1     
STATE AGENCY FEES AND INTERNAL SERVICE FUND

2     
RATE AUTHORIZATION AND APPROPRIATIONS

3     
2016 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Brad L. Dee

6     
Senate Sponsor: Jerry W. Stevenson

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

9     Committee Note:
10          The Executive Appropriations Committee recommended this bill.
11     General Description:
12          This bill supplements or reduces appropriations previously provided for the use and
13     operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides budget increases and decreases for the use and support of certain state agencies
17     and institutions of higher education;
18          ▸     authorizes certain state agency fees;
19          ▸     authorizes internal service fund rates;
20          ▸     adjusts funding for the impact of Internal Service Fund rate changes; and,
21          ▸     provides budget increases and decreases for other purposes as described.
22     Money Appropriated in this Bill:
23          This bill appropriates $1,867,300 in operating and capital budgets for fiscal year 2017,
24     including:
25          ▸     $1,040,400 from the General Fund;
26          ▸     $202,400 from the Education Fund;
27          ▸     $624,500 from various sources as detailed in this bill.
28          This bill appropriates $14,600 in expendable funds and accounts for fiscal year 2017.
29          This bill appropriates ($164,100) in business-like activities for fiscal year 2017.
30          This bill appropriates ($400) in fiduciary funds for fiscal year 2017.
31     Other Special Clauses:

32          This bill takes effect on July 1, 2016.
33     Utah Code Sections Affected:
34          ENACTS UNCODIFIED MATERIAL
35     =====================================================================
36     Be it enacted by the Legislature of the state of Utah:
37          Section 1. FY 2017 Appropriations. The following sums of money are appropriated for
38     Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2016 and ending June 30,
39     2017. These are additions to amounts previously appropriated for fiscal year 2017.
40          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
42     fund accounts indicated for the use and support of the government of the State of Utah.
43     Executive Offices and Criminal Justice
44     Governor's Office
45     Item 1
     To Governor's Office
46     From General Fund
66,300

47     From Dedicated Credits Revenue
8,000

48     Schedule of Programs:
49     Administration
55,200

50     Governor's Residence
2,400

51     Lt. Governor's Office
16,700

52     Item 2
     To Governor's Office - Governor's Office of Management and
53     Budget
54     From General Fund
33,600

55     Schedule of Programs:
56     Administration
11,000

57     Planning and Budget Analysis
13,200

58     Operational Excellence
9,100

59     State and Local Planning
300

60     Item 3
     To Governor's Office - Commission on Criminal and Juvenile
61     Justice
62     From General Fund
300

63     From Crime Victim Reparations Fund
(100)

64     Schedule of Programs:
65     CCJJ Commission
700

66     Utah Office for Victims of Crime
(200)

67     Judicial Performance Evaluation Commission
(300)

68     Office of the State Auditor
69     Item 4
     To Office of the State Auditor - State Auditor

- 2 -

70     From General Fund
(3,500)

71     From Dedicated Credits Revenue
(1,900)

72     Schedule of Programs:
73     State Auditor
(5,400)

74     State Treasurer
75     Item 5
     To State Treasurer
76     From Dedicated Credits Revenue
100

77     From Unclaimed Property Trust
(2,300)

78     Schedule of Programs:
79     Treasury and Investment
100

80     Unclaimed Property
(2,300)

81     Attorney General
82     Item 6
     To Attorney General
83     From General Fund
40,800

84     From Federal Funds
(200)

85     From Dedicated Credits Revenue
500

86     From Attorney General Litigation Fund
(100)

87     From Revenue Transfers
(200)

88     Schedule of Programs:
89     Administration
36,700

90     Child Protection
5,800

91     Criminal Prosecution
(3,100)

92     Civil
1,400

93     Item 7
     To Attorney General - Children's Justice Centers
94     From Federal Funds
100

95     Schedule of Programs:
96     Children's Justice Centers
100

97     Item 8
     To Attorney General - Prosecution Council
98     From General Fund Restricted - Public Safety Support
200

99     Schedule of Programs:
100     Prosecution Council
200

101     Utah Department of Corrections
102     Item 9
     To Utah Department of Corrections - Programs and Operations
103     From General Fund
206,600

