1     
STATE AGENCY FEES AND INTERNAL SERVICE FUND

2     
RATE AUTHORIZATION AND APPROPRIATIONS

3     
2015 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Jerry W. Stevenson

6     
House Sponsor: Brad L. Dee

7     =====================================================================
8     LONG TITLE

9     General Description:
10          This bill supplements or reduces appropriations previously provided for the use and
11     operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies
15     and institutions of higher education;
16          ▸     authorizes certain state agency fees;
17          ▸     authorizes internal service fund rates;
18          ▸     adjusts internal service fund full-time equivalent employment;
19          ▸     adjusts funding for the impact of Internal Service Fund rate changes; and,
20          ▸     provides budget increases and decreases for other purposes as described.
21     Money Appropriated in this Bill:
22          This bill appropriates $1,418,700 in operating and capital budgets for fiscal year 2016,
23     including:
24          ▸     ($788,300) from the General Fund;
25          ▸     $250,000 from the Education Fund;
26          ▸     $1,957,000 from various sources as detailed in this bill.
27          This bill appropriates $12,900 in expendable funds and accounts for fiscal year 2016.
28          This bill appropriates $67,100 in business-like activities for fiscal year 2016.
29          This bill appropriates $1,000 in fiduciary funds for fiscal year 2016.
30     Other Special Clauses:
31          This bill takes effect on July 1, 2015.

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 2016 Appropriations. The following sums of money are appropriated for
37     Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2015 and ending June 30,
38     2016. These are additions to amounts previously appropriated for fiscal year 2016.
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
15,700

46     From Federal Funds
(2,000)

47     From Dedicated Credits Revenue
(15,300)

48     Schedule of Programs:
49     Administration
31,000

50     Governor's Residence
1,700

51     Washington Funding
300

52     Lt. Governor's Office
(34,600)

53     Item 2
     To Governor's Office - Character Education
54     From General Fund
400

55     Schedule of Programs:
56     Character Education
400

57     Item 3
     To Governor's Office - Governor's Office of Management and
58     Budget
59     From General Fund
(87,600)

60     Schedule of Programs:
61     Administration
(101,100)

62     Planning and Budget Analysis
6,300

63     Operational Excellence
4,000

64     State and Local Planning
3,200

65     Item 4
     To Governor's Office - Commission on Criminal and Juvenile
66     Justice
67     From General Fund
19,300

68     From Federal Funds
4,200

69     From General Fund Restricted - Criminal Forfeiture Restricted Account
100


- 2 -

70     From General Fund Restricted - Law Enforcement Operations
800

71     From Crime Victim Reparations Fund
3,200

72     Schedule of Programs:
73     CCJJ Commission
20,400

74     Utah Office for Victims of Crime
4,100

75     Extraditions
200

76     Substance Abuse Advisory Council
700

77     Sentencing Commission
600

78     State Asset Forfeiture Grant Program
100

79     Judicial Performance Evaluation Commission
1,500

80     Office of the State Auditor
81     Item 5
     To Office of the State Auditor - State Auditor
82     From General Fund
1,500

83     From Dedicated Credits Revenue
1,400

84     Schedule of Programs:
85     State Auditor
2,900

86     State Treasurer
87     Item 6
     To State Treasurer
88     From General Fund
300

89     From Dedicated Credits Revenue
(200)

90     From Unclaimed Property Trust
3,400

91     Schedule of Programs:
92     Treasury and Investment
(400)

93     Unclaimed Property
3,400

94     Money Management Council
500

95     Attorney General
96     Item 7
     To Attorney General
97     From General Fund
1,300

98     From Federal Funds
600

99     From Dedicated Credits Revenue
3,500

100     From General Fund Restricted - Constitutional Defense
100

101     From Attorney General Litigation Fund
100

102     Schedule of Programs:
103     Administration
(7,300)

104     Child Protection
3,300

105     Children's Justice
400

106     Criminal Prosecution
5,500

107     Civil
3,700


- 3 -

108     Item 8
     To Attorney General - Prosecution Council
109     From Federal Funds
200

110     From General Fund Restricted - Public Safety Support
400

111     Schedule of Programs:
112     Prosecution Council
600

113     Utah Department of Corrections
114     Item 9
     To Utah Department of Corrections - Programs and Operations
115     From General Fund
(20,800)

116     From Federal Funds
400

117     From Dedicated Credits Revenue
24,700

118     Schedule of Programs:
119     Department Executive Director
33,300

120     Department Administrative Services
(1,436,200)

121     Department Training
9,300

122     Adult Probation and Parole Administration
3,300

123     Adult Probation and Parole Programs
362,100

124     Institutional Operations Administration
2,800

125     Institutional Operations Draper Facility
540,200

126     Institutional Operations Central Utah/Gunnison
339,600

127     Institutional Operations Inmate Placement
17,300

128     Institutional Operations Support Services
41,500

129     Programming Administration
3,100

130     Programming Treatment
48,100

131     Programming Skill Enhancement
39,900

132     Item 10
     To Utah Department of Corrections - Department Medical
133     Services
134     From General Fund
115,400

135     Schedule of Programs:
136     Medical Services
115,400

137     Board of Pardons and Parole
138     Item 11
     To Board of Pardons and Parole
139     From General Fund
(4,700)

140     Schedule of Programs:
141     Board of Pardons and Parole
(4,700)

142     Department of Human Services - Division of Juvenile Justice Services
143     Item 12
     To Department of Human Services - Division of Juvenile Justice
144     Services - Programs and Operations
145     From General Fund
80,000


- 4 -

146     From Federal Funds
2,200

147     From Dedicated Credits Revenue
3,400

148     From Revenue Transfers - Commission on Criminal and Juvenile Justice
100

149     Schedule of Programs:
150     Administration
4,700

151     Early Intervention Services
17,200

152     Community Programs
9,900

153     Correctional Facilities
27,700

154     Rural Programs
25,900

155     Youth Parole Authority
300

156     Judicial Council/State Court Administrator
157     Item 13
     To Judicial Council/State Court Administrator - Administration
158     From General Fund
22,800

159     From General Fund Restricted - Justice Court Tech., Security & Training
400

160     Schedule of Programs:
161     District Courts
3,400

162     Juvenile Courts
2,900

163     Administrative Office
16,900

164     Item 14
     To Judicial Council/State Court Administrator - Contracts and
165     Leases
166     From General Fund
97,400

167     Schedule of Programs:
168     Contracts and Leases
97,400

169     Item 15
     To Judicial Council/State Court Administrator - Jury and Witness
170     Fees
171     From General Fund
(1,900)

172     Schedule of Programs:
173     Jury, Witness, and Interpreter
(1,900)

174     Item 16
     To Judicial Council/State Court Administrator - Guardian ad Litem
175     From General Fund
600

176     Schedule of Programs:
177     Guardian ad Litem
600

178     Department of Public Safety
179     Item 17
     To Department of Public Safety - Programs & Operations
180     From General Fund
(573,800)

181     From Federal Funds
12,100

182     From Dedicated Credits Revenue
97,700

183     From General Fund Restricted - DNA Specimen Account
4,100


- 5 -

184     From General Fund Restricted - Fire Academy Support
16,800

185     From General Fund Restricted - Utah Highway Patrol Aero Bureau
300

186     From Department of Public Safety Restricted Account
15,100

187     From Revenue Transfers
400

188     Schedule of Programs:
189     Department Commissioner's Office
(992,000)

190     Aero Bureau
1,600

191     Department Intelligence Center
(3,100)

192     Department Grants
10,300

193     Department Fleet Management
1,000

194     CITS Administration
1,000

195     CITS Bureau of Criminal Identification
73,400

196     CITS Communications
59,200

197     CITS State Crime Labs
26,200

198     CITS State Bureau of Investigation
19,300

199     Highway Patrol - Administration
5,800

200     Highway Patrol - Field Operations
271,200

201     Highway Patrol - Commercial Vehicle
25,500

202     Highway Patrol - Safety Inspections
9,300

203     Highway Patrol - Federal/State Projects
10,300

204     Highway Patrol - Protective Services
30,200

205     Highway Patrol - Special Services
22,300

206     Highway Patrol - Special Enforcement
2,800

207     Highway Patrol - Technology Services
(15,200)

208     Information Management - Operations
(4,100)

209     Fire Marshall - Fire Operations
14,100

210     Fire Marshall - Fire Fighter Training
3,600

211     Item 18
     To Department of Public Safety - Emergency Management
212     From General Fund
9,000

213     From Federal Funds
30,600

214     Schedule of Programs:
215     Emergency Management
39,600

216     Item 19
     To Department of Public Safety - Peace Officers' Standards and
217     Training
218     From General Fund
900

219     Schedule of Programs:
220     Basic Training
500

221     Regional/Inservice Training
(4,100)


- 6 -

222     POST Administration
4,500

223     Item 20
     To Department of Public Safety - Driver License
224     From Federal Funds
2,200

225     From Public Safety Motorcycle Education Fund
600

226     From Department of Public Safety Restricted Account
254,700

227     Schedule of Programs:
228     Driver License Administration
14,700

229     Driver Services
167,200

230     Driver Records
72,800

231     Motorcycle Safety
600

232     DL Federal Grants
2,200

233     Item 21
     To Department of Public Safety - Highway Safety
234     From General Fund
200

235     From Federal Funds
17,900

236     Schedule of Programs:
237     Highway Safety
18,100

238     Infrastructure and General Government
239     Transportation
240     Item 22
     To Transportation - Support Services
241     From Transportation Fund
(60,300)

242     Schedule of Programs:
243     Administrative Services
400

244     Human Resources Management
41,500

245     Comptroller
1,000

246     Data Processing
(106,200)

247     Ports of Entry
3,000

248     Item 23
     To Transportation - Engineering Services
249     From Transportation Fund
2,200

250     Schedule of Programs:
251     Program Development
1,100

252     Preconstruction Administration
300

253     Materials Lab
400

254     Right-of-Way
400

255     Item 24
     To Transportation - Operations/Maintenance Management
256     From Transportation Fund
12,400

257     Schedule of Programs:
258     Region 1
1,700

259     Region 2
1,500


- 7 -

260     Region 3
1,600

261     Region 4
2,500

262     Field Crews
1,000

263     Traffic Safety/Tramway
400

264     Traffic Operations Center
3,400

265     Maintenance Planning
300

266     Item 25
     To Transportation - Region Management
267     From Transportation Fund
6,000

268     Schedule of Programs:
269     Region 1
1,300

270     Region 2
1,400

271     Region 3
1,100

272     Region 4
1,800

273     Price
200

274     Cedar City
200

275     Item 26
     To Transportation - Equipment Management
276     From Transportation Fund
16,800

277     From Dedicated Credits Revenue
100,800

278     Schedule of Programs:
279     Equipment Purchases
16,800

280     Shops
100,800

281     Item 27
     To Transportation - Aeronautics
282     From Aeronautics Restricted Account
600

283     Schedule of Programs:
284     Administration
500

285     Civil Air Patrol
100

286     Department of Administrative Services
287     Item 28
     To Department of Administrative Services - Executive Director
288     From General Fund
(44,400)

289     Schedule of Programs:
290     Executive Director
(44,400)

291     Item 29
     To Department of Administrative Services - Inspector General of
292     Medicaid Services
293     From General Fund
1,000

294     From Revenue Transfers - Medicaid
1,500

295     Schedule of Programs:
296     Inspector General of Medicaid Services
2,500

297     Item 30
     To Department of Administrative Services - Administrative Rules

- 8 -

298     From General Fund
1,100

299     Schedule of Programs:
300     DAR Administration
1,100

301     Item 31
     To Department of Administrative Services - DFCM
302     Administration
303     From General Fund
36,900

304     From Dedicated Credits Revenue
1,300

305     From Capital Projects Fund
3,500

306     Schedule of Programs:
307     DFCM Administration
8,700

308     Governor's Residence
32,900

309     Energy Program
100

310     Item 32
     To Department of Administrative Services - State Archives
311     From General Fund
2,800

312     Schedule of Programs:
313     Archives Administration
2,000

314     Records Analysis
100

315     Preservation Services
200

316     Patron Services
300

317     Records Services
200

318     Item 33
     To Department of Administrative Services - Finance
319     Administration
320     From General Fund
12,300

321     From Dedicated Credits Revenue
500

322     Schedule of Programs:
323     Finance Director's Office
400

324     Payroll
7,400

325     Payables/Disbursing
1,900

326     Technical Services
(13,500)

327     Financial Reporting
1,300

328     Financial Information Systems
15,300

329     Item 34
     To Department of Administrative Services - Judicial Conduct
330     Commission
331     From General Fund
200

332     Schedule of Programs:
333     Judicial Conduct Commission
200

334     Item 35
     To Department of Administrative Services - Purchasing
335     From General Fund
2,200


- 9 -

336     Schedule of Programs:
337     Purchasing and General Services
2,200

338     Department of Technology Services
339     Item 36
     To Department of Technology Services - Chief Information
340     Officer
341     From General Fund
2,800

342     Schedule of Programs:
343     Chief Information Officer
2,800

344     Item 37
     To Department of Technology Services - Integrated Technology
345     Division
346     From General Fund
11,100

347     From Dedicated Credits Revenue
4,100

348     Schedule of Programs:
349     Automated Geographic Reference Center
15,200

350     Business, Economic Development, and Labor
351     Department of Heritage and Arts
352     Item 38
     To Department of Heritage and Arts - Administration
353     From General Fund
(59,300)

354     From Federal Funds
1,600

355     Schedule of Programs:
356     Executive Director's Office
2,000

357     Information Technology
5,100

358     Administrative Services
(70,100)

359     Utah Multicultural Affairs Office
1,900

360     Commission on Service and Volunteerism
3,400

361     Item 39
     To Department of Heritage and Arts - Historical Society
362     From Dedicated Credits Revenue
300

363     Schedule of Programs:
364     State Historical Society
300

365     Item 40
     To Department of Heritage and Arts - State History
366     From General Fund
13,700

367     From Federal Funds
3,800

368     From Dedicated Credits Revenue
200

369     Schedule of Programs:
370     Administration
2,200

371     Library and Collections
4,400

372     Public History, Communication and Information
2,500

373     Historic Preservation and Antiquities
8,600


- 10 -

374     Item 41
     To Department of Heritage and Arts - Division of Arts and
375     Museums
376     From General Fund
11,000

377     Schedule of Programs:
378     Administration
2,700

379     Community Arts Outreach
8,300

380     Item 42
     To Department of Heritage and Arts - State Library
381     From General Fund
21,200

382     From Federal Funds
700

383     From Dedicated Credits Revenue
12,300

384     Schedule of Programs:
385     Administration
1,500

386     Blind and Disabled
13,800

387     Library Development
13,000

388     Library Resources
5,900

389     Item 43
     To Department of Heritage and Arts - Indian Affairs
390     From General Fund
1,700

391     Schedule of Programs:
392     Indian Affairs
1,700

393     Governor's Office of Economic Development
394     Item 44
     To Governor's Office of Economic Development - Administration
395     From General Fund
32,200

396     Schedule of Programs:
397     Administration
32,200

398     Item 45
     To Governor's Office of Economic Development - STEM Action
399     Center
400     From General Fund
900

401     Schedule of Programs:
402     STEM Action Center
900

403     Item 46
     To Governor's Office of Economic Development - Office of
404     Tourism
405     From General Fund
12,400

406     Schedule of Programs:
407     Administration
3,700

408     Operations and Fulfillment
5,700

409     Film Commission
3,000

410     Item 47
     To Governor's Office of Economic Development - Business
411     Development

- 11 -

412     From General Fund
19,900

413     From Federal Funds
800

414     From Dedicated Credits Revenue
500

415     Schedule of Programs:
416     Outreach and International Trade
11,800

417     Corporate Recruitment and Business Services
9,400

418     Item 48
     To Governor's Office of Economic Development - Pete Suazo
419     Utah Athletics Commission
420     From General Fund
600

421     Schedule of Programs:
422     Pete Suazo Utah Athletics Commission
600

423     Utah State Tax Commission
424     Item 49
     To Utah State Tax Commission - Tax Administration
425     From General Fund
37,700

426     From Education Fund
(34,500)

427     From Dedicated Credits Revenue
67,000

428     From General Fund Restricted - Tax Commission Administrative Charge
(80,100)

429     Schedule of Programs:
430     Administration Division
(405,600)

431     Auditing Division
83,400

432     Technology Management
(77,300)

433     Tax Processing Division
61,900

434     Seasonal Employees
3,300

435     Tax Payer Services
98,900

436     Property Tax Division
35,300

437     Motor Vehicles
166,400

438     Motor Vehicle Enforcement Division
23,800

439     Utah Science Technology and Research Governing Authority
440     Item 50
     To Utah Science Technology and Research Governing Authority -
441     Technology Outreach and Innovation
442     From General Fund
100

443     Schedule of Programs:
444     East
100

445     Item 51
     To Utah Science Technology and Research Governing Authority -
446     USTAR Administration
447     From General Fund
800

448     Schedule of Programs:
449     Administration
800


- 12 -

450     Department of Alcoholic Beverage Control
451     Item 52
     To Department of Alcoholic Beverage Control - DABC Operations
452     From Liquor Control Fund
15,300

453     Schedule of Programs:
454     Executive Director
(236,700)

455     Administration
3,200

456     Operations
(7,500)

457     Warehouse and Distribution
22,600

458     Stores and Agencies
233,700

459     Labor Commission
460     Item 53
     To Labor Commission
461     From General Fund
(22,700)

462     From Federal Funds
8,500

463     From Dedicated Credits Revenue
200

464     From General Fund Restricted - Industrial Accident Restricted Account
23,700

465     From General Fund Restricted - Workplace Safety Account
700

466     Schedule of Programs:
467     Administration
(45,200)

468     Industrial Accidents
15,500

469     Adjudication
8,300

470     Boiler, Elevator and Coal Mine Safety Division
10,600

471     Workplace Safety
300

472     Anti-Discrimination and Labor
18,300

473     Utah OSHA
2,600

474     Department of Commerce
475     Item 54
     To Department of Commerce - Commerce General Regulation
476     From Federal Funds
(100)

477     From General Fund Restricted - Commerce Service Account
4,600

478     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
479     Fee
(3,100)

480     Schedule of Programs:
481     Administration
(12,700)

482     Occupational and Professional Licensing
8,000

483     Securities
2,000

484     Consumer Protection
2,900

485     Corporations and Commercial Code
(2,000)

486     Real Estate
6,400

487     Public Utilities
(1,000)


- 13 -

488     Office of Consumer Services
(2,200)

489     Item 55
     To Department of Commerce - Building Inspector Training
490     From Dedicated Credits Revenue
600

491     Schedule of Programs:
492     Building Inspector Training
600

493     Financial Institutions
494     Item 56
     To Financial Institutions - Financial Institutions Administration
495     From General Fund Restricted - Financial Institutions
(3,800)

496     Schedule of Programs:
497     Administration
(3,800)

498     Insurance Department
499     Item 57
     To Insurance Department - Insurance Department Administration
500     From Federal Funds
(400)

501     From General Fund Restricted - Insurance Department Account
(25,500)

502     From General Fund Restricted - Insurance Fraud Investigation Account
4,800

503     From General Fund Restricted - Technology Development
1,400

504     From General Fund Restricted - Captive Insurance
6,900

505     Schedule of Programs:
506     Administration
(25,900)

507     Insurance Fraud Program
4,800

508     Captive Insurers
6,900

509     Electronic Commerce Fee
1,400

510     Item 58
     To Insurance Department - Title Insurance Program
511     From General Fund Restricted - Title Licensee Enforcement Account
700

512     Schedule of Programs:
513     Title Insurance Program
700

514     Public Service Commission
515     Item 59
     To Public Service Commission
516     From Federal Funds
(1,400)

517     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
518     Fee
(21,500)

519     Schedule of Programs:
520     Administration
(22,900)

521     Social Services
522     Department of Health
523     Item 60
     To Department of Health - Executive Director's Operations
524     From General Fund
(42,800)

525     From Federal Funds
(46,300)


- 14 -

526     From Dedicated Credits Revenue
10,500

527     Schedule of Programs:
528     Executive Director
21,100

529     Center for Health Data and Informatics
22,700

530     Program Operations
(122,600)

531     Office of Internal Audit
200

532     Item 61
     To Department of Health - Family Health and Preparedness
533     From General Fund
3,300

534     From Federal Funds
100

535     From Dedicated Credits Revenue
3,800

536     From General Fund Restricted - Autism Treatment Account
600

537     From General Fund Restricted - Children's Hearing Aid Pilot Program Account
100

538     From Revenue Transfers - Human Services
800

539     From Revenue Transfers - Medicaid
2,000

540     From Revenue Transfers - Public Safety
100

541     From Revenue Transfers - Workforce Services
1,700

542     Schedule of Programs:
543     Director's Office
500

544     Maternal and Child Health
(500)

545     Child Development
3,800

546     Children with Special Health Care Needs
8,200

547     Public Health and Preparedness
(4,900)

548     Emergency Medical Services
2,700

549     Health Facility Licensing and Certification
2,200

550     Primary Care
500

551     Item 62
     To Department of Health - Disease Control and Prevention
552     From General Fund
15,300

553     From Federal Funds
6,100

554     From Dedicated Credits Revenue
1,700

555     From General Fund Restricted - State Lab Drug Testing Account
400

556     From General Fund Restricted - Tobacco Settlement Account
900

557     From Revenue Transfers - Medicaid
300

558     From Revenue Transfers - Within Agency
100

559     From Revenue Transfers - Workforce Services
300

560     Schedule of Programs:
561     General Administration
10,600

562     Laboratory Operations and Testing
4,000

563     Health Promotion
4,100


- 15 -

564     Epidemiology
4,700

565     Office of the Medical Examiner
1,700

566     Item 63
     To Department of Health - Medicaid and Health Financing
567     From General Fund
28,400

568     From Federal Funds
73,600

569     From Dedicated Credits Revenue
26,100

570     From General Fund Restricted - Nursing Care Facilities Account
200

571     From Transfers - Medicaid - Department of Human Services
10,300

572     From Revenue Transfers - Within Agency
1,100

573     Schedule of Programs:
574     Financial Services
124,100

575     Medicaid Operations
9,600

576     Managed Health Care
1,600

577     Authorization and Community Based Services
2,400

578     Coverage and Reimbursement
800

579     Eligibility Policy
1,200

580     Item 64
     To Department of Health - Children's Health Insurance Program
581     From General Fund
200

582     From Federal Funds
1,800

583     From Dedicated Credits Revenue
100

584     From General Fund Restricted - Tobacco Settlement Account
400

585     Schedule of Programs:
586     Children's Health Insurance Program
2,500

587     Item 65
     To Department of Health - Medicaid Mandatory Services
588     From General Fund
4,600

589     From Federal Funds
11,100

590     From Dedicated Credits Revenue
600

591     From Revenue Transfers - Within Agency
1,000

592     Schedule of Programs:
593     Medicaid Management Information System Replacement
14,400

594     Other Mandatory Services
2,900

595     Item 66
     To Department of Health - Medicaid Optional Services
596     From Federal Funds
(200)

597     From Dedicated Credits Revenue
100

598     Schedule of Programs:
599     Pharmacy
100

600     Other Optional Services
(200)

601     Department of Workforce Services

- 16 -

602     Item 67
     To Department of Workforce Services - Administration
603     From General Fund
5,000

604     From Federal Funds
7,900

605     From Dedicated Credits Revenue
100

606     From Permanent Community Impact Loan Fund
(100)

607     From Revenue Transfers - Medicaid
2,900

608     Schedule of Programs:
609     Executive Director's Office
200

610     Communications
100

611     Human Resources
19,000

612     Administrative Support
(3,600)

613     Internal Audit
100

614     Item 68
     To Department of Workforce Services - Operations and Policy
615     From General Fund
(7,800)

616     From Federal Funds
(79,500)

617     From Dedicated Credits Revenue
(1,700)

618     From Unemployment Compensation Fund
(18,200)

619     From Revenue Transfers - Medicaid
(70,700)

620     Schedule of Programs:
621     Facilities and Pass-Through
400

622     Workforce Development
28,500

623     Workforce Research and Analysis
400

624     Eligibility Services
107,400

625     Information Technology
(314,600)

626     Item 69
     To Department of Workforce Services - General Assistance
627     From General Fund
200

628     Schedule of Programs:
629     General Assistance
200

630     Item 70
     To Department of Workforce Services - Unemployment Insurance
631     From General Fund
600

632     From Federal Funds
19,500

633     From Dedicated Credits Revenue
400

634     From Revenue Transfers - Medicaid
300

635     Schedule of Programs:
636     Unemployment Insurance Administration
18,100

637     Adjudication
2,700

638     Item 71
     To Department of Workforce Services - Housing and Community
639     Development

- 17 -

640     From General Fund
300

641     From Federal Funds
1,400

642     From Dedicated Credits Revenue
300

643     From General Fund Restricted - Pamela Atkinson Homeless Account
100

644     From Permanent Community Impact Loan Fund
(1,200)

645     Schedule of Programs:
646     Community Development Administration
(1,300)

647     Community Development
700

648     Housing Development
600

649     Homeless Committee
400

650     HEAT
(1,000)

651     Weatherization Assistance
1,200

652     Community Services
300

653     Department of Human Services
654     Item 72
     To Department of Human Services - Executive Director
655     Operations
656     From General Fund
(44,400)

657     From Federal Funds
(6,600)

658     From Revenue Transfers - Indirect Costs
200

659     From Revenue Transfers - Medicaid
(27,400)

660     From Revenue Transfers - Within Agency
1,000

661     Schedule of Programs:
662     Executive Director's Office
700

663     Legal Affairs
(95,000)

664     Information Technology
5,500

665     Fiscal Operations
5,400

666     Human Resources
(100)

667     Office of Services Review
1,900

668     Office of Licensing
4,000

669     Utah Developmental Disabilities Council
400

670     Item 73
     To Department of Human Services - Division of Substance Abuse
671     and Mental Health
672     From General Fund
20,100

673     From Federal Funds
1,700

674     From Dedicated Credits Revenue
800

675     From Revenue Transfers - Medicaid
5,300

676     Schedule of Programs:
677     Administration - DSAMH
2,800


- 18 -

678     Community Mental Health Services
400

679     State Hospital
24,300

680     State Substance Abuse Services
400

681     Item 74
     To Department of Human Services - Division of Services for
682     People with Disabilities
683     From General Fund
23,700

684     From Dedicated Credits Revenue
1,700

685     From Revenue Transfers - Medicaid
37,500

686     Schedule of Programs:
687     Administration - DSPD
16,100

688     Service Delivery
7,900

689     Utah State Developmental Center
38,900

690     Item 75
     To Department of Human Services - Office of Recovery Services
691     From General Fund
16,100

692     From Federal Funds
23,000

693     From Dedicated Credits Revenue
4,000

694     From Revenue Transfers - Medicaid
1,900

695     Schedule of Programs:
696     Administration - ORS
400

697     Financial Services
3,700

698     Electronic Technology
15,500

699     Child Support Services
22,900

700     Children in Care Collections
200

701     Attorney General Contract
600

702     Medical Collections
1,700

703     Item 76
     To Department of Human Services - Division of Child and Family
704     Services
705     From General Fund
75,000

706     From Federal Funds
37,800

707     From General Fund Restricted - Victims of Domestic Violence Services Account
300

708     Schedule of Programs:
709     Administration - DCFS
3,500

710     Service Delivery
68,700

711     Facility-based Services
700

712     Minor Grants
500

713     Domestic Violence
2,000

714     Child Welfare Management Information System
37,700

715     Item 77
     To Department of Human Services - Division of Aging and Adult

- 19 -

716     Services
717     From General Fund
5,300

718     From Federal Funds
800

719     From Revenue Transfers - Medicaid
200

720     Schedule of Programs:
721     Administration - DAAS
1,400

722     Adult Protective Services
4,600

723     Aging Waiver Services
300

724     State Board of Education
725     Item 78
     To State Board of Education - State Office of Rehabilitation
726     From General Fund
1,000

727     From Education Fund
105,700

728     From Federal Funds
230,900

729     From Dedicated Credits Revenue
6,500

730     Schedule of Programs:
731     Executive Director
38,900

732     Blind and Visually Impaired
36,500

733     Rehabilitation Services
192,500

734     Disability Determination
52,800

735     Deaf and Hard of Hearing
23,400

736     Higher Education
737     University of Utah
738     Item 79
     To University of Utah - Education and General
739     From Education Fund
(27,000)

740     From Dedicated Credits Revenue
(9,000)

741     Schedule of Programs:
742     Education and General
(36,000)

743     Utah State University
744     Item 80
     To Utah State University - Education and General
745     From Education Fund
(39,700)

746     From Dedicated Credits Revenue
(13,300)

747     Schedule of Programs:
748     Education and General
(53,000)

749     Item 81
     To Utah State University - USU - Eastern Education and General
750     From Education Fund
300

751     From Dedicated Credits Revenue
100

752     Schedule of Programs:
753     USU - Eastern Education and General
400


- 20 -

754     Weber State University
755     Item 82
     To Weber State University - Education and General
756     From Education Fund
9,800

757     From Dedicated Credits Revenue
3,400

758     Schedule of Programs:
759     Education and General
13,200

760     Southern Utah University
761     Item 83
     To Southern Utah University - Education and General
762     From Education Fund
1,900

763     From Dedicated Credits Revenue
600

764     Schedule of Programs:
765     Education and General
2,500

766     Utah Valley University
767     Item 84
     To Utah Valley University - Education and General
768     From Education Fund
51,400

769     From Dedicated Credits Revenue
17,100

770     Schedule of Programs:
771     Education and General
68,500

772     Snow College
773     Item 85
     To Snow College - Education and General
774     From Education Fund
13,000

775     From Dedicated Credits Revenue
4,300

776     Schedule of Programs:
777     Education and General
17,300

778     Dixie State University
779     Item 86
     To Dixie State University - Education and General
780     From Education Fund
25,000

781     From Dedicated Credits Revenue
8,400

782     Schedule of Programs:
783     Education and General
33,400

784     Salt Lake Community College
785     Item 87
     To Salt Lake Community College - Education and General
786     From Education Fund
(8,500)

787     From Dedicated Credits Revenue
(2,900)

788     Schedule of Programs:
789     Education and General
(11,400)

790     State Board of Regents
791     Item 88
     To State Board of Regents - Administration

- 21 -

792     From General Fund
2,700

793     Schedule of Programs:
794     Administration
2,700

795     Utah College of Applied Technology
796     Item 89
     To Utah College of Applied Technology - Bridgerland Applied
797     Technology College
798     From Education Fund
3,800

799     Schedule of Programs:
800     Bridgerland Applied Technology College
3,800

801     Item 90
     To Utah College of Applied Technology - Davis Applied
802     Technology College
803     From Education Fund
600

804     Schedule of Programs:
805     Davis Applied Technology College
600

806     Item 91
     To Utah College of Applied Technology - Dixie Applied
807     Technology College
808     From Education Fund
4,700

809     Schedule of Programs:
810     Dixie Applied Technology College
4,700

811     Item 92
     To Utah College of Applied Technology - Mountainland Applied
812     Technology College
813     From Education Fund
2,900

814     Schedule of Programs:
815     Mountainland Applied Technology College
2,900

816     Item 93
     To Utah College of Applied Technology - Ogden/Weber Applied
817     Technology College
818     From Education Fund
3,800

819     Schedule of Programs:
820     Ogden/Weber Applied Technology College
3,800

821     Item 94
     To Utah College of Applied Technology - Southwest Applied
822     Technology College
823     From Education Fund
3,300

824     Schedule of Programs:
825     Southwest Applied Technology College
3,300

826     Item 95
     To Utah College of Applied Technology - Tooele Applied
827     Technology College
828     From Education Fund
1,100

829     Schedule of Programs:

- 22 -

830     Tooele Applied Technology College
1,100

831     Item 96
     To Utah College of Applied Technology - Uintah Basin Applied
832     Technology College
833     From Education Fund
8,600

834     Schedule of Programs:
835     Uintah Basin Applied Technology College
8,600

836     Natural Resources, Agriculture, and Environmental Quality
837     Department of Natural Resources
838     Item 97
     To Department of Natural Resources - Administration
839     From General Fund
(754,900)

840     Schedule of Programs:
841     Executive Director
4,900

842     Administrative Services
(761,900)

843     Public Affairs
1,400

844     Law Enforcement
700

845     Item 98
     To Department of Natural Resources - Species Protection
846     From General Fund Restricted - Species Protection
2,100

847     Schedule of Programs:
848     Species Protection
2,100

849     Item 99
     To Department of Natural Resources - Watershed
850     From General Fund
200

851     From Dedicated Credits Revenue
100

852     From General Fund Restricted - Sovereign Land Management
300

853     Schedule of Programs:
854     Watershed
600

855     Item 100
     To Department of Natural Resources - Forestry, Fire and State
856     Lands
857     From General Fund
47,000

858     From Dedicated Credits Revenue
51,700

859     From General Fund Restricted - Sovereign Land Management
106,500

860     Schedule of Programs:
861     Division Administration
88,900

862     Fire Management
4,200

863     Fire Suppression Emergencies
9,300

864     Lands Management
4,900

865     Forest Management
3,100

866     Program Delivery
40,900

867     Lone Peak Center
51,700


- 23 -

868     Project Management
2,200

869     Item 101
     To Department of Natural Resources - Oil, Gas and Mining
870     From General Fund
6,400

871     From Dedicated Credits Revenue
1,600

872     From General Fund Restricted - Oil & Gas Conservation Account
34,000

873     Schedule of Programs:
874     Administration
(4,800)

875     Oil and Gas Program
37,800

876     Minerals Reclamation
6,700

877     Coal Program
2,200

878     Abandoned Mine
100

879     Item 102
     To Department of Natural Resources - Wildlife Resources
880     From General Fund
39,900

881     From Dedicated Credits Revenue
100

882     From General Fund Restricted - Wildlife Habitat
1,500

883     From General Fund Restricted - Wildlife Resources
324,700

884     Schedule of Programs:
885     Director's Office
9,800

886     Administrative Services
51,800

887     Conservation Outreach
24,800

888     Law Enforcement
54,200

889     Habitat Section
56,100

890     Wildlife Section
60,000

891     Aquatic Section
109,500

892     Item 103
     To Department of Natural Resources - Parks and Recreation
893     From General Fund
24,500

894     From General Fund Restricted - Boating
40,800

895     From General Fund Restricted - Off-highway Vehicle
43,100

896     From General Fund Restricted - State Park Fees
103,700

897     Schedule of Programs:
898     Executive Management
3,100

899     Park Operation Management
187,900

900     Planning and Design
2,000

901     Support Services
2,100

902     Recreation Services
17,000

903     Item 104
     To Department of Natural Resources - Utah Geological Survey
904     From General Fund
21,900

905     From Federal Funds
7,100


- 24 -

906     From Dedicated Credits Revenue
7,200

907     From General Fund Restricted - Mineral Lease
17,400

908     From General Fund Restricted - Land Exchange Distribution Account
1,500

909     Schedule of Programs:
910     Administration
4,700

911     Technical Services
7,700

912     Geologic Hazards
8,500

913     Geologic Mapping
6,000

914     Energy and Minerals
11,800

915     Ground Water and Paleontology
10,700

916     Information and Outreach
5,700

917     Item 105
     To Department of Natural Resources - Water Resources
918     From General Fund
12,600

919     From Water Resources Conservation and Development Fund
15,200

920     Schedule of Programs:
921     Administration
3,100

922     Interstate Streams
700

923     Planning
11,900

924     Construction
12,100

925     Item 106
     To Department of Natural Resources - Water Rights
926     From General Fund
48,200

927     From Federal Funds
100

928     From Dedicated Credits Revenue
11,200

929     Schedule of Programs:
930     Administration
4,100

931     Applications and Records
10,700

932     Dam Safety
5,100

933     Field Services
9,400

934     Technical Services
8,500

935     Regional Offices
21,700

936     Department of Environmental Quality
937     Item 107
     To Department of Environmental Quality - Executive Director's
938     Office
939     From General Fund
(205,500)

940     From Federal Funds
(20,100)

941     From General Fund Restricted - Environmental Quality
(50,300)

942     Schedule of Programs:
943     Executive Director's Office
(275,900)


- 25 -

944     Item 108
     To Department of Environmental Quality - Air Quality
945     From General Fund
22,200

946     From Federal Funds
23,900

947     From Dedicated Credits Revenue
28,100

948     From Clean Fuel Conversion Fund
300

949     Schedule of Programs:
950     Air Quality
74,500

951     Item 109
     To Department of Environmental Quality - Environmental
952     Response and Remediation
953     From General Fund
3,000

954     From Federal Funds
15,100

955     From Dedicated Credits Revenue
2,500

956     From General Fund Restricted - Voluntary Cleanup
2,400

957     From Petroleum Storage Tank Trust Fund
6,500

958     Schedule of Programs:
959     Environmental Response and Remediation
29,500

960     Item 110
     To Department of Environmental Quality - Radiation Control
961     From General Fund
10,000

962     From Federal Funds
600

963     From Dedicated Credits Revenue
3,000

964     From General Fund Restricted - Environmental Quality
31,600

965     Schedule of Programs:
966     Radiation Control
45,200

967     Item 111
     To Department of Environmental Quality - Water Quality
968     From General Fund
9,800

969     From Federal Funds
10,300

970     From Dedicated Credits Revenue
2,900

971     From Water Development Security Fund - Utah Wastewater Loan Program
3,800

972     From Water Development Security Fund - Water Quality Origination Fee
300

973     From Revenue Transfers
700

974     Schedule of Programs:
975     Water Quality
27,800

976     Item 112
     To Department of Environmental Quality - Drinking Water
977     From General Fund
6,700

978     From Federal Funds
27,600

979     From Dedicated Credits Revenue
800

980     From Water Development Security Fund - Drinking Water Loan Program
1,100

981     From Water Development Security Fund - Drinking Water Origination Fee
800


- 26 -

982     From Revenue Transfers
300

983     Schedule of Programs:
984     Drinking Water
37,300

985     Item 113
     To Department of Environmental Quality - Solid and Hazardous
986     Waste
987     From Federal Funds
9,700

988     From Dedicated Credits Revenue
11,800

989     From General Fund Restricted - Environmental Quality
25,100

990     From General Fund Restricted - Used Oil Collection Administration
4,300

991     From Waste Tire Recycling Fund
1,300

992     Schedule of Programs:
993     Solid and Hazardous Waste
52,200

994     Public Lands Policy Coordinating Office
995     Item 114
     To Public Lands Policy Coordinating Office
996     From General Fund
1,800

997     From General Fund Restricted - Constitutional Defense
1,400

998     Schedule of Programs:
999     Public Lands Office
3,200

1000     Item 115
     To Public Lands Policy Coordinating Office - Public Lands
1001     Litigation
1002     From General Fund Restricted - Constitutional Defense
2,900

1003     Schedule of Programs:
1004     Public Lands Litigation
2,900

1005     Governor's Office
1006     Item 116
     To Governor's Office - Office of Energy Development
1007     From General Fund
5,500

1008     From Federal Funds
2,000

1009     Schedule of Programs:
1010     Office of Energy Development
7,500

1011     Department of Agriculture and Food
1012     Item 117
     To Department of Agriculture and Food - Administration
1013     From General Fund
(87,000)

1014     From Federal Funds
(18,700)

1015     From Dedicated Credits Revenue
(2,300)

1016     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1017     Restricted Account
(3,500)

1018     Schedule of Programs:
1019     General Administration
(117,400)


- 27 -

1020     Chemistry Laboratory
5,900

1021     Item 118
     To Department of Agriculture and Food - Animal Health
1022     From General Fund
17,600

1023     From Federal Funds
12,900

1024     From Dedicated Credits Revenue
200

1025     From General Fund Restricted - Livestock Brand
10,300

1026     Schedule of Programs:
1027     Animal Health
6,100

1028     Brand Inspection
15,200

1029     Meat Inspection
19,700

1030     Item 119
     To Department of Agriculture and Food - Plant Industry
1031     From General Fund
4,700

1032     From Federal Funds
9,400

1033     From Dedicated Credits Revenue
15,600

1034     From Agriculture Resource Development Fund
1,300

1035     From Revenue Transfers
300

1036     Schedule of Programs:
1037     Environmental Quality
1,500

1038     Grain Inspection
2,600

1039     Insect Infestation
5,300

1040     Plant Industry
16,900

1041     Grazing Improvement Program
5,000

1042     Item 120
     To Department of Agriculture and Food - Regulatory Services
1043     From General Fund
18,000

1044     From Federal Funds
5,200

1045     From Dedicated Credits Revenue
16,100

1046     Schedule of Programs:
1047     Regulatory Services
39,300

1048     Item 121
     To Department of Agriculture and Food - Marketing and
1049     Development
1050     From General Fund
3,200

1051     Schedule of Programs:
1052     Marketing and Development
3,200

1053     Item 122
     To Department of Agriculture and Food - Predatory Animal
1054     Control
1055     From General Fund
7,100

1056     From General Fund Restricted - Agriculture and Wildlife Damage Prevention
5,600

1057     Schedule of Programs:

- 28 -

1058     Predatory Animal Control
12,700

1059     Item 123
     To Department of Agriculture and Food - Resource Conservation
1060     From General Fund
1,200

1061     From Utah Rural Rehabilitation Loan State Fund
300

1062     Schedule of Programs:
1063     Resource Conservation Administration
1,500

1064     Item 124
     To Department of Agriculture and Food - Invasive Species
1065     Mitigation
1066     From General Fund Restricted - Invasive Species Mitigation Account
600