104     From Dedicated Credits Revenue
200

105     From Revenue Transfers
(3,600)

106     Schedule of Programs:
107     Department Executive Director
(88,900)


- 3 -

108     Department Administrative Services
293,700

109     Department Training
(100)

110     Adult Probation and Parole Administration
(1,900)

111     Adult Probation and Parole Programs
2,800

112     Institutional Operations Administration
200

113     Institutional Operations Draper Facility
(8,400)

114     Institutional Operations Central Utah/Gunnison
7,700

115     Institutional Operations Inmate Placement
(200)

116     Institutional Operations Support Services
(1,000)

117     Programming Administration
(100)

118     Programming Treatment
(800)

119     Programming Skill Enhancement
200

120     Item 10
     To Utah Department of Corrections - Department Medical
121     Services
122     From General Fund
7,800

123     Schedule of Programs:
124     Medical Services
7,800

125     Board of Pardons and Parole
126     Item 11
     To Board of Pardons and Parole
127     From General Fund
2,700

128     Schedule of Programs:
129     Board of Pardons and Parole
2,700

130     Department of Human Services - Division of Juvenile Justice Services
131     Item 12
     To Department of Human Services - Division of Juvenile Justice
132     Services - Programs and Operations
133     From General Fund
12,800

134     From Federal Funds
900

135     From Revenue Transfers
400

136     Schedule of Programs:
137     Administration
700

138     Early Intervention Services
4,100

139     Community Programs
3,500

140     Correctional Facilities
1,700

141     Rural Programs
3,900

142     Youth Parole Authority
200

143     Judicial Council/State Court Administrator
144     Item 13
     To Judicial Council/State Court Administrator - Administration
145     From General Fund
60,800


- 4 -

146     From General Fund Restricted - Justice Court Tech., Security & Training
1,400

147     Schedule of Programs:
148     District Courts
(100)

149     Juvenile Courts
(100)

150     Administrative Office
62,400

151     Item 14
     To Judicial Council/State Court Administrator - Contracts and
152     Leases
153     From General Fund
22,100

154     Schedule of Programs:
155     Contracts and Leases
22,100

156     Department of Public Safety
157     Item 15
     To Department of Public Safety - Programs & Operations
158     From General Fund
(16,100)

159     From Federal Funds
(200)

160     From Dedicated Credits Revenue
(11,800)

161     From General Fund Restricted - DNA Specimen Account
(600)

162     From Department of Public Safety Restricted Account
300

163     Schedule of Programs:
164     Department Commissioner's Office
(25,700)

165     Aero Bureau
(100)

166     Department Intelligence Center
200

167     Department Grants
(200)

168     CITS Administration
(800)

169     CITS Bureau of Criminal Identification
(17,300)

170     CITS Communications
(400)

171     CITS State Crime Labs
(3,600)

172     CITS State Bureau of Investigation
300

173     Highway Patrol - Administration
(100)

174     Highway Patrol - Field Operations
21,300

175     Highway Patrol - Commercial Vehicle
(300)

176     Highway Patrol - Safety Inspections
(100)

177     Highway Patrol - Federal/State Projects
(100)

178     Highway Patrol - Protective Services
(400)

179     Highway Patrol - Special Services
(400)

180     Highway Patrol - Technology Services
(5,700)

181     Information Management - Operations
5,000

182     Item 16
     To Department of Public Safety - Emergency Management
183     From General Fund
(100)


- 5 -

184     From Federal Funds
(600)

185     Schedule of Programs:
186     Emergency Management
(700)

187     Item 17
     To Department of Public Safety - Peace Officers' Standards and
188     Training
189     From General Fund
(3,000)

190     Schedule of Programs:
191     Basic Training
(100)

192     Regional/Inservice Training
(1,700)

193     POST Administration
(1,200)

194     Item 18
     To Department of Public Safety - Driver License
195     From Federal Funds
(100)

196     From Department of Public Safety Restricted Account
(71,800)

197     Schedule of Programs:
198     Driver License Administration
(300)

199     Driver Services
(64,800)

200     Driver Records
(6,700)

201     DL Federal Grants
(100)

202     Item 19
     To Department of Public Safety - Highway Safety
203     From Federal Funds
(4,300)

204     Schedule of Programs:
205     Highway Safety
(4,300)

206     Infrastructure and General Government
207     Transportation
208     Item 20
     To Transportation - Support Services
209     From Transportation Fund
283,600