1067     Schedule of Programs:
1068     Invasive Species Mitigation
600

1069     Item 125
     To Department of Agriculture and Food - Rangeland Improvement
1070     From General Fund Restricted - Rangeland Improvement Account
900

1071     Schedule of Programs:
1072     Rangeland Improvement
900

1073     Item 126
     To Department of Agriculture and Food - Utah State Fair
1074     Corporation
1075     From Dedicated Credits Revenue
9,200

1076     Schedule of Programs:
1077     State Fair Corporation
9,200

1078     School and Institutional Trust Lands Administration
1079     Item 127
     To School and Institutional Trust Lands Administration
1080     From Land Grant Management Fund
8,300

1081     Schedule of Programs:
1082     Board
300

1083     Director
1,400

1084     External Relations
1,000

1085     Administration
(38,800)

1086     Accounting
3,100

1087     Auditing
2,200

1088     Oil and Gas
4,800

1089     Mining
3,200

1090     Surface
12,500

1091     Development - Operating
6,400

1092     Legal/Contracts
2,400

1093     Information Technology Group
7,100

1094     Grazing and Forestry
2,700

1095     Public Education

- 29 -

1096     State Board of Education
1097     Item 128
     To State Board of Education - State Office of Education
1098     From General Fund
600

1099     From Education Fund
110,600

1100     From Federal Funds
40,500

1101     From Dedicated Credits Revenue
1,000

1102     From General Fund Restricted - Mineral Lease
2,600

1103     From General Fund Restricted - Substance Abuse Prevention
400

1104     From Interest and Dividends Account
2,700

1105     From Revenue Transfers
2,200

1106     Schedule of Programs:
1107     Assessment and Accountability
16,100

1108     Educational Equity
2,000

1109     Board and Administration
31,300

1110     Business Services
10,700

1111     Career and Technical Education
25,000

1112     District Computer Services
22,700

1113     Educational Technology
1,200

1114     Federal Elementary and Secondary Education Act
11,600

1115     Law and Legislation
1,400

1116     Public Relations
1,000

1117     School Trust
2,700

1118     Special Education
13,700

1119     Teaching and Learning
20,900

1120     Student Achievement
300

1121     Item 129
     To State Board of Education - Utah State Office of Education -
1122     Initiative Programs
1123     From General Fund
700

1124     From Education Fund
1,200

1125     Schedule of Programs:
1126     Contracts and Grants
1,900

1127     Item 130
     To State Board of Education - State Charter School Board
1128     From Education Fund
2,600

1129     Schedule of Programs:
1130     State Charter School Board
2,600

1131     Item 131
     To State Board of Education - Educator Licensing Professional
1132     Practices
1133     From Professional Practices Restricted Subfund
8,000


- 30 -

1134     Schedule of Programs:
1135     Educator Licensing
8,000

1136     Item 132
     To State Board of Education - State Office of Education - Child
1137     Nutrition
1138     From Education Fund
700

1139     From Federal Funds
12,500

1140     Schedule of Programs:
1141     Child Nutrition
13,200

1142     Item 133
     To State Board of Education - Utah Schools for the Deaf and the
1143     Blind
1144     From Education Fund
8,700

1145     From Federal Funds
600

1146     From Dedicated Credits Revenue
1,300

1147     Schedule of Programs:
1148     Instructional Services
121,300

1149     Support Services
(110,700)

1150     Retirement and Independent Entities
1151     Career Service Review Office
1152     Item 134
     To Career Service Review Office
1153     From General Fund
300

1154     Schedule of Programs:
1155     Career Service Review Office
300

1156     Department of Human Resource Management
1157     Item 135
     To Department of Human Resource Management - Human
1158     Resource Management
1159     From General Fund
(4,700)

1160     Schedule of Programs:
1161     Administration
(3,000)

1162     Policy
100

1163     Information Technology
(1,800)

1164     Executive Appropriations
1165     Utah National Guard
1166     Item 136
     To Utah National Guard
1167     From General Fund
57,700

1168     From Federal Funds
1,600

1169     Schedule of Programs:
1170     Administration
2,000

1171     Operations and Maintenance
57,300


- 31 -

1172     Department of Veterans' and Military Affairs
1173     Item 137
     To Department of Veterans' and Military Affairs - Veterans' and
1174     Military Affairs
1175     From General Fund
(8,600)

1176     From Federal Funds
(200)

1177     Schedule of Programs:
1178     Administration
(12,400)

1179     Cemetery
(1,300)

1180     State Approving Agency
1,000

1181     Outreach Services
3,300

1182     Military Affairs
600

1183     Capitol Preservation Board
1184     Item 138
     To Capitol Preservation Board
1185     From General Fund
6,900

1186     Schedule of Programs:
1187     Capitol Preservation Board
6,900

1188     Legislature
1189     Item 139
     To Legislature - Senate
1190     From General Fund
2,800

1191     Schedule of Programs:
1192     Administration
2,800

1193     Item 140
     To Legislature - House of Representatives
1194     From General Fund
4,800

1195     Schedule of Programs:
1196     Administration
4,800

1197     Item 141
     To Legislature - Office of the Legislative Auditor General
1198     From General Fund
1,200

1199     Schedule of Programs:
1200     Administration
1,200

1201     Item 142
     To Legislature - Office of the Legislative Fiscal Analyst
1202     From General Fund
3,500

1203     Schedule of Programs:
1204     Administration and Research
3,500

1205     Item 143
     To Legislature - Legislative Printing
1206     From General Fund
600

1207     Schedule of Programs:
1208     Administration
600

1209     Item 144
     To Legislature - Office of Legislative Research and General

- 32 -

1210     Counsel
1211     From General Fund
2,800

1212     Schedule of Programs:
1213     Administration
2,800

1214          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1215     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1216     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1217     the recipient funds or accounts may be made without further legislative action according to a fund or
1218     account's applicable authorizing statute.
1219     Infrastructure and General Government
1220     Department of Administrative Services
1221     Item 145
     To Department of Administrative Services - State Debt Collection
1222     Fund
1223     From State Debt Collection Fund
5,300

1224     Schedule of Programs:
1225     State Debt Collection Fund
5,300

1226     Executive Appropriations
1227     Department of Veterans' and Military Affairs
1228     Item 146
     To Department of Veterans' and Military Affairs - Utah Veterans'
1229     Nursing Home Fund
1230     From Federal Funds
11,700

1231     Schedule of Programs:
1232     Veterans' Nursing Home Fund
11,700

1233     Capitol Preservation Board
1234     Item 147
     To Capitol Preservation Board - State Capitol Restricted Special
1235     Revenue Fund
1236     From Dedicated Credits Revenue
(4,100)

1237     Schedule of Programs:
1238     State Capitol Fund
(4,100)

1239          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1240     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1241     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1242     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1243     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1244     Finance to transfer amounts among funds and accounts as indicated.
1245     Executive Offices and Criminal Justice
1246     Utah Department of Corrections
1247     Item 148
     To Utah Department of Corrections - Utah Correctional Industries

- 33 -

1248     From Dedicated Credits Revenue
56,900

1249     Schedule of Programs:
1250     Utah Correctional Industries
56,900

1251     Infrastructure and General Government
1252     Department of Administrative Services Internal Service Funds
1253     Item 149
     To Department of Administrative Services - Division of Finance
1254     From Dedicated Credits - Intragovernmental Revenue
600

1255     Schedule of Programs:
1256     ISF - Consolidated Budget and Accounting
600

1257     Item 150
     To Department of Administrative Services - Division of
1258     Purchasing and General Services
1259     From Dedicated Credits - Intragovernmental Revenue
2,500

1260     Schedule of Programs:
1261     ISF - Central Mailing
700

1262     ISF - Cooperative Contracting
400

1263     ISF - State Surplus Property
1,400

1264     Item 151
     To Department of Administrative Services - Division of Fleet
1265     Operations
1266     From Dedicated Credits - Intragovernmental Revenue
400

1267     Schedule of Programs:
1268     ISF - Motor Pool
200

1269     ISF - Fuel Network
200

1270     Item 152
     To Department of Administrative Services - Risk Management
1271     From Premiums
700

1272     From Risk Management - Workers Compensation Fund
300

1273     Schedule of Programs:
1274     ISF - Risk Management Administration
700

1275     ISF - Workers' Compensation
300

1276     Item 153
     To Department of Administrative Services - Division of Facilities
1277     Construction and Management - Facilities Management
1278     From Dedicated Credits - Intragovernmental Revenue
1,800

1279     Schedule of Programs:
1280     ISF - Facilities Management
1,800

1281     Social Services
1282     Department of Workforce Services
1283     Item 154
     To Department of Workforce Services - State Small Business
1284     Credit Initiative Program Fund
1285     From Federal Funds
200


- 34 -

1286     Schedule of Programs:
1287     State Small Business Credit Initiative Program Fund
200

1288     Natural Resources, Agriculture, and Environmental Quality
1289     Department of Agriculture and Food
1290     Item 155
     To Department of Agriculture and Food - Agriculture Loan
1291     Programs
1292     From Agriculture Resource Development Fund
2,300

1293     From Utah Rural Rehabilitation Loan State Fund
1,400

1294     Schedule of Programs:
1295     Agriculture Loan Program
3,700

1296          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1297     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1298     Infrastructure and General Government
1299     Department of Administrative Services
1300     Item 156
     To Department of Administrative Services - Utah Navajo
1301     Royalties Holding Fund
1302     From Revenue Transfers - Other Funds
900

1303     Schedule of Programs:
1304     Utah Navajo Royalties Holding Fund
900

1305     Business, Economic Development, and Labor
1306     Labor Commission
1307     Item 157
     To Labor Commission - Uninsured Employers Fund
1308     From Dedicated Credits Revenue
100

1309     Schedule of Programs:
1310     Uninsured Employers Fund
100

1311          Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1312     other fee statutes as applicable, the following fees and rates are approved for the use and support of
1313     the government of the State of Utah for the Fiscal Year beginning July 1, 2015 and ending June 30,
1314     2016.
1315     Executive Offices and Criminal Justice
1316     Governor's Office
1317     Lt. Governor's Office
1318     Lobbyist Badge Replacement
10.00

1319     Government Records Access and Management Act
1320     Copy of Lobbyist List
10.00

1321     Copy of Election Results
35.00

1322     Copy of Complete Voter Information Database
1,050.00

1323     Custom Voter Registration Report (per hour)
90.00


- 35 -

1324     Photocopies (per page)
.25

1325     International Postage
10.00

1326     Certifications
1327     Notary
1328     Notary Commission Filing
45.00

1329     Duplicate Notary Commission
15.00

1330     Domestic Notary Certification
15.00

1331     Notary Testing
30.00

1332     Apostille
1333     Apostille
15.00

1334     Non Apostille
15.00

1335     Authentication
1336     Expedited Processing
1337     Within two hours if presented before 3:00 p.m.
50.00

1338     End of next business day
25.00

1339     Governor's Office of Management and Budget
1340     Operational Excellence
1341     Conference Registration (per unit / day)
75.00

1342     Commission on Criminal and Juvenile Justice
1343     CCJJ Commission
1344     Judicial Nominating Committee Background Check Fee
10.00

1345     Utah Office for Victims of Crime
1346     Utah Crime Victims Conference
150.00

1347     Sundry Collections
Variable

1348     Utah Victim Assistance Academy
500.00

1349     Extraditions
1350     Extraditions Services-Restitution
Court Ordered

1351     Office of the State Auditor
1352     State Auditor
1353     CPA training for local government audits
75.00

1354     Auditing Services
Actual Cost

1355          This fee is to reimburse the State Auditor for the actual costs of audit
1356     services provided.
1357     Attorney General
1358     Administration
1359     Government Records Access and Management Act
1360     Document certification
2.00

1361     CD Duplication (per CD)
5.00


- 36 -

1362          Plus actual staff costs
1363     DVD Duplication (per DVD)
10.00

1364          Plus actual staff costs
1365     Photocopies
1366     Non-color (per page)
.25

1367     Color (per page)
.40

1368     11 x 17 (per page)
1.00

1369     Odd size
Actual cost

1370     Document faxing (per page)
1.00

1371     Long distance faxing for over 10 pages
1.00

1372     Record preparation
Actual cost

1373     Record preparation
2.00

1374          Plus actual postage costs
1375     Other media
Actual cost

1376     Other services
Actual cost

1377     Utah Department of Corrections
1378     Programs and Operations
1379     Department Executive Director
1380     Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1381     entire Department of Corrections)
1382     Odd size photocopies (per page)
Actual cost

1383     Document Certification
2.00

1384     Local document faxing (per page)
.50

1385     Long distance document faxing (per page)
2.00

1386     Staff time to search, compile, and otherwise prepare record
Actual cost

1387     Mail and ship preparation, plus actual postage costs
Actual cost

1388     CD Duplication (per CD)
5.00

1389     DVD Duplication (per DVD)
10.00

1390     Other media

1391     Other services

1392     8.5 x 11 photocopy (per page)
.25

1393     Parole/Probation Supervision
1394     OSDC Supervision Collection
30.00

1395          Fee entitled "OSDC Supervision Collection" applies for the entire
1396     Department of Corrections.
1397     Resident Support
6.00

1398          Fee entitled "Resident Support" applies for the entire Department of
1399     Corrections.

- 37 -

1400     Department Wide
1401     Restitution for Prisoner Damages
Actual cost

1402          Fee entitled "Restitution for Prisoner Damages" applies for the entire
1403     Department of Corrections.
1404     False Information Fines
Range: $1 - $84,200

1405          Fee entitled "False Information Fines" applies for the entire Department of
1406     Corrections.
1407     Sale of Services
Actual cost

1408          Fee entitled "Sale of Services" applies for the entire Department of
1409     Corrections.
1410     Inmate Leases & Concessions
11.00

1411          Fee entitled "Inmate Leases & Concessions" applies for the entire
1412     Department of Corrections.
1413     Patient Social Security Benefits Collections
Variable

1414          Fee entitled "Patient Social Security Benefits Collections" applies for the
1415     entire Department of Corrections.
1416     Sale of Goods and Materials
Actual cost

1417          Fee entitled "Sale of Goods & Materials" applies for the entire Department
1418     of Corrections.
1419     Buildings Rental
Contractual

1420          Fee entitled "Building Rental" applies for the entire Department of
1421     Corrections.
1422     Victim Rep Inmate Withheld
Range: $1 - $50,000

1423          Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1424     Department of Corrections.
1425     Sundry Revenue Collection
Miscellanous collections

1426          Fee entitled "Sundry Revenue Collection" applies for the entire
1427     Department of Corrections.
1428     Offender Tuition
1429     Offender Tuition Payments
Actual cost

1430          Fee entitled "Offender Tuition Payments" applies to the entire Department
1431     of Corrections.
1432     Department Medical Services
1433     Medical Services
1434     Prisoner Various Prostheses Co-pay
1/2 cost

1435     Inmate Support Collections
Actual cost

1436     Utah Correctional Industries
1437     Sale of Goods and Materials
Cost plus profit


- 38 -

1438     Sale of Services
Cost plus profit

1439     Board of Pardons and Parole
1440     Records Copies (per page)
.25

1441     Audiotape of Hearing
10.00

1442     Government Records Access and Management Act Response
Actual cost

1443          Copies over 100 pages
1444     CD
10.00

1445     Department of Human Services - Division of Juvenile Justice Services
1446     Programs and Operations
1447     Administration
1448     Government Records Access and Management Act
1449     Paper (per side of sheet)
.25

1450     Audio tape (per tape)
5.00

1451     Video tape (per tape)
15.00

1452     Mailing
Actual cost

1453     Compiling and reporting in another format (per hour)
25.00

1454     Programmer/analyst assistance required (per hour)
50.00

1455     Judicial Council/State Court Administrator
1456     Administration
1457     Administrative Office
1458     Microfiche (per card)
1.00

1459     Email
1460     Up to 10 pages
5.00

1461     After 10 pages (per page)
.50

1462     Audio tape
10.00

1463     Video tape
15.00

1464     CD
10.00

1465     Reporter Text (per half day)
25.00

1466     Personnel time after 15 min (per 15 minutes)
Cost of Employee Time

1467     Electronic copy of Court Proceeding (per half day)
10.00

1468     Court Records Online
1469     Subscription
1470     Over 200 records (per search)
.10

1471     200 records (per month)
30.00

1472     Online Services Setup
25.00

1473     Fax
1474     Up to 10 pages
5.00

1475     After 10 pages (per page)
.50


- 39 -

1476     Mailings
Actual cost

1477     Preprinted Forms
Cost based on number and size

1478          State Court Administrator
1479     Copies (per page)
.25

1480     Department of Public Safety
1481     Programs & Operations
1482     Department Commissioner's Office
1483     Courier Delivery
Actual cost

1484     Fax (per page)
1.00

1485     Mailing
Actual cost

1486     Audio/Video/Photos (per CD)
25.00

1487     Developed photo negatives (per photo)
1.00

1488     Printed Digital Photos (per paper)
2.00

1489          1, 2, or 4 photos per sheet (8x11) based on request
1490     Department Sponsored Conferences
1491     Registration (per registration)
275.00

1492     Late Registration (per registration)
300.00

1493     Vendor Fee (per Vendor)
700.00

1494     Copies
1495     Color (per page)
1.00

1496     Over 50 pages (per page)
.50

1497     1-10 pages
5.00

1498     11-50 pages
25.00

1499     Miscellaneous Computer Processing (per hour)
Cost of Employee Time

1500     CITS Bureau of Criminal Identification
1501     Concealed Firearm Permit Instructor Registration
25.00

1502     Board of Pardons Expungement Processing
50.00

1503     TAC Conference Registration
100.00

1504     Fingerprint Services
15.00

1505     Print Other State Agency Cards
5.00

1506     State Agency ID set up
50.00

1507     Child ID Kits
1.00

1508     Extra Copies Rap Sheet
15.00

1509     Extra Fingerprint Cards
5.00

1510     Automated Fingerprint Identification System Database Retention
5.00

1511     Concealed weapons permit renewal Utah Interactive Convenience Fee
.75

1512     Photos
15.00

1513     Sex Offender Kidnap Registy

- 40 -

1514     Application for removal from registry
168.00

1515     Eligibility Certificate for removal from registry
25.00

1516     Expungements
1517     Special certificates of eligibility.
56.00

1518     Application
50.00

1519     Certificate of Eligibility
56.00

1520     CITS State Crime Labs
1521     Additional DNA Casework per sample - full analysis
894.00

1522     DNA Casework per sample - Quantitation only
459.00

1523     Drugs - controlled substances per item of evidence
355.00

1524     Fingerprints per item of evidence
345.00

1525     Serology/Biology per item of evidence
335.00

1526     Highway Patrol - Administration
1527     Online Traffic Reports Utah Interactive Convenience Fee
2.50

1528     UHP Conference Registration Fee
250.00

1529     Photogramatry
100.00

1530     Cessna (per hour)
155.00

1531          Plus meals and lodging. Does not exceed fee amount.
1532     Helicopter (per hour)
1,350.00

1533          Plus meals and lodging. Does not exceed fee amount.
1534     Court order requesting blood samples be sent to outside agency
40.00

1535     Highway Patrol - Safety Inspections
1536     Safety Inspection Program
1537     Inspection Station
1538     Permit application fee
100.00

1539     Permit renewal fee
7.00

1540     Station physical address change
100.00

1541     Replacement of lost permit
2.25

1542     Safety Inspection Manual
5.50

1543     Stickers (book of 25)
4.50

1544     Sticker reports (book of 25)
3.00

1545     Inspection certificates for passenger/light truck (book of 50)
3.00

1546     Inspection certificates for ATV (book of 25)
3.00

1547     Inspector
1548     Certificate application fee
7.00

1549          Valid for 5 years
1550     Certificate renewal fee
4.50

1551     Replacement of lost certificate
1.00


- 41 -

1552     Highway Patrol - Federal/State Projects
1553     Transportation and Security Details (per hour)
100.00

1554          Plus mileage. Does not exceed fee amount.
1555     Fire Marshall - Fire Operations
1556     Inspection For Fire Clearance
1557     Re-Inspection Fee (per Re-Inspection)
250.00

1558     Liquid Petroleum Gas
1559     License
1560     Class I
450.00

1561     Class II
450.00

1562     Class III
105.00

1563     Class IV
150.00

1564     Branch Office
338.00

1565     Duplicate
30.00

1566     Examination
30.00

1567     Re-examination
30.00

1568     Five Year Examination
30.00

1569     Certificate
40.00

1570     Dispenser Operator B
20.00

1571     Plan Reviews
1572     More than 5000 gallons
150.00

1573     5000 water gallons or less
75.00

1574     Special inspections (per hour)
50.00

1575     Re-inspection
250.00

1576          3rd inspection or more
1577     Private Container Inspection
1578     More than one container
150.00

1579     One container
75.00

1580     Portable Fire Extinguisher and Automatic Fire Suppression Systems
1581     License
300.00

1582     Combination
150.00

1583     Branch Office License
150.00

1584     Certificate of Registration
40.00

1585     Duplicate Certificate of Registration
40.00

1586     License Transfer
50.00

1587     Application for exemption
150.00

1588     Examination
30.00

1589     Re-examination
30.00


- 42 -

1590     Five year examination
30.00

1591     Automatic Fire Sprinkler Inspection and Testing
1592     Certificate of Registration
30.00

1593     Examination
20.00

1594     Re-examination
20.00

1595     Three year extension
20.00

1596     Fire Alarm Inspection and Testing
1597     Certificate of Registration
40.00

1598     Examination
30.00

1599     Re-examination
30.00

1600     Three year extension
30.00

1601     Emergency Management
1602     PIO Conference Registration Fees
225.00

1603     PIO Conference Late Registration Fee
250.00

1604     PIO Half Conference Registration Fee
100.00

1605     PIO Conference Guest Fee
200.00

1606     Peace Officers' Standards and Training
1607     Basic Training
1608     Cadet Application
1609     Satellite Academy Technology Fee
25.00

1610     Online Application Processing Fee
35.00

1611     Rental
1612     Pursuit Interventions Technique Training Vehicles
100.00

1613     Firing Range
300.00

1614     Shoot House
150.00

1615     Camp William Firing Range
200.00

1616     Dorm Room
10.00

1617     K-9 Training (out of state agencies)
2,175.00

1618     Duplicate POST Certification
5.00

1619     Duplicate Certificate, Wallet Card
5.00

1620     Duplicate Radar or Intox Card
2.00

1621     Peace Officers' Standards and Training (POST)
1622     Reactivation/Waiver
75.00

1623     Supervisor Class
50.00

1624     West Point Class
150.00

1625     Law Enforcement Officials and Judges Firearms Course
1,000.00

1626     Driver License
1627     Driver License Administration

- 43 -

1628     Commercial Driver School
1629     License
1630     Original
100.00

1631     Annual Renewal
100.00

1632     Duplicate
10.00

1633     Instructor
30.00

1634     Annual Instructor Renewal
20.00

1635     Duplicate Instructor
6.00

1636     Branch Office Original
30.00

1637     Branch Office Annual Renewal
30.00

1638     Branch Office Reinstatement
75.00

1639     Instructor/Operation Reinstatement
75.00

1640     School Reinstatement
75.00

1641     Commercial Driver License Intra-state Medical Waiver
25.00

1642     Certified Record
1643     first 15 pages
10.75

1644          Includes Motor Vehicle Record
1645     16 to 30 pages
15.75

1646          Includes Motor Vehicle Record
1647     31 to 45 pages
20.75

1648          Includes Motor Vehicle Record
1649     46 or more pages
25.75

1650          Includes Motor Vehicle Record
1651     Copy of Full Driver History
7.00

1652     Copies of any other record
5.00

1653          Includes tape recording, letter, medical copy, arrests
1654     Verification
1655     Driver Address Record Verification
3.00

1656     Validate Service
.75

1657     Pedestrian Vehicle Permit
13.00

1658     Citation Monitoring Verification
.06

1659     Ignition Interlock System
1660     License
1661     Provider
1662     Original
100.00

1663     Annual Renewal
100.00

1664     Duplicate
10.00

1665     Provider Branch Office Inspection
30.00


- 44 -

1666     Provider Branch Office Annual Inspection
30.00

1667     Installer
1668     Original
30.00

1669     Annual Renewal
30.00

1670     Duplicate
6.00

1671     Provider
1672     Reinstatement
75.00

1673     Installer
75.00

1674     Driver Services
1675     Commercial Driver License third party testing
1676     License
1677     Original Tester
100.00

1678     Annual Tester Renewal
100.00

1679     Duplicate Tester
10.00

1680     Original Examiner
30.00

1681     Annual Examiner Renewal
20.00

1682     Duplicate Examiner
6.00

1683     Examiner Reinstatement
75.00

1684     Tester Reinstatement
75.00

1685     Driver Records
1686     Online services
3.00

1687          Utah Interactive Convenience Fee
1688     Infrastructure and General Government
1689     Transportation
1690     Support Services
1691     Administrative Services
1692     Express Lane - Administrative Fee
2.85

1693     Tow Truck Driver Certification
200.00

1694     Access Management Application
1695     Type 1
75.00

1696     Type 2
475.00

1697     Type 3
1,000.00

1698     Type 4
2,300.00

1699     Access Violation Fine (per day)
100.00

1700     Encroachment Permits
1701     Landscaping
30.00

1702     Manhole Access
30.00

1703     Special Events
30.00


- 45 -

1704     Inspection (per hour)
60.00

1705     Overtime Inspection (per hour)
80.00

1706     Utility Permits
1707     Low Impact
30.00

1708     Medium Impact
135.00

1709     High Impact
300.00

1710     Excess Impact
500.00

1711     Express Lanes
1712     Variable priced toll
Between $0.25 - $1.00

1713     Operations/Maintenance Management
1714     Region 4
1715     Lake Powell Ferry Rates
1716     Foot passengers
10.00

1717     Motorcycles
15.00

1718     Vehicles under 20'
25.00

1719     Vehicles over 20' (per additional foot)
1.50

1720     Traffic Safety/Tramway
1721     Tramway Registration
1722     Two-car or Multicar Aerial Passenger Tramway
1723     101 Horse Power or over
1,560.00

1724     100 Horse Power or under
940.00

1725     Chair Lift
1726     Double
610.00

1727     Triple
720.00

1728     Quad
840.00

1729     Detachable
1,560.00

1730     Conveyor, Rope Tow
250.00

1731     Funicular
250.00

1732          Single or Double Reversible
1733     Rope Tow, J-bar, T-bar, or platter pull
250.00

1734     Aeronautics
1735     Administration
1736     Airport Licensing
10.00

1737     Airplane Operations
1738     Aircraft Rental
1739     Cessna (per hour)
195.00

1740     King Air C90B (per hour)
935.00

1741     King Air B200 (per hour)
1,200.00


- 46 -

1742     DOT Non-Budgetary
1743     XYD DOT MISCELLANEOUS REVENUE
1744     Outdoor Advertising Permit - New Permit (R299 Form) (per year)
950.00

1745          New sign permit
1746     Outdoor Advertising - Permit Renewal & Admin Svcs Fee
90.00

1747          Fee to renew outdoor advertising permit.
1748     Outdoor Advertising - Permit Renewal Late Fee (per Sign)
300.00

1749          Fee charged when permit is not renewed by the renewal date.
1750     Outdoor Advertising - Sign Alteration Permit (R407 Form)
950.00

1751     Outdoor Advertising - Transfer of Ownership Permit
250.00

1752     Outdoor Advertising - Retroactive Permit Fee Penalty (per Sign)
250.00

1753     Outdoor Advertising - Impound and Storage Fees
25.00

1754     Department of Administrative Services
1755     Executive Director
1756     Government Records Access and Management Act
1757     Electronic copies, material cost (per DVD)
.40

1758     Photocopies, black & white (per Copy)
.10

1759     Photocopies, color (per Copy)
.25

1760     Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost

1761     Certified copy of a document (per certification)
4.00

1762     Long distance fax within US (per fax number)
2.00

1763     Long distance fax outside US (per fax number)
5.00

1764     Electronic Documents (per USB (GB))
Actual Cost

1765     Mail within US (per address)
2.00

1766     Mail outside US (per address)
5.00

1767     Research or services
Actual cost

1768     Extended research or service
Actual cost

1769     Electronic Copies, Material cost (per CD)
.30

1770     Electronic Documents, Film Cartridge
Actual cost

1771     Parental Defense
1772     Parental Defense Fund - Parental Defense Conference Fee (per Person)
100.00

1773     DFCM Administration
1774     Program Management
1775     Non-state Funded Project Fees
1776     Projects < $100K (per Project)
3.5%

1777     Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000

1778     Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000

1779     Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000


- 47 -

1780     Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000

1781     Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000

1782     State Archives
1783     Archives Administration
1784     Data Base Download (plus Work Setup Fee) (per Record)
.10

1785     Preservation Services
1786     General
1787     16mm master film
13.00

1788     Work Setup Fee (WSF)
25.00

1789     Microfiche production fee per image plus (WSF) (per image)
.045

1790     Photocopy made by patron (per copy)
.05

1791     Newspaper filming per page plus (WSF) (per image)
.30

1792     Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00

1793     35mm master film
35.00

1794     16mm diazo duplicate copy
12.00

1795     35mm diazo duplicate copy
14.00

1796     16mm silver duplicate copy
30.00

1797     35mm silver duplicate copy
24.00

1798     Frames filmed (Standard)
.05

1799     Frames filmed (Custom)
.08

1800     Books filmed (per Page)
.15

1801     Electronic image to microfilm (per Reel)
45.00

1802     Microfilm to CD/DVD/USB (per reel)
40.00

1803     Microfilm Lab Processing Setup Fee
5.00

1804     Microfilm to digital PDF conversion
5.00

1805     Patron Services
1806     Copy - Paper to PDF (copier use by patron)
.10

1807     Copy - Paper to PDF (copier use by staff)
.25

1808     General
1809     Certified Copy of a Document
4.00

1810     Use Charges
1811     Display
1812     Non-Commercial (Education, Museum, Cultural Institution)
At Cost

1813     Commercial (Local, National)
10.00

1814     Film/Video (Moving Image or Sound Recording)
1815     Non-Commercial (Education, Museum, Cultural Institution)
At Cost

1816     Commercial
1817     Commercial (Shown in entirety)
75.00


- 48 -

1818     Commercial (5 to 10 minutes)
50.00

1819     Commercial (Less than 5 minutes)
25.00

1820     Broadcast Theatrical Presentations and Websites
1821     Non-Commercial (Education, Museum, Cultural Institution)
At Cost

1822     Commercial
1823     Commercial (National/Internet)
100.00

1824     Commercial (Local/Internet)
75.00

1825     Advertisements
1826     Commercial (Catalogs)
75.00

1827     Commercial (National Newspapers and Magazines)
100.00

1828     Commercial (Local Newspapers and Magazines)
75.00

1829     Publications, Books, Pamphlets, Journals, CD and Video
1830     Commercial (50,000+)
75.00

1831     Commercial (10,000 to 49,999)
35.00

1832     Commercial (less than 10,000)
10.00

1833     Non-Commercial (Education, Museum,Cultural Institutions)
At Cost

1834     Published Posters, Calendars, Post Cards, Brochures
1835     Non-Commercial (Education, Museum,Cultural Institutions)
At Cost

1836     Commercial (5,000+)
75.00

1837     Commercial (1,000 to 4,999)
50.00

1838     Commercial (less than 1,000)
25.00

1839     Other
1840     Other - Resale
10.00

1841     Other - Novelties
10.00

1842     Local News Media (at cost)
At Cost

1843     Photo Reproductions
1844     Digital Imaging 300 dpi or higher
10.00

1845     Mailing and Fax Charges
1846     Within USA
1847     Mailing & Fax in USA - 1 to 10 Pages
3.00

1848     Mailing & Fax in USA - Microfilm 1 to 2 Reels
4.00

1849     Mailing & Fax in USA - Each additional Microfilm Reel
1.00

1850     Mailing & Fax in USA - Photo 8x10
4.00

1851     Mailing & Fax in USA - Video
5.00

1852     Mailing & Fax in USA - CD/DVD/USB
4.00

1853     Mailing & Fax in USA - Add Postage for each 10 pages
1.00

1854     International
1855     Mailing & Fax International - 1 to 10 pages
5.00


- 49 -

1856     Mailing & Fax International - Each additional 10 pages
1.00

1857     Mailing & Fax International - Microfilm 1 to 2 Reels
6.00

1858     Mailing & Fax International - Each additional Microfilm Reel
2.00

1859     Mailing & Fax International - CD/DVD/ USB
6.00

1860     Fax
1861     Mailing & Fax - International Fax Fee (plus copy charge)
5.00

1862          Plus copy charge
1863     Mailing & Fax in USA - Long Distance Fax (plus copy charge)
2.00

1864          Plus copy charge
1865     Mailing & Fax in USA - Local Fax (plus copy charge)
1.00

1866          Plus copy charge
1867     Copy Charges
1868     Audio
1869     Copy Charges - Audio Recordings
10.00

1870          Price excludes cost of medium
1871     Documents
1872     Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
.50

1873     Copy Charges - 11 x 14 and 11 x 17 by patron
.25

1874     8.5x11
1875     Copy - 8.5 x 11 by staff, limit 50
.25

1876     Copy - 8.5 x 11 by patron
.10

1877     Microfilm/Microfiche
1878     Digital
1879     Copy - Digital by staff, limit 25
1.00

1880     Copy - Digital by patron
.15

1881     Paper
1882     Copy Microfilm - Paper by staff, limit 25
1.00

1883     Copy Microfilm - Paper by patron
.25

1884     Video
1885     Copy Video - Video Recording (excludes cost of medium)
20.00

1886          Price excludes cost of medium
1887     Other
1888     Microfilm Security Storage (per reel)
At Cost

1889     Archivist Handling fee (per hr.)
28.00

1890     Special Request
At Cost

1891     Supplies
1892     Supplies - Pencil
.25

1893     Supplies - USB Flash Drive (per gigabyte)
5.00


- 50 -

1894     Supplies - CD (per disk)
2.50

1895     Supplies - DVD (per disk)
4.00

1896     Film cartridge
3.50

1897     Electronic File on-line (per File)
2.50

1898     Finance Administration
1899     Finance Director's Office
1900     Transparency
1901     Utah Public Finance Website large data download
1.00

1902          Revenue kept by Utah Interactive up to $10,000. $1 per download
1903     Payroll
1904     Duplicate W-2
5.00

1905     SAP E-learn Services
90,000.00

1906     Payables/Disbursing
1907     Disbursements
1908     Tax Garnishment Request
10.00

1909     Payroll Garnishment Request
25.00

1910     Collection Service
15.00

1911     IRS Collection Service
25.00

1912     Financial Reporting
1913     Loan Servicing
125.00

1914     ISF Accounting Services
Actual cost

1915     Cash Mgt Improvement Act Interest Calculation
Actual cost

1916     Bond Accounting Services
Actual cost

1917     Single Audit Billing to State Auditor's Office
Actual Cost

1918     Financial Information Systems
1919     Credit Card Payments
Variable

1920          Contract rebates
1921     Automated Payables (per Invoice Page)
.25

1922     UDOT
Actual cost

1923     State Debt Collection Fund
1924     Office of State Debt Collection
1925     Collection Penalty
6.0%

1926     Labor Commission Wage Claim Attorney Fees
1927     Labor Commission Wage Claims
Variable

1928          10% of partial payments; 1/3 of claim or $500, whichever is greater for
1929     full payments
1930     Collection Interest
Prime + 2%

1931     Post Judgment Interest
Variable


- 51 -

1932     Administrative Collection
18%

1933          18% of amount collected (21.95% effective rate)
1934     Non sufficient Check Collection
20.00

1935     Non sufficient Check Service Charge
20.00

1936     Garnishment Request
Actual cost

1937     Legal Document Service
Actual Cost

1938          Greater of $20 or Actual
1939     Credit card processing fee charged to collection vendors
1.75%

1940     Court Filing, Deposition/Transcript /Skip Tracing
Actual cost

1941     Department of Administrative Services Internal Service Funds
1942     Division of Finance
1943     ISF - Purchasing Card
1944     Purchasing Card
Variable

1945          Contract rebates
1946     ISF - Consolidated Budget and Accounting
1947     Basic Accounting and Transactions (per hour)
34.00

1948     Financial Management (per hour)
60.00

1949     Division of Purchasing and General Services
1950     ISF - Central Mailing
1951     Business Reply/Postage Due
.09

1952     Special Handling/Labor (per hour)
50.00

1953     Auto Fold
.01

1954     Label Generate
.022

1955     Label Apply
.019

1956     Auto Tab
.016

1957     Meter/Seal
.017

1958     Federal Meter/Seal
.014

1959     Optical Character Reader
.017

1960     Mail Distribution (per Mail Piece)
.065

1961     Accountable Mail
.18

1962     Task Distribution Rate
.012

1963     Intelligent Inserting
.025

1964     ISF - Cooperative Contracting
1965     Cooperative Contracts Administrative
Up to 1.0%

1966     ISF - Print Services
1967     Contract Management (per impression)
.005

1968     Self Service Copy Rates
.004

1969          Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions

- 52 -

1970     + copy multiplied impressions results
1971     ISF - State Surplus Property
1972     Surplus
1973     Surcharge for use of a Financial Transaction Card
Up to 3%

1974          Surcharge applies only to the amount charged to a financial transaction
1975     card
1976     Miscellaneous Property Pick-up Process
1977     State Agencies
1978     Total Sales Proceeds
See formula

1979          Less prorated rebate of retained earnings
1980     Handheld Devices (PDAs and wireless phones)
1981     Less than 1 year old
75% of actual cost

1982          $30 minimum
1983     1 year and older
50% of cost - $30 minimum

1984     Unique Property Processing
Negotiated % of sales price

1985     Electronic/Hazardous Waste Recycling
Actual cost

1986     Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle

1987     Default Auction Bids
10% of sales price

1988     Labor (per hour)
26.00

1989          Half hour minimum
1990     Copy Rates (per copy)
.10

1991     Semi Truck and Trailer Service (per mile)
1.08

1992     Two-ton Flat Bed Service (per mile)
.61

1993     Forklift Service (per hour)
23.00

1994          4-6000 lbs
1995     On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price

1996     Storage
1997     Building (per cubic foot per month)
.43

1998     Fenced lot (per square foot per month)
.23

1999     Accounts receivable late fees
2000     Past 30 days
5% of balance

2001     Past 60 days
10% of balance

2002     ISF - Federal Surplus Property
2003     Surplus
2004     Federal Shipping and handling charges
See formula

2005          Not to exceed 20% of federal acquisition cost plus freight/shipping
2006     charges
2007     Accounts receivable late fees

- 53 -

2008     Past 30 days
5% of balance

2009     Past 60 days
10% of balance

2010     Division of Fleet Operations
2011     ISF - Motor Pool
2012     Telematics GPS tracking
Actual cost

2013     Commercial Equipment Rental
Cost plus $12 Fee

2014     Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29

2015     Service Fee (per 12)
$12 Service Fee

2016     General MP Info Research Fee (per 12)
$12 Per Hour

2017     Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee

2018     Vehicle Complaint Processing Fee (per 20)
$20 Fee

2019     Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)

2020     Lease Rate
2021     Sedans (per month, per vehicle)

2022          Model Year 2013 contract price less 18% salvage value divided by current
2023     adjusted life cycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
2024     mileage fee.)
2025     Select trucks, vans, SUVs (per month, per vehicle)

2026          Model Year 2013 contract price less 21% salvage value divided by current
2027     adjusted life cycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
2028     mileage fee.
2029     All other vehicles (per month, per vehicle)

2030          Model Year 2013 contract price less 17% salvage value divided by current
2031     adjusted lifecycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
2032     mileage fee.
2033     Mileage

2034          Maintenance and repair costs for a particular class of vehicle, divided by
2035     total miles for that class
2036     Fuel Pass-through
Actual cost

2037     Equipment rate for Public Safety vehicles
Actual cost

2038     Fees for agency owned vehicles
2039     Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month)
10.90

2040     Management Information System and Alternative Fuel Vehicle only (per month)
10.90

2041     Management Information System only (per month)
2.72

2042     Additional Management
2043     Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost

2044     Administrative Fee for Overhead
48.57

2045     Alternative Fuel
3.63


- 54 -

2046          Light duty only
2047     Management Information System (per month)
2.72

2048     Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost

2049     Vehicle Class Differential Upgrade
Actual cost

2050     Bad Odometer Research
50.00

2051          Operator fault
2052     Vehicle Detail Cleaning Service
40.00

2053     Premium Fuel Use (per gallon)
.20

2054     Excessive Maintenance, Accessory Fee
Variable

2055     Accounts receivable late fee
2056     Past 30-days
5% of balance

2057     Past 60-days
10% of balance

2058     Past 90-days
15% of balance

2059     Accident deductible rate charged (per accident)
500.00

2060     Operator negligence and vehicle abuse
Variable

2061     Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle)
6.33

2062     Statutory Maintenance Non-Compliance
2063     10 days late (per vehicle per month)
100.00

2064     20 days late (per vehicle per month)
200.00

2065     30+ days late (per vehicle per month)
300.00

2066     Seasonal Use Vehicle Lease
155.02

2067     Operator Incentives
2068     Operator Incentives Alternative Fuel Rebate (per gallon)
.20

2069     ISF - Fuel Network
2070     Charge (per gallon)
.065

2071          greater than or equal to 60,000 gal./yr
2072     Charge at low volume sites (per gallon)
.065

2073          less than 60,000 gal./yr.
2074     Percentage of transaction value at all sites
3.0%