210     From Federal Funds
(100)

211     Schedule of Programs:
212     Administrative Services
300

213     Risk Management
150,900

214     Human Resources Management
(18,300)

215     Procurement
100

216     Comptroller
300

217     Data Processing
150,600

218     Internal Auditor
100

219     Ports of Entry
(500)

220     Item 21
     To Transportation - Engineering Services
221     From Transportation Fund
1,100


- 6 -

222     From Federal Funds
700

223     Schedule of Programs:
224     Program Development
600

225     Preconstruction Admin
200

226     Structures
100

227     Materials Lab
200

228     Engineering Services
200

229     Right-of-Way
200

230     Research
100

231     Construction Management
100

232     Civil Rights
100

233     Item 22
     To Transportation - Operations/Maintenance Management
234     From Transportation Fund
4,800

235     From Federal Funds
300

236     Schedule of Programs:
237     Region 1
500

238     Region 2
600

239     Region 3
500

240     Region 4
800

241     Field Crews
700

242     Traffic Safety/Tramway
300

243     Traffic Operations Center
1,500

244     Maintenance Planning
200

245     Item 23
     To Transportation - Region Management
246     From Transportation Fund
2,200

247     From Federal Funds
400

248     Schedule of Programs:
249     Region 1
500

250     Region 2
800

251     Region 3
500

252     Region 4
700

253     Cedar City
100

254     Item 24
     To Transportation - Equipment Management
255     From Dedicated Credits Revenue
35,600

256     Schedule of Programs:
257     Shops
35,600

258     Item 25
     To Transportation - Aeronautics
259     From Aeronautics Restricted Account
(2,500)


- 7 -

260     Schedule of Programs:
261     Administration
(2,600)

262     Airplane Operations
100

263     Department of Administrative Services
264     Item 26
     To Department of Administrative Services - Executive Director
265     From General Fund
98,600

266     Schedule of Programs:
267     Executive Director
98,600

268     Item 27
     To Department of Administrative Services - Inspector General of
269     Medicaid Services
270     From General Fund
2,100

271     From Revenue Transfers
3,000

272     Schedule of Programs:
273     Inspector General of Medicaid Services
5,100

274     Item 28
     To Department of Administrative Services - Administrative Rules
275     From General Fund
900

276     Schedule of Programs:
277     DAR Administration
900

278     Item 29
     To Department of Administrative Services - DFCM
279     Administration
280     From General Fund
10,100

281     From Dedicated Credits Revenue
3,300

282     From Capital Projects Fund
10,600

283     Schedule of Programs:
284     DFCM Administration
24,100

285     Energy Program
(100)

286     Item 30
     To Department of Administrative Services - Building Board
287     Program
288     From Capital Projects Fund
200

289     Schedule of Programs:
290     Building Board Program
200

291     Item 31
     To Department of Administrative Services - State Archives
292     From General Fund
(8,800)

293     Schedule of Programs:
294     Archives Administration
(8,800)

295     Preservation Services
(100)

296     Records Services
100

297     Item 32
     To Department of Administrative Services - Finance

- 8 -

298     Administration
299     From General Fund
(85,200)

300     From Dedicated Credits Revenue
100

301     Schedule of Programs:
302     Finance Director's Office
(400)

303     Payroll
(19,100)

304     Payables/Disbursing
1,500

305     Technical Services
(26,900)

306     Financial Reporting
(100)

307     Financial Information Systems
(40,100)

308     Item 33
     To Department of Administrative Services - Judicial Conduct
309     Commission
310     From General Fund
1,700

311     Schedule of Programs:
312     Judicial Conduct Commission
1,700

313     Item 34
     To Department of Administrative Services - Purchasing
314     From General Fund
5,300

315     Schedule of Programs:
316     Purchasing and General Services
5,300

317     Department of Technology Services
318     Item 35
     To Department of Technology Services - Chief Information
319     Officer
320     From General Fund
300

321     Schedule of Programs:
322     Chief Information Officer
300

323     Item 36
     To Department of Technology Services - Integrated Technology
324     Division
325     From General Fund
(8,500)

326     From Dedicated Credits Revenue
(3,200)

327     Schedule of Programs:
328     Automated Geographic Reference Center
(11,700)

329     Business, Economic Development, and Labor
330     Department of Heritage and Arts
331     Item 37
     To Department of Heritage and Arts - Administration
332     From General Fund
31,100

333     Schedule of Programs:
334     Executive Director's Office
3,500

335     Information Technology
27,700


- 9 -

336     Administrative Services
(100)

337     Item 38
     To Department of Heritage and Arts - State History
338     From General Fund
51,700

339     Schedule of Programs:
340     Administration
51,600

341     Library and Collections
100

342     Item 39
     To Department of Heritage and Arts - Division of Arts and
343     Museums
344     From General Fund
20,800

345     Schedule of Programs:
346     Administration
21,100

347     Community Arts Outreach
(300)

348     Item 40
     To Department of Heritage and Arts - State Library
349     From General Fund
3,900

350     From Dedicated Credits Revenue
(300)

351     Schedule of Programs:
352     Administration
5,400

353     Blind and Disabled
(1,600)

354     Library Development
(200)

355     Governor's Office of Economic Development
356     Item 41
     To Governor's Office of Economic Development - Administration
357     From General Fund
(6,600)

358     Schedule of Programs:
359     Administration
(6,600)

360     Item 42
     To Governor's Office of Economic Development - STEM Action
361     Center
362     From General Fund
100

363     Schedule of Programs:
364     STEM Action Center
100

365     Item 43
     To Governor's Office of Economic Development - Office of
366     Tourism
367     From General Fund
(2,200)

368     Schedule of Programs:
369     Operations and Fulfillment
(2,300)

370     Film Commission
100

371     Item 44
     To Governor's Office of Economic Development - Business
372     Development
373     From General Fund
(1,000)


- 10 -

374     Schedule of Programs:
375     Outreach and International Trade
(500)

376     Corporate Recruitment and Business Services
(500)

377     Item 45
     To Governor's Office of Economic Development - Utah Broadband
378     Outreach Center
379     From General Fund
(300)

380     Schedule of Programs:
381     Utah Broadband Outreach Center
(300)

382     Utah State Tax Commission
383     Item 46
     To Utah State Tax Commission - Tax Administration
384     From General Fund
17,800

385     From Education Fund
12,400

386     From Dedicated Credits Revenue
100

387     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
388     Account
(300)

389     From General Fund Restricted - Sales and Use Tax Administration Fees
5,600

390     Schedule of Programs:
391     Administration Division
(7,800)

392     Auditing Division
(1,100)

393     Technology Management
36,200

394     Tax Processing Division
(700)

395     Seasonal Employees
(100)

396     Tax Payer Services
7,300

397     Property Tax Division
(400)

398     Motor Vehicles
2,500

399     Motor Vehicle Enforcement Division
(300)

400     Utah Science Technology and Research Governing Authority
401     Item 47
     To Utah Science Technology and Research Governing Authority -
402     Technology Outreach and Innovation
403     From General Fund
(200)

404     Schedule of Programs:
405     Projects
(200)

406     Item 48
     To Utah Science Technology and Research Governing Authority -
407     USTAR Administration
408     From General Fund
600

409     Schedule of Programs:
410     Administration
600

411     Department of Alcoholic Beverage Control

- 11 -

412     Item 49
     To Department of Alcoholic Beverage Control - DABC Operations
413     From Liquor Control Fund
74,600

414     Schedule of Programs:
415     Executive Director
(200)

416     Administration
(31,500)

417     Operations
111,700

418     Warehouse and Distribution
(300)

419     Stores and Agencies
(5,100)

420     Labor Commission
421     Item 50
     To Labor Commission
422     From General Fund
48,100

423     From Dedicated Credits Revenue
100

424     From General Fund Restricted - Industrial Accident Restricted Account
12,900

425     From Employers' Reinsurance Fund
400

426     Schedule of Programs:
427     Administration
47,600

428     Industrial Accidents
14,000

429     Boiler, Elevator and Coal Mine Safety Division
(200)

430     Anti-Discrimination and Labor
100

431     Department of Commerce
432     Item 51
     To Department of Commerce - Commerce General Regulation
433     From General Fund Restricted - Commerce Service Account
13,500