2075     Accounts receivable late fee
2076     Past 30 days
5% of balance

2077     Past 60 days
10% of balance

2078     Past 90 days
15% of balance

2079     CNG Maintenance and Depreciation (per gallon)
1.15

2080     ISF - Travel Office
2081     Travel
2082     Travel Agency Service
2083     Regular
25.00


- 55 -

2084     Online
15.00

2085     State Agent
20.00

2086     Group
2087     16-25 people
22.50

2088     26-45 people
20.00

2089     46+ people
17.50

2090     School District Agent
15.00

2091     Risk Management
2092     ISF - Risk Management Administration
2093     Liability Premiums
2094     Administrative Services
383,941.00

2095     Agriculture
40,790.00

2096     Alcoholic Beverage Control
84,962.00

2097     Attorney General's Office
105,761.00

2098     Auditor
11,862.00

2099     Board of Pardons
14,368.00

2100     Capitol Preservation Board
10,765.00

2101     Career Service Review Board
589.00

2102     Commerce
78,958.00

2103     Commission on Criminal and Juvenile Justice
5,309.00

2104     Heritage and Arts
32,572.00

2105     Corrections
851,417.00

2106     Courts
274,277.00

2107     Utah Office for Victims of Crime
3,728.00

2108     Education
269,815.00

2109     Deaf and Blind School
85,203.00

2110     Environmental Quality
98,924.00

2111     Fair Park
17,815.00

2112     Financial Institutions
15,744.00

2113     Governor
26,529.00

2114     Governor's Office of Planning and Budget
23,440.00

2115     Governor's Office of Economic Development
77,197.00

2116     Health
313,332.00

2117     Heber Valley Railroad
3,916.00

2118     House of Representatives
9,492.00

2119     Human Resource Management
30,050.00

2120     Human Services
721,793.00

2121     Labor Commission
32,382.00


- 56 -

2122     Insurance
147,484.00

2123     Legislative Fiscal Analyst
9,134.00

2124     Legislative Auditor
7,375.00

2125     Legislative Printing
1,570.00

2126     Legislative Research & General Counsel
17,586.00

2127     Medical Education Council
2128     National Guard
88,223.00

2129     Natural Resources
430,159.00

2130     Public Lands
10,928.00

2131     Public Safety
404,127.00

2132     Public Service Commission
10,536.00

2133     School and Institutional Trust Lands
24,042.00

2134     Senate
5,821.00

2135     Tax Commission
162,781.00

2136     Technology Services
203,178.00

2137     Treasurer
6,431.00

2138     Utah Communications Network
9,208.00

2139     Utah Science and Technology and Research
7,357.00

2140     Veteran's Affairs
4,470.00

2141     Workforce Services
353,873.00

2142     Transportation
2,363,000.00

2143     Board of Regents
64,004.00

2144     Dixie State University
113,582.00

2145     Salt Lake Community College
218,052.00

2146     Snow College
92,821.00

2147     Southern Utah University
130,380.00

2148     Bridgerland Applied Technology College
25,401.00

2149     Davis Applied Technology College
29,211.00

2150     Ogden Weber Applied Technology College
29,611.00

2151     Uintah Basin Applied Technology College
22,554.00

2152     Tooele Applied Technology College
6,377.00

2153     Dixie Applied Technology College
10,234.00

2154     Mountainland Applied Technology College
15,496.00

2155     Southwest Applied Technology College
8,605.00

2156     University of Utah
1,312,166.00

2157     Utah State University
453,948.00

2158     Utah Valley University
429,647.00

2159     Weber State University
272,542.00


- 57 -

2160     School Districts
4,767,115.00

2161     Property Insurance Rates
2162     Net Estimated Premium
16,085,506.00

2163     Gross Premium for Buildings
2164     Existing Insured Buildings
2165     Existing Insured Buildings

2166          Building value as determined by Risk Mgt. & owner as of Mar 2014
2167     multiplied by the Marshall & Swift Valuation Service rates as of Mar 2014
2168     associated w/ Building Construction Class, Occupancy Type, Building
2169     Quality, & Fire Protection Code
2170     Newly Insured Buildings
2171     Newly Insured Buildings

2172          Building value as determined by Risk Mgt. & owner as of insured date
2173     multiplied by the Marshall & Swift Valuation Service rates as of Mar 2014
2174     associated w/ Building Construction Class, Occupancy Type, Building
2175     Quality, & Fire Protection Code
2176     Building Demographic Discounts
2177     Fire Suppression Sprinklers
15% discount

2178     Smoke alarm/Fire detectors
5% discount

2179     Flexible water/Gas connectors
1% discount

2180     Surcharges
2181     Lack of compliance with Risk Mgt. recommendations
10% surcharge

2182     Building built prior to 1950
10% surcharge

2183     Agency Discount1
63.5% discount

2184     Agency Discount2
See formula

2185          Agency specific discount negotiated w/ Risk Mgt
2186     Gross Premium for Contents
2187     Existing Insured Buildings
2188     Existing Insured Buildings

2189          Content value as determined by owner as of Mar 2014 multiplied by the
2190     Marshall & Swift Valuation Service rates as of Mar 2014 associated w/
2191     Building Construction Class, Occupancy Type, Building Quality, & Fire
2192     Protection Code
2193     Newly Insured Buildings
2194     Newly Insured Buildings

2195          Content value as determined by owner as of insured date multiplied by the
2196     Marshall & Swift Valuation Service rates as of Mar 2014 associated w/
2197     Building Construction Class, Occupancy Type, Building Quality, & Fire

- 58 -

2198     Protection Code
2199     Gross Premium Discounts
2200     Completion of Risk Mgt. self-inspection survey
10% discount

2201     Risk control meetings
5% discount

2202     Automobile/Physical Damage Premiums
2203     Public Safety rate for value less than $35,000 (per vehicle)
175.00

2204     Higher Education rate for value less than $35,000 (per vehicle)
125.00

2205     Other state agency rate for value less than $35,000 (per vehicle)
150.00

2206     School bus rate (per vehicle)
200.00

2207     School district rate for value less than $35,000 (per vehicle)
50.00

2208     Rate for value more than $35,000 (per $100 of value)
.80

2209     Other vehicles or related equipment
2210     State and Higher Education (per vehicle)
75.00

2211     School District (per vehicle)
50.00

2212     Standard deductible (per incident)
750.00

2213     Workers Compensation Rates
2214     UDOT
1.41% per $100 wages

2215     State Agencies
0.88% (except UDOT)

2216     Aviation (per PILOT-YEAR)
$2,200

2217     Course of Construction Premiums
2218     Rate per $100 of value
.053

2219          Charged for half of a year
2220     Charter Schools
2221     Liability ($2 million coverage)
2222     Charter School Pre-opening Liability Coverage (per School)
1,000.00

2223     $1,000 minimum (per student)
10.00

2224     Property ($1,000 deductible per occurrence)
2225     Cost per $100 in value, $100 minimum
.10

2226     Comprehensive/Collision ($500 deductible per occurrence)
2227     Cost per year per vehicle
150.00

2228     Employee Dishonesty Bond (per year)
250.00

2229     Division of Facilities Construction and Management - Facilities Management
2230     Alcoholic Beverage Control Stores
1,286,145.00

2231     Wasatch Courts
14,605.00

2232     Chase Home
17,428.00

2233     ICAP Building
12,469.00

2234     Vernal DNR
80,394.00

2235     Clearfield Warehouse C6 - Archives
167,010.00


- 59 -

2236     Clearfield Warehouse C7
74,080.00

2237     Cedar City A P & P
23,404.00

2238     N UT Fire Dispatch Center
30,438.66

2239     UCAT Admin
32,880.00

2240     Veteran's Memorial Cemetery
24,464.00

2241     Alcoholic Beverage Control Administration
599,961.00

2242     Juab County Court
43,265.00

2243     Agriculture
356,706.00

2244     Adult Probation and Parole Freemont Office Building
192,375.00

2245     Archives
120,765.00

2246     Brigham City Court
169,400.00

2247     Brigham City Regional Center
412,059.00

2248     Calvin Rampton Complex
1,602,863.00

2249     Cannon Health
960,515.00

2250     Capitol Hill Complex
3,809,700.00

2251     Cedar City Courts
103,520.00

2252     Cedar City Regional Center
72,008.00

2253     Department of Administrative Services Surplus Property
59,747.00

2254     Department of Public Safety
2255     DPS Crime Lab
23,840.00

2256     Drivers License
154,064.00

2257     Farmington Public Safety
68,425.00

2258     Division of Motor Vehicles Fairpark
43,437.00

2259     Dixie Drivers License
50,300.00

2260     Driver License West Valley
98,880.00

2261     Division of Services for the Blind and Visually Impaired Training Housing
49,736.00

2262     Farmington 2nd District Courts
537,465.00

2263     Glendinning Fine Arts Center
45,000.00

2264     Governor's Residence
152,156.00

2265     Heber M. Wells
858,321.00

2266     Highland Regional Center
391,766.00

2267     Human Services
2268     Clearfield East
129,322.00

2269     Ogden Academy Square
248,906.00

2270     Vernal
60,225.00

2271     DHS 7th West
124,594.00

2272     Layton Court
80,896.00

2273     Logan 1st District Court
379,267.00


- 60 -

2274     Medical Drive Complex
331,230.00

2275     Moab Regional Center
112,533.00

2276     Murray Highway Patrol
141,738.00

2277     National Guard Armories
390,721.00

2278     Natural Resources
745,072.00

2279     Natural Resources Price
75,968.00

2280     Natural Resources Richfield (Forestry)
1,000.00

2281     Navajo Trust Fund Administration
132,640.00

2282     Office of Rehabilitation Services
204,156.00

2283     Ogden Court
467,740.00

2284     Ogden Juvenile Court
166,045.00

2285     Ogden Regional Center
593,848.00

2286     Orem Circuit Court
90,792.00

2287     Orem Public Safety
105,640.00

2288     Orem Region Three Department of Transportation
141,192.00

2289     Provo Court
299,400.00

2290     Provo Juvenile Courts
173,940.00

2291     Provo Regional Center
664,011.00

2292     Public Safety Depot Ogden
21,608.00

2293     Richfield Court
82,289.00

2294     Richfield Dept. of Technology Services Center
49,050.00

2295     Richfield Regional Center
50,385.00

2296     Rio Grande Depot
397,565.00

2297     Salt Lake Court
1,868,160.00

2298     Salt Lake Government Building #1
972,934.00

2299     Salt Lake Regional Center - 1950 West
215,571.00

2300     St. George Courts
465,353.00

2301     St. George DPS
59,517.00

2302     St. George Tax Commission
64,224.00

2303     State Library
183,714.00

2304     State Library State Mail
156,261.00

2305     State Library visually impaired
124,027.00

2306     Taylorsville Center for the Deaf
108,000.00

2307     Taylorsville Office Building
185,250.00

2308     Tooele Courts
311,351.00

2309     Unified Lab
789,863.00

2310     Utah Arts Collection
26,900.00

2311     Utah State Office of Education
410,669.00


- 61 -

2312     Utah State Tax Commission
928,200.00

2313     Vernal 8th District Court
248,649.00

2314     Vernal Division of Services for People with Disabilities
31,330.00

2315     Vernal Juvenile Courts
20,256.00

2316     Vernal Regional Center
43,493.00

2317     West Jordan Courts
487,796.00

2318     West Valley 3rd District Court
118,350.00

2319     Work Force Services
2320     1385 South State
292,390.00

2321     Administration
633,591.00

2322     Brigham City
34,308.00

2323     Call Center
200,317.00

2324     Cedar City
78,461.00

2325     Clearfield/Davis Co.
180,633.00

2326     Logan
110,088.00

2327     Metro Employment Center
221,449.00

2328     Midvale
135,640.00

2329     Ogden
153,748.00

2330     Provo
127,680.00

2331     Richfield
58,072.00

2332     South County Employment Center
176,196.00

2333     St. George
66,452.00

2334     Vernal
56,152.00

2335     Ogden Division of Motor Vehicles and Drivers License
71,964.00

2336     Ogden Radio Shop
12,782.00

2337     Department of Technology Services
2338     Integrated Technology Division
2339     Automated Geographic Reference Center
2340     AGRC
2341     Regular Plots (per linear foot)
6.00

2342     GIT Professional Labor (per hour)
73.00

2343     Utah Reference Network GPS Service Rate (per year)
600.00

2344     Department of Technology Services Internal Service Funds
2345     Agency Services
2346     ISF - Agency Services Division
2347     Contract Labor
Actual Cost

2348     Software and Equipment
Actual Cost

2349     Enterprise Technology Division

- 62 -

2350     ISF - Enterprise Technology Division
2351     Network Services
2352     Network Services (per device/month)
45.74

2353     Network Services (other State agencies) (per device/month)
49.30

2354     Wiring Design and Consulting Labor (per Hour)
91.71

2355     Miscellaneous Data Circuits
Direct cost + 10%

2356     Security & MDM (per device/month)
17.16

2357     MDM Other State Agencies (per device/month)
8.29

2358     Security Assessment (per Tier)
Table

2359          Server Count: 0-4 $9,500 5-34 $19,000 35-85 $38,000 >85 $76,000
2360     Desktop Services
2361     Desktop Services (per device/month)
65.08

2362     VDI/Vapp (Formerly Shared Citrix Services)

2363          Special Billing Agreement
2364     Hosted Email/Email Encryption (per month)
6.10

2365     Telecommunications
2366     Phone Tech Labor (per hour)
73.08

2367     Voice Monthly Service (URATE) (per dial tone/month)
29.86

2368     Other Voice Services
Direct cost + 8%

2369     Voice Mail (per mailbox/month)
2.14

2370     Call Management System
SBA

2371          Special Billing Agreement
2372     Long Distance Service (per minute)
.043

2373     International Long Distance
Direct cost + 10%

2374     1-800 Service per Minute (per minute)
.03

2375     Print
2376     High Speed Laser Printing (per image)
.0297

2377     Other Print Services
Direct cost + 10%

2378     Hosting Cloud Services
2379     Hosting Services - Processing (per CPU Core/month)
80.10

2380     Hosting Services - System Administration (per OS/month)
398.67

2381     Hosting Services - Storage (per GB/month)
.2233

2382     Low Cost Storage NAS (per GB/month)
.10

2383     Hosting Services - Storage Encryption (per GB/month)
.3089

2384     Data Center Rack Space (per month)
482.11

2385     Web Application Hosting (per instance/month)
41.64

2386     Mainframe Computing
2387     Mainframe Charges
SBA


- 63 -

2388          Special Billing Agreement
2389     Mainframe Consulting Charge (per hour)
77.87

2390     Mainframe Disk (per MB/month)
.0062

2391     Mainframe Tape (per MB/month)
.0008

2392     Database Services
2393     Database Consulting (per hour)
77.87

2394     Database Oracle Core Model (Min. 2 Cores) (per core)
2,115.72

2395     Database Oracle Shared Model (per GB/month)
64.34

2396     Database MS Sequel Core Model (Min. 2 Cores) (per core)
1,141.59

2397     Database MS Sequel Shared Model (per GB/month)
33.84

2398     Application Services
2399     Application Support/Project Management (per hour)
77.87

2400     Application Consulting Services
SBA

2401          Special Billing Agreement
2402     Miscellaneous
2403     Equipment Maintenance Costs (EIS)
Direct cost + 10%

2404     Software Resale (MLA)
Direct cost + 6%

2405     DTS Consulting Charge (per hour)
77.87

2406     Wireless Services
2407     Microwave Maintenance Labor (per hour)
Direct cost

2408     Radio Repair Labor (per hour)
Direct cost

2409     Install Bay Labor (per hour)
Direct cost

2410     Contract Maintenance Console (per ch/position)
Direct cost

2411     Parts
Direct cost

2412     State Radio Connection (per radio/month)
Direct cost

2413     Communication Sites
Direct cost

2414          Special Billing Agreement
2415     Microwave Services
2416     Tier 1/DS 1 (per mile)
Direct Cost

2417     Ethernet Circuit
Direct Cost

2418          Special Billing Agreement
2419     Tail Circuits
Direct Cost

2420     Voice Grade DSO Card (per card)
Direct Cost

2421     DSO / Four Wire Analog (per mile)
Direct Cost

2422     Data Grade DSO Card (per card)
Direct Cost

2423     Circuit Installation (per install)
Direct Cost

2424     Business, Economic Development, and Labor
2425     Department of Heritage and Arts

- 64 -

2426     Administration
2427     Information Technology
2428     Preservation Pro (per unit 1-20, depending on usage)
50.00

2429     Community Grants App on SalesForce APP Exchange (per user)
240.00

2430     Community Grants App on SalesForce APPExchange NFP (per user)
144.00

2431     Community Grants Installation One-Time Fee (per installation)
500.00

2432     Administrative Services
2433     Government Records Access and Management Act
2434     Photocopies (per page)
.25

2435          GRAMA fees apply for the entire Department of Heritage and Arts
2436     Department Merchandise
2437     General Merchandise - Level 1
5.00

2438          Fee entitled "General Merchandise" applies for the entire Department of
2439     Heritage and Arts.
2440     General Merchandise - Level 2
10.00

2441          Fee entitled "General Merchandise" applies for the entire Department of
2442     Heritage and Arts.
2443     General Merchandise - Level 3
15.00

2444          Fee entitled "General Merchandise" applies for the entire Department of
2445     Heritage and Arts.
2446     General Merchandise - Level 4
20.00

2447          Fee entitled "General Merchandise" applies for the entire Department of
2448     Heritage and Arts.
2449     General Merchandise - Level 5
50.00

2450          Fee entitled "General Merchandise" applies for the entire Department of
2451     Heritage and Arts.
2452     Utah Multicultural Affairs Office
2453     Cultural Competency Training Fee
300.00

2454     Exhibitor Fee
50.00

2455     Commission on Service and Volunteerism
2456     Conference on Service - Regional
50.00

2457     Volunteer Management Training
125.00

2458     Historical Society
2459     State Historical Society
2460     Utah Historical Society Annual Membership
2461     Student/Senior
25.00

2462     Individual
30.00

2463     Business/Sustaining
40.00


- 65 -

2464     Patron
60.00

2465     Sponsor
100.00

2466     Lifetime
500.00

2467     Utah Historical Quarterly (per issue)
7.00

2468     Publication Royalties
1.00

2469     State History
2470     Library and Collections
2471     B/W Historic Photo
2472     4x5 B/W Historic Photo
7.00

2473     5x7 B/W Historic Photo
10.00

2474     8x10 B/W Historic Photo
15.00

2475     11x14 B/W Historic Photo
25.00

2476     16x20 B/W Historic Photo
35.00

2477     20x24 B/W Historic Photo
55.00

2478     Sepia Historic Photo
2479     4x5 Sepia Historic Photo
12.00

2480     5x7 Sepia Historic Photo
16.00

2481     8x10 Sepia Historic Photo
25.00

2482     11x14 Sepia Historic Photo
40.00

2483     16x20 Sepia Historic Photo
60.00

2484     20x24 Sepia Historic Photo
70.00

2485     Self Serve Photo
.50

2486     Digital Image 300 dpl>
10.00

2487     Expedited Photo Processing
2.00

2488     Historic Collection Use
10.00

2489     Research Center
2490     Self Copy 8.5x11
.10

2491     Self Copy 11x17
.25

2492     Staff Copy 8.5x11
.25

2493     Staff Copy 11x17
.50

2494     Microfilm Self-Copy (per page)
.25

2495     Microfilm Staff Copy (per page)
1.00

2496     Audio Recording (per item)
4.00

2497     Video Recording (per item)
20.00

2498     Diazo print
2499     16 mm diazo print (per roll)
10.00

2500     35 mm diazo print (per roll)
12.00

2501     Silver print

- 66 -

2502     16 mm silver print (per roll)
18.00

2503     35 mm silver print (per roll)
20.00

2504     Microfilm Digitization
40.00

2505     Digital Format Conversion
5.00

2506     Surplus Photo
1.00

2507     Mailing Charges
1.00

2508     Fax Request
1.00

2509     Historic Preservation and Antiquities
2510     Literature Search/On-site self service - minimum charge up to 1/2 hour (per incident)
22.50

2511     Literature Search - On site-self serve w/o appointment (per hour)
65.00

2512     Literature Search - On site-self serve w/o appointment (per half hour-min fee)
40.00

2513          Minimum charge
2514     Site forms and reports - Staff scanned (per Page)
1.00

2515     Site forms and reports - Self Serve Scan (per page)
.05

2516     Literature Search - Staff Performed (per hour)
90.00

2517     Literature Search - Staff Performed - 1/2 hour minimum charge (per half hour min)
50.00

2518     Literature Search - On-site self-serve (per hour)
45.00

2519     GIS Search/On-site self service - minimum charge up to 15 min (per incident)
15.00

2520     GIS Search/on-site self-serve (per hour)
60.00

2521     Literature Search/GIS -no show fee (per incident)
60.00

2522     Literature Search copy charge (per page)
.20

2523     Literature Search fax charge (per page)
1.00

2524     Division of Arts and Museums
2525     Community Arts Outreach
2526     Community Outreach
2527     Traveling Exhibit Fees
125.00

2528     MWAC Change Leader Registration
75.00

2529     Salt Grass Prints
100.00

2530     Traveling Exhibit Fees Title I Schools
100.00

2531     Visual Arts Workshops
50.00

2532     Art-O-Mat
5.00

2533     Mountain West Arts Conference Registration
2534     MWAC Early Registration (per applicant)
80.00

2535     MWA Regular Registration (per applicant)
95.00

2536     MWAC Late Registration (per applicant)
100.00

2537     MWAC Group Discount Early Registration (per applicant)
70.00

2538     MWAC Group Discount Regular Registration (per applicant)
85.00

2539     MWAC Group Discount Late Registration (per applicant)
90.00


- 67 -

2540     MWAC Governor's Leadership in the Arts Luncheon
55.00

2541     MWAC Governor's Leadership in the Arts Luncheon Late Registrant
60.00

2542     MWAC Student Registration
65.00

2543     MWAC Student Registration Late
75.00

2544     Mountain West Arts Conference Sponsorship and Merchandise
2545     MWAC Sponsorship Level 1
350.00

2546     MWAC Sponsorship Level 2
500.00

2547     MWAC Sponsorship Level 3
650.00

2548     MWAC Sponsorship Level 4
1,000.00

2549     MWAC Sponsorship Level 5
2,500.00

2550     MWAC Sponsorship Level 6
5,000.00

2551     MWAC Sponsorship Level 7
10,000.00

2552     Community/State Partnership Change Leader Registration
2553     Change Leader Registration Level 1
100.00

2554     Change Leader Registration Level 2
200.00

2555     Change Leader Registration Level 3
300.00

2556     Change Leader Registration Level 4
400.00

2557     Change Leader Certification Luncheon
30.00

2558     Change Leader Certification Conference
40.00

2559     Community/State Partnership Workshop Registration
25.00

2560     Folk Art Dance Preservation Package - Retail
10.00

2561     State Library
2562     Blind and Disabled
2563     Lost Library Book Charge
1.00

2564     Basic Braille Services to States
80.00

2565     Full Library Service to Wyoming
1.00

2566     Braille and Audio Service to LDS Church
2.25

2567     Library of Congress Contract (MSCW)
1.00

2568     Library Development
2569     Bookmobile Services
1.00

2570     Library Resources
2571     Cataloging Services
1.00

2572     Catalog Express Utilization
.50

2573     Catalog Express Overage
1.00

2574     Indian Affairs
2575     Native American Summit Participation Fee
25.00

2576     Native American Summit Vendor/Display Table Fee
50.00

2577     Governor's Office of Economic Development

- 68 -

2578     Administration
2579     Health Exchange Call Center
2.50

2580     Avenue H Technology Provider Renewal 2
14.00

2581     Office of Tourism
2582     Operations and Fulfillment
2583     Calendars - Individual Sales
10.00

2584     T-shirts Individual
10.00

2585     Posters
2.99

2586     Posters - Framed
55.00

2587     Commissions - UDOT
108,500.00

2588     Calendars
2589     Envelopes
.50

2590     Bulk
8.00

2591     Bulk State Agencies
6.00

2592     Employees
5.00

2593          These fees may apply to one or more programs within the Office of
2594     Tourism Line Item.
2595     Business Development
2596     Corporate Recruitment and Business Services
2597     Market Tax Credit Fee
100,000.00

2598          Annual fee to certify a proposed equity investment or long-term debt
2599     security as a qualified equity investment.
2600     Private Activity Bond Application
2601     Original
2602     Under $3 million
1,500.00

2603     $3-$5 million
2,000.00

2604     Over $5 million
3,000.00

2605     Resubmission
2606     Under $3 million
750.00

2607     $3-$5 million
1,000.00

2608     Over $5 million
1,500.00

2609     Private Activity Bond Extension
2610     Second 90 Day Extension
2,000.00

2611     Third 90 Day Extension
4,000.00

2612     Fourth 90 Day Extension
8,000.00

2613     Private Activity Bond
2614     Confirmation (per million of allocated volume cap)
300.00

2615     Pete Suazo Utah Athletics Commission

- 69 -

2616     Boxing Events
2617     < 500 Seats
500.00

2618     500 - 1,000 Seats
500.00

2619     1,000 - 3,000 Seats
750.00

2620     3,000 - 5,000 seats
1,500.00

2621     5,000 - 10,000 Seats
1,500.00

2622     10,000+ Seats
1,500.00

2623     Conference Registration for Event Application
100.00

2624     Unarmed Combat Event
2625     < 500 Seats
500.00

2626     500 - 1,000 Seats
500.00

2627     1,000 - 3,000 Seats
750.00

2628     3,000 - 5,000 seats
1,500.00

2629     5,000 - 10,000 Seats
1,500.00

2630     10,000+ Seats
1,500.00

2631     Contest Promoters License
250.00

2632     Non-Contest Promoters License
30.00

2633          All other Unarmed Combat Licenses: Amateur License, Professional
2634     License, Second License, Timekeeper License
2635     Broadcast Revenue
3,000.00

2636          3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
2637     receipts from the sale, lease or other exploitation of internet, broadcasting,
2638     television, and motion picture rights for any contest or exhibition thereof
2639     without any deductions for commissions, brokerage fees, distribution fees,
2640     advertising, contestants' purses or charges, except in no case shall the fee be
2641     more than $25,000, nor less than $100.
2642     Additional Inspector
100.00

2643     Non-Contest Promoters License
50.00

2644          All other Unarmed Combat Licenses: Judge License, Referee License,
2645     Matchmaker License, Contestant Manager License
2646     Non-Contest Promoters License
10.00

2647          All other Unarmed Combat Licenses: Drug Tests, Fight Fax, Contestant
2648     ID Badge
2649     Utah State Tax Commission
2650     Tax Administration
2651     Administration Division
2652     Administration
2653     Liquor Profit Distribution
6.00


- 70 -

2654     All Divisions
2655     Certified Document
5.00

2656     Faxed Document Processing (per page)
1.00

2657     Record Research
6.50

2658     Photocopies, over 10 copies (per page)
.10

2659     Research, special requests (per hour)
20.00

2660     Technology Management
2661     Administration
2662     All Divisions
2663     Custom Programming (per hour)
85.00

2664     Tax Processing Division
2665     Administration
2666     All Divisions
2667     Convenience Fee
Not to exceed 3%

2668          Convenience fee for tax payments and other authorized transactions
2669     Tax Payer Services
2670     Administration
2671     Lien Subordination
Not to exceed 300.00

2672     Tax Clearance
50.00

2673     Motor Vehicles
2674     Administration
2675     Sample License Plates
5.00

2676     Aeronautics
2677     Aircraft Registration
3.00

2678     Administration
2679     All Divisions
2680     Data Processing Set-Up
55.00

2681     Parks and Recreation
2682     Parks & Recreation Decal Replacement
4.00

2683     Motor Vehicle
2684     Motor Vehicle Information
3.00

2685     Motor Vehicle Information Via Internet
1.00

2686     Motor Vehicle Transaction (per standard unit)
1.49

2687     Plate Mailing Charge
2688     Plate Mailing Charge (per Plate Set)
4.00

2689     Motor Carrier
2690     Cab Card
3.00

2691     Duplicate Registration
3.00


- 71 -

2692     Temporary Permit
2693     Individual permit
6.00

2694     Electronic Payment
2695     Authorized Motor Vehicle Registrations
Not to exceed 3.00

2696     License Plates
2697     Reflectorized Plate
5.00

2698     Special Group Plate Programs
2699     Inventory ordered before July 1, 2003
2700     Extra Plate Costs
5.50

2701          Plus $5 standard plate fee
2702     New Programs or inventory reorders after July 1, 2003
2703     Start-up or significant program changes (per program)
3,900.00

2704     Extra Plate Costs (per decal set ordered)
3.50

2705          Plus $5 standard plate fee
2706     Extra Handling Cost (per decal set ordered)
2.40

2707     Special Group Logo Decals
Variable

2708     Special Group Slogan Decals
Variable

2709     Motor and Special Fuel
2710     International Fuel Tax Administration
2711     Decal (per set)
4.00

2712     Reinstatement
100.00

2713     Motor Vehicle Enforcement Division
2714     MV Business Regulation
2715     Dismantler's Retitling Inspection
50.00

2716     Salvage Vehicle Inspection
50.00

2717     Electronic Payment
2718     Temporary Permit Books (per book)
Not to exceed 4.00

2719     Dealer Permit Penalties (per penalty)
Not to exceed 1.00

2720     Salvage Buyer's License (per license)
Not to exceed 3.00

2721     Licenses
2722     Motor Vehicle Manufacturer License
102.00

2723     Motor Vehicle Remanufacturer License
102.00

2724     New Motor Vehicle Dealer
127.00

2725     Transporter
51.00

2726     Body Shop
112.00

2727     Used Motor Vehicle Dealer
127.00

2728     Dismantler
102.00

2729     Salesperson
31.00


- 72 -

2730     Salesperson's License Transfer or Reissue
5.00

2731     Crusher
102.00

2732     Used Motor Cycle, Off-highway Vehicle, and Small Trailer Dealer
51.00

2733     New Motor Cycle Off-Highway Vehicle and Small Trailer Dealer
51.00

2734     Representative
26.00

2735     Distributor or Factory Branch and Distributor Branch's
61.00

2736     Additional place of business
2737     Temporary
26.00

2738     Permanent
127.00

2739     License Plates
2740     Purchase
2741     Manufacturer
10.00

2742     Dealer
12.00

2743     Dismantler
10.00

2744     Transporter
10.00

2745     Renewal
2746     Manufacturer
8.50

2747     Dealer
10.50

2748     Dismantler
8.50

2749     Transporter
8.50

2750     Temporary Permit
Not to exceed 12.00

2751          Sold to dealers in bulk, not to exceed approved fee amount
2752     Temporary Sports Event Registration Certificate
Not to exceed 12.00

2753     In-transit Permit
2.50

2754     License Plates Production
2755     License Plates Production
2756     Decal Replacement
1.00

2757     Reflectorized Plate
5.00

2758     Utah Science Technology and Research Governing Authority
2759     Technology Outreach and Innovation
2760     Salt Lake SBIR-STTR Resource Center
2761     Administrative
2762     Search
75.00

2763     Seminar: Outside speakers - all day event
225.00

2764     Seminar: Outside speakers - all day event; early bird
150.00

2765     Seminar: Outside speaker all day event; search client
100.00

2766     4-8 hour seminar/workshop: non-client
50.00

2767     4-8 hour seminar/workshop: client
25.00


- 73 -

2768     2-4 hour seminar/workshop
25.00

2769     1 hour seminar/workshop
2770     Department of Alcoholic Beverage Control
2771     DABC Operations
2772     Executive Director
2773     Customized Reports Produced by Request (per hour)
50.00

2774     Administration
2775     Photocopies
.15

2776     Returned Check Fee
20.00

2777     Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00

2778     Research (per hour)
30.00

2779     Video/DVD
25.00

2780     Price Lists
2781     Master Category
8.00

2782          $96 Yearly
2783     Alpha by Product
8.00

2784          $96 Yearly
2785     Numeric by Code
8.00

2786          $96 Yearly
2787     Military
8.00

2788          $96 Yearly
2789     Labor Commission
2790     Administration
2791     Industrial Accidents Division
2792     Workers Compensation
2793     Coverage Waiver
50.00

2794     Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00

2795     Premium Assessment
2796     Workplace Safety Fund (per premium)
0.25%

2797     Employers Reinsurance Fund (per premium)
3.00%

2798     Uninsured Employers Fund (per premium)
0.35%

2799     Industrial Accidents Restricted Account (per premium)
0.50%

2800     Certificate to Self-Insured
2801     New Self-Insured Certificate
1,200.00

2802     Self Insured Certificate Renewal
650.00

2803     Boiler, Elevator and Coal Mine Safety Division
2804     Boiler and Pressure Vessel Inspections
2805     Owner

- 74 -

2806     User Inspection Agency Certification
250.00

2807     Certificate of Competency
2808     Original Exam
25.00

2809     Renewal
20.00

2810     Jacketed Kettles and Hot Water Supply
2811     Consultation
2812     Witness special inspection (per hour)
60.00

2813     Boilers
2814     Existing
2815     < 250,000 BTU
30.00

2816     > 250,000 BTU but < 4,000,000 BTU
60.00

2817     > 4,000,001 BTU but < 20,000,000 BTU
150.00

2818     > 20,000,000 BTU
300.00

2819     New
2820     > 250,000 BTU but < 4,000,000 BTU
90.00

2821     < 250,000 BTU
45.00

2822     > 4,000,001 BTU but < 20,000,000 BTU
225.00

2823     > 20,000,000 BTU
450.00

2824     Pressure Vessel
2825     Existing
30.00

2826     New
45.00

2827     Pressure Vessel Inspection by Owner-user
2828     25 or less on single statement (per vessel)
5.00

2829     26 through 100 on single statement (per statement)
100.00

2830     101 through 500 on single statement (per statement)
200.00

2831     over 500 on single statement (per statement)
400.00

2832     Elevator Inspections Existing Elevators
2833     Hydraulic
85.00

2834     Electric
85.00

2835     Handicapped
85.00

2836     Other Elevators
85.00

2837     Elevator Inspections New Elevators
2838     Hydraulic
300.00

2839     Electric
700.00

2840     Handicapped
200.00

2841     Other Elevators
200.00

2842     Consultation and Review (per hour)
60.00

2843     Escalators/Moving Walks
700.00


- 75 -

2844     Remodeled Electric
500.00

2845     Roped Hydraulic
500.00

2846     Coal Mine Certification
2847     Mine Foreman
50.00

2848     Temporary Mine Foreman
35.00

2849     Fire Boss
50.00

2850     Surface Foreman
50.00

2851     Temporary Surface Foreman
35.00

2852     Hoistman
50.00

2853     Electrician
2854     Underground
50.00

2855     Surface
50.00

2856     Certification Retest
2857     Per section
20.00

2858     Maximum fee charge
50.00

2859     Hydrocarbon Mine Certifications
2860     Hoistman
50.00

2861     Certification Retest
2862     Per section
20.00

2863     Maximum fee charge
50.00

2864     Gilsonite
2865     Mine Examiner
50.00

2866     Shot Firerer
50.00

2867     Mine Foreman
2868     Certificate
50.00

2869     Temporary
35.00

2870     Photocopies, Search, Printing
2871     Black and White no special handling
.25

2872     Research, redacting, unstapling, restapling (per hour)
15.00

2873     More than 1 hour (per hour)
20.00

2874     Color Printing (per page)
.50

2875     Certified Copies (per certification)
2.00

2876          Plus search fees if applicable
2877     Electronic documents CD or DVD
2.00

2878     Fax, plus telephone costs
.50

2879     Department of Commerce
2880     Commerce General Regulation
2881     Administration

- 76 -

2882     Commerce Department
2883     All Divisions
2884     Booklets
Variable

2885     Priority Processing
75.00

2886     List of Licensees/Business Entities
25.00

2887     Photocopies (per copy)
.30

2888     Verification of Licensure/Custodian of Record
20.00

2889     Returned Check Charge
20.00

2890     FBI Fingerprint File Search
20.00

2891     BCI Fingerprint File Search
20.00

2892     Fingerprint Processing for non-department
10.00

2893     Government Records and Management Act Requested Information Booklet
10.00

2894     Duplication Charge CD
12.00

2895          Government Records and Management Act record
2896     Administration
2897     Motor Vehicle Franchise Act
2898     Application
83.00

2899     Renewal
83.00

2900     Powersport Vehicle Franchise Act
2901     Application
83.00

2902     Renewal
83.00

2903     Application in addition to MVFA
27.00

2904     Renewal in addition to MVFA
27.00

2905     Administration Late Renewal
20.00

2906     Employer Legal Status Voluntary Certification (Bi-annual)
3.00

2907     Property Rights Ombudsman
2908     Filing Request for Advisory Opinion
150.00

2909     Land Use Seminar Continuing Education
25.00

2910     Books
2911     Citizens Guide to Land Use
2912     Single copy
15.00

2913     Six or more copies
9.00

2914     Case of 22 books
132.00

2915     Administration
2916     Home Owner Associations
2917     HOA Registration
37.00

2918     Change in HOA Registration
10.00

2919     Occupational and Professional Licensing

- 77 -

2920     Acupuncturist
2921     New Application Filing
110.00

2922     Dentist Educator
2923     New Application
110.00

2924          New Application Filing
2925     Renewal
63.00

2926     Electrician
2927     Apprentice Electrician tracking per credit hour
.24

2928     Massage
2929     Apprentice Renewal
20.00

2930     Plumber
2931     Plumber CE Course approval
40.00

2932     Plumber CE Course Attendee Tracking / per hour
1.00

2933     Apprentice Plumber CE attendance tracking/ per hour
.24

2934     Substance Use Disorder Counselor (Licensed)
2935     Licensed Advanced New Application
85.00

2936     Licensed Advanced Renewal
78.00

2937     Substance Use Disorder Counselor (Certified)
2938     Certified Advanced Counselor
70.00

2939     Certified Advanced Counselor Intern
70.00

2940     Pharmacy
2941     Dispensing Medical Practitioner New Application Filing
110.00

2942     Dispensing Medical Practitioner License Renewal
63.00

2943     Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00

2944     Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00

2945     Pharmacy Technician Trainee
50.00

2946     Music Therapy
2947     Certified Music Therapist New Application
70.00

2948     Certified Music Therapist Application Renewal
47.00

2949     Physical Therapy
2950     Dry Needle Registration
50.00

2951     Acupuncturist
2952     License Renewal
63.00

2953     Alarm Company
2954     Company Application Filing
330.00

2955     Company License Renewal
203.00

2956     Agent Application Filing
60.00

2957     Agent License Renewal
42.00


- 78 -

2958     Agent Temporary Permit
20.00

2959     Architect
2960     New Application Filing
110.00

2961     License Renewals
63.00

2962     Education and Enforcement Surcharge
10.00

2963     Armored Car
2964     Registration
330.00

2965     Renewal
203.00

2966     Security Officer Registration
60.00

2967     Security Officer Renewal
42.00

2968     Education Approval
300.00

2969     Education Renewal
103.00

2970     Athletic Agents
2971     New Application Filing
510.00

2972     License Renewal
510.00

2973     Athletic Trainer
2974     New Application Filing
70.00

2975     License Renewal
47.00

2976     Building Inspector
2977     New Application Filing
85.00

2978     License Renewal
63.00

2979     Certified Court Reporter
2980     New Application Filing
45.00

2981     License Renewal
42.00

2982     Certified Dietician
2983     New Application Filing
60.00

2984     License Renewals
37.00

2985     Certified Nurse Midwife
2986     New Application Filing
100.00

2987     License Renewal
63.00

2988     Intern-New Application Filing
35.00

2989     Certified Public Accountant
2990     Individual CPA Application Filing
85.00

2991     Individual License/Certificate Renewal
63.00

2992     CPA Firm Application for Registration
90.00

2993     CPA Firm Registration Renewal
52.00

2994     Chiropractic Physician
2995     New Application Filing
200.00


- 79 -

2996     License Renewal
103.00

2997     Contractor
2998     New Application Filing-Primary Classification
210.00

2999     License Renewals
113.00

3000     New Application Filing-Secondary Classification
110.00

3001     Change Qualifier
50.00

3002     Corporation Conversion
35.00

3003     Continuing Education Course Approval
40.00

3004     Continuing Education (per credit hour tracking)
1.00

3005     Controlled Substance
3006     New Application Filing
100.00

3007     License Renewal
78.00

3008     Controlled Substance Handler
3009     Facility New Application Filing
90.00

3010     Facility License Renewal
68.00

3011     Individual New Application Filing
90.00

3012     Individual License Renewal
68.00

3013     Controlled Substance Precursor
3014     Distributor New Application Filing
210.00

3015     License Renewal
113.00

3016     Cosmetologist/Barber
3017     New Application Filing
60.00

3018     License Renewal
52.00

3019     Instructor Certificate
60.00

3020     School New Application Filing
110.00

3021     School License Renewal
110.00

3022     Barber New Application
60.00

3023     School License Renewal
52.00

3024     Barber Instructor Certificate
60.00

3025     Deception Detection
3026     Examiner New Application Filing
50.00

3027     Examiner License Renewal
32.00

3028     Intern New Application Filing
35.00

3029     Intern License Renewal
32.00

3030     Dentist
3031     New Application Filing
110.00

3032     License Renewals
63.00

3033     Anesthesia Upgrade New Application
60.00


- 80 -

3034     Dental Hygienist
3035     New Application Filing
60.00

3036     License Renewal
37.00

3037     Anesthesia Upgrade New Application
35.00

3038     Direct Entry Midwife
3039     New Application Filing
100.00

3040     License Renewal
63.00

3041     Electrician
3042     New Application Filing
110.00

3043     License Renewal
63.00

3044     Continuing Education Course Approval
40.00

3045     Continuing Education (per credit hour tracking)
1.00

3046     Electrologist
3047     New Application Filing
50.00

3048     License Renewals
32.00

3049     Instructor Certificate
60.00

3050     School New Application Filing
110.00

3051     School License Renewal
110.00

3052     Elevator Mechanic
3053     New Application Filing
110.00

3054     License Renewal
63.00

3055     Continuing Education Course Approval
40.00

3056     Continuing Education (per credit hour tracking)
1.00

3057     Engineer, Professional
3058     New Application Filing
110.00

3059     Engineer License Renewal
63.00

3060     Structural Engineer New Application Filing
110.00

3061     Structural Engineer License Renewal
63.00

3062     Engineer
3063     Education and Enforcement Surcharge
10.00

3064     Environmental Health Scientist
3065     New Application Filing
60.00

3066     License Renewal
37.00

3067     New Application Filing
60.00

3068          In training
3069     Esthetician
3070     New Application Filing
60.00

3071     License Renewals
52.00


- 81 -

3072     Instructor Certificate
60.00

3073     Master Esthetician New Application Filing
85.00

3074     Master Esthetician License Renewal
68.00

3075     School New Application Filing
110.00

3076     School License Renewal
110.00

3077     Factory Built Housing
3078     Dealer New Application Filing
30.00

3079     Dealer License Renewal
30.00

3080     On-site Plant Inspection (per hour)
$50 per hour plus expenses

3081     Factory Built Housing Education and Enforcement
75.00

3082     Funeral Services
3083     Director New Application Filing
160.00

3084     Director License Renewal
88.00

3085     Intern New Application Filing
85.00

3086     Establishment New Application Filing
250.00

3087     Establishment License Renewal
250.00

3088     Genetic Counselor
3089     New Application Filing
150.00

3090     License Renewal
138.00

3091     Geologist
3092     New Application Filing
150.00

3093     License Renewal
123.00

3094     Education and Enforcement Fund
15.00

3095     Handyman Affirmation
3096     Handyman Exemption Registration/Renewal
35.00

3097     Health Facility Administrator
3098     New Application Filing
120.00

3099     License Renewals
83.00

3100     Hearing Instrument Specialist
3101     New Application Filing
150.00

3102     License Renewal
103.00

3103     Intern New Application Filing
35.00

3104     Hunting Guide
3105     New Application Filing
75.00

3106     License Renewal
50.00

3107     Landscape Architect
3108     New Application Filing
110.00

3109     License Renewal
63.00


- 82 -

3110     Examination Record
30.00

3111     Education and Enforcement Fund
10.00

3112     Land Surveyor
3113     New Application Filing
110.00

3114     License Renewals
63.00

3115     Education and Enforcement Surcharge
10.00

3116     Marriage and Family Therapist
3117     Therapist New Application Filing
120.00

3118     Therapist License Renewal
93.00

3119     Associate New Application Filing
85.00

3120     Externship New Application Filling
85.00

3121     Massage
3122     Therapist New Application Filing
60.00

3123     Therapist License Renewal
52.00

3124     Apprentice New Application Filing
35.00

3125     Medical Language Interpreter
3126     New Application Filing
50.00

3127     Interpreter Renewal
25.00

3128     Nail Technician
3129     New Application Filing
60.00

3130     License Renewal
52.00

3131     Instructor Certificate
60.00

3132     School New Application Filing
110.00

3133     School License Renewal
110.00

3134     Naturopathic Physician
3135     New Application Filing
200.00

3136     License Renewals
103.00

3137     Nursing
3138     Licensed Practical Nurse New Application Filing
60.00

3139     Licensed Practical Nurse License Renewal
58.00

3140     Registered Nurse New Application Filing
60.00

3141     Registered Nurse License Renewal
58.00

3142     Advanced Practice RN New Application Filing
100.00

3143     Advanced Practice RN License Renewal
68.00

3144     Advanced Practice RN-Intern New Application Filing
35.00

3145     Certified Nurse Anesthetist New Application Filing
100.00

3146     Certified Nurse Anesthetist License Renewal
68.00

3147     Educational Program Approval-Initial Visit
500.00


- 83 -

3148     Educational Program Approval-Follow-up
250.00

3149     Medication Aide Certified New Application Filing
50.00

3150     Medication Aide Certified License Renewal
42.00

3151     Occupational Therapist
3152     Occupational Therapist New Application Filing
70.00

3153     Occupational Therapist License Renewal
47.00

3154     Occupational Therapist Assistant New Application Filing
70.00

3155     Occupational Therapist Assistants License Renewal
47.00

3156     Online Contract Pharmacy
3157     New Application
200.00

3158     Renewal
103.00

3159     Online Internet Facilitator
3160     New Application
7,000.00

3161     Renewal
7,000.00

3162     Optometrist
3163     New Application Filing
140.00

3164     License Renewal
93.00

3165     Osteopathic Physician Online Prescriber
3166     New Application
200.00

3167     License Renewal
183.00

3168     Outfitter
3169     New License Filing
150.00

3170     Renewal License
50.00

3171     Osteopathic Physician and Surgeon
3172     New Application Filing
200.00

3173     License Renewals
183.00

3174     Pharmacy
3175     Pharmacist New Application Filing
110.00

3176     Pharmacist License Renewal
63.00

3177     Pharmacy Intern New Application Filing
100.00

3178     Pharmacy Technician New Application Filing
60.00

3179     Pharmacy Technician License Renewal
47.00

3180     Class A New Application Filing
200.00

3181     Class A License Renewal
103.00

3182     Class B New Application
200.00

3183     Class B License Renewal
103.00

3184     Class C New Application
200.00

3185     Class C License Renewal
103.00


- 84 -

3186     Class D New Application
200.00

3187     Class D License Renewal
103.00

3188     Class E New Application
200.00

3189     Class E License Renewal
103.00

3190     Physical Therapy
3191     New Application Filing
70.00

3192     License Renewal
47.00

3193     Physical Therapy Assistant
3194     New Application Filing
60.00

3195     License Renewal
47.00

3196     Physician/Surgeon
3197     New Application Filing
200.00

3198     License Renewal
183.00

3199     Physician Assistant
3200     New Application Filing
180.00

3201     License Renewals
123.00

3202     Physician Online Prescriber
3203     New Application
200.00

3204     License Renewal
183.00

3205     Plumber
3206     New Application Filing
110.00

3207     License Renewals
63.00

3208     Podiatric Physician
3209     New Application Filing
200.00

3210     License Renewal
103.00

3211     Pre-Need Funeral Arrangement
3212     Sales Agent New Application Filing
85.00

3213     Sales Agent License Renewal
73.00

3214     Private Probation Provider
3215     New Application Filing
85.00

3216     License Renewal
63.00

3217     Clinical Mental Health Counselor
3218     New Application Filing
120.00

3219     License Renewals
93.00

3220     Professional Counselor Associate New Application Filing
85.00

3221     Associate Clinical Mental Health Extern New Application
85.00

3222     Psychologist
3223     New Application Filing
200.00


- 85 -

3224     License Renewal
128.00

3225     Certified Psychology Resident New App Filing
85.00

3226     Radiology
3227     Radiology Technologist New Application Filing
70.00

3228     Radiology Technologist License Renewal
47.00

3229     Radiology Practical Technologist New Application Filing
70.00

3230     Radiology Practical Technologist License Renewal
47.00

3231     Recreation Therapy
3232     Master Therapeutic Recreational Specialist New Application Filing
70.00

3233     Master Therapeutic Recreational Specialist License Renewal
47.00

3234     Therapeutic Recreational Specialist New Application Filing
70.00

3235     Therapeutic Recreational Specialist License Renewal
47.00

3236     Therapeutic Recreational Technical New License Application
70.00

3237     Therapeutic Recreational Technician License Renewal
47.00

3238     Residence Lien Recovery Fund
3239     Initial Assessment
195.00

3240     Registration Processing Fee-Voluntary Registrants
25.00

3241     Post-claim Laborer Assessment
20.00

3242     Beneficiary Claim
120.00

3243     Laborer Beneficiary Claim
15.00

3244     Reinstatement of Lapsed Registration
50.00

3245     Late
20.00

3246     Certificate of Compliance
30.00

3247     Respiratory Care Practitioner
3248     New Application Filing
60.00

3249     License Renewal
52.00

3250     Security Services
3251     Contract Security Company Application Filing
330.00

3252     Contract Security Company Renewal
203.00

3253     Replace/Change Qualifier
50.00

3254     Education Program Approval
300.00

3255     Education Program Approval Renewal
103.00

3256     Armed Security Officer New Application Filing
60.00

3257     Armed Security Officer New License Renewal
42.00

3258     Unarmed Security Officer New Application Filing
60.00

3259     Unarmed Security Officer New License Renewal
42.00

3260     Social Worker
3261     Clinical Social Worker New Application Filing
120.00


- 86 -

3262     Clinical Social Worker License Renewal
93.00

3263     Certified Social Worker New Application Filing
120.00

3264     Certified Social Worker License Renewal
93.00

3265     Certified Social Worker Intern New
85.00

3266     Certified Social Worker Externship
85.00

3267     Social Service Worker New Application Filing
85.00

3268     Social Service Worker License Renewal
78.00

3269     Speech Language Pathologist/Audiologist
3270     Speech Language Pathologist New Application Filing
70.00

3271     Speech Language Pathologist License Renewal
47.00

3272     Audiologist New Application Filing
70.00

3273     Audiologist License Renewal
47.00

3274     Speech Language Pathologist / Audiologist
3275     Speech Language Pathologist and Audiologist New Application Filing
70.00

3276     Speech Language Pathologist and Audiologist License Renewal
47.00

3277     Substance Use Disorder Counselor (Licensed)
3278     New Application Filing
85.00

3279     License Renewal
78.00

3280     Substance Use Disorder Counselor (Certified)
3281     Certified Substance Counselor
70.00

3282     Certified Counselor Intern
70.00

3283     Certified Substance Extern
70.00

3284     Veterinarian
3285     New Application Filing
150.00

3286     License Renewal
73.00

3287     Intern New Application Filing
35.00

3288     Vocational Rehab Counselor
3289     New Application Filing
70.00

3290     License Renewal
47.00

3291     Other
3292     Inactive/Reactivation/Emeritus License
50.00

3293     Temporary License
50.00

3294     Late Renewal
20.00

3295     License/Registration Reinstatement
50.00

3296     Duplicate License
10.00

3297     Disciplinary File Search (per order document)
12.00

3298     Change Qualifier
50.00

3299     UBC Seminar
Variable


- 87 -

3300          surcharge of 1% of Building Permits in accordance w/
3301     UCA-15a-1-209-5-a
3302     UBC Building Permit surcharge
Variable

3303     State Construction Registry
3304     Online
3305     Notice of Commencement
7.50

3306     Appended Notice of Commencement online
7.50

3307     Preliminary Notice
1.00

3308     Notice of Completion
7.50

3309     Required Notifications
Variable

3310     Requested Notifications
10.00

3311     Receipt Retrieval
3312     Within 2 years
1.00

3313     Beyond 2 years
5.00

3314     Public Search
1.00

3315     Annual account set up
3316     Auto bill to credit card
60.00

3317     Invoice
100.00

3318     Notice of Construction Loan
8.00

3319     Notice of Intent to Complete
8.00

3320     Notice of Retention
1.25

3321     Notice of Remaining to Complete
1.25

3322     Offline
3323     Notice of Commencement
15.00

3324     Appended Notice of Commencement - On-line
15.00

3325     Preliminary Notice
6.00

3326     Notice of Completion
15.00

3327     Required Notifications
6.00

3328     Requested Notifications
25.00

3329     Receipt Retrieval
3330     Within 2 years
6.00

3331     Beyond 2 years
12.50

3332     Public Search
Variable

3333     Annual account set up
3334     Auto bill to credit card
75.00

3335     Invoice
125.00

3336     Notice of Construction Loan
15.00

3337     Notice of Intent to Complete
16.00


- 88 -

3338     Notice of Retention
8.00

3339     Notice of Remaining to Complete
6.00

3340     Notice of Loan Default
Variable

3341     Building Permit
Variable

3342          Filed by city
3343     Withdrawal of Preliminary Notice
Variable

3344     Construction Ownership
3345     Ownership Status Report
20.00

3346     Ownership Listing/Change
20.00

3347     Physician Educator
3348     Physician Educator I new application
200.00

3349     Physician Educator I renewal
183.00

3350     Physician Educator II new application
200.00

3351     Physician Educator I renewal
183.00

3352     Radiologist Assistant
3353     New Application Filing
70.00

3354     License Renewal
47.00

3355     Residence Lien Recovery Fund
3356     Special Assessment
105.00

3357     Securities
3358     Securities Registration
3359     Qualification Registration
300.00

3360     Coordinated Registration
300.00

3361     Transactional Exemptions
3362     Transactional Exemptions
60.00

3363     No-action and Interpretative Opinions
120.00

3364     Licensing
3365     Agent
60.00

3366     Broker/Dealer
200.00

3367     Investment Advisor
3368     New and renewal
100.00

3369     Investment Advisor Representative
3370     New and renewal
50.00

3371     Certified Dealer
3372     New and Renewal
500.00

3373     Certified Adviser
3374     New and Renewal
500.00

3375     Covered Securities Notice Filings

- 89 -

3376     Investment Companies
600.00

3377     All Other Covered Securities
100.00

3378     Late Fee Rule 506 Notice Filing
500.00

3379          Less than 15 days after sale
3380     Federal Covered Adviser
3381     New and Renewal
100.00

3382     Securities Exemptions
3383     Securities Exemptions
60.00

3384     Other
3385     Late Renewal
20.00

3386     Fairness Hearing
1,500.00

3387     Statute Booklet
Variable

3388     Small Corp. Offering Registration (SCOR)
Variable

3389     Rules and form booklet
Variable

3390          Excluding SCOR
3391     Postage and Handling
Variable

3392     Consumer Protection
3393     Charitable Solicitation Act
3394     Charity
75.00

3395     Immigration Consultants
3396     Initial Registration Fee
200.00

3397     License Renewal Fee
200.00

3398     Pawnshop Registry
3399     Pawnbroker Late Fee
50.00

3400     Charitable Solicitation Act
3401     Professional Fund Raiser
250.00

3402     Telephone Solicitation
3403     Telemarketing Registration
500.00

3404     Health Spa
3405     Health Spa
100.00

3406     Credit Services Organization
3407     Credit Services Organization
250.00

3408     Debt Management Services Organizations
250.00

3409     Business Opportunity Disclosure Register
3410     Exempt
100.00

3411     Approved
200.00

3412     Child Protection Register
3413     Child Protection Registry (per email)
.005


- 90 -

3414          Rate up to 20,000 and 40,000 units per calendar month, discounted
3415     thereafter.
3416     Child Protection Registry
3417     Step Volume 20,000-40,000 units in a month ($.00485)
Variable

3418          Previous fee is $.005. 3% discount off previous step for each additional
3419     20,000 units in calendar month. 3% discount for transactions 40-60K & each
3420     20K step thereafter in a calendar month.
3421     3% discount off previous step for each additional 20,000 units in calendar month
Variable

3422     Pawnshop Registry
3423     Out of State Pawnshop Database Request
750.00

3424     Pawnshop/2nd hand store Registration
300.00

3425     Law Enforcement Registration
2.00

3426     Proprietary Schools
3427     Initial Application
250.00

3428     Renewal Application
1% of gross revenue

3429     Registration Review
1% of gross revenue

3430     Miscellaneous Fees
3431     Late Renewal (per month)
25.00

3432     Miscellaneous
3433     Microcassette Copying (per tape)
Variable

3434     Proprietary Schools Registration Application
1% of gross revenue

3435          $500 min; $2,500 max
3436     Proprietary Schools
3437     Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue

3438          Up to $2,500 or $1,500 min
3439     Non-Profit Exemption Certificate Registration/Renewal
1,500.00

3440     Corporations and Commercial Code
3441     Articles of Incorporation
3442     Domestic Profit
70.00

3443     Partnerships
3444     General Partnerships
22.00

3445          5 year renewal
3446     Other
3447     Statement Authority
15.00

3448          One time registration or as changes are needed
3449     Partnerships
3450     Limited Liability Partnership
70.00

3451          Previously under Limited Partnership, now LLP's

- 91 -

3452     Other
3453     Pharmacy Benefit Manager
100.00

3454     Articles of Incorporation
3455     Domestic Nonprofit
30.00

3456     Foreign Profit
70.00

3457     Foreign Nonprofit
30.00

3458     Reinstatement
3459     Profit
70.00

3460     Requalification/Reinstatement
3461     Nonprofit
30.00

3462     Changes of Corporate Status
3463     Amend/Restate/Merge-Profit
37.00

3464     Amend/Restate/Merge-Nonprofit
17.00

3465     Amendment-Foreign
37.00

3466     Pre-authorization of document
25.00

3467     Statement of Correction
12.00

3468     Conversion
37.00

3469     Annual Report
3470     Profit
15.00

3471     Nonprofit
10.00

3472     Limited Partnership
15.00

3473     Limited Liability Company
15.00

3474     On-line
15.00

3475     Change Form
15.00

3476     Certification
3477     Corporate Standing
12.00

3478     Corporate Standing-Long Form
20.00

3479     Commercial Registered Agent
3480     Registration
52.00

3481     Changes
52.00

3482     Terminations
52.00

3483     Corporation Search
3484     In House
10.00

3485     Limited Partnership
3486     Certificate/Qualification
70.00

3487     Reinstate
70.00

3488     Amend/Restate/Merge
37.00

3489     Statement of Correction
12.00


- 92 -

3490     Conversion
37.00

3491     DBA
3492     Registration
22.00

3493     Renewals
22.00

3494     Business/Real Estate Investment Trust
22.00

3495     Trademark/Electronic Trademark
3496     Initial Application and 1st Class Code
50.00

3497     Each Additional Class Code
25.00

3498     Renewals
50.00

3499     Assignments
25.00

3500     Unincorporated Cooperative Association
3501     Articles of Incorporation/Qualification
22.00

3502     Annual Report
7.00

3503     Limited Liability Company
3504     Articles of Organization/Qualification
70.00

3505     Reinstate
70.00

3506     Amend/Merge
37.00

3507     Statement of Correction
12.00

3508     Conversion
37.00

3509     Other
3510     Late Renewal
10.00

3511     Out of State Motorist Summons
12.00

3512     Collection Agency Bond
32.00

3513     Unregistered Foreign Business
12.00

3514     Foreign Name Registration
22.00

3515     Statement of Certification
12.00

3516     Name Reservation
22.00

3517     Telecopier Transmittal
5.00

3518     Telecopier Transmittal (per page)
1.00

3519     Commercial Code Lien Filing
3520     UCC I Filings (per page)
12.00

3521     UCC Addendum (per page)
12.00

3522     UCC III Assignment/Amendment
12.00

3523     UCC III Continuation
12.00

3524     UCC III Termination
Variable

3525     CFS-1
12.00

3526     CFS Addendum
12.00

3527     CFS-3
12.00


- 93 -

3528     CFS-2
12.00

3529     CFS Registrant
25.00

3530     Master List
25.00

3531     Lien Search
3532     Search
12.00

3533     Transactions Through Utah Interactive
3534     Registered Principal Search
3.00

3535     Business Entity Search Principals
1.00

3536     Certificate of Good Standing
12.00

3537     Subscription
75.00

3538     UCC Searches
12.00

3539     List Compilation Customized
Variable

3540     One Stop Business Registration
Variable

3541     Real Estate
3542     Appraisers
3543     Licensed and Certified
3544     Application
350.00

3545     Education
3546     Real Estate Education Broker
18.00

3547     Sales Agent
3548     New Application (2 year)
100.00

3549     Renewal
30.00

3550     Mortgage Broker
3551     Mortgage Loan Originator New Application
100.00

3552     Mortgage Loan Originator Renewal
30.00

3553     Education
3554     Continuing Education Registration
10.00

3555     Appraisers
3556     Licensed and Certified
3557     Renewal
350.00

3558     Education
3559     Real Estate Education Agent
12.00

3560     Appraisers
3561     National Register
80.00

3562     Certifications
3563     Real Estate Prelicense School Certification
100.00

3564     Appraisers
3565     Temporary Permit
100.00


- 94 -

3566     Certifications
3567     Real Estate Prelicense Instructor Certification
75.00

3568     Appraisers
3569     Appraiser Trainee Registration
100.00

3570     Real Estate Education
3571     Real Estate Continuing Education Course Certification
75.00

3572     Appraisers
3573     Appraiser expert witness
200.00

3574     Real Estate Education
3575     Real Estate Continuing Education Instructor Certification
50.00

3576     Appraisers
3577     Appraiser Trainee Renewal
100.00

3578     Certifications
3579     Real Estate Branch Schools
100.00

3580     Appraisers
3581     Appraiser Pre-License School Application
100.00

3582     Certifications
3583     Appraiser Prelicense Course Certification
70.00

3584     Appraisers
3585     Appraiser Pre-License Instructor Application
75.00

3586     Certifications
3587     Appraiser CE Instructor Application/Renewal
75.00

3588     Appraisers
3589     Appraiser CE Course Application/Renewal
75.00

3590     Appraiser Temporary Permit Extension
100.00

3591          One time only
3592     Appraisal Management Company
3593     Appraisal Management Company
350.00

3594     Appraisal Management Company Renewal
350.00

3595     Appraisal Management Company Late
50.00

3596     Broker
3597     New Application
100.00

3598          2 year
3599     Renewal
30.00

3600     Broker/Sales Agent
3601     Activation
15.00

3602     New Company
200.00

3603     Company Broker Change
50.00


- 95 -

3604     Company Name Change
100.00

3605     Verification (per copy)
20.00

3606     General Division
3607     Duplicate License
10.00

3608     Certifications/Computer Histories
20.00

3609     Late Renewal
50.00

3610     Reinstatement
100.00

3611     Branch Office
200.00

3612     No Action Letter
120.00

3613     Trust Account Seminar
5.00

3614     Continuing Education Instructor/Course Late
25.00

3615     Mortgage Broker
3616     Mortgage Lending Manager
3617     Application
100.00

3618     Renewal
30.00

3619     Mortgage Lender Entities
3620     Application
200.00

3621     Renewal
200.00

3622     Mortgage DBA
200.00

3623     Activation
15.00

3624     Subdivided Land
3625     Exemption
3626     HUD
100.00

3627     Water Corporation
50.00

3628     Temporary Permit
100.00

3629     Application
500.00

3630     Charge over 30
3.00

3631     Inspection Deposit
300.00

3632     Consolidation
200.00

3633     Charge
3.00

3634     Renewal Report
203.00

3635     Timeshare and Camp Resort
3636     Salesperson
100.00

3637          New and renewal
3638     Registration
500.00

3639     Per unit charge over 100
3.00

3640     Inspection Deposit
300.00

3641     Consolidation
200.00


- 96 -

3642     Per unit charge
3.00

3643     Temporary Permit
100.00

3644     Renewal Reports
203.00

3645     Supplementary Filing
3646     Supplementary Filing
200.00

3647     Mortgage Education
3648     Individual
36.00

3649     Entity
50.00

3650     Mortgage Prelicense School Certification
100.00

3651     Mortgage Prelicense Instructor Certification/Renewal
75.00

3652     Mortgage Branch Schools
100.00

3653     Mortgage Continuing Education Course Certification Application Renewal
75.00

3654     Mortgage Continuing Education Instructor Certification
50.00

3655     Mortgage Out of State Records Inspection
500.00

3656     Financial Institutions
3657     Financial Institutions Administration
3658     Administration
3659     Photocopies
.25

3660     Third Party Payment Provider
3661     Initial Filing Fee
100.00

3662     Renewal Fee
100.00

3663     Insurance Department
3664     Insurance Department Administration
3665     Administration
3666     Global license fees for Admitted Insurers
3667     Certificate of Authority
3668     Initial License Application
1,000.00

3669     Independent Review - Initial Application
250.00

3670     Initial individual license (per 35.00)
2,800.00

3671     Initial agency license (per 40.00)
800.00

3672     Renewal
300.00

3673     Late Renewal
350.00

3674     Reinstatement
1,000.00

3675     Amendment
250.00

3676     Orderly Plan of Withdrawal
50,000.00

3677     Form A Filing
2,000.00

3678     Redomestication Filing
2,000.00

3679     Organizational Permit for Mutual Insurer
1,000.00


- 97 -

3680     Insurer Examinations
72.00

3681          Agency cost
3682     Global Service Fees for Admitted Insurers
3683     Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)

3684     More than $0 to less than $1M premium volume
700.00

3685     $1M to less than $3M premium volume
1,100.00

3686     $3M to less than $6 M premium volume
1,550.00

3687     $6M to less than $11M premium volume
2,100.00

3688     $11M to less than $15M premium volume
2,750.00

3689     $15M to less than $20M premium volume
3,500.00

3690     $20M or more in premium volume
4,350.00

3691     Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3692     Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3693     Initial
1,000.00

3694     Annual
500.00

3695     Late Annual
550.00

3696     Reinstatement
1,000.00

3697     Global license fees for Other Organizations
3698     Other Organizations
3699     Initial License Application
250.00

3700     Renewal
200.00

3701     Late Renewal
250.00

3702     Reinstatement
250.00

3703     Annual Service
200.00

3704     Life Settlement Provider
3705     Initial license application
1,000.00

3706     Renewal
300.00

3707     Late Renewal
350.00

3708     Reinstatement
1,000.00

3709     Annual service
600.00

3710     Global Individual License
3711     Res/non-res full line producer license or renewal per two-year license period
3712     Initial, or renewal if renewed prior to renewal deadline
70.00

3713     Reinstatement of Lapsed License
120.00

3714     Res/non-res limited line producer license or renewal per two-year licensing period
3715     Initial or renewal if renewed prior to renewal deadline
45.00

3716     Reinstatement of lapsed license
95.00

3717     Res/non-res full line producer license or renewal per two-year license period

- 98 -

3718     Dual Title License Form Filing
25.00

3719     Addition of producer classification or line of authority to individual producer license
25.00

3720     Global Full Line and Limited Line Agency License
3721     Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00

3722     Reinstatement of lapsed license
125.00

3723     Addition of agency class or line of authority to agency license
25.00

3724     Resident Title initial or renewal license if renewed prior to renewal deadline
100.00

3725     Resident Title Reinstatement of Lapsed License
150.00

3726     Health Insurance Purchasing Alliance
3727     Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00

3728          Per annual license period
3729     Late Renewal
550.00

3730     Reinstatement of lapsed license
550.00

3731     Continuing Education
3732     CE provider initial or renewal license prior to renewal deadline
250.00

3733     CE provider reinstatement of lapsed license
300.00

3734     CE provider post approval or $5 per hour, whichever is more
25.00

3735     Other
3736     Photocopy (per page)
.50

3737     Copy Complete Annual Statement
40.00

3738     Accepting Service of legal process
10.00

3739     Returned check charge
20.00

3740     Workers' Comp schedule
5.00

3741     Address Correction
35.00

3742     Production of Lists
3743     Printed (per page)
1.00

3744          Information already in list format
3745     Electronic
3746     Base fee
50.00

3747          1 CD and up to 30 minutes of staff time
3748     Additional fee billed by invoice
50.00

3749          For each additional 30 minutes or fraction thereof
3750     Additional CD (per CD)
1.00

3751     Restricted Special Revenue Fees
3752     Title Insurance Recovery, Education, and Research Fund
3753     Initial Title Agency License
1,000.00

3754     Renewal Title Agency License
3755     Band A-$0-$1 million premium volume
125.00


- 99 -

3756     Band B->$1-$10 million premium volume
250.00

3757     Band C->$10-$20 million premium volume
375.00

3758     Band D->$20 million premium volume
500.00

3759     Individual Title Licensee Initial or Renewal License
15.00

3760     Professional Employers Organization
3761     Standard - Initial/Renewal
2,000.00

3762     Standard - Late Renewal or Reinstatement
2,050.00

3763     Certified by an Assurance Organization - Initial
2,000.00

3764     Certified by an Assurance Organization - Renewal
1,000.00

3765     Certified Late Renewal or Reinstatement
1,050.00

3766     Small Operator
3767     Small Operator - Initial
2,000.00

3768     Small Operator - Renewal
1,000.00

3769     Small Operator - Late Renewal or Reinstatement
1,050.00

3770     Relative Value Study
3771     Restricted Revenue
3772     Relative Value Study
3773     Relative Value Study Book
10.00

3774     Code Books
57.00

3775          Cost to agency
3776     Mailing fee for books
3.00

3777     Insurance Fraud Program
3778     Restricted Revenue
3779     Fraud Investigation Division
3780     Zero to $1M premium volume
200.00

3781     >$1M to less than $2.5M premium volume
450.00

3782     $2.5M to less than $5M premium volume
800.00

3783     $5M to less than $10M premium volume
1,600.00

3784     $10M to less than $50M premium volume
6,100.00

3785     $50M or more in premium volume
15,000.00

3786     Fraud Division Investigative Recovery
Variable

3787     Fraud division assessment late fee
50.00

3788     Captive Insurers
3789     Captive Insurer
3790     Initial license application
200.00

3791     Captive Cell Initial Application (per 200)
200.00

3792     Captive Cell Initial License (per 1000)
1,000.00

3793     Captive Cell License Renewal (per 1000)
1,000.00


- 100 -

3794     Captive Cell Late Renewal (per 50)
50.00

3795     Initial license application review
Captive - Actual cost

3796     Initial license issuance
5,000.00

3797     Renewal
5,000.00

3798     Late Renewal
5,050.00

3799     Reinstatement
5,050.00

3800     Captive Insurer Examination Reimbursements
Variable

3801     Electronic Commerce Fee
3802     Electronic Commerce Restricted
3803     E-commerce and internet technology services
3804     Insurer: admitted, surplus lines
75.00

3805     Captive Insurer
250.00

3806     Other organization and life settlement provider
50.00

3807     CE Provider
20.00

3808     Agency and Health Insurance Purchasing Alliance
10.00

3809     Individual
5.00

3810     Access to rate and form filing database
3811     Base
45.00

3812          1 DVD and up to 30 minutes access and staff help
3813     Additional
45.00

3814          Each additional 30 minutes or fraction thereof
3815     Additional DVD (per DVD)
2.00

3816     Electronic Commerce Restricted
3817     Database access
3.00

3818     Paper filing process
5.00

3819     Paper Application Processing
25.00

3820     GAP Waiver Program
3821     Restricted Revenue
3822     Guaranteed Asset Protection Waiver
3823     Registration/Annual
1,000.00

3824     GAP Waiver Assessment
50.00

3825     Criminal Background Checks
3826     Fingerprinting
3827     Bureau of Criminal Investigation
20.00

3828     Federal Bureau of Investigation
16.50

3829     Health Insurance Actuary
3830     Restricted Revenue
3831     Health Insurance Actuarial Review Assessment

- 101 -

3832     Assessment for Actuary
150,000.00

3833     Bail Bond Program
3834     Restricted Revenue
3835     Bail Bond Agency
3836     Resident initial or renewal license if renewed prior to renewal deadline
250.00

3837          Annual license period
3838     Reinstatement of lapsed license
300.00

3839          Annual license period
3840     Social Services
3841     Department of Health
3842     Executive Director's Operations
3843     Executive Director
3844     All the fees in this section apply for the entire Department of Health
3845     Conference Registrations
100.00

3846     Non-sufficient Check Collection Fee
20.00

3847     Non-sufficient Check Service Charge
20.00

3848     Testimony
3849     Expert Testimony Fee for those without a PhD/MD (per hour)
78.75

3850          Includes preparation, consultation, and appearance on criminal and civil
3851     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3852     travel costs.
3853     Expert Testimony Fee for those with a PhD/MD (per hour)
250.00

3854          Includes preparation, consultation, and appearance on criminal and civil
3855     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3856     travel costs.
3857     Government Records Access and Management Act (GRAMA)
3858     Staff time for file search and/or information compilation
3859     Department of Technology Services (per hour)
70.00

3860          For Department of Technology Services or programmer / analyst staff
3861     time.
3862     Department of Health (per hour)
35.00

3863          For Department of Health staff time; first 15 minutes free, additional time.
3864     Copy
3865     11 x 8.5 Black and White (per page)
.15

3866     11x17 or color (per page)
.40

3867     Information on disk (per kilobyte)
.02

3868     Administrative Fee, 1-15 copies
25.00

3869     Administrative Fee, each additional copy
1.00


- 102 -

3870     Fax (per page)
.50

3871     Other communication medium
Actual cost

3872     Mailing or shipping cost
Actual cost

3873     Center for Health Data and Informatics
3874     Multi-Year Healthcare Effectiveness Data and Information Set License
3875     Public, Educational, Non-profit Research Organizations
3876     File I for Latest Year (per data set)
1,050.00

3877     File II for Previous Year (per data set)
750.00

3878     File III for Any Earlier Years (per data set)
500.00

3879     Private Sector Agencies
3880     File I for Latest Year (per data set)
1,575.00

3881     File II for Previous Year (per data set)
1,250.00

3882     File III for Any Earlier Years (per data set)
1,000.00

3883     Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
3884     Survey Data Set License
3885     Public, Educational, Non-profit Research Organizations
3886     File I for Latest Year (per data set)
1,050.00

3887     File II for Previous Year (per data set)
750.00

3888     File III for Any Earlier Years (per data set)
500.00

3889     Private Sector Agencies
3890     File I for Latest Year (per data set)
1,575.00

3891     File II for Previous Year (per data set)
1,250.00

3892     File III for Any Earlier Years (per data set)
1,000.00

3893     Data Suppliers (Contributing Health Maintenance Organizations or Preferred Provider
3894     Organizations)
3895     File I for Latest Year (per data set)
420.00

3896     File II for Previous Year (per data set)
300.00

3897     File III for Any Earlier Years (per data set)
200.00

3898     Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider
3899     Organizations)
3900     File I for Latest Year (per data set)
840.00

3901     File II for Previous Year (per data set)
600.00

3902     File III for Any Earlier Years (per data set)
400.00

3903     Fee for Data Suppliers Purchases
3904     Hard Copy Reports Miscellaneous
10.00

3905     Standard Report 1 for Inpatient, Emergency
50.00

3906     Standard Report 1 for Ambulatory Surgery
50.00

3907     Hospital Financial Report
50.00


- 103 -

3908     Special Reports
15.00

3909     Special Data Request ($70 minimum) (per hour)
55.00

3910     Special Data Extraction Request (per hour)
74.00

3911     Other Fees
3912     Data suppliers' special data request (per hour)
35.00

3913     Data Management Fees for Reprocessing
39.90

3914          To cover costs of processing resubmissions of data with system errors
3915     (may be waived as incentive for timely resubmission)
3916     Birth Certificate
3917     Initial Copy
20.00

3918     Additional Copies
8.00

3919     Stillbirth
18.00

3920     Affidavit
25.00

3921     Book Copy of Birth Certificate
25.00

3922     Adoption
60.00

3923     Expedite
15.00

3924     Death Certificate
3925     Initial Copy
18.00

3926     Additional Copies
8.00

3927     Burial Transit Permit
7.00

3928     Disinterment Permit
25.00

3929     Specialized Services
3930     Paternity Search (1 hour minimum) (per hour)
18.00

3931     Delayed Registration
60.00

3932     Marriage and Divorce Abstracts
18.00

3933     Legitimation
60.00

3934     Adoption Registry
25.00

3935     Adoption Expedite Fee
25.00

3936     Death Research (1 hour minimum) (per hour)
20.00

3937     Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00

3938     Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00

3939     Death Notification Fee, per matched death
1.00

3940     Court Order Name Changes
25.00

3941     Court Order Paternity
60.00

3942     Online Access to Computerized Vital Records (per month)
12.00

3943     Utah Plant Extract Registry
200.00

3944     Ad-hoc Statistical Requests (per hour)
45.00

3945     Delay of File Fee (charged for every birth/death certificate registered 30 days or more after

- 104 -

3946     the event)
50.00

3947     Standard Limited Data Sets
3948     Multiple Use License
3949     Private Sector Agency or Institution
3950     File I - Latest Year
3,150.00

3951     File I - Prior Year
1,050.00

3952     File III - Latest Year
1,050.00

3953     File III - Prior Year
350.00

3954     Public, Educational, or Non-Profit Research Entity
3955     File I - Latest Year
1,575.00

3956     File I - Prior Year
525.00

3957     File III - Latest Year
525.00

3958     File III - Prior Year
175.00

3959     Smaller Data Suppliers
3960     (5,000-35,000 discharges)
3961     File I - Latest Year
1,575.00

3962     File I - Prior Year
525.00

3963     (less than 5,000 discharges)
3964     File I - Latest Year
630.00

3965     File I - Prior Year
210.00

3966     Secondary Release License
3967     (per year)
3968     File I - Per Copy Distributed to a Public Entity
1,100.00

3969     File I - Per Copy Distributed to a Private Entity
2,200.00

3970     Customized Research Data Sets
3971     Secondary Release License
3972     (per year)
3973     Research Data Set - Inpatient
1,100.00

3974     Research Data Set - Ambulatory/Surgery
1,100.00

3975     Research Data Set - Emergency Department Encounters
1,100.00

3976     Multiple Use License
3977     (per hour)
3978     Add-On to Limited Data Set License
74.00

3979     Federal Databases
3980     Secondary Release License
3981     (per year)
3982     Research Data Set - Inpatient
4,500.00

3983     Research Data Set - Ambulatory/Surgery
4,500.00


- 105 -

3984     Research Data Set - Emergency Department Encounters
4,500.00

3985     All Payer Claims Database
3986     Multiple Use License
3987     Private Sector Agency or Institution
3988     Standardized Public Use Sample File
4,000.00

3989     Standardized Limited Data Set
12,000.00

3990     Standardized Research Data Set
30,000.00

3991     Single Use/Single-Project License
3992     Public, Educational, or Non-Profit Research Entity
3993     Standardized Public Use Sample File
2,000.00

3994     Standardized Limited Data Set
6,000.00

3995     Standardized Research Data Set
15,000.00

3996     Secondary Release License
3997     (per release)
3998     Public Use Sample File
2,800.00

3999     Limited Data Set
8,400.00

4000     Research Data Set
21,000.00

4001     Multiple Use License
4002     (per hour)
4003     Add-On to Limited Data Set License
74.00

4004     Institutional License (All-Payer Claims Database & Facilities Data)
150,000.00

4005     Family Health and Preparedness
4006     Child Development
4007     Background checks
15.00

4008     Conditional Monitoring Inspections
4009     Center-based providers (per visit)
253.00

4010          Charge per extra visit begins with the second additional visit required due
4011     to non-compliance.
4012     Home-based providers (per visit)
245.00

4013          Charge per extra visit begins with the second additional visit required due
4014     to non-compliance.
4015     Annual License
4016     Annual Licensed Child Care Facility Base
31.00

4017          Plus the appropriate fee as listed below to any new or renewal license
4018     Change in license or certificate during the license period more than twice a year
31.00

4019     Child Care Center Facilities (per child)
1.75

4020     Late Fee
15.50

4021          Within 1 - 30 days after expiration of license facility will be assessed 50%

- 106 -

4022     of scheduled fee
4023     New Provider/Change in Ownership
4024     New Provider/Change in Ownership Applications for Child Care center facilities
200.00

4025          A $200.00 fee will be assessed for services rendered to providers seeking
4026     initial licensure or change of ownership to cover the cost of processing the
4027     application, staff consultation, review of facility policies, initial inspection,
4028     etc. This fee will be due at the time of application.
4029     Other
4030     Non-compliant facilities and additional inspections for non-compliant facilities
25.00

4031     Child care program fees are not refundable
Variable

4032          Nonrefundable
4033     Child Care Licensing Rules
Variable

4034          Licensees receive 1 copy of each newly published edition of applicable
4035     facility rules. Additional copies of the rules will reflect the cost of printing &
4036     mailing.
4037     Children with Special Health Care Needs
4038     Evaluation of Speech
4039     92521 Fluency
170.00