434     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
435     Fee
(100)

436     Schedule of Programs:
437     Administration
9,600

438     Occupational and Professional Licensing
3,500

439     Consumer Protection
(100)

440     Corporations and Commercial Code
400

441     Real Estate
100

442     Public Utilities
(100)

443     Financial Institutions
444     Item 52
     To Financial Institutions - Financial Institutions Administration
445     From General Fund Restricted - Financial Institutions
8,500

446     Schedule of Programs:
447     Administration
8,500

448     Insurance Department
449     Item 53
     To Insurance Department - Insurance Department Administration

- 12 -

450     From Federal Funds
300

451     From General Fund Restricted - Insurance Department Account
16,500

452     From General Fund Restricted - Insurance Fraud Investigation Account
1,500

453     From General Fund Restricted - Technology Development
(2,200)

454     From General Fund Restricted - Captive Insurance
2,300

455     Schedule of Programs:
456     Administration
16,800

457     Insurance Fraud Program
1,500

458     Captive Insurers
2,300

459     Electronic Commerce Fee
(2,200)

460     Item 54
     To Insurance Department - Bail Bond Program
461     From General Fund Restricted - Bail Bond Surety Administration
(200)

462     Schedule of Programs:
463     Bail Bond Program
(200)

464     Item 55
     To Insurance Department - Title Insurance Program
465     From General Fund Restricted - Title Licensee Enforcement Account
(600)

466     Schedule of Programs:
467     Title Insurance Program
(600)

468     Public Service Commission
469     Item 56
     To Public Service Commission
470     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
471     Fee
1,700

472     Schedule of Programs:
473     Administration
1,700

474     Social Services
475     Department of Health
476     Item 57
     To Department of Health - Executive Director's Operations
477     From General Fund
46,300

478     From Federal Funds
43,200

479     From Dedicated Credits Revenue
6,300

480     Schedule of Programs:
481     Executive Director
49,000

482     Center for Health Data and Informatics
13,600

483     Program Operations
33,200

484     Item 58
     To Department of Health - Family Health and Preparedness
485     From General Fund
4,600

486     From Federal Funds
33,800

487     From Dedicated Credits Revenue
(2,100)


- 13 -

488     From General Fund Restricted - Autism Treatment Account
400

489     From Revenue Transfers
5,500

490     Schedule of Programs:
491     Maternal and Child Health
47,400

492     Child Development
9,400

493     Children with Special Health Care Needs
4,200

494     Public Health and Health Care Preparedness
(15,300)

495     Health Facility Licensing and Certification
(100)

496     Emergency Medical Services and Preparedness
(3,300)

497     Primary Care
(100)

498     Item 59
     To Department of Health - Disease Control and Prevention
499     From General Fund
37,200

500     From Federal Funds
(5,100)

501     From Dedicated Credits Revenue
600

502     From General Fund Restricted - Tobacco Settlement Account
1,300

503     From Revenue Transfers
(100)

504     Schedule of Programs:
505     General Administration
32,100

506     Health Promotion
6,800

507     Epidemiology
(13,300)

508     Laboratory Operations and Testing
(300)

509     Office of the Medical Examiner
8,500

510     Clinical and Environmental Laboratory Certification Programs
100

511     Item 60
     To Department of Health - Medicaid and Health Financing
512     From General Fund
6,000

513     From Federal Funds
13,600

514     From Dedicated Credits Revenue
5,600

515     From General Fund Restricted - Nursing Care Facilities Account
100

516     From Revenue Transfers
1,700

517     Schedule of Programs:
518     Director's Office
33,900

519     Financial Services
(16,400)

520     Managed Health Care
300

521     Medicaid Operations
9,300

522     Eligibility Policy
(100)

523     Item 61
     To Department of Health - Children's Health Insurance Program
524     From General Fund
200

525     From Federal Funds
1,900


- 14 -

526     From Dedicated Credits Revenue
100

527     From General Fund Restricted - Tobacco Settlement Account
300

528     Schedule of Programs:
529     Children's Health Insurance Program
2,500

530     Item 62
     To Department of Health - Medicaid Mandatory Services
531     From General Fund
2,000

532     From Federal Funds
8,500

533     From Dedicated Credits Revenue
(600)

534     From Revenue Transfers
(800)

535     Schedule of Programs:
536     Medicaid Management Information System Replacement
11,600

537     Other Mandatory Services
(2,500)

538     Item 63
     To Department of Health - Medicaid Optional Services
539     From General Fund
(200)

540     From Federal Funds
(600)

541     From Dedicated Credits Revenue
(100)

542     Schedule of Programs:
543     Other Optional Services
(900)

544     Department of Workforce Services
545     Item 64
     To Department of Workforce Services - Administration
546     From General Fund
17,900

547     From Federal Funds
34,700

548     From Dedicated Credits Revenue
700

549     From General Fund Restricted - Special Admin. Expense Account
200

550     From Permanent Community Impact Loan Fund
900

551     From Revenue Transfers
14,300

552     Schedule of Programs:
553     Human Resources
(26,900)

554     Administrative Support
95,600

555     Item 65
     To Department of Workforce Services - Operations and Policy
556     From General Fund
(80,500)

557     From Federal Funds
(211,100)

558     From Dedicated Credits Revenue
(10,700)

559     From General Fund Restricted - Special Admin. Expense Account
200

560     From Unemployment Compensation Fund
(1,500)

561     From Revenue Transfers
(108,500)

562     Schedule of Programs:
563     Facilities and Pass-Through
97,600


- 15 -

564     Information Technology
(509,700)

565     Department of Human Services
566     Item 66
     To Department of Human Services - Executive Director
567     Operations
568     From General Fund
8,500

569     From Federal Funds
6,900

570     From Revenue Transfers
2,500

571     Schedule of Programs:
572     Executive Director's Office
500

573     Legal Affairs
300

574     Information Technology
14,900

575     Fiscal Operations
(100)

576     Office of Services Review
300

577     Office of Licensing
2,000

578     Item 67
     To Department of Human Services - Division of Substance Abuse
579     and Mental Health
580     From General Fund
7,800

581     From Federal Funds
(4,600)

582     From Dedicated Credits Revenue
600

583     From Revenue Transfers
2,200

584     Schedule of Programs:
585     Administration - DSAMH
600

586     Community Mental Health Services
(4,900)

587     State Hospital
10,300

588     Item 68
     To Department of Human Services - Division of Services for
589     People with Disabilities
590     From General Fund
100

591     From Dedicated Credits Revenue
600

592     From Revenue Transfers
4,800

593     Schedule of Programs:
594     Administration - DSPD
(9,500)

595     Service Delivery
2,100

596     Utah State Developmental Center
12,900

597     Item 69
     To Department of Human Services - Office of Recovery Services
598     From General Fund
(16,800)

599     From Federal Funds
(26,400)

600     From Dedicated Credits Revenue
300

601     From Revenue Transfers
(3,500)


- 16 -

602     Schedule of Programs:
603     Administration - ORS
(100)

604     Financial Services
1,200

605     Electronic Technology
(48,600)

606     Child Support Services
900

607     Attorney General Contract
400

608     Medical Collections
(200)

609     Item 70
     To Department of Human Services - Division of Child and Family
610     Services
611     From General Fund
3,400

612     From Federal Funds
1,400

613     Schedule of Programs:
614     Administration - DCFS
800

615     Service Delivery
4,100

616     Facility-based Services
(200)

617     Minor Grants
100

618     Domestic Violence
(200)

619     Child Welfare Management Information System
200

620     Item 71
     To Department of Human Services - Division of Aging and Adult
621     Services
622     From General Fund
1,500

623     From Federal Funds
400

624     Schedule of Programs:
625     Administration - DAAS
600

626     Adult Protective Services
1,300

627     State Board of Education
628     Item 72
     To State Board of Education - State Office of Rehabilitation
629     From General Fund
200

630     From Education Fund
37,700

631     From Federal Funds
23,900

632     From Dedicated Credits Revenue
4,300

633     Schedule of Programs:
634     Executive Director
(600)

635     Blind and Visually Impaired
500

636     Rehabilitation Services
37,000

637     Disability Determination
(1,100)

638     Deaf and Hard of Hearing
30,300

639     Higher Education

- 17 -

640     University of Utah
641     Item 73
     To University of Utah - Education and General
642     From Education Fund
17,700