4040     92522 Sound Production
170.00

4041     92523 Sound Production w/ Evaluation of Language Comprehension
170.00

4042     92524 Behavioral and Qualitative Anaylsis of Voice and Resonance
170.00

4043     97112 Neuromuscular reeducation
25.00

4044     97116 Gait training
25.00

4045     97542 Wheelchair Assessment fitting/training
25.00

4046     97755 Assistive Technology Assessment
25.00

4047     Office Visit, New Patient
4048     99201 Problem focused, straightforward
47.00

4049     99202 Expanded problem, straightforward
81.00

4050     99203 Detailed, low complexity
120.00

4051     99204 Comprehensive, Moderate complexity
182.00

4052     99205 Comprehensive, high complexity
229.00

4053     Office Visit, Established Patient
4054     99211 Minimal Service or non-Medical Doctor
28.00

4055     99212 Problem focused, straightforward
47.00

4056     99213 Expanded problem, low complexity
74.00

4057     99214 Detailed, moderate complexity
111.00

4058     99215 Comprehensive, high complexity
151.00

4059     Office Consultation, New or Established Patient

- 107 -

4060     99241 Problem focused, straightforward
60.00

4061     99242 Expanded problem focused, straightforward
110.00

4062     99243 Detailed exam, low complexity
151.00

4063     99244 Comprehensive, moderate complexity
223.00

4064     99245 Comprehensive, high complexity
275.00

4065     95974 Cranial Neurostimulation evaluation
160.00

4066     99354 Prolonged, face to face
114.00

4067          First hour
4068     99355 Prolonged, face to face
112.00

4069          Additional 30 minutes
4070     99358 Prolonged, non face to face
93.00

4071          First hour
4072     99359 Prolonged, non face to face
51.00

4073          Additional 30 minutes
4074     T1013 Sign Language oral interview
13.00

4075     Nutrition
4076     97802 Medical Nutrition Assessment
22.00

4077     97803 Nutrition Reassessment
22.00

4078     Psychology
4079     96101 Testing
136.00

4080     96102 Testing by technician
65.00

4081     96103 Testing with computer
60.00

4082     96110 Developmental Testing
136.00

4083     96111 Extended Developmental Testing
136.00

4084     90804 Psychotherapy, face to face, 20-30 minutes
68.00

4085     90806 Psychotherapy, face to face, 50 minutes
130.00

4086     90846 Family Medical Psychotherapy, 30 minutes
90.00

4087     90847 Family Medical Psychotherapy, conjoint 30 minutes
130.00

4088     90882 Environmental Intervention with Agencies, Employers, etc.
49.00

4089     90882-52 Environmental Intervention Reduced Procedures
23.00

4090     90885 Evaluation of hospital records
40.00

4091     90889 Preparation of reports
40.00

4092     Physical and Occupational Therapy
4093     97001 Physical Therapy Evaluation
90.00

4094     97002 Physical Therapy Re-evaluation
52.00

4095     97003 Occupational Therapy Evaluation
90.00

4096     97004 Occupational Therapy Re-evaluation
52.00

4097     97110 Therapeutic Physical Therapy
33.00


- 108 -

4098     97530 Therapeutic Activity
40.00

4099     97535 Self Care Management
30.00

4100     97760 Orthotic Management
38.00

4101     97762 Orthotic/prosthetic Use Management
38.00

4102     G9012 Wheelchair Measurement / Fitting
312.00

4103     Ophthalmology
4104     92002 Exam & evaluation, intermediate, new patient
81.00

4105     92012 Exam & evaluation, intermediate, established patient
85.00

4106     92015 Determination of refractive state
51.00

4107     Audiology
4108     92550 Tympanometry and Acoustic Reflex Threshold Testing
71.00

4109     92551 Audiometry, Pure Tone Screen
33.00

4110     92552 Audiometry, Pure Tone Threshold
36.00

4111     92553 Audiometry, Air and Bone
44.00

4112     92555 Speech Audiometry threshold testing
28.00

4113     92556 Speech Audiometry threshold/speech recognition testing
40.00

4114     92557 Basic Comprehension, Audiometry
80.00

4115     92567 Tympanometry
26.00

4116     92568 Acoustic reflex testing, threshold
45.00

4117     92570 Tympanometry and Acoustic Reflex Threshold
80.00

4118          Acoustic Reflex Decay Testing
4119     92579 Visual reinforcement audiometry
57.00

4120     92579-52 Visual reinforcement audiometry, limited
47.00

4121     92582 Conditioning Play Audiometry
80.00

4122     92585 Auditory Evoked Potentials testing
125.00

4123     92587 Evoked Otoacoustic emissions testing
58.00

4124     92590 Hearing Aid Exam
53.00

4125     92591 Hearing Aid Exam, Binaural
108.00

4126     92592-52 Hearing aid check, monaural
31.00

4127     92593-52 Hearing aid check, binaural
44.00

4128     92620 Evaluation of Central Auditory Function
87.00

4129     92621 Evaluation of Central Auditory Function
22.00

4130          Each additional 15 minutes
4131     V5008 Hearing Check, Patient Under 3 Years Old
38.00

4132     V5257 Hearing Aid, Digital Monaural
2,000.00

4133     V5261 Hearing Aid, Digital Binaural
1,100.00

4134     V5264 Ear Mold Insert
75.00

4135     V5266 Hearing Aid battery
1.00


- 109 -

4136     BabyWatch / Early Intervention
4137     Monthly charges based on a sliding fee schedule
From $10 - $200

4138     Newborn
4139     Screening
Variable

4140          State Lab Collects Fee this is Children with Special Health Care Needs
4141     Portion
4142     Hearing
Variable

4143          State Lab Collects Fee this is Children with Special Health Care Needs
4144     Portion
4145     Health Clinics
4146     90791 Psychiatric Diagnostic Evaluation
94.00

4147     90792 Psychiatric Diagnostic Evaluation With Medical Services
94.00

4148     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4149     
SLIDING FEE SCHEDULE and CHIP

4150     
Patient's Financial
0%
0%
20%
40%
60%
100%
CHIP

4151     
Responsibility (PFR)

4152     
% of Federal
100%
0% to
133% to
150% to
185% to
>225%
200%

4153     
Poverty Guideline
133%
150%
185%
225%

4154     
FAMILY SIZE
MONTHLY FAMILY INCOME

4155     
1
$980.83
$0.00 -
$1,304.52-
$1,471.26-
$1,814.55-
$2,206.89
$1,961.67

4156     
$1,304.51
$1,471.25
$1,814.54
$2,206.88
and up

4157     
2
$1,327.50
$0.00 -
$1,765.59-
$1,991.26-
$2,455.89-
$2,986.89
$2,655.00

4158     
$1,765.58
$1,991.25
$2,455.88
$2,986.88
and up

4159     
3
$1,674.17
$0.00 -
$2,226.65-
$2,511.26-
$3,097.22-
$3,766.89
$3,348.33

4160     
$2,226.64
$2,511.25
$3,097.21
$3,766.88
and up

4161     
4
$2,020.83
$0.00 -
$2,687.72-
$3,031.26-
$3,738.55-
$4,546.89
$4,041.67

4162     
$2,687.71
$3,031.25
$3,738.54
$4,546.88
and up

4163     
5
$2,367.50
$0.00 -
$3,148.79-
$3,551.26-
$4,379.89-
$5,326.89
$4,735.00

4164     
$3,148.78
$3,551.25
$4,379.88
$5,326.88
and up

4165     
6
$2,714.17
$0.00 -
$3,609.85-
$4,071.26-
$5,021.22-
$6,106.89
$5,428.33

4166     
$3,609.84
$4,071.25
$5,021.21
$6,106.88
and up

4167     
7
$3,060.83
$0.00 -
$4,070.92-
$4,591.26-
$5,662.55-
$6,886.89
$6,121.67

4168     
$4,070.91
$4,591.25
$5,662.54
$6,886.88
and up

4169     
8
$3,407.50
$0.00 -
$4,531.99-
$5,111.26-
$6,303.89-
$7,666.89
$6,815.00

4170     
$4,531.98
$5,111.25
$6,303.88
$7,666.88
and up

4171     
Each Additional

4172     
Family Member
$371.67
$494.32
$557.50
$687.58
$836.25
$836.25
$743.33

4173          NOTE: This Division of Family Health and Preparedness schedule is
4174     based on the Federal Poverty Guidelines scheduled to be published in the
4175     Federal Register January 22, 2015.
4176     https://www.federalregister.gov/articles/2015/01/22/2015-01120/annual-updat
4177     e-of-the-hhs-poverty-guidelines#t-1. When new poverty guidelines are

- 110 -

4178     published, the fee scale will be changed as required by federal law, Title V of
4179     the Social Security Act, and in accordance with guidelines published by the
4180     Department of Health and Human Services, Office of the Secretary.
4181     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4182     
Baby Watch Early Intervention Program

4183     
2015-2016 Sliding Fee Schedule

4184     
Monthly Family Fee, Effective July 1, 2015

4185     
Family
Federal
100%
186%
200%
250%
300%

4186     
Size
Poverty
Exempt
$10.00
$20.00
$30.00
$40.00

4187     
2
$15,930
$0.00 -
$29,629.80-
$31,860.00-
$39,825.00-
$47,790.00-

4188     
$29,629.79
$31,859.99
$39,824.99
$47,789.99
$63,719.99

4189     
3
$20,090
$0.00 -
$37,367.40-
$40,180.00-
$50,225.00-
$60,270.00-

4190     
$37,367.39
$40,179.99
$50,224.99
$60,269.99
$80,359.99

4191     
4
$24,250
$0.00 -
$45,105.00-
$48,500.00-
$60,625.00-
$72,750.00-

4192     
$45,104.99
$48,499.99
$60,624.99
$72,749.99
$96,999.99

4193     
5
$28,410
$0.00 -
$52,842.60-
$56,820.00-
$71,025.00-
$85,230.00-

4194     
$52,842.59
$56,819.99
$71,024.99
$85,229.99
$113,639.99

4195     
6
$32,570
$0.00 -
$60,580.20-
$65,140.00-
$81,425.00-
$97,710.00-

4196     
$60,580.19
$65,139.99
$81,424.99
$97,709.99
$130,279.99

4197     
7
$36,730
$0.00 -
$68,317.80-
$73,460.00-
$91,825.00-
$110,190.00-

4198     
$68,317.79
$73,459.99
$91,824.99
$110,189.99
$146,919.99

4199     
8
$40,890
$0.00 -
$76,055.40-
$81,780.00-
$102,225.00-
$122,670.00-

4200     
$76,055.39
$81,779.99
$102,224.99
$122,669.99
$163,559.99

4201     
9
$45,050
$0.00 -
$83,793.00-
$90,100.00-
$112,625.00-
$135,150.00-

4202     
$83,792.99
$90,099.99
$112,624.99
$135,149.99
$180,199.99

4203     
10
$49,210
$0.00 -
$91,530.60-
$98,420.00-
$123,025.00-
$147,630.00-

4204     
$91,530.59
$98,419.99
$123,024.99
$147,629.99
$196,839.99

4205     
11
$53,370
$0.00 -
$99,268.20-
$106,740.00-
$133,425.00-
$160,110.00-

4206     
$99,268.19
$106,739.99
$133,424.99
$160,109.99
$213,479.99

4207     
12
$57,530
$0.00 -
$107,005.80-
$115,060.00-
$143,825.00-
$172,590.00-

4208     
$107,005.79
$115,059.99
$143,824.99
$172,589.99
$230,119.99

4209     
13
$61,690
$0.00 -
$114,743.40-
$123,380.00-
$154,225.00-
$185,070.00-

4210     
$114,743.39
$123,379.99
$154,224.99
$185,069.99
$246,759.99

4211     
14
$65,850
$0.00 -
$122,481.00-
$131,700.00-
$164,625.00-
$197,550.00-

4212     
$122,480.99
$131,699.99
$164,624.99
$197,549.99
$263,399.99

4213     
15
$70,010
$0.00 -
$130,218.60-
$140,020.00-
$175,025.00-
$210,030.00-

4214     
$130,218.59
$140,019.99
$175,024.99
$210,029.99
$280,039.99

4215     
16
$74,170
$0.00 -
$137,956.20-
$148,340.00-
$185,425.00-
$222,510.00-

4216     
$137,956.19
$148,339.99
$185,424.99
$222,509.99
$296,679.99

4217     
17
$78,330
$0.00 -
$145,693.80-
$156,660.00-
$195,825.00-
$234,990.00-

4218     
$145,693.79
$156,659.99
$195,824.99
$234,989.99
$313,319.99

4219     
18
$82,490
$0.00 -
$153,431.40-
$164,980.00-
$206,225.00-
$247,470.00-

4220     
$153,431.39
$164,979.99
$206,224.99
$247,469.99
$329,959.99

4221     
Increment
$4,160
100%
186%
200%
250%
300%


- 111 -

4222     
Baby Watch Early Intervention Program

4223     
2015-2016 Sliding Fee Schedule, Continued

4224     
Monthly Family Fee, Effective July 1, 2015

4225     
Family
Federal
400%
500%
600%
700%
800%

4226     
Size
Poverty
$50.00
$60.00
$80.00
$100.00
$120.00

4227     
2
$15,930
$63,720.00-
$79,650.00-
$95,580.00-
$111,510.00-
$127,440.00-

4228     
$79,649.99
$95,579.99
$111,509.99
$127,439.99
$143,369.99

4229     
3
$20,090
$80,360.00-
$100,450.00-
$120,540.00-
$140,630.00-
$160,720.00-

4230     
$100,449.99
$120,539.99
$140,629.99
$160,719.99
$180,809.99

4231     
4
$24,250
$97,000.00-
$121,250.00-
$145,500.00-
$169,750.00-
$194,000.00-

4232     
$121,249.99
$145,499.99
$169,749.99
$193,999.99
$218,249.99

4233     
5
$28,410
$113,640.00-
$142,050.00-
$170,460.00-
$198,870.00-
$227,280.00-

4234     
$142,049.99
$170,459.99
$198,869.99
$227,279.99
$255,689.99

4235     
6
$32,570
$130,280.00-
$162,850.00-
$195,420.00-
$227,990.00-
$260,560.00-

4236     
$162,849.99
$195,419.99
$227,989.99
$260,559.99
$293,129.99

4237     
7
$36,730
$146,920.00-
$183,650.00-
$220,380.00-
$257,110.00-
$293,840.00-

4238     
$183,649.99
$220,379.99
$257,109.99
$293,839.99
$330,569.99

4239     
8
$40,890
$163,560.00-
$204,450.00-
$245,340.00-
$286,230.00-
$327,120.00-

4240     
$204,449.99
$245,339.99
$286,229.99
$327,119.99
$368,009.99

4241     
9
$45,050
$180,200.00-
$225,250.00-
$270,300.00-
$315,350.00-
$360,400.00-

4242     
$225,249.99
$270,299.99
$315,349.99
$360,399.99
$405,449.99

4243     
10
$49,210
$196,840.00-
$246,050.00-
$295,260.00-
$344,470.00-
$393,680.00-

4244     
$246,049.99
$295,259.99
$344,469.99
$393,679.99
$442,889.99

4245     
11
$53,270
$213,480.00-
$266,850.00-
$320,220.00-
$373,590.00-
$426,960.00-

4246     
$266,849.99
$320,219.99
$373,589.99
$426,959.99
$480,329.99

4247     
12
$57,530
$230,120.00-
$287,650.00-
$345,180.00-
$402,710.00-
$460,240.00-

4248     
$287,649.99
$345,179.99
$402,709.99
$460,239.99
$517,769.99

4249     
13
$61,690
$246,760.00-
$308,450.00-
$370,140.00-
$431,830.00-
$493,520.00-

4250     
$308,449.99
$370,139.99
$431,829.99
$493,519.99
$555,209.99

4251     
14
$65,850
$263,400.00-
$329,250.00-
$395,100.00-
$460,950.00-
$526,800.00-

4252     
$329,249.99
$395,099.99
$460,949.99
$526,799.99
$592,649.99

4253     
15
$70,010
$280,040.00-
$350,050.00-
$420,060.00-
$490,070.00-
$560,080.00-

4254     
$350,049.99
$420,059.99
$490,069.99
$560,079.99
$630,089.99

4255     
16
$74,170
$296,680.00-
$370,850.00-
$445,020.00-
$519,190.00-
$593,360.00-

4256     
$370,849.99
$445,019.99
$519,189.99
$593,359.99
$667,529.99

4257     
17
$78,330
$313,320.00-
$391,650.00-
$469,980.00-
$548,310.00-
$626,640.00-

4258     
$391,649.99
$469,979.99
$548,309.99
$626,639.99
$704,969.99

4259     
18
$82,490
$329,960.00-
$412,450.00-
$494,940.00-
$577,430.00-
$659,920.00-

4260     
$412,449.99
$494,939.99
$577,429.99
$659,919.99
$742,409.99

4261     
Increment
$4,160
400%
500%
600%
700%
800%

4262     
Baby Watch Early Intervention Program

4263     
2015-2016 Sliding Fee Schedule, Continued

4264     
Monthly Family Fee, Effective July 1, 2015

4265     
Family
Federal
900%
1000%
1100%
1200%

4266     
Size
Poverty
$140.00
$160.00
$180.00
$200.00


- 112 -

4267     
2
$15,930
$143,370.00-
$159,300.00-
$175,230.00-
$191,160.00

4268     
$159,299.99
$175,229.99
$191,159.99
and above

4269     
3
$20,090
$180,810.00-
$200,900.00-
$220,990.00-
$241,080.00

4270     
$200,899.99
$220,989.99
$241,079.99
and above

4271     
4
$24,250
$218,250.00-
$242,500.00-
$266,750.00-
$291,000.00

4272     
$242,499.99
$266,749.99
$290,999.99
and above

4273     
5
$28,410
$255,690.00-
$284,100.00-
$312,510.00-
$340,920.00

4274     
$284,099.99
$312,509.99
$340,919.99
and above

4275     
6
$32,570
$293,130.00-
$325,700.00-
$358,270.00-
$390,840.00

4276     
$325,699.99
$358,269.99
$390,839.99
and above

4277     
7
$36,730
$330,570.00-
$367,300.00-
$404,030.00-
$440,760.00

4278     
$367,299.99
$404,029.99
$440,759.99
and above

4279     
8
$40,890
$368,010.00-
$408,900.00-
$449,790.00-
$490,680.00

4280     
$408,899.99
$449,789.99
$490,679.99
and above

4281     
9
$45,050
$405,450.00-
$450,500.00-
$495,550.00-
$540,600.00

4282     
$450,499.99
$495,549.99
$540,599.99
and above

4283     
10
$49,210
$442,890.00-
$492,100.00-
$541,310.00-
$590,520.00

4284     
$492,099.99
$541,309.99
$590,519.99
and above

4285     
11
$53,370
$480,330.00-
$533,700.00-
$587,070.00-
$640,440.00

4286     
$533,699.99
$587,069.99
$640,439.99
and above

4287     
12
$57,530
$517,770.00-
$575,300.00-
$632,830.00-
$690,360.00

4288     
$575,299.99
$632,829.99
$690,359.99
and above

4289     
13
$61,690
$555,210.00-
$616,900.00-
$678,590.00-
$740,280.00

4290     
$616,899.99
$678,589.99
$740,279.99
and above

4291     
14
$65,850
$592,650.00-
$658,500.00-
$724,350.00-
$790,200.00

4292     
$658,499.99
$724,349.99
$790,199.99
and above

4293     
15
$70,010
$630,090.00-
$700,100.00-
$770,110.00-
$840,120.00

4294     
$700,099.99
$770,109.99
$840,119.99
and above

4295     
16
$74,170
$667,530.00-
$741,700.00-
$815,870.00-
$890,040.00

4296     
$741,699.99
$815,869.99
$890,039.99
and above

4297     
17
$78,330
$704,970.00-
$783,300.00-
$861,630.00-
$939,960.00

4298     
$783,299.99
$861,629.99
$939,959.99
and above

4299     
18
$82,490
$742,410.00-
$824,900.00-
$907,390.00-
$989,880.00

4300     
$824,899.99
$907,389.99
$989,879.99
and above

4301     
Increment
$4,160
900%
1000%
1100%
1200%

4302          Please contact the Baby Watch Early Intervention Program,
4303     800-961-4226, for the correct fee amount if the family size is greater than
4304     eighteen.
4305          NOTE: This sliding fee schedule is based on 186% of the Federal Poverty
4306     Guidelines scheduled to be published in the Federal Register on January 22,
4307     2015 .
4308     https://www.federalregister.gov/articles/2015/01/22/2015-01120/annual-updat
4309     e-of-the-hhs-poverty-guidelines#t-1. The fee scale will be changed in July
4310     each year in accordance with these guidelines, which are published annually

- 113 -

4311     by the Department of Health and Human Services, Office of the Secretary.
4312     Emergency Medical Services
4313     Registration, Certification and Testing
4314     Blood Draw Permit
35.00

4315     Emergency Medical Technician Practical Re-Test
40.00

4316     Lapsed Certification State written test fee
4317     Paramedic
60.00

4318     Emergency Medical Technician
40.00

4319     Advanced Emergency Medical Technician
50.00

4320     Recertification Fee
4321     Recertification Quality Assurance Review Fee for All Levels Except Emergency Medical
4322     Dispatcher
20.00

4323     Lapsed Certification
30.00

4324     Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency
4325     Medical Dispatcher Initial Certification, Reciprocity and Recertification
15.00

4326     Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Except
4327     Emergency Medical Dispatcher
30.00

4328     Written Test Fee
4329     All written tests, Retests
20.00

4330     State only Certification written test fee
60.00

4331     Practical Test
4332     Emergency Medical Responder
4333     Certification Practical Test
40.00

4334     Certification Practical Retest (per station)
40.00

4335     Emergency Medical Technician
4336     Basic
4337     Recertification/Reciprocity
4338     Practical Test
80.00

4339     Intermediate
4340     Advanced Practical Test
100.00

4341     Advanced Practical Retest (per station)
50.00

4342     Paramedic Practical Initial and Reciprocity Test
200.00

4343     Paramedic Practical Reciprocity Retest (per station)
70.00

4344     Annual Quality Assurance Review
4345     Course For All Levels Except Emergency Medical Dispatch
125.00

4346     Ground Ambulance
4347     Emergency Medical Technician Ground Ambulance Quality Assurance Review (per
4348     vehicle)
100.00


- 114 -

4349     Advanced Emergency Medical Technician (per vehicle)
130.00

4350     Interfacility Transfer Ambulance
4351     Emergency Medical Technician Interfacility Transfer Ambulance Quality Assurance
4352     Review (per vehicle)
100.00

4353     Interfacility Transfer Ambulance, Advanced (per vehicle)
130.00

4354     Paramedic
4355     Rescue (per vehicle)
165.00

4356     Tactical Response (per vehicle)
165.00

4357     Ambulance (per vehicle)
170.00

4358     Interfacility Transfer Service (per vehicle)
170.00

4359     Fleet fee (per fleet)
3,200.00

4360          Agency with 20 or more vehicles
4361     Quick Response Unit
4362     Emergency Medical Technician Quick Response Unit Quality Assurance Review (per
4363     vehicle)
65.00

4364     Quick Response Unit, Advanced (per vehicle)
65.00

4365     Air Ambulance
4366     Advanced Air Ambulance (per vehicle)
130.00

4367     Specialized (per vehicle)
165.00

4368     Out of State (per vehicle)
200.00

4369     Emergency Medical Dispatch Center (per center)
65.00

4370     Resource Hospital (per hospital)
150.00

4371     Quality Assurance Application Reviews
4372     Original Ground Ambulance/Paramedic License Negotiated
650.00

4373     Original Ambulance/Paramedic License Contested
Variable

4374     Original Designation
125.00

4375     Renewal Ambulance/Paramedic/Air License
125.00

4376     Renewal Designation
125.00

4377     Upgrade in Ambulance Service Level
125.00

4378     Original Air Ambulance License
650.00

4379     Original Air Ambulance License with Commission on Accreditation of Medical Transport
4380     Services Certification
250.00

4381     Change in ownership/operator
4382     Non-contested
650.00

4383     Contested
Up to actual cost

4384     Change in geographic service area
4385     Non-contested
650.00

4386     Contested
Up to actual cost


- 115 -

4387     Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4388     Trauma Center Verification/Quality Assurance Review
5,000.00

4389     Trauma Designation Consultation Quality Assurance Review (per 5000)
750.00

4390     Focused Quality Assurance Review
3,000.00

4391     Quality Assurance Course Review
4392     Emergency Medical
4393     Dispatch Course
35.00

4394     Services Training & Testing Agency Designation
125.00

4395     Course Quality Assurance Review Late
25.00

4396          Less than 30 days
4397     New Instructor
4398     Course Registration
150.00

4399     Course Registration Late
25.00

4400     Course Coordinator
4401     Seminar Registration
50.00

4402     Seminar Registration Late
25.00

4403     New Course Coordinator
4404     Course Registration
50.00

4405     Course Registration Late
25.00

4406     Instructor Seminar
4407     Registration
150.00

4408     Registration Late
25.00

4409     Vendor
200.00

4410     New Training Officer
4411     Course Registration
50.00

4412     Course Registration Late
25.00

4413     Training Officer
4414     Seminar Registration
50.00

4415     Seminar Registration Late
25.00

4416     Emergency Vehicle Operations Instructor Course
40.00

4417     Medical Director's Course
50.00

4418     Pediatric
4419     Advanced Life Support Course
170.00

4420     Education for Prehospital Professionals Course
170.00

4421     Management Seminar
50.00

4422     Prehospital Trauma Life Support Course
175.00

4423     Equipment Delivery
4424     Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00


- 116 -

4425     Rental of pediatric course equipment to for-profit agency
150.00

4426     Pediatric Advanced Life Support Course Renewal
85.00

4427     Pediatric Education for Prehospital Professionals Course
170.00

4428     Pediatric Advanced Life Support Course
170.00

4429     Emergency Patient Receiving Facility Re-Designation
150.00

4430     Emergency Patient Receiving Facility Initial Designation
1,000.00

4431     Salt Lake County
25.00

4432     Davis, Utah, and Weber Counties
50.00

4433     Late (per day)
10.00

4434          Training supplies, rental of equipment and accessories charge for course
4435     supplies and accessories to be based upon most recent acquisition cost plus
4436     20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
4437     Lake City, Utah.
4438     Pediatric Education for Prehospital Professionals Course Renewal
85.00

4439     Background Checks
4440     Name only
30.00

4441     fingerprints and name
65.00

4442     Data
4443     Pre-hospital Data
4444     Non-profits Users
800.00

4445          Academic, non-profit, and other government users
4446     For-profit Users
1,600.00

4447     Trauma Registry Data
4448     Non-profits Users
800.00

4449          Academic, non-profit, and other government users
4450     For-profit Users
1,600.00

4451     Health Facility Licensing and Certification
4452     Annual License
4453     Health Facilities base
260.00

4454          A base fee for health facilities plus the appropriate fee as indicated below
4455     applies to any new or renewal license.
4456     Facility Initial or Change of Ownership (per 100)
100.00

4457     Direct Access Clearance System
4458     Initial Clearance
15.00

4459     Facility Renewal
200.00

4460     Contractor Access
100.00

4461     Annual License
4462     Abortion Clinics
1,800.00


- 117 -

4463     Two Year Licensing Base
4464     Plus the appropriate fee as listed below to any new or renewal license
4465     Health Care Facility
520.00

4466          Every other year
4467     Health Care Providers
4468     Change Fee
4469     Health Care Providers
130.00

4470          Charged to health care providers making changes to their existing license.
4471     Hospitals
4472     Hospital Licensed Bed
39.00

4473     Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20

4474     Residential Treatment Facilities Licensed Bed
26.00

4475     End Stage Renal Disease Centers Licensed Station
182.00

4476     Freestanding Ambulatory Surgery Centers (per facility)
2,990.00

4477     Birthing Centers (per licensed unit)
520.00

4478     Hospice Agencies
1,495.00

4479     Home Health Agencies
1,495.00

4480     Personal Care Agencies
1,000.00

4481     Mammography Screening Facilities
520.00

4482     Assisted Living Facilities
4483     Type I (per licensed bed)
26.00

4484     Type II (per licensed bed)
26.00

4485     The fee for each satellite and branch office of current licensed facility
260.00

4486     Late Fee
4487     Within 1 to 14 days after expiration of license
50% of scheduled fee

4488     Within 15 to 30 days after expiration of license
75% of scheduled fee

4489     New Provider/Change in Ownership
4490     New Provider/Change in Ownership Applications for health care facilities
747.50

4491          Assessed for services rendered providers seeking initial licensure to or
4492     change of ownership to cover the cost of processing the application, staff
4493     consultation, review of facility policies, initial inspection, etc.
4494     Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
4495     Ownership Applications:
325.00

4496          Assessed for services rendered to providers seeking initial licensure or
4497     change of ownership to cover the cost of processing the application, staff
4498     consultation and initial inspection.
4499     Application Termination or Delay
4500     If a health care facility application is terminated or delayed during the application process, a

- 118 -

4501     fee based on services rendered will be retained as follows:
4502     Policy and Procedure Review
50% of total fee

4503     On-site inspections
90% of total fee

4504     Plan Review and Inspection
4505     Hospitals
4506     Number of Beds
4507     Up to 16
3,445.00

4508     17 to 50
6,890.00

4509     51 to 100
10,335.00

4510     101 to 200
12,870.00

4511     201 to 300
15,470.00

4512     301 to 400
17,192.50

4513     Over 400, base
17,192.50

4514     Over 400, each additional bed
37.50

4515          In the case of complex or unusual hospital plans, the Bureau will negotiate
4516     with the provider an appropriate plan review fee at the start of the review
4517     process based on the best estimate of the review time involved and the
4518     standard hourly review rate.
4519     Nursing Care Facilities and Small Health Care Facilities
4520     Number of Beds
4521     Up to 5
1,118.00

4522     6 to 16
1,716.00

4523     17 to 50
3,900.00

4524     51 to 100
6,890.00

4525     101 to 200
8,580.00

4526     Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50

4527     Other Freestanding Ambulatory Facilities (per service unit)
442.00

4528          Includes Birthing Centers, Abortion Clinics, and similar facilities.
4529     End Stage Renal Disease Facilities (per service unit)
175.50

4530     Assisted Living Type I and Type II
4531     Number of Beds
4532     Up to 5
598.00

4533     6 to 16
1,196.00

4534     17 to 50
2,762.50

4535     51 to 100
5,167.50

4536     101 to 200
7,247.50

4537          Each additional inspection required (beyond the two covered by the fees
4538     listed above) or each additional inspection requested by the facility shall cost

- 119 -

4539     $559.00 plus mileage reimbursement at the approved state rate, for travel to
4540     and from the site by a Department representative.
4541     Remodels of Licensed Facilities
4542     Hospitals, Freestanding Surgery Facilities (per square foot)
.29

4543     All others excluding Home Health Agencies (per square foot)
.25

4544     Each additional required on-site inspection
559.00

4545     Other Plan-Review Fee Policies
Variable

4546          If an existing facility has obtained an exemption from the requirement to
4547     submit preliminary and working drawings, or other info regarding compliance
4548     with applicable construction rules, the Department may conduct a detailed
4549     on-site inspection in lieu of the plan review. The fee for this will be $559.00
4550     per inspection, plus mileage reimbursement at the approved state rate. A
4551     facility that uses plans and specifications previously reviewed and approved
4552     by the Department will be charged 60 percent of the scheduled plan review
4553     fee. Fifty-two cents per square foot will be charged for review of facility
4554     additions or remodels that house special equipment such as CAT (Computer
4555     Assisted Tomography) scanner or linear accelerator. If a project is terminated
4556     or delayed during the plan review process, a fee based on services rendered
4557     will be retained as follows: Preliminary drawing review - 25% of the total fee.
4558     Working drawings and specifications review - 80% of the total fee. If the
4559     project is delayed beyond 12 months from the date of the State's last review
4560     the applicant must re-submit plans and pay a new plan review fee in order to
4561     renew the review action.
4562     Health Care Facility Licensing Rules
Actual cost

4563          Plus mailing
4564     Certificate of Authority
4565     Health Maintenance Organization Review of Application
650.00

4566     Disease Control and Prevention
4567     General Administration
4568     Laboratory General
4569     Fee Discounts for Large Volume Customers
4570          High volume customers may receive discounts on individual testing fees.
4571     Tests available for discount are listed on the laboratory's posted Fee Schedule
4572     at www.health.utah.gov/lab.
4573     Discounts Reflected on Invoices
4574          The discounts will be reflected on the invoices of customers that meet
4575     established volume criteria.
4576     Discount Levels Clarified

- 120 -

4577          The discount levels are: 5% for customers spending more than $1,000 per
4578     month, 12% for customers spending more than $7,500 per month, and 25%
4579     for customers spending more than $15,000 per month.
4580     Emergency Waiver
4581          Under certain conditions of public health import (e.g., disease outbreak,
4582     terrorist event, or environmental catastrophe) fees may be reduced or waived.
4583     Handling
4584     Total cost of shipping and testing of referral samples to be rebilled to customer (per
4585     Referral lab's invoice)
4586     Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4587     quality sample
4588          per sample, per each reanalysis
4589     These fees apply for the entire Division of Disease Control and Prevention
4590     Administrative retrieval and copy
4591     1-15 copies
20.00

4592     each additional copy
1.00

4593     Laboratory Operations and Testing
4594     Infectious Disease
4595     Immunology
4596     Hepatitis
4597     C (Anti-Hepatitis C Virus) Antibody
27.00

4598     HIV (Human Immunodeficiency Virus)
4599     1/2 and O, Antigen/Antibody Combo
35.00

4600     Supplemental Testing (HIV-1/HIV-2 differentiation)
36.00

4601     Hantavirus
4602     Hantavirus
150.00

4603     Syphilis
4604     Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
12.00

4605     Syphilis Total Antibody
25.00

4606     TP-PA (Treponemal Pallidum - Partial Agglutination) Confirmation
25.00

4607     Quantiferon
4608     Tuberculosis In Tube-Gold
50.00

4609     Virology
4610     Herpesvirus (HSV-1, HSV-2, VZV) Detection & Differentiation by Polymerase Chain
4611     Reaction
60.00

4612     Rabies - Not epidemiological indicated or pre-authorized
95.00

4613     C. trachomatis and N. gonorrhoeae detection by Nucleic Acid Test
25.00

4614     Influenza Isolation (CDC)
125.00


- 121 -

4615     Neuraminidase inhibition (CDC)
125.00

4616     Bacteriology
4617     Myocobacteriology
4618     Mycobacteria Identification by Accuprobe
91.00

4619     Culture for Mycobacteria
70.00

4620     Mycobacterium Tuberculosis Culture Susceptibilities (sendout)
170.00

4621     Newborn Screening
4622     Newborn Screening, Laboratory Testing
75.83

4623          The fee of 103.79 is split between the Newborn screening testing program
4624     (75.83) and the Newborn screening follow-up program (27.96).
4625     Newborn Screening, Follow-up Services
27.96

4626          The fee of 103.79 is split between the Newborn screening testing program
4627     (75.83) and the Newborn screening follow-up program (27.96).
4628     Chemistry
4629     Drinking Water Tests
4630     Inorganics
4631     Alkalinity (Total) Standard Method 2320B
10.00

4632     Bromide 300.1
27.50

4633     Bromate 300.1
27.50

4634     Chlorate 300.1
27.50

4635     Chlorite 300.1
27.50

4636     Chloride 300.0
19.00

4637     Fluoride 300.0
19.00

4638     Sulfate 300.0
16.50

4639     Chromium (Hexavalent) 218.7
55.00

4640     Cyanide 335.4
50.00

4641     Nitrate 353.2
22.00

4642     Nitrite 353.2
22.00

4643     Nitrate + Nitrite 353.2
13.20

4644     Perchlorate 314.0
55.00

4645     pH (Test of acidity or alkalinity) 150.1
11.00

4646     Sulfate 375.2
16.50

4647     Turbidity 180.1
11.00

4648     Ultraviolet Absorption Standard Method 5910B
33.00

4649     Total Organic Carbon Standard Method 5910B
22.00

4650     Dissolved Organic Carbon
22.00

4651     Metals
4652     Standard Metals

- 122 -

4653     EPA 3010 Digestion
27.00

4654          if required, add this fee to the metal package selected
4655     Mercury 245.1 - may include a digestion fee
27.50

4656     Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C -
4657     may include a digestion fee
42.00

4658     Lead and Copper (Type Metals-8) 200.8
27.00

4659     Aluminum 200.8
13.00

4660     Antimony 200.8
13.00

4661     Arsenic 200.8
13.00

4662     Barium 200.8
13.00

4663     Beryllium 200.8
13.00

4664     Cadmium 200.8
13.00

4665     Chromium 200.8
13.00

4666     Copper 200.8
13.00

4667     Lead 200.8
13.00

4668     Manganese 200.8
13.00

4669     Molybdenum 200.8
13.00

4670     Nickel 200.8
13.00

4671     Selenium 200.8
13.00

4672     Silver 200.8
13.00

4673     Thallium 200.8
13.00

4674     Zinc 200.8
13.00

4675     Boron 200.7
10.00

4676     Calcium 200.7
10.00

4677     Iron 200.7
10.00

4678     Magnesium 200.7
10.00

4679     Potassium 200.7
10.00

4680     Sodium 200.7
10.00

4681     Langelier Index
5.50

4682          Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
4683     Dissolved Solids), alkalinity
4684     Organic Contaminants
4685     Trihalomethanes Method 524.2
82.70

4686     Haloacetic Acids Method 6251B
165.00

4687     Volatile Organic Carbons 524.2
209.00

4688     Perchloroethylene 524.2
83.00

4689     Maximum Total Potential Trihalomethanes Method 524.2
88.20

4690     Pesticides

- 123 -

4691     Phase II/V Semi Volatile Organic Analytes and Pesticide 4 methods
919.00

4692     Environmental Protection Agency
4693     525.2
367.50

4694     Herbicide 515.1
210.00

4695     Carbamate 531.1
185.00

4696     Dissolved and Standard Metals Clarification
4697          Fee for Drinking Water metals and Dissolved-Metals are the same as the
4698     Standard Metals Fees, listed below.
4699     T-Metals Clarification
4700          Fee for T-Metals will include the Standard Metals fee plus the
4701     Preconcentration fee of $16.50
4702     Water Bacteriology
4703     Environmental Legionella Standard Methods 9260 J
70.00

4704          Liter of water
4705     Water Microbiology (Drinking Water and Surface Water)
4706     Colilert E. Coli 9223B
20.00

4707     Fecal 9222D
25.00

4708     Heterotrophic Plate Count by 9215 B Pour Plate
13.00

4709     Water Radiochemistry (Drinking Water and Surface Water)
4710     Gross alpha and beta
66.00

4711     Radium 226 (de-emanation) - 903.0
133.00

4712     Radium 228 904.0
133.00

4713     Uranium by 200.8 - Inductive Coupling Plasma-Mass Spectrometry (ICP/MS)
4714     - a digestion fee may be added
12.00

4715     Inorganic Surface Water (Lakes, Rivers, etc.) Tests
4716     Alkalinity for Bi-Carbonate, Additional Fee
1.00

4717     Alkalinity for Carbonate, Additional Fee
1.00

4718          Internal Review of Costs and Descriptions
4719     Alkalinity for Carbonate Solids, Additional Fee
1.00

4720     Alkalinity for Carbon dioxide, Additional Fee
1.00

4721     Alkalinity for Hydroxide, Additional Fee
1.00

4722     Ammonia 350.3
22.00

4723     Biochemical Oxygen Demand (BOD) 5 day test 405.1
33.00

4724     Chlorophyll A Standard Method 10200H - Chlorophyll-A
22.00

4725     Phosphorus, Total 365.1
20.00

4726     Silica 370.1
16.50

4727     Total Dissolved Solids (TDS) Standard Method 3540C
16.50

4728     Total Suspended Solids (TSS) 160.2
16.50


- 124 -

4729     Specific Conductance 120.1
10.00

4730     Sulfate 300.1
16.50

4731     Sulfide 376.2
44.00

4732     Surface Water Metals
4733     Metals Clarification
4734          Fee for T-Metals will include the Standard Metals fee plus the
4735     Preconcentration Fee of $16.50
4736     High Total Dissolved Solids (TDS) Clarification
4737          Samples with high Total Dissolved Solids (TDS), or samples with
4738     complex matrix, will be analyzed using Environmental Protection Agency
4739     6010/200.7
4740     Solid and Hazardous Waste Organics Tests
4741     Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)
83.00

4742     Environmental Protection Agency 8270 Semi Volatiles
285.00

4743     Environmental Protection Agency 8260 (volatile organic compounds)
220.50

4744     Total Petroleum Hydrocarbons 8015
138.00

4745     Volatiles Purgeables
4746     Environmental Protection Agency Method 1666
400.00

4747     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4748     Chlorate by 300.1
50.00

4749     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4750     Hexavalent Chromium by IC 218.7
55.00

4751     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4752     Metals by 200.8
90.00

4753     Dioxane 522
190.00

4754     Perfluorinated Compounds 537
290.00

4755     Volatile Organic Compounds 524.3
150.00

4756     Health Promotion
4757     Baby Your Baby Program
4758     Health Keepsake books
4759     Non-adapted version
4760     Based on quantity for $4.00 to $5.00 (per copy)
5.00

4761     Adapted version
4762     Based on quantity for $3.00 to $6.50 (per copy)
6.50

4763     Epidemiology
4764     Utah Statewide Immunization Information System
4765     Non-Financial Contributing Partners
4766     Match on Immunization Records in Database (per record)
12.00


- 125 -

4767     File Format Conversion (per hour)
30.00

4768     Financial Contributing Partners
4769     Match on Immunization Records in Database (per record)
Variable

4770     Match on Immunization Records in Database (per hour)
Variable

4771          If the Partner's financial contribution is more than or equal to the number
4772     of records to be matched multiplied by $12.00, then the partner shall not have
4773     to pay the fee.
4774     Negative Human Immunodeficiency Virus antibody test
15.00

4775          In person notification of an individual
4776     Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops
385.00

4777     Positive/OraQuick/Partner Counseling and Referral Services Workshop
450.00

4778     Human Immunodeficiency Virus 101
40.00

4779     Tuberculosis Skin Testing
15.00

4780          Placement and reading
4781     Office of the Medical Examiner
4782     Autopsy
4783     Non-Jurisdictional Case
2,500.00

4784          Plus cost of body transportation
4785     External Examination, Non-Jurisdictional Case
500.00

4786          Plus transportation
4787     Use of Medical Examiner facilities and assistants for autopsies
500.00

4788     Use of Medical Examiner facilities and assistants for external exams
300.00

4789     Reports
4790     First copy
No charge

4791          No charge to next of kin, treating physicians, and investigative or
4792     prosecutorial agencies.
4793     All other requestors and additional copies
35.00

4794     Miscellaneous Office of Medical Examiner case file papers
4795     First copy
No charge

4796          No charge to next of kin, treating physicians, and investigative or
4797     prosecutorial agencies.
4798     All other requestors and additional copies
35.00

4799     Miscellaneous non-Office of Medical Examiner case file papers
4800     All requestors cost for non-Office of Medical Examiner copies (per file request)
50.00

4801     Cremation Authorization
4802     Review and authorize cremation
45.00

4803          $5.00 per permit payable to Vital Records for processing.
4804     Court

- 126 -

4805     Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4806     waiting time
4807     Medical Examiner criminal cases out of state (per hour)
500.00

4808          Improve/provide adequate compensation to State of Utah for services
4809     provided by State employees.
4810     Non-Jurisdictional Medical Examiner criminal and all civil cases (per hour)
500.00

4811          Improve/provide adequate compensation to State of Utah for services
4812     provided by State employees.
4813     Medical Examiner Consultation on non-Medical Examiner cases (per hour)
500.00

4814          Improve/provide adequate compensation to State of Utah for services
4815     provided by State employees.
4816     Photographic, Slide, and Digital Services
4817     Glass Slides
20.00

4818     Digital Image
4819     Digital X-ray Image from Digital Source - Flat fee per X-ray image
10.00

4820     Digital image copied from Digital source, flat fee for up to 30 requested images (per
4821     image)
10.00

4822     Digital image copied from Digital source, per image cost for request over 30 images
1.00

4823     Copied from color slide negatives
5.00

4824     Use of Tissue Harvest Room for Acquisition
4825     Skin Graft
132.83

4826     Bone
265.65

4827     Heart Valve
69.30

4828     Eye
34.65

4829     Saphenous vein
69.30

4830     Body Storage
4831     Daily charge for use of Medical Examiner Storage Facilities
30.00

4832          Beginning 24 hours after notification that body is ready for release.
4833     Biologic samples requests
4834     Handling and storage of requested samples by outside sources
25.00

4835     Certification Programs
4836     Parameter Category Fees charge for each testing act
4837     Atomic Absorption/Atomic Emission
300.00

4838     Radchem - Alpha spectrometry
200.00

4839     Radchem - Beta
200.00

4840     Calculation of Analytical Results
50.00

4841     Organic Clean Up
100.00

4842     Toxicity/Synthetic Extractions Characteristics Procedure
200.00


- 127 -

4843     Radchem- Gamma
200.00

4844     Simple Gas Chromatography
300.00

4845     Complex Gas Chromatography
600.00

4846     Semivolatile Gas Chromatography
500.00

4847     Volatile Gas Chromatography
500.00

4848     Radchem - Gas Proportional Counter
200.00

4849     Gravimetric
100.00

4850     High Pressure Liquid Chromatography
300.00

4851     Inductively Coupled Plasma Metals Analysis
400.00

4852     Inductively Coupled Plasma Mass Spectrometry
500.00

4853     Ion Chromatography
200.00

4854     Ion Selective Electrode base methods
100.00

4855     Radchem - Liquid Scintillation
200.00

4856     Metals Digestion
100.00

4857     Simple Microbiological Testing
100.00

4858     Complex Microbiological Testing
300.00

4859     Organic Extraction
100.00

4860     Physical Properties
100.00

4861     Titrimetric
100.00

4862     Spectrometry
200.00

4863     While Effluent Toxicity
600.00

4864     Environmental Laboratory Certification
4865     Certification Clarification
4866          Note: Laboratories applying for certification are subject to the annual
4867     certification fee, plus the fee listed, for each category in which they are to be
4868     certified.
4869     Annual certification fee (chemistry and/or microbiology)
4870     Utah laboratories
825.00

4871     Out-of-state laboratories
5,000.00

4872          Plus reimbursement of all travel expenses
4873     National Environmental Accreditation Program (NELAP) recognition
825.00

4874     Certification change
100.00

4875     Medicaid and Health Financing
4876     Contracts
4877     Provider Enrollment
4878     Medicaid application fee for prospective or re-enrolling providers
553.00

4879          The federal Department of Health and Human Services (HHS), in
4880     accordance with the Social Security Act [section 1866(j)(2)(C)(i) as amended

- 128 -

4881     by the Affordable Care Act section 6401 and 42 CFR 424.514], requires
4882     certain providers in the Medicare, Medicaid, or CHIP programs to submit a
4883     fee with their enrollment or re-enrollment application. The fee has generally
4884     been established by HHS in December with a January 1st implementation
4885     date. As there is often little time between the HHS notification of the fee
4886     change and the required implementation date, the Utah Department of Health
4887     requests that the legislature authorize the new required fee although the fee
4888     change does not allow for the usual public hearing process. This fee generally
4889     will have an increase that is less than 3%.
4890     Children's Health Insurance Program
4891     Quarterly Premium
4892     Plan B
30.00

4893          138%-150% of Poverty Level
4894     Plan C
75.00

4895          150%-200% of Poverty Level
4896     Late
15.00

4897     Medicaid Mandatory Services
4898     Other Mandatory Services
4899     10040 Acne Surgery
48.00

4900     J7302 Levonorgestrel-releasing iu contraceptive
800.00

4901     D0170 Re-Evaluation - Limited, Problem Focused (Established Patient)
42.00

4902     D0180 Comprehensive Periodontal Evaluation
44.00

4903     D0190 Screening of Patient
13.00

4904     D0191 Assessment of Patient
13.00

4905     D0273 Bitewings - Three Films
27.00

4906     D1208 Topical Application of Fluoride
19.00

4907     D2390 Resin-Based Composite Crown, Anterior
224.00

4908     D2392 Resin-Based Composite - Two Surfaces, Posterior
120.00

4909     D2393 Resin-Based Composite - Three Surfaces, Posterior
145.00

4910     D2394 Resin-Based Composite - Four or More Surfaces, Posterior
175.00

4911     D5660 Add Clasp to Existing Partial Denture
120.00

4912     D4921- Gingival Irrigation/ Per Quadrant
5.00

4913     D4341 Periodontal Scaling and Root Planing Four or More Contiguous Teeth or Bounded Teeth
4914     Spaces, per Quadrant
157.00

4915     D4342 Periodontal Scaling and Root Planing 1-3 teeth, Per Quadrant
92.00

4916     D4910 Periodontal Maintenance
96.00

4917     D0240 Intraoral Occlusal Radiographic Image
12.00

4918     Health Clinics

- 129 -

4919     31505 Laryngoscopy
70.00

4920     90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00

4921     Viscous Lidocaine J8499
5.00

4922     Progesterone J2675
4.00

4923     International Normalized Ratio home testing review G0250
8.00

4924     Gauze less than 16 sq in. A6402
1.00

4925     Gauze 16-48 sq in. A6403
2.00

4926     Wood filler/paste A6261
40.00

4927     Malignant lesion removal 0.5 cm or less 11600
120.00

4928     Typhoid 90691
75.00

4929     Artificial Insemination 58321
250.00

4930     Arterial Studies
4931     93922
120.00

4932     93923
182.00

4933     93924
221.00

4934     IV Monitoring 1st half hour 96360
60.00

4935     IV Monitoring each additional hour 96361
20.00

4936     1000cc normal saline J7030
10.00

4937     New patient well exam 99386
119.00

4938     New patient well exam 99387
126.00

4939     Incision and Drainage
4940     10060 Abscess Simple/Single
68.00

4941     10061 Complicated or Multiple
125.00

4942     10080 Pilonidal Cyst
73.00

4943          Simple
4944     10120 Incision and Removal Foreign Object-Simple
73.00

4945     10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00

4946     10160 Puncture Aspiration of Abscess, Hematoma
52.00

4947     Debridement
4948     11000 Infected Skin up to 10%
57.00

4949     11040 Skin Partial Thickness
44.00

4950     11041 Skin Full Thickness
52.00

4951     11042 Skin and Subcutaneous Tissue
110.00

4952     11044 Skin, Tissue, Muscle, Bone
218.00

4953     11100 Biopsy for Skin Lesion Subcutaneous
62.00

4954     11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00

4955     11200 Removal Skin Tags 1-15
78.00

4956     11201 Removal Skin tag any area, Each Add 10 Lesion
14.00


- 130 -

4957     11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
47.00

4958     11305 Shave Excision and Electrocautery
67.00

4959     11310 Surgery by Electrocautery
42.00

4960     Excision
4961     Benign
4962     Trunk/Arm/Leg
4963     11400 Lesion 0.5cm or Less
90.00

4964     11401 Lesion 0.6-1cm
110.00

4965     11402 Lesion 1.1-2.0 cm
122.00

4966     11403 2.1-3.0 cm
142.00

4967     11404 3.1-4.0 cm
160.00

4968     11420 Scalp/Neck/Genital 0.5 or less
90.00

4969     11421 Lesion 0.6-1.0 cm
125.00

4970     11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00

4971     11423 Cyst
150.00

4972     11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00

4973     11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00

4974     11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00

4975     11604 3.1-4.0 cm
166.00

4976     Malignant
4977     11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00

4978     11641 Face/Nose/Ear 0.6-1.0 cm
131.00

4979     11642 Face/Nose Ears 1.1-2.0 cm
172.00

4980     11720 Debridement for Nails 1-5
27.00

4981     11721 Debridement for Nails 6 or More
55.00

4982     Avulsion
4983     11730 Nail Plate Single
68.00

4984     11731 Nail Second
42.00

4985     11732 Nail Each Additional Nail
30.00

4986     11740 Toenail
26.00

4987     11750 Excision for Nail/Matrix Permanent Removal
175.00

4988     11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00

4989     Repair
4990     Simple
4991     12001 Superficial Wound 2.5 cm or Less
192.00

4992     12002 Wound 2.6-7.5 cm
203.00

4993     12004 Wound 7.6-12.5 cm
133.00

4994     12005 Wound 12.6-20.0 cm
166.00


- 131 -

4995     12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00

4996     12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00

4997     12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00

4998     13120 Complex Scalp/Arms/Legs
146.00

4999     16020 Burn Dress without Anesthesia Office/Hospital Small
35.00

5000     16025 Burn Dress without Anesthesia Medical Face/Extremities
68.00

5001     Destruction
5002     17000 Any Method Benign First Lesion
78.00

5003     17003 Add-on Benign/Pre-malignant
47.00

5004     17004 Benign Lesion 15 or More
182.00

5005     17110 Flat Wart for Up to 15
120.00

5006     17111 Flat Warts for 15 and More
50.00

5007     Malignant
5008     17260 Trunk/Arm/Leg 0.5 or Less
58.00

5009     17280 Lesion Face 0.5 cm Less
76.00

5010     17281 Lesion Face 0.6-1
109.00

5011     20520 Foreign Body Removal
120.00

5012          Simple
5013     20550 Injection for Trigger Point Tendon/Ligament/Ganglion
57.00

5014     20552 Trigger Point Injection (TPI)
47.00

5015     Arthrocentesis
5016     20600 Small Joint/Ganglion Fingers/Toes
50.00

5017     20610 Major Joint/Bursa Shoulder/Knee
104.00

5018     20605 Intermediate Joint/Bursa Ankle/Elbow
52.00

5019     211 Community Service
52.00

5020     28190 Foreign Body Removal for Foot Subcutaneous
125.00

5021     30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00

5022     36415 Venipuncture
6.00

5023     44641 Excision for Malignant Lesion
131.00

5024     46083 Incision for Thrombosed Hemorrhoid, External
104.00

5025     46600 Anoscope
23.00

5026     52000 Cystoscopy
125.00

5027     53670 Catheterization, Urinary, Simple
30.00

5028     Colposcopy
5029     57421 Biopsy of Vagina/Cervix
156.00

5030     57455 Cervix With Biopsy
156.00

5031     57456 Cervix With Electrocautery conization
146.00

5032     57511 Cryocautery Cervix for Initial or Repeat
83.00


- 132 -

5033     58300 Insertion of Intrauterine Device
104.00

5034     58301 Removal of Intrauterine Device
163.00

5035     60001 Aspiration/Injection Thyroid Gland
81.00

5036     Removal Foreign Body, External
5037     65025 Eye, Superficial
173.00

5038     65220 Eye, Corneal
215.00

5039     69200 Auditory Canal without General Anesthesia
150.00

5040     69210 Cerumen Removal/One or Both Ears
78.00

5041     80048 Basic Metabolic Profile
6.00

5042     80053 Metabolic Panel Labs
6.00

5043          Comprehensive
5044     80061 Lipid Panel Labs
6.00

5045     80061 Quick Lipid Panel
6.00

5046     80076 Hepatic Function Panel
6.00

5047     80100 Drug Screen for Multiple Drug Classes
26.00

5048     80101 Drug Screen for Single Drug Class
26.00

5049     80176 Xylocaine 0-55 cc
29.00

5050     Urine Analysis
5051     81000 with Microscope
10.00

5052     81002
10.00

5053     81003 Automated and without Microscope
10.00

5054     81025 Human Chorionic Gonadotropin
22.00

5055          Urine
5056     82043 Microalbumin
16.00

5057     82055 Alcohol Screen
21.00

5058     82270 Hemoccult
7.00

5059          Feces Screening
5060     82570 Creatinine
12.00

5061     82728 Ferritin
26.00

5062     82948 Glucose for Blood, Regent Strip
6.00

5063     82962 Glucose for Monitoring Device
6.00

5064     83036 Hemoglobin A1C (long-term blood sugar test)
23.00

5065     83540 Iron
31.00

5066     84443 Thyroid Stimulating Hormone Labs
10.00

5067     84460 Alanine Amino Test
15.00

5068     85013 Hematocrit
5.00

5069     85025 Complete Blood Count Labs
5.00

5070     85610 Prothrombin Time
10.00


- 133 -

5071     85651 Erythrocyte Sedimentation Test
11.00

5072     85652 Sedimentation Rate
11.00

5073     86308 Mononucleosis test
15.00

5074     86318 Helicobacter Pylori test
23.00

5075     86318 Quick Helicobacter Pylori test
23.00

5076     86403 Monospot
18.00

5077     85680 Purified Protein Derivative/Tuberculosis Test
9.00

5078     Culture
5079     87060 Strep
17.00

5080     Bacterial
5081     87070 Any Other Source
16.00

5082     87077 Incision and Drainage
16.00

5083     87081 Single Organism
14.00

5084     87082 Presumptive, Pathogenic Organism Screen
16.00

5085     87086 Bacterial Urine
12.00

5086     87088 Bacterial Urine Identification and Quantification
12.00

5087     87102 Fungal
16.00

5088     87106 Yeast
8.00

5089     87110 Chlamydia
16.00

5090     87220 Potassium Hydroxide for Wet Prep
10.00

5091     87804 Influenza A
23.00

5092          Quick Test
5093     87880 Strep
26.00

5094          Quick Test
5095     87880 Quick Strep for Test for Medicaid/Medicare
26.00

5096     88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00

5097     88164 Cytopathology, Slides, Cervical or Vagina
26.00

5098     90471 Immunization Administration for One Vaccine
25.00

5099     90472 Immunization Administration for Additional Vaccine
12.00

5100     90620 Supplemental Security Income Exam Initial Consult
133.00

5101     Immunization
5102     Hepatitis
5103     90632 A for 19+ Years
78.00

5104     90634 A for Pediatric-Adolescent
42.00

5105     90636 A and B Adult
90.00

5106     90645 Haemophilus Influenza B
47.00

5107     90649 Gardasil Human Papillomavirus Vaccine
156.00

5108     90658 Influenza Virus Vaccine
21.00


- 134 -

5109     90669 Pneumococcal > 5 years old Only
104.00

5110     90701 Diphtheria Tetanus Pertussis
42.00

5111     90702 Diphtheria Tetanus
14.00

5112     90703 Tetanus
26.00

5113     90707 Measles Mumps Rubella
42.00

5114     90715 Adacel - Tetanus Diphtheria Vaccine
73.00

5115     90716 Varicella
8.00

5116     90732 Pneumovax Shot
36.00

5117     90734 Meningitis
5.00

5118     90744 Hepatitis B / Newborn-18 Years
73.00

5119     90746 Hepatitis B 19+ Years
88.00

5120          Adult
5121     90772 Injection
18.00

5122          Therapeutic, Diagnosis
5123     90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00

5124     92552 Audiometry
19.00

5125     93000 Electrocardiogram
36.00

5126     93015 Cardiovascular Stress Test
130.00

5127          Treadmill
5128     93926 Duplex Scan Limited Study
130.00

5129     93965 Doppler of Extremity
132.00

5130     94010 Spirometry
52.00

5131     94060 Spirometry with Bronchodilators
64.00

5132     94200 Peak Flow
21.00

5133     94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00

5134     94760 Pulse Oximetry - Oxygen Saturation
10.00

5135     95115 Injections for Allergy Only 1
15.00

5136     95117 Injections for Allergy 2 or More
16.00

5137     95860 Electromyogram 1
81.00

5138     95861 Electromyogram 2
139.00

5139     95900 Nerve Conduction Velocity Motor
42.00

5140     95904 Nerve Conduction Velocity Sensory
35.00

5141     97035 Ultrasound
16.00

5142     97110 Therapy
24.00

5143     97124 Massage
13.00

5144     97260 Manipulate for Spinal 1 Area
16.00

5145     99050 After Hours
24.00

5146     99058 Emergency Visit
36.00


- 135 -

5147     99070 Supplies for Above and Beyond Customary
19.00

5148     99080 Form 20
88.00

5149          Disability Exam
5150     99173 Visual Acuity Screening Test
10.00

5151     New Patient
5152     99201 Brief
47.00

5153     99201N Brief Night
47.00

5154     99202 Limited
81.00

5155     99202N Limited Night
81.00

5156     99203 Intermediate
120.00

5157     99203N Intermediate Night
120.00

5158     99204 Extended
182.00

5159     99204N Extended Night
182.00

5160     99205 Comprehensive
229.00

5161     99205N Comprehensive Night
229.00

5162     Established Patient
5163     99211 Brief
28.00

5164     99211N Brief Night
28.00

5165     99212 Limited
47.00

5166     99212N Limited Night
47.00

5167     99213 Intermediate
73.00

5168     99213N Intermediate Night
73.00

5169     99214 Extended
110.00

5170     99214N Extended Night
110.00

5171     99215 Comprehensive
151.00

5172     99215N Comprehensive Night
151.00

5173     Consult With Another Physician
5174     99241 History, Exam, Straightforward
36.00

5175     99242 Expanded History and Exam Straightforward
57.00

5176     99243 Detailed History, Exam
79.00

5177          Low Complexity
5178     99244 Comprehensive History, Exam
99.00

5179          Moderate Complexity
5180     99245 Office Consult for New or Established Patient
426.00

5181     99354 Prolonged Services for 1 Hour
73.00

5182     99361 Medical Conference by Physicians
52.00

5183     Check
5184     99381 New Patient Under 1
99.00


- 136 -

5185     99382 New Patient Age 1-4
109.00

5186     99383 New Patient Age 5-11
109.00

5187     99384 Age 12-17
130.00

5188     99385 Age 18-20
88.00

5189     99391 Under 1
88.00

5190     99392 Age 1-4
99.00

5191     99393 Age 5-11
99.00

5192     99394 Age 12-17
109.00

5193     99395 Age 18-20
95.00

5194     99396 Medical Evaluation for Adult 40-64
104.00

5195     99397 Medical Evaluation for 65 Years and Over
107.00

5196     99402 Preventive Medicine Counseling 30-44 Minutes
468.00

5197     99432 Newborn Normal Care - In Office
42.00

5198     A4460 Ace Wrap (per roll)
7.00

5199     A4550 Surgical Tray
42.00

5200     A4565 Sling
21.00

5201     A4570 Splint
23.00

5202     Complete Blood Count
5.00

5203     Complete Metabolic Panel
6.00

5204     Cornell Well Child Check Visits
36.00

5205     Form 21
73.00

5206          Disability Exam
5207     Federal Aviation Administration Exam
52.00

5208     G0008 Flu Shot Administration for Medicare
8.00

5209     G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00

5210     G0010 Hepatitis B Vaccine Administration
5.00

5211     G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00

5212     Medicare
5213     G0107 Hemocult
10.00

5214     G0179 Physician Re-certification for Home Health
83.00

5215     G0180 Physician Certification for Home Health
83.00

5216     J0170 Injection for Epinephrine
10.00

5217     J0290 Injection for Ampicillin Sodium 500 mg
8.00

5218     J0540 Bicillin 1.2 million units
38.00

5219     J0696 Rocephin 250 mg
47.00

5220     J0702 Injection for Celestone 3 mg
12.00

5221     J0704 Injection for Celestone 4 mg
12.00

5222     J0780 Compazine up to 10 mg
16.00


- 137 -

5223     J0810 Solu Medrol 150 mg
21.00

5224     J1000 Estradiol
12.00

5225     J1055 Depo-Provera
88.00

5226     J1200 Benadryl up to 50 mg
10.00

5227     J1390 Estrogen
31.00

5228     J1470 Gamma Globulin 2 cc
21.00

5229     J1820 Insulin up to 100 units
10.00

5230     J1885 Toradol 15 mg
21.00

5231     J2000 Xylocaine 0-55 cc
5.00

5232     J2550 Phenergan up to 50 mg
10.00

5233     J3130 Testosterone
31.00

5234     J3301 Kenalog-10 Per 10 mg
31.00

5235     J3401 Vistaril 25 mg
12.00

5236     J3420 Injection B-12
10.00

5237     J7300 Intrauterine copper contraceptive
600.00

5238          contraception
5239     J7320 Hyalgan, Synvisc
281.00

5240          Knee Injection
5241     J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00

5242     J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00

5243     L3908 Wrist Splint
44.00

5244     Liver Function Test
6.00

5245     Lipid
17.00

5246     PSATE0000 Prostate Specific Antigen Test
42.00

5247     Residual Functional Capacity Questionnaire
52.00

5248     S0020 Marcaine up to 30 ml
18.00

5249     S9981 Medical Records Copying Fee-Administration
6.00

5250     Supplemental Security Insurance Exam
113.00

5251     Thin Prep
140.00

5252     Thyroid Stimulating Hormone
19.00

5253     Y4600 Injection for Pediatric Immunization Only
11.00

5254     Y9051 Records Sent to Case Worker
16.00

5255     Family Dental Plan
5256     Oral Evaluation
5257     D0120 Periodic
26.00

5258     D0140 Limited
42.00

5259     D0150 Comprehensive
43.00

5260     D0210 Intraoral-complete series including Bitewings
73.00


- 138 -

5261     D0220 Intraoral periapical
14.00

5262          First film
5263     D0230 Intraoral periapical
11.00

5264          Additional film
5265     D0270 Bitewing
14.00

5266          Cost of single film
5267     D0272 Bitewing
23.50

5268          Cost of two film
5269     D0274 Bitewing
33.00

5270          Cost of four film
5271     D0330 Panoramic Film
64.00

5272     D1110 Prophylaxis-adult
51.00

5273     D1120 Prophylaxis-child
35.00

5274     D1203 Topical application of fluoride excluding prophy
20.00

5275     D1351 Sealant (per tooth)
28.00

5276     Space Maintainer
5277     D1510 Fixed unilateral
170.00

5278     D1515 Fixed bilateral
224.00

5279     D1520 Removable unilateral
204.00

5280     D1525 Removable bilateral
288.00

5281     D1550 Recement
38.00

5282     Amalgam
5283     D2140 One surface
65.00

5284     D2150 Two surface
85.00

5285     D2160 Three surface
101.00

5286     D2161 4 or more surface
122.00

5287     Resin
5288     D2330 One surface, anterior
81.00

5289     D2331 Two surface, anterior
101.00

5290     D2332 Three surface, anterior
120.00

5291     D2335 4 or more surface-can be incisal angle, anterior
143.00

5292     D2391 One surface, posterior
90.00

5293     D2751 Crown-porcelain fused to majority base metal
553.00

5294     D2920 Recement Crown
49.00

5295     D2930 Refabricated stainless steel crown-primary
133.00

5296     D2931 Refabricated stainless steel crown-permanent
151.00

5297     D2950 Core build-up
127.00

5298     D2951 Pin retention (per tooth)
29.00


- 139 -

5299     D2954 Prefabricated post and core
161.00

5300     D3220 Therapeutic pulpotomy
82.00

5301     D3221 Open and Medicate
91.00

5302     Root Canal Therapy
5303     D3310 Anterior
444.00

5304     D3320 Bicuspid
543.00

5305     D3330 1st molar
701.00

5306     D3410 Apicoectomy/periradicular surgery-bicuspid
398.00

5307     D3430 Retrograde filling
121.00

5308     D4355 Full mouth debridement
101.00

5309     Denture
5310     D5110 Complete upper
734.00

5311     D5120 Complete lower
734.00

5312     D5130 Immediate upper
801.00

5313     D5140 Immediate lower
801.00

5314     D5211 Upper partial-resin base
621.00

5315     D5212 Lower partial-resin base
720.00

5316     D5213 Upper partial-cast metal frame with resin base
811.00

5317     D5214 Lower partial-cast metal frame with resin base
811.00

5318     D5410 Adjust complete upper
55.00

5319     D5411 Adjust complete lower
55.00

5320     D5421 Adjust partial upper
55.00

5321     D5422 Adjust partial lower
55.00

5322     D5510 Repair broken complete base
187.00

5323     D5520 Replace missing/broken teeth complete
104.00

5324     D5610 Repair resin base-partial
130.00

5325     D5630 Repair or replace broken clasp
140.00

5326     D5640 Replace broken teeth (per tooth)
74.00

5327     D5650 Add tooth to existing partial
120.00

5328     D5750 Reline complete upper
225.00

5329     D5751 Reline complete lower
225.00

5330     D5760 Reline upper partial
224.00

5331     D5761 Reline lower partial
224.00

5332     D7111 Coronal Remnants
62.00

5333     D7140 Single tooth extraction
78.00

5334     D7210 Surgical removal erupted tooth
139.00

5335     D7270 Tooth re-implantation with stabilization
156.00

5336     D7286 Biopsy of oral tissue
104.00


- 140 -

5337     D7410 Excision of benign tumor
182.00

5338     D7510 Incision and drainage of abscess
105.00

5339     D7960 Frenulectomy
148.00

5340     D9248 Nitrous sedation
120.00

5341     Department of Workforce Services
5342     Administration
5343     Executive Director's Office
5344     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5345     for the entire Department of Workforce Services
5346     Photocopies (for all copies after the first 10)
.10

5347     Fax Pages Local, All Pages
2.00

5348     Fax Pages Long Distance, All Pages
2.00

5349     Research (per hour)
20.00

5350     Unemployment Insurance
5351     Unemployment Insurance Administration
5352     Debt Collection Information Disclosure Fee (per Report)
15.00

5353          Fee for employment information research and report for creditors
5354     providing a court order for employment information of a specific debtor.
5355     Housing and Community Development
5356     Homeless Committee
5357     State Community Services Office Homeless Summit
35.00

5358     Weatherization Assistance
5359     Weatherization Laboratory (per day)
250.00

5360     Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00

5361     Insulation Laboratory (per day)
250.00

5362     Weatherization Classroom (per day)
50.00

5363     Demonstration House (per day)
250.00

5364     Consumer/Small Contractor (per hour)
10.00

5365     Materials (per person)
300.00

5366     Trainers Basic
50.00

5367     Trainers Advanced
100.00

5368     State Small Business Credit Initiative Program Fund
5369     Loan Origination Fee for Loan Participation Program (per 1.00)
Variable

5370          1-4% of loan amount based on participation & risk level
5371     Loan Origination Fee for Loan Guarantee Program (per 1.00)
Variable

5372          1-4% of loan amount based on participation & risk level
5373     Department of Human Services
5374     Executive Director Operations

- 141 -

5375     Executive Director's Office
5376     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5377     for the entire Department of Human Services
5378     Paper (per side of sheet)
.25

5379     Audio tape (per tape)
5.00

5380     Video tape (per tape)
15.00

5381     Compiling and Reporting
5382     In another format (per hour)
25.00

5383     If programmer/analyst assistance is required (per hour)
50.00

5384     Mailing
Actual cost

5385     Office of Licensing
5386     Licensing
5387     Initial license
900.00

5388          Any new Human Service program
5389     Recovery Residences
1,295.00

5390          Licensing fee for recovery residences for people coming out of
5391     rehabilitation. It was mandated that the fee be set up in 2014 HB 211.
5392     Adult Day Care
5393     0-50 consumers per program
300.00

5394     More than 50 consumers per program
600.00

5395     Per licensed capacity
9.00

5396     Child Placing
250.00

5397     Day Treatment
450.00

5398     Outpatient Treatment
300.00

5399     Residential Support
300.00

5400     Residential Treatment
5401     Basic
600.00

5402     Per licensed capacity
9.00

5403     Social Detoxification
600.00

5404     Life Safety Pre-inspection
600.00

5405     Outdoor Youth Program
5406     Basic
1,408.00

5407     Federal Bureau of Investigation Fingerprint Check
5408     Hard copy
36.50

5409     Live scan
36.50

5410     Intermediate Secure Treatment
5411     Basic
750.00

5412     Per licensed capacity
9.00


- 142 -

5413     Therapeutic School Program
5414     Basic
600.00

5415     Per licensed capacity
9.00

5416     Division of Substance Abuse and Mental Health
5417     Administration - DSAMH
5418     Administration
5419     Alcoholic Beverage Server
5420     On Premise Sales
3.50

5421     Off Premise Sales
3.50

5422     State Hospital
5423     Utah State Hospital
5424     Photo Shoots (per 2 hours)
20.00

5425     Use of USH Facilities (groups up to 50 people) (per day)
75.00

5426     Use of USH Facilities (groups over 50 people) (per day)
150.00

5427     State Substance Abuse Services
5428     Substance Abuse Services
5429     Alcoholic Beverage Server
5430     On Premise Sales
3.50

5431     Off Premise Sales
3.50

5432     Division of Services for People with Disabilities
5433     Non-waiver Services
5434     Non-Waiver Services
5435     Graduated
630.00

5436          Critical Support Services for People with Disabilities who are
5437     non-Medicaid matched. The fee ranges between 1% to 3% of Gross Family
5438     Income.
5439     Office of Recovery Services
5440     Child Support Services
5441     Child Support
5442     Collections Processing
24.00

5443          6 percent of payment being disbursed up to a maximum of $24 per month.
5444     Credit Card Convenience
6.00

5445          Fee is either $2 or $6 based upon self service
5446     Federal Tax Intercept
25.00

5447          Retained
5448     Collection
25.00

5449     Division of Child and Family Services
5450     Service Delivery

- 143 -

5451     Service Delivery
5452     Live Scan Testing
10.00

5453     State Board of Education
5454     Deaf and Hard of Hearing
5455     Interpreter Certification - Written Exam (per Exam)
60.00

5456     Interpreter Certification - Novice Exam (per Exam)
150.00

5457     Interpreter Certification - Professional Exam (per Exam)
150.00

5458     Interpreter Certification - Professional Re-test, per component (per Test)
30.00

5459     Interpreter Certification - Temporary Permit (per Permit)
150.00

5460     Interpreter Certification - Student Permit (per Permit)
30.00

5461     Cued Language Transliterator - Written Exam (per Exam)
60.00

5462     Cued Language Transliterator - Utah CLT State Level Assessment (per Assessment)
375.00

5463     Interpreter - Annual Maintenance/Recognition (per Individual)
70.00

5464     Interpreter - Annual Maintenance/Recognition - NAD-RID (per Individual)
50.00

5465     Interpreter - Standard Late Fee (per Assessment)
80.00

5466     Natural Resources, Agriculture, and Environmental Quality
5467     Department of Natural Resources
5468     Forestry, Fire and State Lands
5469     Division Administration
5470     Administrative
5471     Application
5472     Mineral Lease
40.00

5473     Special Lease Agreement
40.00

5474     Mineral Unit/Communitization Agreement
40.00

5475     Special Use Lease Agreement (SULA)
300.00

5476     Grazing Permit
50.00

5477     Materials Permit
200.00

5478     Easement
150.00

5479     Right of Entry
50.00

5480     Sovereign Land General Permit
5481     Private
300.00

5482     Public
5483     Exchange of Land
1,000.00

5484     Assignment
5485     Mineral Lease
5486     Total Assignment
50.00

5487     Interest Assignment
50.00

5488     Operating Right Assignment
50.00


- 144 -

5489     Overriding Royalty Assignment
50.00

5490     Partial Assignment
50.00

5491     Collateral Assignment
50.00

5492     Special Use Lease Agreement (SULA)
50.00

5493     Grazing Permit per AUM (Animal Unit Month)
2.00

5494     Grazing Sublease per AUM (Animal Unit Month)
2.00

5495     Materials Permits
50.00

5496     Easement
50.00

5497     Right of Entry (ROE)
50.00

5498     Sovereign Land General Permit
50.00

5499     Grazing Non-use (per lease)
10%

5500     Special Use Lease Agreement (SULA) non-use
10%

5501     ROE, Easement, Grazing amendment
50.00

5502     SULA, general permit, mineral lease, materials permit amendment
125.00

5503     Reinstatement
150.00

5504          Surface leases & permits per reinstatement/per lease or permit
5505     Bioprospecting - Registration
50.00

5506     Oral Auction Administration
Actual cost

5507     Affidavit of Lost Document (per document)
25.00

5508     Certified Document (per document)
10.00

5509     Research on Leases or Title Records (per hour)
50.00

5510     Reproduction of Records
5511     Self service (per copy)
.10

5512     By staff (per copy)
.40

5513     Change on Name of Division Records (per occurrence)
20.00

5514     Fax copy (per page)
1.00

5515          Send only
5516     Late Fee
6% or $30

5517     Returned check charge
30.00

5518     Sovereign Lands
5519     Rights of Entry
5520     Mooring Bouys: 3 yr max term
50.00

5521     Renewal - Mooring Bouys; 3 yr max term
50.00

5522     Seismic Survey Fees
5523     Primacord (per mile)
200.00

5524     Surface Vibrators (per mile)
200.00

5525     Shothole >50 ft (per hole)
50.00

5526     Shothole <50 ft (per mile)
200.00


- 145 -

5527     Pattern Shotholes (per pattern)
200.00

5528     Commercial
200.00

5529     Commercial Recreation Event (per person over 150 people)
2.00

5530          Minimum ROE of $200 plus per person royalty
5531     Data Processing
5532     Production Time (per hour)
55.00

5533     Programming Time (per hour)
75.00

5534     Geographic Information System
5535     Processing Time (per hour)
55.00

5536     Personnel Time (per hour)
50.00

5537     Sovereign Lands
5538     Easements
5539     Minimum Easement
225.00

5540     Floating Dock, wheeled pier, seasonal use
225.00

5541          12 yr max term
5542     Renewal-Floating dock, wheeled piers; 3 yr max
150.00

5543     Dock/pier, single upland owner use
330.00

5544          9 yr max term
5545     Boat ramp, metal or portable
225.00

5546          9 yr max term
5547     Canal
5548     Existing
5549     <=33' wide (per rod)
15.00

5550     >33' but <= 66' wide (per rod)
30.00

5551     >66' but <=100' wide (per rod)
45.00

5552     >100' wide (per rod)
60.00

5553     New
5554     <=33' wide (per rod)
30.00

5555     >33' but <=66' wide (per rod)
45.00

5556     >66' but <=100' wide (per rod)
60.00

5557     >100' wide (per rod)
75.00

5558     Roads
5559     Existing
5560     <=33' wide (per rod)
5.50

5561     >33' but <=66' wide (per rod)
11.00

5562     >66' but <=100' wide (per rod)
16.50

5563     >100' wide (per rod)
22.00

5564     New

- 146 -

5565     <=33' wide (per rod)
8.50

5566     >33' but <=66' wide (per rod)
17.00

5567     >66' but <=100' wide (per rod)
25.50

5568     >100' wide (per rod)
34.00

5569     Power lines, Telephone Cables, Retaining walls and jetties
5570     <=30' wide (per rod)
14.00

5571     >30 but <=60' wide (per rod)
20.00

5572     >60' but <=100' wide (per rod)
26.00

5573     >100' but <=200' wide (per rod)
32.00

5574     >200' but <=300' wide (per rod)
42.00

5575     >300' wide (per rod)
52.00

5576     Pipelines
5577     <=2" (per rod)
7.00

5578     >2" but <=13" (per rod)
14.00

5579     >13" but <=25" (per rod)
20.00

5580     >25" but <=37" (per rod)
26.00

5581     >37" (per rod) (per rod)
52.00

5582     Special Use Lease Agreements (SULA)
5583     SULA Lease Rate
450.00

5584          Minimum $450 or market rate per R652-30-400
5585     Grazing Permits
3.00

5586          Annual rate per AUM (Animal Unit Month)
5587     Special Use Lease Agreements
Market rate

5588     General Permits
5589     Same as SULA
450.00

5590          Minimum $450 or market rate per R652-30-400
5591     Mineral Lease
5592     Rental Rate 1st ten years (per acre)
1.10

5593     Rental Rate Renewals (per acre)
2.20

5594     Oil, Gas and Mining
5595     Administration
5596     New Coal Mine Permit Application
5.00

5597     Copy
5598     Bid Specifications
20.00

5599     Telefax of material (per page)
.25

5600     Staff Copy (per page)
.25

5601     Self Copy (per page)
.10

5602     Color

- 147 -

5603     Staff Copy (per page)
.50

5604     Self Copy (per page)
.25

5605     Prints from Microfilm
5606     Staff Copy (per paper-foot)
.55

5607     Self Copy (per paper-foot)
.40

5608     Print of Microfiche
5609     Staff Copy (per page)
.25

5610     Self Copy (per page)
.10

5611     CD
5612     Mailed
23.00

5613     Picked up
20.00

5614     Well Logs
5615     Staff Copy (per paper-foot)
.75

5616     Self Copy (per paper-foot)
.50

5617     Print of computer screen (per screen)
.50

5618     Compiling or Photocopying Records
5619     Actual time spent compiling or copying
Current personnel rate

5620     Actual time spent on data entry or records segregation
Current personnel rate

5621     Third Party Services
5622     Copying maps or charts
Actual cost

5623     Copying odd sized documents
Actual cost

5624     Specific Reports
5625     Monthly Notice of Intent to Drill/Well Completion Report
5626     Picked Up
.50

5627     Mailed
1.00

5628     Annual Subscription
6.00

5629     Mailed Notice of Board Hearings List (per year)
20.00

5630     Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5631     copy is free)
5632     Picked up
10.00

5633     Mailed
13.00

5634     Custom-tailored data reports
5635     Diskettes/Tapes
Current personnel rate

5636     Custom Maps
5637     (per linear foot) (per variable)
5638     Minimum Charges
5639     Color Plot
25.00

5640     Laser Print
5.00


- 148 -

5641     Minerals Reclamation
5642     Mineral Program
5643     Exploration Permit
150.00

5644     Annual Permit
5645     Small Mining Operations
150.00

5646     Large Mining Operations
5647     10 to 50 acres
500.00

5648     over 50 acres
1,000.00

5649     Wildlife Resources
5650     Director's Office
5651     Fishing Licenses
5652     Resident
5653     Youth Fishing (12-13)
5.00

5654     Resident Youth Fishing Ages 14-17 (365 Day)
16.00

5655     Resident Fishing Ages 18-64 (365 day)
34.00

5656          Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
5657     Age 65 Or Older (365 day)
25.00

5658     Disabled Veteran (365 day)
12.00

5659     Resident Fishing 3 day any age
16.00

5660     7-Day (Any Age)
20.00

5661     Nonresident
5662     Youth Fishing (12-13)
5.00

5663     Nonresident Youth Fishing Ages 14-17 (365 day)
25.00

5664     Nonresident Fishing age 18 Or Older (365 day)
75.00

5665          Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
5666     Nonresident Fishing 3 day any age
24.00

5667     7-Day (Any Age)
40.00

5668     Set Line Fishing License
20.00

5669     Season Fishing Licenses not Combinations
Up to 20% discount

5670     Game Licenses
5671     Introductory Hunting License
4.00

5672          Upon successful completion of Hunter Education - add to registration fee
5673     Resident Introductory Combination license (hunter's ed completion)
6.00

5674     Nonresident Introductory Combination license (hunter's ed completion)
6.00

5675     Resident
5676     Hunting License (up to 13)
11.00

5677     Resident Hunting License Ages 14-17
16.00

5678     Resident Hunting License Ages 18-64
34.00


- 149 -

5679          Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
5680     Resident Hunting License Ages 65 Or Older
25.00

5681     Resident Youth Combination License Ages 14-17
20.00

5682     Resident Combination license Ages 18-64
38.00

5683          Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
5684     Resident Combination Ages 65 or Older
29.00

5685     Dedicated Hunter Certificate of Registration (COR)
5686     1 yr. (12-17)
40.00

5687     1 Yr. (18+)
65.00

5688     3 Yr. (12-17)
120.00

5689     3 Yr. (18+)
195.00

5690     Lifetime License Dedicated Hunter Certificate of Registration (COR)
5691     1 Yr. (12-17)
12.50

5692     1 Yr. (18+)
25.00

5693     3 Yr. (12-17)
37.50

5694     3 Yr. (18+)
75.00

5695     Nonresident
5696     Nonresident Youth Hunting License Ages 17 and Under
25.00

5697     Nonresident Hunting License Age 18 or Older (365 day)
65.00

5698     Nonresident Multi Year Hunting License
64.00

5699          (Up to 5 Years)
5700     Nonresident Youth Combination license Ages 17 and under
29.00

5701     Nonresident Combination license Ages 18 Or Older
85.00

5702          Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
5703     $84/year.
5704     Dedicated Hunter Certificate of Registration (COR)
5705     1 Yr. (14-17)
268.00

5706          Includes season fishing license
5707     1 Yr. (18+)
349.00

5708          Includes season fishing license
5709     3 Yr. (12-17)
814.00

5710          Includes season fishing license
5711     3 Yr. (18+)
1,047.00

5712          Includes season fishing license
5713     Small Game - 3 Day
32.00

5714     Falconry Meet
15.00

5715     General Season Permits
5716     Resident

- 150 -

5717     Turkey
35.00

5718     General Season Deer
40.00

5719     Antlerless Deer
30.00

5720     Two Doe Antlerless
45.00

5721     Depredation - Antlerless
30.00

5722     Resident Landowner Mitigation
5723     Deer - Antlerless
30.00

5724     Elk - Antlerless
50.00

5725     Pronghorn - Doe
30.00

5726     Nonresident Landowner Mitigation
5727     Deer - Antlerless
93.00

5728     Elk - Antlerless
218.00

5729     Pronghorn - Doe
93.00

5730     Nonresident
5731     Turkey
100.00

5732     General Season Deer
268.00

5733          Includes season fishing license
5734     Depredation - Antlerless
93.00

5735     Antlerless Deer
93.00

5736     Two Doe Antlerless
171.00

5737     Stamps
5738     Wyoming Flaming Gorge
10.00

5739     Arizona Lake Powell
8.00

5740     Limited Entry Game Permits
5741     Deer
5742     Resident
5743     Limited Entry
80.00

5744     Premium Limited Entry
168.00

5745     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5746     Buck
40.00

5747     Limited Entry
80.00

5748     Premium Limited Entry
168.00

5749     Antlerless
30.00

5750     Two Doe Antlerless
45.00

5751     Nonresident
5752     Limited Entry
468.00

5753          Includes season fishing license
5754     Premium Limited Entry
568.00


- 151 -

5755          Includes season fishing license
5756     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5757     Buck
268.00

5758          Includes season fishing license
5759     Limited Entry
468.00

5760          Includes season fishing license
5761     Premium Limited Entry
568.00

5762          Includes season fishing license
5763     Antlerless
93.00

5764     Two Doe Antlerless
171.00

5765     Elk
5766     Resident
5767     Archery
50.00

5768     General Bull
50.00

5769     Limited Entry Bull
285.00

5770     Antlerless
50.00

5771     Control
30.00

5772     Resident Two Cow Elk permit
80.00

5773     Depredation
50.00

5774     Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00

5775     Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00

5776     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5777     Any Bull
285.00

5778     Antlerless
50.00

5779     Premium Limited Entry Bull
513.00

5780     Nonresident
5781     Archery
393.00

5782          Includes season fishing license
5783     General Bull
393.00

5784          Includes season fishing license
5785     Limited Entry Bull
800.00

5786          Includes season fishing license
5787     Antlerless
218.00

5788     Control
93.00

5789     Nonresident Two Cow Elk permit
350.00

5790     Depredation - Antlerless
218.00

5791     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5792     Any Bull
800.00


- 152 -

5793          Includes fishing license
5794     Antlerless
218.00

5795     Premium Limited Entry Bull
1,505.00

5796          Includes fishing license
5797     Pronghorn
5798     Resident
5799     Limited Buck
55.00

5800     Limited Doe
30.00

5801     Limited Two Doe
45.00

5802     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5803     Buck
55.00

5804     Doe
30.00

5805     Depredation Doe
30.00

5806     Archery Buck
55.00

5807     Nonresident
5808     Limited Buck
293.00

5809          Includes season fishing license
5810     Limited Doe
93.00

5811     Limited Two Doe
171.00

5812     Archery Buck
293.00

5813          Includes season fishing license
5814     Depredation Doe
93.00

5815     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5816     Buck
293.00

5817          Includes season fishing license
5818     Doe
93.00

5819     Moose
5820     Resident
5821     Bull
413.00

5822     Antlerless
213.00

5823     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5824     Bull
413.00

5825     Antlerless
213.00

5826     Nonresident
5827     Bull
1,518.00

5828          Includes season fishing license
5829     Antlerless
713.00

5830     Co-Operative Wildlife Management Unit (CWMU)/Landowner

- 153 -

5831     Bull
1,518.00

5832          Includes season fishing license
5833     Antlerless
713.00

5834     Bison
5835     Resident
413.00

5836     Resident Antelope Island
1,110.00

5837     Nonresident
1,518.00

5838          Includes season fishing license
5839     Nonresident Antelope Island
2,615.00

5840          Includes season fishing license
5841     Bighorn Sheep
5842     Resident
5843     Desert
513.00

5844     Rocky Mountain
513.00

5845     Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00

5846     Nonresident
5847     Desert
1,518.00

5848          Includes season fishing license
5849     Rocky Mountain
1,518.00

5850          Includes season fishing license
5851     Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00

5852     Goats
5853     Resident Rocky Mountain
413.00

5854     Nonresident Rocky Mountain
1,518.00

5855          Includes season fishing license
5856     Cougar/Bear
5857     Resident
5858     Cougar
58.00

5859     Bear
83.00

5860     Premium Bear
166.00

5861     Bear Archery
83.00

5862     Cougar Pursuit
30.00

5863     Bear Pursuit
30.00

5864     Nonresident
5865     Cougar
258.00

5866     Bear
308.00

5867     Premium Bear
475.00

5868     Cougar Pursuit
135.00


- 154 -

5869     Bear Pursuit
135.00

5870     Wolf
5871     Resident
20.00

5872     Nonresident
80.00

5873     Cougar/Bear
5874     Cougar or Bear Damage
30.00

5875     Wild Turkey
5876     Resident Limited Entry
35.00

5877     Nonresident Limited Entry
100.00

5878     Waterfowl
5879     Swan
5880     Resident
15.00

5881     Nonresident
15.00

5882     Sandhill Crane
5883     Resident
15.00

5884     Nonresident
15.00

5885     Sportsman Permits
5886     Resident
5887     Bull Moose
413.00

5888     Hunter's Choice Bison
413.00

5889     Desert Bighorn Ram
513.00

5890     Bull Elk
513.00

5891     Buck Deer
168.00

5892     Buck Pronghorn
55.00

5893     Bear
83.00

5894     Cougar
58.00

5895     Rocky Mountain Goat
413.00

5896     Rocky Mountain Sheep
513.00

5897     Turkey
35.00

5898     Other
5899     Falconry Permits
5900     Resident
5901     Capture
5902     Apprentice Class
30.00

5903     General Class
50.00

5904     Master Class
50.00

5905     Nonresident
5906     Capture

- 155 -

5907     Apprentice Class
115.00

5908     General Class
115.00

5909     Master Class
115.00

5910     Handling
10.00

5911          Includes licenses, Certificate of Registration, and exchanges
5912     Drawing Application
10.00

5913     Landowner Association Application
150.00

5914          Nonrefundable
5915     Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00

5916     Bird Bands
.25

5917     Furbearer/Trap Registration
5918     Resident Furbearer
29.00

5919          Any age
5920     Nonresident Furbearer
154.00

5921          Any age
5922     Resident Bobcat Temporary Possession
15.00

5923     Nonresident Bobcat Temporary Possession
45.00

5924     Resident Trap Registration
10.00

5925     Nonresident Trap Registration
10.00

5926     Duplicate Licenses, Permits and Tags
5927     Hunter Education cards
10.00

5928     Furharvester Education cards
10.00

5929     Duplicate Vouchers CWMU/Conservation/Mitigation
25.00

5930     Refund of Hunting Draw License
25.00

5931     Application Amendment
25.00

5932     Late Harvest Reporting
50.00

5933     Wildlife Management Area Access (without a valid license)
10.00

5934     Exchange
10.00

5935     Wood Products on Division Land
5936     Firewood (2 Cords)
10.00

5937     Christmas Tree
5.00

5938     Ornamentals
5939     Conifers (per tree)
5.00

5940          Maximum $60.00 per permit
5941     Deciduous (per tree)
3.00

5942          Maximum $60.00 per permit
5943     Posts
.40

5944          Maximum $60.00 per permit

- 156 -

5945     Hunter Education
5946     Hunter Education Training
6.00

5947     Hunter Education Home Study
6.00

5948     Furharvester Education Training
6.00

5949     Bowhunter Education Class
6.00

5950     Long Distance Verification
2.00

5951     Becoming an Outdoors Woman
150.00

5952          Special Needs Rates Available
5953     Hunter Education Range
5954     Adult
5.00

5955          Market price up to $10.
5956     Youth
2.00

5957          Ages 15 and under. Market price up to $5.
5958     Group for organized groups and not for special passes
50% discount

5959     Spotting Scope Rental
2.00

5960     Trap, Skeet or Riverside Skeet (per round)
5.00

5961          Market price up to $10
5962     Five Stand - Multi-Station Birds
7.00

5963          Market price up to $10
5964     Ten Punch Pass
5965     Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45

5966          Market price up to $45.00
5967     Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95

5968          Market price up to $95.00
5969     Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95

5970          Market price up to $95.00
5971     Sportsmen Club Meetings
20.00

5972     Reproduction of Records
5973     Self Service (per copy)
.10

5974     Staff Service (per copy)
.25

5975     Geographic Information System
5976     Personnel Time (per hour)
50.00

5977     Processing (per hour)
55.00

5978     Data Processing
5979     Programming Time (per hour)
75.00

5980     Production (per hour)
55.00

5981     License Agency
5982     Application
20.00


- 157 -

5983          Other Services to be reimbursed at actual time and materials
5984     Postage
Current rate

5985     Lost license paper by license agents (per page)
10.00

5986     Return check charge
20.00

5987     Hardware Ranch Sleigh Ride
5988     Adult
5.00

5989     Age 4-8
3.00

5990     Age 0-3
No charge

5991     Education Groups (per person)
1.00

5992     Easement and Leases Schedule
5993     Application for Leases
5994     Leases
250.00

5995          Nonrefundable
5996     Easements
5997     Rights-of-way
750.00

5998          Nonrefundable
5999     Rights-of-entry
50.00

6000          Nonrefundable
6001     Easements Oil and Gas Pipelines
250.00

6002     Amendment to lease, easement, right-of-way
400.00

6003          Nonrefundable
6004     Amendment to right of entry
50.00

6005     Certified document
5.00

6006          Nonrefundable
6007     Research on leases or title records (per hour)
50.00

6008     Rights-of-Way
6009     Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable

6010          Fees shall be determined on a case-by-case basis by the division, using the
6011     estimated fair market value of the property, or other legislatively established
6012     fees, whichever is greater, plus the cost of administering the lease,
6013     right-of-way, or easement. Fair market value shall be determined by
6014     customary market valuation practices.
6015     Special Use Permits for non-depleting land uses of < 1 year
Variable

6016          A nonrefundable application of $50 shall be assessed for any commercial
6017     use. Fees for approved special uses will be based on the fair market value of
6018     the use, determined by customary practices which may include: an assessment
6019     of comparable values for similar properties, comparable fees for similar land
6020     uses, or fee schedules. If more than one fee determination applies, the highest

- 158 -

6021     fee will be selected.
6022     Width of Easement
6023     0' - 30' Initial
12.00

6024     0' - 30' Renewal
8.00

6025     31' - 60' Initial
18.00

6026     31' - 60' Renewal
12.00

6027     61' - 100' Initial
24.00

6028     61' - 100' Renewal
16.00

6029     101' - 200' Initial
30.00

6030     101' - 200' Renewal
20.00

6031     201' - 300' Initial
40.00

6032     201' - 300' Renewal
28.00

6033     >300' Initial
50.00

6034     >300' Renewal
34.00

6035     Outside Diameter of Pipe
6036     <2.0" Initial
9.40

6037     <2.0" Renewal
4.00

6038     2.0" - 13" Initial
19.00

6039     2.0" - 13" Renewal
8.00

6040     13.1"-37" Initial
38.00

6041     13.1" - 25" Renewal
12.00

6042     25.1" - 37" Renewal
16.00

6043     >37" Initial
75.00

6044     >37" Renewal
32.00

6045     Roads, Canals
6046     Permanent loss of habitat plus high maintenance disturbance
18.00

6047          1' - 33' New Construction
6048     Permanent loss of habitat plus high maintenance disturbance
12.00

6049          1' - 33' Existing
6050     Permanent loss of habitat plus high maintenance disturbance
24.00

6051          33.1' - 66' New Construction
6052     Permanent loss of habitat plus high maintenance disturbance
18.00

6053          33.1' - 66' Existing
6054     Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00

6055     Certificates of Registration
6056     Initial - Personal Use
75.00

6057     Initial - Commercial
150.00

6058     TYPE I

- 159 -

6059     Certificate of Registration (COR) Fishing Contest
6060     Small, Under 50
20.00

6061     Medium, 50 to 100
100.00

6062     Large, over 200
250.00

6063     Amendment
10.00

6064     Certificate of Registration (COR) Handling
10.00

6065     Renewal
30.00

6066     Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
6067     of fee.
Variable

6068     Required Inspections
100.00

6069     Failure to Submit Required Annual Activity Report When Due
10.00

6070     Request for Species Reclassification
200.00

6071     Request for Variance
200.00

6072     Commercial Fishing and Dealing Commercially in Aquatic Wildlife
6073     Dealer in Live/Dead Bait
75.00

6074     Helper Cards - Live/Dead Bait
15.00

6075     Commercial Seiner
1,000.00

6076     Helper Cards - Commercial Seiner
100.00

6077     Commercial Brine Shrimper
15,000.00

6078     Helper Cards - Commercial Brine Shrimper
1,500.00

6079     Upland Game Cooperative Wildlife Management Units
6080     New Application
250.00

6081     Annual
150.00

6082     Big Game Cooperative Wildlife Management Unit
6083     New Application
250.00

6084     Annual
150.00

6085     Falconry
6086     Three year
45.00

6087     Five Year
75.00

6088     Commercial Hunting Areas
6089     New Application
150.00

6090     Renewal Application
150.00

6091     Parks and Recreation
6092     Park Operation Management
6093     All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
6094     amounts stated in the division's fee schedule.
6095     Golf Course Fees RENTALS
6096     Club Rental, per 9 holes
17.00


- 160 -

6097     Motorized cart, per 9 holes
16.00

6098     Pull carts, per 9 holes
3.50

6099     Driving Range
9.00

6100     Golf Course Fees GREENS FEES
6101     20 Round Card Pass
260.00

6102     Promotional Pass
1,100.00

6103     9 holes
18.00

6104     Reservation Fee
10.65

6105     Camping Extra Vehicle Fees
15.00

6106     Camping Fees
28.00

6107     Group Site Day-Use Fees
250.00

6108     Group Camping Fees
400.00

6109     Boating Fees
6110     Boat Mooring
6111     In/Off Season with or without Utilities (per foot)
7.00

6112     Boat storage
200.00

6113     Dry Storage
6114     Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00

6115     Application Fees
250.00

6116          Easement, Grazing permit, Construction/Maintenance, Special Use
6117     Permit, Waiting List, Events
6118     Assessment and Assignment Fees
6119     Repository Fees
6120     Curation (per storage unit)
700.00

6121     Annual Repository Agreement (per storage unit)
80.00

6122     Annual Agreement Fee
50.00

6123     Entrance Fees
6124     Bicycles & Pedestrians
20.00

6125     Bicycles & Pedestrians, Annual Pass
24.00

6126     Motor Vehicles
6127     Day Use Annual Pass
75.00

6128     Commercial Dealer Demo Pass
200.00

6129     Commercial Groups - per person
3.00

6130     Commuter Annual Pass
10.00

6131     Parking Fee
5.00

6132     Causeway
2.00

6133     Entrance Fees
15.00

6134     Fee collection, return checks, and duplicate document
30.00


- 161 -

6135     Staff or researcher time per hour
50.00

6136     Equipment and building rental per hour
100.00

6137     OHV and Boating Program Fees
6138     OHV Program Fee
6139     Statewide OHV Registration Fee
22.00

6140     State issued permit to non-resident OHVs, in which there is no reciprocity
30.00

6141     OHV Education Fee
6142     Division's Off-highway Vehicle Program Safety Certificate
30.00

6143     State Issued and Replacement OHV Safety Certificate
2.00

6144     Boating Section Fees
6145     Statewide Boat Registration Fee
25.00

6146     Carrying Passengers for Hire Fee
200.00

6147     Boat Livery Registration Fee
100.00

6148     Boating Education Fee
6149     Division's Personal Watercraft Course
12.00

6150     State Issued and Replacement Boating Education Certificate
5.00

6151          new rule passed by board, will take effect in July
6152     Lodging Fees
6153     Cabins and Yurts
80.00

6154     Utah Geological Survey
6155     Administration
6156     Editorial
6157     Color Plots
6158     Set-Up
3.00

6159     Regular Paper (per square foot)
3.00

6160     Special Paper (per square foot)
4.50

6161     Color Scanning (per scan)
9.00

6162     Sample Library
6163     On-Site Examination
6164     Cutting Thin Section Blanks
10.00

6165     Core Plugs > 1 inch diameter
25.00

6166     Cuttings, Core, Coal, Oil/Water (per box)
5.00

6167     Binocular/Petrographic Microscopes (per day)
25.00

6168     Saturday/Sunday/Holiday Surcharge
320.00

6169     Off-Site Examination
6170     Cuttings, Core, Coal, Oil/Water (per box)
6.00

6171          Plus shipping
6172     Core Plug < 1 inch (per plug)
10.00


- 162 -

6173     Core Slabbing
6174     1.8" Diameter or Smaller (per foot)
8.00

6175     1.8"-3.5" Diameter (per foot)
10.00

6176     Larger Diameter
Negotiated

6177     Core Photographing
6178     Box/Closeup 8x10 color/Thin Section (per Photo)
20.00

6179     Coal Petrography (per hour)
50.00

6180     General Building and Lab Use (per day)
200.00

6181     Applied
6182     School Site Reviews
6183     Review Geologic Hazards Report for New School Sites
6184     School Site Review
500.00

6185          Plus travel
6186     Preliminary Screening of a Proposed School Site
6187     One School
550.00

6188          Plus travel
6189     Paleontology
6190     File Search Requests
6191     Minimum Charge
30.00

6192          Up to 15 minutes
6193     Standard rate (per hour)
60.00

6194          More than 15 minutes
6195     Miscellaneous
6196     Copies, Self-Serve (per copy)
.10

6197     Copies, Staff (per copy)
.25

6198     Research and Professional Services (per hour)
50.00

6199     Media Charges
6200     Compact Disk (650 MB) (per CD)
3.00

6201     Paper Printout (per page)
.10

6202     Water Resources
6203     Administration
6204     Color Plots
6205     Existing (per linear foot)
2.00

6206     Custom Orders
Current staff rate

6207     Plans and Specifications
6208     Small Set
10.00

6209     Average Size Set
25.00

6210     Large Set
35.00


- 163 -

6211     Cloud Seeding License
Variable

6212     Copies, Staff (per hour)
Current staff rate

6213     Water Rights
6214     Administration
6215     Applications
6216      Appropriation
Variable see below

6217          For any application that proposes to appropriate or recharge by both direct
6218     flow and storage, there shall be charged the fee for quantity, by cubic feet per
6219     second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
6220     Flow - cubic feet per second (cfs)
6221     More than 0, not to exceed 0.1
150.00

6222     More than 0.1, not to exceed 0.5
200.00

6223     More than 0.5, not to exceed 1.0
250.00

6224     More than 1.0, not to exceed 2.0
300.00

6225     More than 2.0, not to exceed 3.0
350.00

6226     More than 3.0, not to exceed 4.0
400.00

6227     More than 4.0, not to exceed 5.0
430.00

6228     More than 5.0, not to exceed 6.0
460.00

6229     More than 6.0, not to exceed 7.0
490.00

6230     More than 7.0, not to exceed 8.0
520.00

6231     More than 8.0, not to exceed 9.0
550.00

6232     More than 9.0, not to exceed 10.0
580.00

6233     More than 10.0, not to exceed 11.0
610.00

6234     More than 11.0, not to exceed 12.0
640.00

6235     More than 12.0, not to exceed 13.0
670.00

6236     More than 13.0, not to exceed 14.0
700.00

6237     More than 14.0, not to exceed 15.0
730.00

6238     More than 15.0, not to exceed 16.0
760.00

6239     More than 16.0, not to exceed 17.0
790.00

6240     More than 17.0, not to exceed 18.0
820.00

6241     More than 18.0, not to exceed 19.0
850.00

6242     More than 19.0, not to exceed 20.0
880.00

6243     More than 20.0, not to exceed 21.0
910.00

6244     More than 21.0, not to exceed 22.0
940.00

6245     More than 22.0, not to exceed 23.0
970.00

6246     More than 23.0
1,000.00

6247     Volume - acre-feet (af)
6248     More than 0, not to exceed 20
150.00


- 164 -

6249     More than 20, not to exceed 100
200.00

6250     More than 100, not to exceed 500
250.00

6251     More than 500, not to exceed 1,000
300.00

6252     More than 1,000, not to exceed 1,500
350.00

6253     More than 1,500, not to exceed 2,000
400.00

6254     More than 2,000, not to exceed 2,500
430.00

6255     More than 2,500, not to exceed 3,000
460.00

6256     More than 3,000, not to exceed 3,500
490.00

6257     More than 3,500, not to exceed 4,000
520.00

6258     More than 4,000, not to exceed 4,500
550.00

6259     More than 4,500, not to exceed 5,000
550.00

6260     More than 5,000, not to exceed 5,500
550.00

6261     More than 5,500, not to exceed 6,000
550.00

6262     More than 6,000, not to exceed 6,500
700.00

6263     More than 6,500, not to exceed 7,000
700.00

6264     More than 7,000, not to exceed 7,500
700.00

6265     More than 7,500, not to exceed 8,000
700.00

6266     More than 8,000, not to exceed 8,500
700.00

6267     More than 8,500, not to exceed 9,000
700.00

6268     More than 9,000, not to exceed 9,500
700.00

6269     More than 9,500, not to exceed 10,000
700.00

6270     More than 10,000, not to exceed 10,500
700.00

6271     More than 10,500, not to exceed 11,000
700.00

6272     More than 11,000, not to exceed 11,500
700.00

6273     More than 11,500
700.00

6274     Extension Requests for Submitting a Proof of Appropriation
6275     Less than 14 years after the date of approval of the application
50.00

6276     14 years or more after the date of approval of the application
150.00

6277     Fixed time periods
150.00

6278     For each certification of copies
10.00

6279     A reasonable charge for preparing copies of any and all documents
Variable

6280     Application to segregate a water right
50.00

6281     Groundwater Recovery Permit
2,500.00

6282          Fee Changed from Recharge to Recovery
6283     Notification for the use of sewage effluent or to change the point of discharge
750.00

6284     Diligence claim investigation
500.00

6285     Report of Water Right Conveyance Submission
40.00

6286     Protest Filings
15.00


- 165 -

6287     Livestock Watering Certificate
150.00

6288     Well Driller
6289     Permit
6290     Initial
350.00

6291     Renewal (Annual) (per year)
100.00

6292     Late renewal (Annual) (per year)
50.00

6293     Drill Rig Operator Registration
6294     Initial
100.00

6295     Renewal (Annual) (per year)
50.00

6296     Late Renewal (Annual) (per year)
50.00

6297     Pump Installer License
6298     Initial
200.00

6299     Renewal (Annual) (per year)
75.00

6300     Late renewal (Annual) (per year)
50.00

6301     Pump Rig Operator Registration
6302     Initial
75.00

6303     Renewal (Annual) (per year)
25.00

6304     Late renewal (Annual) (per year)
25.00

6305     Stream Alteration
6306     Commercial
2,000.00

6307     Government
500.00

6308     Non-Commercial
100.00

6309     Department of Environmental Quality
6310     Executive Director's Office
6311     All Divisions
6312     Request for copies over 10 pages (per page)
.25

6313     Copies made by the requestor-over 10 pages (per page)
.05

6314     Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour

6315          Charged at rate of lowest paid staff employee who has necessary
6316     skill/training to perform request
6317     Special computer data requests (per hour)
90.00

6318     CDs (per disk)
10.00

6319     DVDs (per disk)
8.00

6320     Contract Services

6321          To be charged in order to efficiently utilize department resources, protect
6322     dept permitting processes, address extraordinary or unanticipated requests on
6323     permitting processes, or make use of specialized expertise. In providing these
6324     services, department may not provide service in a manner that impairs any

- 166 -

6325     other person's service from department.
6326     Air Quality
6327     Emission Inventory Workshop
15.00

6328          Attendance
6329     Air Emissions (per ton)
69.61

6330     Major and Minor Source Compliance Inspection
Actual cost

6331     Annual Aggregate Compliance
6332     20 or less (per tons per year)
180.00

6333     21-79 (per tons per year)
360.00

6334     80-99 (per tons per year)
900.00

6335     100 or more (per tons per year)
1,260.00

6336     Asbestos and Lead-Based Paint (LBP) Abatement
6337     Course Review (per hour)
90.00

6338     Asbestos Company/LBP Firm Certification (per year)
250.00

6339     LBP Renovation Firm Certification (per year)
100.00

6340     Asbestos individual (employee) certification
125.00

6341     Asbestos individual certification surcharge, non-Utah certified training provider
30.00

6342     LBP abatement worker certification (per year)
100.00

6343     LBP Inspector, Dust Sampling Technician Certification (per year)
125.00

6344     LBP Risk Assessor, Supervisor, Project Designer Certification (per year)
200.00

6345     LBP Renovator Certification (per year)
100.00

6346     Lost certification card replacement
30.00

6347     Annual asbestos notification
500.00

6348     Asbestos/LBP abatement project notification base fee
150.00

6349     Asbestos/LBP abatement project notification base fee for owner-occupied residential
6350     structures
50.00

6351     Abatement unit /100 units
7.00

6352          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
6353     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6354     will be waived
6355     Abatement unit /100 units
3.50

6356          (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
6357     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6358     will be waived
6359     Demolition Notification Base
75.00

6360     Demolition unit per 5,000 square feet above initial 5,000 square feet
50.00

6361     Alternative Work Practice Review
6362     <10 day training provider/private residence requests
100.00


- 167 -

6363          non-National Emission Standards for Hazardous Air Pollutants
6364     (NESHAP) requests
6365     All other requests
250.00

6366     Permit Category
6367     Filing Fees
6368     Name Changes
100.00

6369     Small Sources Exemptions and Soil Remediation
250.00

6370     New non-PSD sources, minor & major modifications to existing sources
500.00

6371     Any unpermitted sources at an existing facility
1,500.00

6372     New major prevention of significant deterioration (PSD) sources
5,000.00

6373          Monitoring plan review and site visit
6374     Application Review Fees
6375     New major source or modifications to major source in nonattainment area
40,500.00

6376          Up to 450 hours
6377     New major source or modifications to major source in attainment area
27,000.00

6378          Up to 300 hours
6379     New minor source or modifications to minor source
1,800.00

6380          Up to 20 hours
6381     Generic permit for minor source or modifications of minor sources
720.00

6382          Up to 8 hours (sources for which engineering review/Bact standardized)
6383     Temporary Relocations
630.00

6384     Minor sources (new or modified) with <3 tpy uncontrolled emissions
450.00

6385          Up to 5 hours
6386     Permitting cost for additional hours (per hour)
90.00

6387     Technical review of and assistance given (per hour)
90.00

6388          I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6389     remediations, experimental approvals, impact analyses, etc.
6390     Air Quality Training
Actual Cost

6391     Clean Fuel Vehicle Fund
6392     Loan/Grant Application Fee
6393     Vehicle loans
140.00

6394     Infrastructure loans
350.00

6395     Grants
280.00

6396     Environmental Response and Remediation
6397     Comprehensive Environmental Response Compensation and Liability Information System
6398     (CERCLIS) Lists
15.00

6399          Disk or paper, refer to internet
6400     Underground Storage Tank (UST) Program List

- 168 -

6401     UST Facility List
30.00

6402          Paper only
6403     Leaking UST Facility List
18.00

6404          Paper only
6405     Postage for one or both
3.00

6406     Emergency Planning Community Right to Know Act Reports
15.00

6407     Professional and Technical services or assistance (per hour)
90.00

6408          Including but not limited to EPCRA Technical Assistance, PST Claim
6409     Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6410     Compliance follow-up Inspection, Apportionment of Liability requested by
6411     responsible parties, Prepare, administer or conduct administrative process,
6412     Environmental Covenants.
6413     Voluntary Environmental Cleanup Program Application Fee
2,500.00

6414     Review/Oversight/Participation in Voluntary Agreements (per hour)
90.00

6415     Annual Underground Storage Tank
6416     Tanks on Petroleum Storage Tank (PST) Fund
100.00

6417     Tanks not on PST Fund
200.00

6418     Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6419     requirements
300.00

6420     PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00

6421     Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00

6422          (Non-PST Participants)
6423     Approval of alternate UST financial assurance mechanisms after initial year
240.00

6424          (with no Mechanism changes)
6425     Certification or Certification Renewal for UST Consultants
6426     UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6427     & testers
225.00

6428     Consultant Recertification Class
150.00

6429     Clandestine Drug Lab Decontamination Specialist Certification
6430     Certification and Recertification
225.00

6431     Retest of Certification Exam
100.00

6432     Enforceable Written Assurance Letters
6433     Written letter
500.00

6434          Flat fee for up to 8 hours
6435     Additional charge if over original 8 hours (per hour)
90.00

6436     Environmental Response and Remediation Program Training
Actual cost

6437     UST Operators Certification
50.00

6438     UST Red Tag Replacement
500.00


- 169 -

6439          Applied only when a Red Tag is removed without authorization
6440     Radiation Control
6441     Machine-Generated Radiation
6442     Annual Registration Fee
6443     Per control unit including first tube, plus annual fee for each additional tube connected to
6444     the control unit
6445     Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00

6446     Industrial Facility with
6447     High and/or Very High Radiation Areas Acessible to Individuals
35.00

6448     Cabinet X-Ray Units or Units Designated for Other Purposes
35.00

6449     Other
35.00

6450     Divsion Conducted Inspection, Per Tube
6451     Hospital/Therapy, Medical, Chiropractic
105.00

6452     Podiatry/Veterinary
75.00

6453     Dental
6454     First tube on a single control unit
45.00

6455     Additional tubes on a control unit (per Tube)
12.50

6456     Industrial Facilities with
6457     High and/or Very High Radiation Areas Acessible to Individuals
105.00

6458     Cabinet X-Ray Units or Units Designated for Other Purposes
75.00

6459     Other
6460     Annual or Biennial Inspection (per Tube)
105.00

6461     Five year Inspection, per tube
75.00

6462     Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6463     Experts
6464     Inspection report (per Tube)
15.00

6465     Radioactive Material
6466     Special Nuclear Material
6467     New License or Renewal License for:
6468     Possession and use in sealed sources contained in devices used in industrial
6469     measuring systems,
440.00

6470          including X-ray fluoresence analyzers and neutron generators
6471     Possession and use of less than 15 grams in usealed form for research and
6472     development
730.00

6473     Use as calibration and reference sources
180.00

6474     All other licenses
1,150.00

6475     Annual Fee
6476     Possession and use in sealed sources contained in devices used in industrial

- 170 -

6477     measuring systems,
740.00

6478          including X-ray fluoresence analyzers and neutron generators
6479     Possession and use of less than 15 grams in usealed form for research and
6480     development
740.00

6481     Use as calibration and reference sources
240.00

6482     All other licenses
1,600.00

6483     Source Material
6484     New License or License Renewal
6485     Licenses for concentrations of uranium from other areas for the production of
6486     uranium yellow cake
5,510.00

6487     Regulation of source and byproduct material at uranium mills or commercial waste
6488     facilities
6489     Uranium mills or commercial sites disposing of or reprocessing byproduct
6490     material (per month)
8,540.00

6491     Uranium mills the Director has determined that are on standby status
8,540.00

6492     Licenses for possession and use of source material for shielding
230.00

6493     All other source material licenses
1,000.00

6494     Annual Fee
6495     Licenses for concentrations of uranium from other areas for the production of
6496     uranium yellow cake
4,810.00

6497     Licenses for possession and use of source material for shielding
365.00

6498     All other source material licenses
1,275.00

6499     Radioactive Material other than Source Material and Special Nuclear Material
6500     New License or License Renewal for possession and use of radioactive material for:
6501     Broad scope for processing or manufacturing for commercial distribution
2,320.00

6502     Others for processing or manufacturing for commercial distribution
1,670.00

6503     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6504     reagent kits, or sources or devices containing radioactive material
2,320.00

6505     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6506     sources or devices not involving processing of radioactive material
860.00

6507     Industrial radioagraphy operations
1,670.00

6508     Sealed sources for irradiation of matierals in which the source is not removed for its
6509     shield (self-shielded units)
700.00

6510     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6511     materials in which the source is exposed for irradiation purposes
1,670.00

6512     10,000 curies or more of radioactive material in sealed sources for irradiation of
6513     materials in which the source is exposed for irradiation purposes
3,340.00

6514     Broad scope for research and development that do not authorize commercial

- 171 -

6515     distribution
2,320.00

6516     Research and development that do not authorize commercial distribution
700.00

6517     All other radioactive material
440.00

6518     New License or License Renewal for:
6519     Licenses that authorize services for other licensees, except licenses that authorize
6520     leak testing or waste disposal services subject to the fees specified for the listed
6521     services
320.00

6522     Licenses that authorize services for leak testing only
150.00

6523     New License or License Renewal to distribute items containing radioactive material:
6524     To persons exempt from licensing requirements of R313-19, except specific licenses
6525     authorizing redistribution of items authorized for distribution to persons exempt from
6526     the licensing requirements of R313-19
700.00

6527     To persons generally licensed under R313-21, except specific licenses authorizing
6528     redistribution of items authorized for distribution to persons generally licensed under
6529     R313-21
700.00

6530     Annual license fee for possession and use of radioactive material for:
6531     Broad scope for processing or manufacturing for commercial distribution
2,960.00

6532     Others for processing or manufacturing for commercial distribution
2,040.00

6533     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6534     reagent kits, or sources or devices containing radioactive material
2,960.00

6535     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6536     sources or devices not involving processing of radioactive material
1,000.00

6537     Industrial radioagraphy operations
2,560.00

6538     Sealed sources for irradiation of matierals in which the source is not removed from its
6539     shield (self-shielded units)
940.00

6540     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6541     materials in which the source is exposed for irradiation purposes
1,740.00

6542     10,000 curies or more of radioactive material in sealed sources for irradiation of
6543     materials in which the source is exposed for irradiation purposes
3,480.00

6544     Broad scope for research and development that do not authorize commercial
6545     distribution
2,960.00

6546     Research and development that do not authorize commercial distribution
940.00

6547     All other radioactive material
520.00

6548     Annual fee for
6549     Licenses that authorize services for other licensees, except licenses that authorize
6550     leak testing or waste disposal services subject to the fees specified for the listed
6551     services
420.00

6552     Licenses that authorize services for leak testing only
160.00


- 172 -

6553     Annual fee to distribute items containing radioactive material:
6554     To persons exempt from licensing requirements of R313-19, except specific licenses
6555     authorizing redistribution of items authorized for distribution to persons exempt from
6556     the licensing requirements of R313-19
580.00

6557     To persons generally licensed under R313-21, except specific licenses authorizing
6558     redistribution of items authorized for distribution to persons generally licensed under
6559     R313-21
580.00

6560     Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6561     material from other persons for the purpose of commercial disposal by land by the licensee)
6562     Annual
2,099,200.00

6563     New Application
6564     Siting application
Actual costs up to $250,000

6565     License application
Actual costs up to $1,000,000

6566     Renewal
Actual costs up to $1,000,000

6567     Pre-licensing, operations review, and consultation on commercial low-level radioactive
6568     waste facilities (per hour)
90.00

6569     Review of commercial low-level radioactive waste disposal and uranium recovery special
6570     projects. Applicable when the licensee and the Division agree that a review be conducted by
6571     a contractor in support of the efforts of Division staff
Actual cost

6572     Generator Site Access Permits
6573     Non-Broker Generators transferring radioactive waste (per year)
2,500.00

6574     Brokers (waste collectors or processors) (per year)
7,500.00

6575     Review of licensing or permit actions, amendments, environmental monitoring reports, and
6576     miscellaneous reports for uranium recovery facilities (per hour)
90.00

6577     Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6578     the material
6579     The licensee will dispose of the materials by transfer to another person authorized to receive
6580     or dispose of the material
6581     New License/Renewal
3,190.00

6582     Annual
2,760.00

6583     Licenses authorizing receipt of prepackaged waste radioactive material from others
6584     The licensee will dispose of the materials by transfer to another person authorized to receive
6585     or dispose of the material
6586     New License/Renewal
700.00

6587     Annual
1,100.00

6588     Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6589     licensee does not take possession of waste material
6590     New License/Renewal
440.00


- 173 -

6591     Annual
520.00

6592     Well Logging, Well Surveys, and Tracer Studies Licenses
6593     for the possession and use of radioactive material for well logging, well surveys and tracer
6594     studies other than field flooding tracer studies
6595     New License/Renewal
1,670.00

6596     Annual
2,100.00

6597     Licenses for possession and use of radioactive material for field flooding tracer studies
6598     New License/Renewal
Actual cost

6599     Annual
4,000.00

6600     Nuclear Laundries
6601     Licenses for commercial collection and laundry of items contaminated with radioactive
6602     material
6603     New License/Renewal
1,670.00

6604     Annual
2,380.00

6605     Human Use of Radioactive Material
6606     License for human use of radioactive materials in sealed sources contained in gamma
6607     stereotactic radiosurgery or teletherapy devices
6608     New License/Renewal
1,090.00

6609     Annual
1,280.00

6610     Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6611     research and development
6612     including human use of radioactive material, except for licenses for radioactive material in
6613     sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
6614     New License/Renewal
2,320.00

6615     Annual
2,960.00

6616     Other licenses issued for human use of radioactive material
6617     except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6618     radiosurgery or teletherapy devices
6619     New License/Renewal
700.00

6620     Annual
1,100.00

6621     Civil Defense
6622     Licenses for possession and use of radioactive material for civil defense activities
6623     New License/Renewal
700.00

6624     Annual
380.00

6625     Power Source
6626     Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6627     the decay energy of the material is used as a source for power
6628     New License/Renewal
5,510.00


- 174 -

6629     Annual
2,520.00

6630     Plan Reviews
6631     Review of plans for decommissioning, decontamination, reclamation, waste disposal
6632     pursuant to R313-15-1002, or site restoration activities
400.00

6633     Plus added cost above 8 hours (per hour)
90.00

6634     Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6635     applicable
Actual cost

6636     General License
6637     Initial registration/renewal for first year
6638     Measuring, gauging, and control devices as described in R313-21-22(4),
20.00

6639          other than hydrogen-3 (tritium) devices and polonium-210 devices
6640     containing no more than 10 millicuries used for producing light or an ionized
6641     atmosphere
6642     In Vitro testing
20.00

6643     Depleted Uranium
20.00

6644     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6645     R313-19-30
20.00

6646     Annual fee after initial license/renewal
6647     Measuring, gauging, and control devices as described in R313-21-22(4)
20.00

6648          other than hydrogen-3 (tritium) and polonium-210 devices containing no
6649     more than other than 10 millicuries used for producing light or an ionized
6650     atmosphere
6651     In Vitro testing
20.00

6652     Depleted Uranium
20.00

6653     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6654     R313-19-30 (per type of license category)
Full annual fee

6655     Charge for Late Payment of Fees, for all fees, per 30 days late
25.00

6656     Publication costs for making public notice of required actions
Actual cost

6657     Expedited application review (per hour)
90.00

6658          Applicable when, by mutual consent of the applicant and staff, an
6659     application request is taken out of date order and processed by staff.
6660     Management and oversight of impounded radioactive material
Actual cost

6661     License amendment, for greater than three applications in a calendar year
200.00

6662     Analytical costs for monitoring samples from radioactive materials facilities
Actual cost

6663     Water Quality
6664     305(b) Water Quality Report
20.00

6665     Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6666     Reservoirs
50.00


- 175 -

6667     Operator Certification
6668     Certification Examination
50.00

6669     Renewal of Certificate
25.00

6670     Renewal of Lapsed Certificate plus renewal (per month)
25.00

6671          $75 maximum
6672     Duplicate Certificate
25.00

6673     New Certificate change in status
25.00

6674     Certification by reciprocity with another state
50.00

6675     Grandfather Certificate
20.00

6676     Underground Wastewater Disposal Systems
6677     New Systems
25.00

6678     Certificate Issuance
25.00

6679     Utah Pollutant Discharge Elimination System (UPDES) Permits
6680     Cement Manufacturing
6681     Major
792.00

6682     Minor
198.00

6683     Coal Mining and Preparation
6684     General Permit
396.00

6685     Individual Major
1,188.00

6686     Individual Minor
792.00

6687     Concentrated Animal Feeding Operations (CAFO) General Permit
110.00

6688     Construction Dewatering/Hydrostatic Testing General Permit
150.00

6689     Dairy Products
6690     Major
792.00

6691     Minor
396.00

6692     Electric
6693     Major
990.00

6694     Minor
396.00

6695     Fish Hatcheries General Permit
110.00

6696     Food and Kindred Products
6697     Major
990.00

6698     Minor
396.00

6699     Hazardous Waste Clean-up Sites
2,376.00

6700     Geothermal
6701     Major
792.00

6702     Minor
396.00

6703     Inorganic Chemicals
6704     Major
1,188.00


- 176 -

6705     Minor
594.00

6706     Iron and Steel Manufacturing
6707     Major
2,376.00

6708     Minor
594.00

6709     Leaking Underground Storage Tank (LUST) Cleanup
6710     General Permit
396.00

6711     LUST Cleanup Individual Permit
792.00

6712     Meat Products
6713     Major
1,188.00

6714     Minor
396.00

6715     Metal Finishing and Products
6716     Major
1,188.00

6717     Minor
594.00

6718     Mineral Mining and Processing
6719     Sand and Gravel
220.00

6720     Salt Extraction
220.00

6721     Other
6722     Other Majors
792.00

6723     Other Minors
396.00

6724     Manufacturing
6725     Major
1,584.00

6726     Minor
594.00

6727     Oil and Gas Extraction
6728     flow rate <=0.5 million gallons per day (MGD)
396.00

6729     flow rate > 0.5 MGD
594.00

6730     Ore Mining
6731     Major
1,188.00

6732     Minor
594.00

6733     Major w/ concentration process
2,376.00

6734     Organic Chemicals Manufacturing
6735     Major
1,980.00

6736     Minor
594.00

6737     Petroleum Refining
6738     Major
1,584.00

6739     Minor
594.00

6740     Pharmaceutical Preparations
6741     Major
1,584.00

6742     Minor
594.00


- 177 -

6743     Rubber and Plastic Products
6744     Major
990.00

6745     Minor
594.00

6746     Space Propulsion
6747     Major
2,200.00

6748     Minor
594.00

6749     Steam and/or Power Electric Plants
6750     Major
792.00

6751     Minor
396.00

6752     Water Treatment Plants (Except Political Subdivisions)
6753     General Permit
110.00

6754     Annual UPDES Publically Owned Treatment Works (POTW)
6755     Large >10 million gallons per day (mgd) flow design (per year)
8,000.00

6756     Medium >3 mgd but <10 mgd flow design (per year)
5,000.00

6757     Small <3mgd but >1 mgd (per year)
1,000.00

6758     Very Small <1 mgd (per year)
500.00

6759     Biosolids Annual Fee (Domestic Sludge)
6760     Small Systems (per year)
350.00

6761          1-4,000 connections
6762     Medium Systems (per year)
1,015.00

6763          4,001 to 15,000 connections
6764     Large Systems (per year)
1,475.00

6765          greater than 15,000 connections
6766     Non-contact Cooling Water
6767     Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00

6768     10,000 gpd < Flow rate 100,000 gpd (per year)
220.00

6769          $500 up to $1000
6770     100,000 gpd < Flow rate <1.0 mgd (per year)
440.00

6771          $1000 up to $2000
6772     Flow Rate > 1.0 mgd (per year)
660.00

6773          Fee amount is prorated based on flow rate
6774     General Multi-Sector Industrial Storm Water Permit (per year)
150.00

6775     Industrial Stormwater No Exposure Certificate (per 5 years)
100.00

6776     General Construction Storm Water Permit > 1 Acre (per year)
150.00

6777     Construction Stormwater Low Erosivity Waiver Fee (one time fee) (per project)
50.00

6778     Municipal Storm Water
6779     0-5,000 Population (per year)
500.00

6780     5,001 - 10,000 Population (per year)
800.00


- 178 -

6781     10,001 - 50,000 Population (per year)
1,200.00

6782     50,001 - 125,000 Population (per year)
2,000.00

6783     > 125,000 Population (per year)
3,000.00

6784     Annual Ground Water Permit Administration Fee
6785     Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost

6786     0-1 Acre
385.00

6787     1-15 Acres
770.00

6788     15-50 Acres
1,540.00

6789     50-300 Acres
2,310.00

6790     Over 300 Acres
3,080.00

6791     Annual UPDES Pesticide Applicator Fee
6792     Small Applicator
200.00

6793     Medium Applicator
500.00

6794     Large Applicator
1,650.00

6795     Underground Injection Control Permit Application Fee
6796     Class I Hazardous Waste Disposal
25,000.00

6797          One time fee
6798     Class I Non-Hazardous Waste Disposal
9,000.00

6799          One time fee
6800     Class III Solution Mining
7,200.00

6801          One time fee
6802     Class V Aquifer Storage and Recovery
5,400.00

6803          One time fee
6804     All Other Permits
6805     Base (per facility)
770.00

6806     Each additional regulated facility (per facility)
770.00

6807          Multi-celled pond system or grouping of facilities with common
6808     compliance point is considered one facility
6809     UPDES, ground water, underground injection control, & construction permits not listed
6810     above & permit modifications (per hour)
90.00

6811          Except political subdivisions
6812     Complex facilities where the anticipated permit issuance costs will exceed the above
6813     categorical fees by 25% (per hour)
90.00

6814          Permittee to be notified upon receipt of application
6815     Water Quality Cleanup Activities
6816     Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
6817     Orders and Agreements and emergency response to spills and water pollution incidents
90.00

6818     Actual cost for sample analytical lab work
actual cost


- 179 -

6819     Technical Review of and assistance given (per hour)
90.00

6820          401 Certification reviews and issuance and compliance: permit appeals;
6821     and sales and use tax exemptions
6822     Water Quality Loan Origination
6823     Water Quality Loan Origination Fee
1.0% of Loan Amount

6824     Drinking Water
6825     Special Surveys
Actual cost

6826     File Searches
Actual cost

6827     Well Sealing Inspection (per hour)
90.00

6828     Special Consulting/Technical Assistance (per hour)
90.00

6829     Operator Certification Program
6830     Examination
100.00

6831          Any level
6832     Renewal of certification
100.00

6833          Every 3 years if applied for during designated period
6834     Reinstatement of lapsed certificate
200.00

6835     Certificate of reciprocity with another state
100.00

6836     Conversion
20.00

6837          Specialist to Operator/Operator to Specialist
6838     Cross Connection Control Program
6839     Certification and Renewal
6840     Class I
175.00

6841     Class II and III
225.00

6842     Retest
145.00

6843     Certificate of reciprocity with another state
225.00

6844     Replacement Certificate
25.00

6845     Penalty Surcharge - Construction Without Prior Approval (per Project)
1,000.00

6846     Drinking Water Loan Origination
1.0% of Loan Amount

6847     Solid and Hazardous Waste
6848     Resource Conservation and Recovery Act (RCRA) Facility List
5.00

6849     Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6850     Recycling Programs)
6851     Professional (per hour)
90.00

6852          This fee includes but is not limited to: Review of Site Investigation and
6853     Site Remediation Plans, Review of Permit Applications, Permit Modifications
6854     and Permit Renewals; Review and Oversight of Administrative Consent
6855     Orders and Consent Agreements, Judicial Orders, and related compliance
6856     activities; Review and Oversight of Construction Activities; Review and

- 180 -

6857     Oversight of Corrective Action Activities; and Review and Oversight of
6858     Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6859     Hazardous Waste Permit Filing
6860     Hazardous Waste Operation Plan Renewal
1,000.00

6861     Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6862     Distircts seeking review from the Division)
6863     New Comm. Facility
6864     Class V and Class VI Landfills
1,000.00

6865     New Non-Commercial Facility
750.00

6866     New Incinerator
6867     Commercial
5,000.00

6868     Industrial or Private
1,000.00

6869     Plan Renewals and Plan Modifications
100.00

6870     Variance Requests
500.00

6871     Enforceable Written Assurance Letter
6872     Flat fee for up to 8 hours to complete letter
500.00

6873     Additional per hour charge if over the original 8 hours
90.00

6874     Waste Tire Recycling
6875     Registration
6876     Recycler (per year)
100.00

6877     Transporter (per year)
100.00

6878          Fees for registration applications received during the year will be prorated
6879     at $8.30/month over the # of months remaining in the year.
6880     Used Oil
6881     Do It Your Selfer and Used Oil Collection Center Registration
No charge

6882     Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6883     Burner
100.00

6884     Plan Review Filing Fee
100.00

6885     Permit Modification Filing Fee
100.00

6886     Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6887     Burner, & Land Application (per year)
100.00

6888     Marketer
6889     Registration (per year)
50.00

6890     Permit Filing
50.00

6891     Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6892     Mercury Switch Removal and Collection Plan Filing
100.00

6893     Non-Hazardous Solid Waste
6894     Polychlorinated Biphenyl (PCBs) (per ton)
4.75


- 181 -

6895          Or fraction of a ton
6896     Hazardous Waste Flat Fee (per year)
2,414,500.00

6897          Provides for implementation of waste management programs and
6898     oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6899     Department of Agriculture and Food
6900     Administration
6901     General Administration
6902     General Administration
6903     Produce Dealers
6904     Produce Dealers
25.00

6905     Dealer's Agent
10.00

6906     Broker/Agent
25.00

6907     Produce Broker
25.00

6908     Livestock Dealer (per dealer)
250.00

6909     Livestock Dealer/Agent (per Agent)
75.00

6910     Livestock Auctions
6911     Livestock Auction Market (per Market)
100.00

6912     Auction Weigh Person (per Weigh Person)
25.00

6913     Registered Farms Recording
10.00

6914     Citations, Maximum per Violation
500.00

6915     All Agriculture Divisions
6916     Organic Certification
6917     Annual registration of producers, handlers, processors or combination
200.00

6918     Fee for inspection (per hour)
28.00

6919     Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00

6920     Major holidays and Sundays plus regular fees (per min. per hour)
42.00

6921     Gross Sales
6922     $0 to $5,000: Exempt
Variable

6923          $10.00 min based on previous calendar year, applies to all Gross Sales
6924     Fees
6925     $5,001 to $10,000
100.00

6926     $10,001 to $15,000
180.00

6927     $15,001 to $20,000
240.00

6928     $20,001 to $25,000
300.00

6929     $25,001 to $30,000
360.00

6930     $30,001 to $35,000
420.00

6931     $35,001 to $50,000
600.00

6932     $50,001 to $75,000
900.00


- 182 -

6933     $75,001 to $100,000
1,200.00

6934     $100,001 to $150,000
1,800.00

6935     $150,001 to $280,000
2,240.00

6936     $280,001 to $375,000
3,000.00

6937     $375,001 to $500,000
4,000.00

6938     $500,001 and up
5,000.00

6939     Certified document
25.00

6940     Copies of files
6941     Per hour
10.00

6942     Per copy
.25

6943     Duplicate
15.00

6944     Internet Access
1.50

6945     Late
25.00

6946     Returned check
15.00

6947     Mileage
Variable

6948          State rate
6949     Chemistry Laboratory
6950     Chemistry Laboratory
6951     Seed, Feed, and Meat
6952     Moisture
20.00

6953     Fat
35.00

6954     Fiber, Crude or ADF (Acid Detergent Fiber)
45.00

6955     Proximate analysis (moisture, protein, fat, fiber, ash)
90.00

6956     Proximate analysis (moisture, protein, fiber)
60.00

6957     Protein
32.00

6958     NPN (Non-Protein Nitrogen)
25.00

6959     Ash
20.00

6960     Water Activity
30.00

6961     Salt
30.00

6962     Fertilizer
6963     Nitrogen
32.00

6964     Available Phosphorous
35.00

6965     Potash
30.00

6966     Inorganics
6967     Digested
6968     Testing

6969          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6970     Pb, S, Se, V, Zn

- 183 -

6971     Prep and First Analyte
35.00

6972     Additional Analytes
22.00

6973     pH
20.00

6974     Water Test I
250.00

6975          Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6976     S, Se, Zn
6977     Water Test II
180.00

6978          Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6979     Water Quality
180.00

6980          Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6981     Herbicides - Water
185.00

6982     Insecticides/Fungicides - Water
205.00

6983     Herbicides - Soil/Plants
305.00

6984     Insecticides - Soil/Plants
265.00

6985     Pesticide
6986     Water
6987     Single Test
205.00

6988     Multiresidue Test
275.00

6989     Non-water
6990     Single Test
305.00

6991     Multiresidue Test
400.00

6992     Formulation
305.00

6993     Inorganics
6994     Undigested
6995     Testing

6996          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6997     Pb, S, Se, V, Zn
6998     Prep and First Analyte
25.00

6999     Additional Analytes
12.00

7000     Vitamin A
60.00

7001     Mercury Analysis
85.00

7002     Certification
7003     Milk Laboratory Evaluation Program
7004     Basic Lab
50.00

7005     Number of Certified Analyst
30.00

7006          3 x $10.00
7007     Number of Approved Test
30.00

7008          3 x $10.00

- 184 -

7009     Total Yearly Assessed
90.00

7010     Standard Plate Count
10.00

7011     Coliform Count
15.00

7012     Antibiotics Test
5.00

7013     Phosphatase Test
15.00

7014     Wisconsin Mastitis Test (WMT) Screening Test
5.00

7015     Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00

7016     Direct Somatic Cell Count (DSCC): Instrumentation
5.00

7017     Coliform Confirmation
5.00

7018     Container Rinse Test
10.00

7019     H2O Coliform Confirmation Test
5.00

7020     H2O Coliform Total Count
18.00

7021     Butterfat %
10.00

7022          Babcock method
7023     Added H2O in Raw Milk
5.00

7024     Reactivated Phosphatase Confirmation
15.00

7025     Antibiotics Confirmation Test
10.00

7026     Salmonella Screen
40.00

7027     E-Coli Screen
30.00

7028     Listeria Screen
30.00

7029     All Other Services, per hour
40.00

7030          The lab performs a variety of tests for other government agencies. The
7031     charges for these tests is determined according to the number of tests, and
7032     based on cost to the Laboratory and therefore may be different than the fee
7033     schedule. Because of changing needs, the Laboratory may receive requests
7034     for test that are impossible to anticipate and list fully in a standard fee
7035     schedule. Charges for these tests are authorized and are to be based on costs.
7036     Campylobacter Screen
40.00

7037          Charges for other tests performed for other government agencies are
7038     authorized and are to be based on cost recovery.
7039     Utah Horse Commission
7040     Utah Horse Commission (fees are not to exceed the amounts identified)
7041     Owner/Trainer
100.00

7042     Owner
75.00

7043     Organization
75.00

7044     Trainer
75.00

7045     Assistant trainer
75.00

7046     Jockey
75.00


- 185 -

7047     Jockey Agent
75.00

7048     Veterinarian
75.00

7049     Racing Official
75.00

7050     Racing Organization Manager or Official
75.00

7051     Authorized Agent
75.00

7052     Farrier
75.00

7053     Assistant to the Racing Manager or Official
75.00

7054     Video Operator
75.00

7055     Photo Finish Operator
75.00

7056     Valet
50.00

7057     Jockey Room Attendant or Custodian
50.00

7058     Colors Attendant
50.00

7059     Paddock Attendant
50.00

7060     Pony Rider
50.00

7061     Groom
50.00

7062     Security Guard
50.00

7063     Stable Gate Man
50.00

7064     Security Investigator
50.00

7065     Concessionaire
50.00

7066     Application Processing
25.00

7067     Animal Health
7068     Animal Health
7069     Inspection Service
39.00

7070     Commercial Aquaculture Facility
150.00

7071     Commercial Fishing Facility
30.00

7072     Citation
7073     Per violation
200.00

7074     Per head
2.00

7075          If not paid within 15 days, two times the citation fee; if not paid within 30
7076     days, four times the citation fee.
7077     Hatchery Operation (Poultry)
25.00

7078     Poultry Dealer License (per dealer)
25.00

7079     Health Certificate Book
8.00

7080     Trichomoniasis Report Book
8.00

7081     Auction Veterinary
7082     Cattle (per day)
200.00

7083     Sheep (per day)
90.00

7084     Service Fee for Veterinarians

- 186 -

7085     Per day
250.00

7086          Dog food and brine shrimp, misc.
7087     Per mile
.55

7088          Dog food and brine shrimp, misc.
7089     Trichomoniasis Ear Tags
2.00

7090     Brand Inspection
7091     Brand Inspection
7092     Farm Custom Slaughter
100.00

7093     Estray Animals
Variable

7094     Beef Promotion (per head)
1.50

7095          Cattle only
7096     Citation (per violation)
200.00

7097     Citation (per head)
2.00

7098          If not paid within 15 days, two times citation fee. If not paid within 30
7099     days, four times citation fee.
7100     Brand Inspection
7101     Special Sales
100.00

7102     Cattle (per head)
.75

7103     Horse (per head)
1.00

7104     Sheep (per head)
.05

7105     Brand Book
25.00

7106     Show and Seasonal Permits
7107     Horse
15.00

7108     Cattle
15.00

7109     Horse Permit
7110     Lifetime
25.00

7111     Duplicate Lifetime
10.00

7112     Lifetime Transfer
10.00

7113     Brand Recording
75.00

7114     Certified copy of Recording (new brand card)
5.00

7115     Minimum Charge (per certificate)
10.00

7116          Cattle, Sheep, Hogs, and Horses
7117     Brand Transfer
50.00

7118     Brand Renewal
50.00

7119          5 year cycle
7120     Elk Farming
7121     Elk Inspection New License
300.00

7122     Brand Inspection (per elk)
5.00


- 187 -

7123     Service Charge (per stop, per owner)
15.00

7124     Horn Inspection (per set)
1.00

7125     Elk License
7126     Renewal
300.00

7127     Late
50.00

7128     Meat Inspection
7129     Meat Inspection
7130     Inspection Service
39.00

7131     Meat Packing
7132     Meat Packing Plant
150.00

7133     Custom Exempt
150.00

7134     T/A (Talmage-Aiken) Official
150.00

7135     Packing/Processing Official
150.00

7136     Plant Industry
7137     Grain Inspection
7138     Grain Inspection
7139     Regular hourly rate (per hour)
28.00

7140     Overtime hourly rate (per hour)
42.00

7141     Official Inspection Services (includes sampling, except where indicated)
7142     Railcar (per car)
25.50

7143     Truck or trailer (per carrier)
13.50

7144     Container Inspection
21.00

7145     Submitted sample (per sample)
9.50

7146     Re-inspection
7147     Based on new sample (per truck)
10.50

7148     Basis file sample
8.50

7149     Based on new sample rail
20.50

7150     Protein test
7151     Original or file sample retest
6.50

7152     Oil and starch
6.50

7153     Basis new sample
6.00

7154          Plus sample hourly
7155     Factor only determination (per factor)
4.00

7156          Plus samplers hourly rate, if applicable
7157     Stowage examination services (per certificate)
13.00

7158     A fee for applicant requested certification of specific factors (per request)
3.00

7159          Malting barley analysis of non-malting class barley, HVAC or DHV
7160     percentage determination in durum or hard spring wheats, etc.

- 188 -

7161     Extra copies of certificates (per copy)
1.00

7162     Insect damaged kernel, determination (weevil, bore)
3.00

7163     Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00

7164     Mailing sample handling charge
3.00

7165          Plus actual cost
7166     Sealing rail cars or containers upon request over 5 seals per rail car
5.00

7167          Request for services not covered by the above fees will be performed at
7168     the applicable hourly rate stated herein, plus mileage and travel time, if
7169     applicable. Actual travel time will be assessed outside of a 50 mile radius of
7170     Ogden.
7171     Non-Official Services
7172     Safflower Grading
13.00

7173     Class II weighing (per carrier)
6.00

7174     Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00

7175     Determination of hard kernel percentage in soft white wheat
4.00

7176     Dry Hay Feed Analysis
14.00

7177     Silages (corn or hay) Analysis
20.00

7178     Feed grain Analysis
14.00

7179     Black Light (Alfatoxin)
3.00

7180     Aflatoxin Test
20.00

7181          Strip quick test
7182     Grain grading instructions (per hour, per person)
20.00

7183     Set of check Samples
25.00

7184          Proteins-moisture, Set of 5
7185     Other Requests (per hour)
Variable

7186     Agricultural Inspection
7187     Shipping Point
7188     Fruit
7189     Packages, 19 lb. or less (per package)
.02

7190     20 to 29 lb. package (per package)
.025

7191     Over 29 lb. package (per package)
.03

7192     Bulk load (per hundredweight)
.045

7193     Vegetables
7194     Potatoes (per hundredweight)
.06

7195     Onions (per hundredweight)
.065

7196     Cucurbita (per hundredweight)
.05

7197          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
7198     and winter), pumpkin, gourd and others.

- 189 -

7199     Other Vegetables
7200     Less than 60 lb. package (per package)
.035

7201     Over 60 lb. package (per package)
.045

7202     Phytosanitary Inspection (per inspection)
50.00

7203     Phytosanitary Inspection with grade certification (per inspection)
15.00

7204     Federal (per inspection)
16.00

7205     One commodity (per certificate)
28.00

7206          Except regular rate at continuous grading facilities
7207     Mixed loads (per commodity)
28.00

7208          <=$45.00 per mixed load
7209     For inspection of raw products at processing plants (per hour)
28.00

7210     For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)
42.00

7211     For major holidays and Sundays (per hour)
42.00

7212          4 hour minimum plus regular fees (Holidays include: New Years Day,
7213     Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
7214     Christmas Day.)
7215     All inspections shall include mileage which will be charged according to the current mileage
7216     rate of the State of Utah
Variable

7217     Export Compliance Agreements
50.00

7218     Nursery
7219     Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
7220     Fees)
7221     $0 to $5,000
40.00

7222     $5,001 to $100,000
80.00

7223     $100,001 to $250,000
120.00

7224     $250,001 to $500,000
160.00

7225     $500,001 and up
200.00

7226     Nursery Agency
50.00

7227     Feed
7228     Commercial Feed
25.00

7229     Processing
30.00

7230     Custom Formula Permit
75.00

7231     Pesticide
7232     Commercial Applicator Certification
7233     4 or less Commercial Pesticide Applicators
75.00

7234     5-9 Commercial Pesticide Applicators
150.00

7235     10 or more Commercial Pesticide Applicators
300.00

7236     Triennial (3 year) Certification and License
45.00


- 190 -

7237     Replacement of lost or stolen certificate/license
15.00

7238     Failed examinations may be retaken two more times at no charge
Variable

7239     Additional re-testing
15.00

7240          Two more times
7241     Triennial (3 year) examination and educational materials
20.00

7242     Product Registration
60.00

7243     Processing Service
120.00

7244     Dealer License
7245     Triennial
100.00

7246     Fertilizer
7247     Blenders License
75.00

7248     Assessment (per ton)
.35

7249     Minimum Semiannual Assessment
10.00

7250     Fertilizer Registration
25.00

7251     Processing
30.00

7252     Beekeepers
7253     Insect Identification
10.00

7254     License
7255     0 to 20 hives
10.00

7256     21 to 100 hives
25.00

7257     101 to 500 hives
50.00

7258     Inspection (per hour)
28.00

7259     Salvage Wax Registration
10.00

7260     Control Atmosphere
10.00

7261     Seed Purity
7262     Flowers
12.00

7263     Grains
8.00

7264     Grasses
17.00

7265     Legumes
8.00

7266     Trees and Shrubs
12.00

7267     Vegetables
8.00

7268     Seed Germination
7269     Flowers
12.00

7270     Grains
8.00

7271     Grasses
12.00

7272     Legumes
8.00

7273     Trees and Shrubs
12.00

7274     Vegetables
8.00


- 191 -

7275     Seed Tetrazolium Test
7276     Flowers
22.00

7277     Grains
14.00

7278     Grasses
22.00

7279     Legumes
17.00

7280     Trees and Shrubs
22.00

7281     Vegetables
14.00

7282     Embryo Analysis (Loose Smut Test)
11.00

7283     Cutting Test
8.00

7284     Mill Check (per hour)
Variable

7285     Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable

7286     Examination for Noxious Weeds Only (per hour)
Variable

7287     Identification
No charge

7288     Inspection (per hour)
28.00

7289     Additional Copies of Analysis Reports
1.00

7290     Any other inspection service performed (per hour)
28.00

7291          1 hour minimum. Mixtures will be charged based on the sum for each
7292     individual kind in excess of 5 percent. Samples which require excessive time,
7293     screenings, low grade, dirty, or unusually difficult sample will be charged at
7294     the hourly rate. Hourly charges may be made on seed treated with Highly
7295     Toxic Substances if special handling is necessary for the Analysts safety.
7296     Discount germination is a non-priority service intended for carry-over seed
7297     which is ideal for checking inventories from May through August. The
7298     discount service is available during the rest of the year, but delays in testing
7299     may result due to high test volume of priority samples. Ten or more samples
7300     receive a fifty percent discount off normal germination fees.
7301     Emergency service for single component only (per sample)
42.00

7302     Hay and Straw Weed Free Certification
7303     Bulk loads of hay up to 10 loads
30.00

7304     Hourly rate
28.00

7305     If time involved is 1 hour or less
28.00

7306     Charge for each hay tag
.10

7307     Citations, maximum per violation
500.00

7308     Regulatory Services
7309     Regulatory Services
7310     Bedding/Upholstered Furniture
7311     Manufacturers of Bedding and/or Upholstered Furniture
65.00

7312     Wholesale Dealer
65.00


- 192 -

7313     Supply Dealer
65.00

7314     Manufacturers of Quilted Clothing
65.00

7315     Upholsterer with employees
50.00

7316     Upholsterer without employees
25.00

7317     Processing /All Bedding Upholstery Licenses
40.00

7318     Dairy
7319     Test milk for payment
40.00

7320     Operate milk manufacturing plant
85.00

7321     Make butter
40.00

7322     Haul farm bulk milk
40.00

7323     Make cheese
40.00

7324     Operate a pasteurizer
40.00

7325     Operate a milk processing plant
85.00

7326     Dairy Products Distributor
85.00

7327     Base Food Inspection
7328     Small
50.00

7329          Less than 1,000 sq. ft. / 4 or fewer employees
7330     Medium
150.00

7331          1,000-5,000 sq. ft., with limited food processing
7332     Large
250.00

7333          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
7334     two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
7335     Super
400.00

7336          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
7337     more than two food processing areas / Warehouse over 50,000 sq. ft.
7338     Special Inspection
7339     Food and Dairy Inspection
7340     Per hour
30.00

7341     Overtime rate
40.00

7342     Citations, maximum per violation
500.00

7343     Weights and Measures
7344     Weighing and measuring devices/individual servicemen
15.00

7345     Metrology services (per hour)
35.00

7346     Base Weights and Measures
7347     Small
50.00

7348          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
7349     Medium
150.00

7350          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15

- 193 -

7351     scanners
7352     Large
250.00

7353          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
7354     scanners
7355     Super
400.00

7356          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
7357     scanners
7358     Special Scale Inspections
7359     Large Capacity Truck (per hour)
25.00

7360     Large Capacity Truck (per mile)
2.00

7361     Large Capacity Truck (per hour)
25.00

7362          Equipment use
7363     Pickup Truck (per hour)
25.00

7364     Pickup Truck (per mile)
1.00

7365     Pickup Truck (per hour)
20.00

7366          Equipment use
7367     Overnight Trip (per diem)
Variable

7368          Plus cost of hotel
7369     Petroleum Refinery
7370     Gasoline
7371     Octane Rating
132.00

7372     Benzene Level
88.00

7373     Pensky-Martens Flash Point
22.00

7374     Overtime charges (per hour)
33.00

7375     Gravity
11.00

7376     Distillation
28.00

7377     Sulfur, X-ray
39.00

7378     Reid Vapor Pressure (RVP)
28.00

7379     Aromatics
55.00

7380     Leads
22.00

7381     Diesel
7382     Gravity
28.00

7383     Distillation
28.00

7384     Sulfur, X-ray
22.00

7385     Cloud Point
22.00

7386     Conductivity
28.00

7387     Cetane
22.00

7388     Citations, maximum per violation
500.00


- 194 -

7389     Certificate of Free Sale
7390     Single Certificate
25.00

7391     More than 3 pages
55.00

7392     School and Institutional Trust Lands Administration
7393     School and Institutional Trust Lands Administration
7394     Administration
7395     Research on leases or title by staff (per hour)
75.00

7396     Reproduction of Records
7397     Copies Made By Staff (per copy)
.40

7398     Copies - Self-service (per copy)
.10

7399     Name change on Administrative Records
7400     Name Change on Admin. Records - Surface Document
15.00

7401     Name Change on Admin. Records - Lease (per lease)
15.00

7402     Late fee
6% or $30, whichever is greater

7403     Fax send only including cover (per page)
1.00

7404     Certified Copies (per document)
10.00

7405     Affidavit of Lost Document (per document)
25.00

7406     Surface
7407     Easements
7408     Amendment
400.00

7409     Application
750.00

7410     Assignment Fees
250.00

7411     Collateral
250.00

7412     Reinstatement
400.00

7413     Exchange
7414     Application
1,000.00

7415     Grazing Permit
7416     Amendment
50.00

7417     Application
50.00

7418     Assignment Fees
30.00

7419     Collateral
50.00

7420     Reinstatement
30.00

7421     Non-Use
20.00

7422     Sublease
7423          50% of the difference between base grazing fee per Animal Unit Month
7424     (AUM) assessed by agency and AUM fee received by the permittee through
7425     the sublease multiplied by the number of AUM sublease, or a $1 per AUM
7426     minimum, whichever is greater.

- 195 -

7427     Modified
7428     Amendment
50.00

7429     Application
250.00

7430     Assignment Fees
250.00

7431     Collateral
50.00

7432     Reinstatement
30.00

7433     Letter of Intent
7434     Application
100.00

7435     Right of Entry
7436     Amendment
50.00

7437     Application
50.00

7438     Assignment
250.00

7439     Extension of Time
100.00

7440     Processing
50.00

7441     Right of Entry Trailing Permit
7442     Application plus AUM (Animal Unit Month) fees
50.00

7443     Sales/Certificates
7444     Application
250.00

7445     Assignment
250.00

7446     Partial Conveyance
250.00

7447     Patent Reissue
50.00

7448     Processing
500.00

7449     Special Use Agreements
7450     Amendment
400.00

7451     Application
250.00

7452     Assignment Fees
250.00

7453     Collateral
250.00

7454     Processing
700.00

7455     Reinstatement
400.00

7456     Timber Agreement
7457     Application
100.00

7458          6 months or less
7459     Assignment
250.00

7460          6 months or less
7461     Application
500.00

7462          longer than 6 months
7463     Assignment
250.00

7464          longer than 6 months

- 196 -

7465     Extension of Time
250.00

7466          longer than 6 months
7467     Mineral
7468     Application
7469     Materials Permit (Sand and Gravel)
250.00

7470     Mineral Materials Permit
100.00

7471     Mineral Lease
30.00

7472     Rockhounding Permit
7473     Association
200.00

7474     Individual/Family
10.00

7475     Collateral
50.00

7476     Materials Permit (Sand and Gravel)
200.00

7477     Operating Rights
50.00

7478     Overriding Royalty
50.00

7479     Record Title
50.00

7480     Segregation
100.00

7481     Processing
7482     Materials Permit (Sand/Gravel)
700.00

7483     Transfer Active Oil and Gas Lease to Current Form
50.00

7484     Utah Interactive Transaction
2.75

7485     Cash Equivalent
3.00

7486     Bank Charge (per incident)
3 percent

7487     Public Education
7488     State Board of Education
7489     State Office of Education
7490     Board and Administration
7491     Indirect Cost Pool
7492     Restricted Funds
7493     USOE percentage of personal service costs
10%

7494     Unrestricted Funds
7495     USOE percentage of personal service costs
18%

7496     USOR percentage of personal service costs
14%

7497     Teaching and Learning
7498     Conference or Professional Development Registration
50.00

7499     Educator Licensing Professional Practices
7500     Teacher Licensure
7501     Level I
7502     Level I
40.00


- 197 -

7503     Utah University Recommended (3 Yrs)
40.00

7504     Student License
20.00

7505     Out of State Application
75.00

7506     District/Charter License
50.00

7507     One Year Extension
25.00

7508     Career and Technology Education
40.00

7509     Level Upgrade
40.00

7510     Renewal
7511     Active Educators
25.00

7512     Inactive Educators
45.00

7513     Returning Educator Application
35.00

7514     Returning Educator Renewal Recommendation
15.00

7515     Endorsements
7516     Institutionally or District Approved
20.00

7517     Individual Application
25.00

7518     Duplicates/Replacements
10.00

7519     State Approved Endorsement Program
7520     Application/Evaluation (State Approved Endorsement Programs)
35.00

7521     Letter of Authorization Request
20.00

7522     Alternative Licensure
7523     Application and Evaluation
75.00

7524     Program Development and Tracking
300.00

7525     License Recommendation
40.00

7526     Finger Printing
7527     FBI & BCI
25.00

7528     Utah Professional Practices Advisory Commission
15.00

7529     Utah Schools for the Deaf and the Blind
7530     Instructional Services
7531     Instruction
7532     Teachers Aide
11.58

7533     Student Education Services Aide
26.15

7534     Educator
58.86

7535     After-School Program
30.00

7536     Pre-School Monthly Tuition
75.00

7537     Out-of-State Tuition
50,600.00

7538     Support Services
7539     Instruction
7540     Educational Interpreter
36.31


- 198 -

7541     Support Services
7542     Educator
58.86

7543     Conference Attendance
7544     Educator - Conference Attendance Fee
100.00

7545     Parent - Conference Attendance Fee
25.00

7546     Adult Lunch Tickets
2.00

7547     Copy & Fax Machine
7548     Fax Machine
1.00

7549     Copy Machine
7550     Color
1.00

7551     Black/White
.10

7552     Athletic (per sport)
100.00

7553     Room Rental
7554     Dormitory
19.00

7555     Conference
94.00

7556     Multipurpose
188.00

7557     Retirement and Independent Entities
7558     Department of Human Resource Management
7559     Statewide Management Liability Training
7560     Certified Public Manager Course Fee (per student)
750.00

7561     Other Training Fee (per contact hour)
15.00

7562     Human Resources Internal Service Fund
7563     ISF - Field Services
7564     HR Services (per FTE)
621.00

7565     Payroll Services (per FTE)
54.00

7566          Per UCA 67-19-13.5, the following agencies are not required to use
7567     DHRM payroll services: State Treasurer's Office, State Auditor's Office,
7568     Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
7569     Resources, Dept. of Transportation.
7570     ISF - Legal Services
7571     Attorney General Legal Fees (per FTE)
24.46

7572     Executive Appropriations
7573     Utah National Guard
7574     Operations and Maintenance
7575     Armory Rental
7576     Armory Rental (per hour)
25.00

7577          Armory rental fee of $25/hour is charged to pay for the additional
7578     operations and maintenance costs to the National Guard when an armory is

- 199 -

7579     rented to a group outside of the National Guard.
7580     Security Attendant (per hour)
15.00

7581          Utah National Guard requires a security attendant to accompany any
7582     armory rental to ensure the security of facilities and equipment.
7583     Refundable Cleaning Deposit
100.00

7584          This refundable fee is required to mitigate the liability of damage or
7585     additional cleaning requirement for National Guard armories during or after
7586     rental.
7587     Department of Veterans' and Military Affairs
7588     Cemetery
7589     Veterans' Burial
745.00

7590     Cement Burial Vault
700.00

7591     Spouse/Dependent Burial
745.00

7592     Saturday Burial Surcharge
700.00

7593     Lawn Vase
60.00

7594     Disinterment
7595     Single Depth Disinterment
600.00

7596     Double Depth Disinterment
900.00

7597     Cremains Disinterment
150.00

7598     Chapel Rental
150.00

7599          Fee for renting the on-site chapel for funerals, memorials or other events.
7600     Capitol Preservation Board
7601     Capitol Hill Grounds
7602     A, B, C, D
7603     Commercial Production Grounds/per event (per day)
2,500.00

7604     A, B, C, and D/per event (per day)
2,500.00

7605     A, B, C, and D/per hour
750.00

7606     A-South Lawn
7607     A-South Lawn/per event
2,000.00

7608     A-South Lawn/per hour
400.00

7609     B-SE Outside of Oval
7610     B-SE Outside of Oval/per event
1,000.00

7611     B-SE Outside of Oval/per hour
200.00

7612     C-SW Outside of Oval
7613     C-SW Outside of Oval/per event
1,000.00

7614     C-SW Outside of Oval/per hour
200.00

7615     D-West Lawn
7616     D-West Lawn/per event
500.00


- 200 -

7617     D-West Lawn/per hour
150.00

7618     South Steps
7619     South Steps/per event (per event)
500.00

7620     South Steps/per hour (per hour)
125.00

7621     Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
7622     a person may use a facility.
7623     Parking Lot
7624     Parking Space (per stall per day)
7.00

7625          For events only
7626     Rotunda
7627     Commercial Production Rotunda/per event (per day)
5,000.00

7628     Rotunda Rental Fee Monday-Thursday (per event)
2,000.00

7629     Rotunda Rental Fee Friday-Sunday (per event)
2,300.00

7630     Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge

7631     Hall of Governors
7632     Hall of Governors
1,300.00

7633     Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
7634     a.m.-5:30 p.m.)
No charge

7635     Plaza
7636     Plaza/per event
1,300.00

7637     Plaza/per hour
200.00

7638     Room 105
7639     General Public, Commercial, & Private Groups
7640     Room #105/per hour
100.00

7641     Room #105 Mon - Fri 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7642     hours/week)
No charge

7643     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7644     Room #105/per hour
50.00

7645     Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7646     hours/week)
No charge

7647     Room 170
7648     General Public, Commercial, & Private Groups
7649     Room #170/per hour
100.00

7650     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7651     hours/week)
No charge

7652     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7653     Room #170/per hour
50.00

7654     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8

- 201 -

7655     hours/week)
No charge

7656     Room 210
7657     General Public, Commercial, & Private Groups
7658     Room #210/per hour
100.00

7659     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7660     hours/week)
No charge

7661     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7662     Room #210/per hour
50.00

7663     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7664     hours/week)
No charge

7665     State Room
7666     State Room/per event (per event)
1,000.00

7667     State Room/per hour (per hour)
125.00

7668     Multipurpose Room
7669     General Public, Commercial, & Private Groups
7670     Multipurpose Room #130/per hour
100.00

7671     Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
7672     more than 8 hours/week)
No charge

7673     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7674     Multipurpose Room #130/per hour
50.00

7675     Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
7676     more than 8 hours/week)
No charge

7677     Board Room
7678     General Public, Commercial, & Private Groups
7679     Board Room/per hour
150.00

7680     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7681     Board Room/per hour
75.00

7682     Olmsted Room
7683     General Public, Commercial, & Private Groups
7684     Olmsted Room/per hour
100.00

7685     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7686     hours/week)
No charge

7687     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7688     Olmsted Room/per hour
50.00

7689     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7690     hours/week)
No charge

7691     Kletting Room
7692     General Public, Commercial, & Private Groups

- 202 -

7693     Kletting Room/per hour
100.00

7694     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7695     hours/week)
No charge

7696     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7697     Kletting Room/per hour
50.00

7698     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7699     hours/week)
No charge

7700     Seagull Room
7701     General Public, Commercial, & Private Groups
7702     Seagull Room/per hour
100.00

7703     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7704     hours/week)
No charge

7705     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7706     Seagull Room/per hour
50.00

7707     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7708     hours/week)
No charge

7709     Beehive Room
7710     General Public, Commercial, & Private Groups
7711     Beehive Room/per hour
100.00

7712     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7713     hours/week)
No charge

7714     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7715     Beehive Room/per hour
50.00

7716     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7717     hours/week)
No charge

7718     Copper Room
7719     General Public, Commercial, & Private Groups
7720     Copper Room/per hour
100.00

7721     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7722     hours/week)
No charge

7723     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7724     Copper Room/per hour
50.00

7725     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7726     hours/week)
No charge

7727     Spruce Room
7728     General Public, Commercial, & Private Groups
7729     Spruce Room/per hour
100.00

7730     Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8

- 203 -

7731     hours/week)
No charge

7732     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7733     Spruce Room/per hour
50.00

7734     Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7735     hours/week)
No charge

7736     State Office Building - The State Capitol Preservation Board may establish the maximum
7737     amount of time a person may use a facility.
7738     Auditorium
7739     General Public, Commercial, & Private Groups
7740     Auditorium/per hour
125.00

7741     Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30 p.m.-5:30 p.m. during Leg Session
7742     (per hour)
125.00

7743     Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
7744     preferred caterer
No charge

7745     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7746     Auditorium/per hour
75.00

7747     Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
7748     Session (per hour)
75.00

7749     Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
7750     caterer
No charge

7751     Room 1112
7752     General Public, Commercial, & Private Groups
7753     Room #1112/per hour
100.00

7754     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7755     hours/week)
No charge

7756     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7757     Room #1112/per hour
50.00

7758     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7759     hours/week)
No charge

7760     Room B110
7761     General Public, Commercial, & Private Groups
7762     Room #B110/per hour
100.00

7763     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7764     hours/week)
No charge

7765     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7766     Room #B110/per hour
50.00

7767     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7768     hours/week)
No charge


- 204 -

7769     White Community Memorial Chapel
7770     Per day of event
500.00

7771     Noon-midnight rehearsal
250.00

7772     Miscellaneous Other
7773     Access/Press Badges
25.00

7774     Additional Labor (per person, per 1/2 hr)
25.00

7775     Additional Personnel (per person, per 1/2 hr)
25.00

7776     Adjustment (per person, per 1/2 hr)
25.00

7777     Administrative Fee
10.00

7778     Baby Grand Piano
200.00

7779     Chairs (per chair)
1.50

7780     Change in set-up fee (per person, per 1/2 hr)
25.00

7781     Easel
10.00

7782     Extension Cords
5.00

7783     Flags
No charge

7784     Free Speech Public Space Useage
No charge

7785     Garbage Can
No charge

7786     Gold Formal Chair (per chair)
5.00

7787     Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00

7788     Locker Rentals (per year)
40.00

7789     PA System (Podium & Microphone) with one speaker
50.00

7790          Additional speakers available at a cost of $15.00 each.
7791     Podium
7792     With Microphone
35.00

7793     Without Microphone
20.00

7794     POLYCOM Phone Rental
10.00

7795     Risers (per section)
25.00

7796     Security (per officer, per hour)
50.00

7797     Stanchion
10.00

7798     Standing Microphone
15.00

7799     Table (per table)
7.00

7800     Table Pedestal Round 20" (per table)
10.00

7801     Table Pedestal Round 42" (per table)
10.00

7802     Upright Piano
50.00

7803          Section 3. Effective Date.
7804          This bill takes effect on July 1, 2015.
     7805     
- 205 -