643     From Dedicated Credits Revenue
5,900

644     Schedule of Programs:
645     Education and General
23,600

646     Utah State University
647     Item 74
     To Utah State University - Education and General
648     From Education Fund
23,500

649     From Dedicated Credits Revenue
7,900

650     Schedule of Programs:
651     Education and General
31,400

652     Item 75
     To Utah State University - USU - Eastern Education and General
653     From Education Fund
3,300

654     From Dedicated Credits Revenue
1,100

655     Schedule of Programs:
656     USU - Eastern Education and General
4,400

657     Weber State University
658     Item 76
     To Weber State University - Education and General
659     From Education Fund
54,000

660     From Dedicated Credits Revenue
18,000

661     Schedule of Programs:
662     Education and General
72,000

663     Southern Utah University
664     Item 77
     To Southern Utah University - Education and General
665     From Education Fund
27,200

666     From Dedicated Credits Revenue
9,000

667     Schedule of Programs:
668     Education and General
36,200

669     Utah Valley University
670     Item 78
     To Utah Valley University - Education and General
671     From Education Fund
56,000

672     From Dedicated Credits Revenue
18,600

673     Schedule of Programs:
674     Education and General
74,600

675     Snow College
676     Item 79
     To Snow College - Education and General
677     From Education Fund
2,500


- 18 -

678     From Dedicated Credits Revenue
800

679     Schedule of Programs:
680     Education and General
3,300

681     Dixie State University
682     Item 80
     To Dixie State University - Education and General
683     From Education Fund
8,700

684     From Dedicated Credits Revenue
2,900

685     Schedule of Programs:
686     Education and General
11,600

687     Salt Lake Community College
688     Item 81
     To Salt Lake Community College - Education and General
689     From Education Fund
(3,000)

690     From Dedicated Credits Revenue
(1,000)

691     Schedule of Programs:
692     Education and General
(4,000)

693     State Board of Regents
694     Item 82
     To State Board of Regents - Administration
695     From Education Fund
4,600

696     Schedule of Programs:
697     Administration
4,600

698     Utah College of Applied Technology
699     Item 83
     To Utah College of Applied Technology - Administration
700     From Education Fund
16,400

701     Schedule of Programs:
702     Administration
16,400

703     Item 84
     To Utah College of Applied Technology - Bridgerland Applied
704     Technology College
705     From Education Fund
4,700

706     Schedule of Programs:
707     Bridgerland Applied Technology College
4,700

708     Item 85
     To Utah College of Applied Technology - Davis Applied
709     Technology College
710     From Education Fund
(10,000)

711     Schedule of Programs:
712     Davis Applied Technology College
(10,000)

713     Item 86
     To Utah College of Applied Technology - Dixie Applied
714     Technology College
715     From Education Fund
1,100


- 19 -

716     Schedule of Programs:
717     Dixie Applied Technology College
1,100

718     Item 87
     To Utah College of Applied Technology - Mountainland Applied
719     Technology College
720     From Education Fund
(100)

721     Schedule of Programs:
722     Mountainland Applied Technology College
(100)

723     Item 88
     To Utah College of Applied Technology - Ogden/Weber Applied
724     Technology College
725     From Education Fund
9,100

726     Schedule of Programs:
727     Ogden/Weber Applied Technology College
9,100

728     Item 89
     To Utah College of Applied Technology - Southwest Applied
729     Technology College
730     From Education Fund
2,900

731     Schedule of Programs:
732     Southwest Applied Technology College
2,900

733     Item 90
     To Utah College of Applied Technology - Tooele Applied
734     Technology College
735     From Education Fund
(900)

736     Schedule of Programs:
737     Tooele Applied Technology College
(900)

738     Item 91
     To Utah College of Applied Technology - Uintah Basin Applied
739     Technology College
740     From Education Fund
600

741     Schedule of Programs:
742     Uintah Basin Applied Technology College
600

743     Natural Resources, Agriculture, and Environmental Quality
744     Department of Natural Resources
745     Item 92
     To Department of Natural Resources - Administration
746     From General Fund
12,400

747     Schedule of Programs:
748     Executive Director
(1,600)

749     Administrative Services
14,000

750     Item 93
     To Department of Natural Resources - Forestry, Fire and State
751     Lands
752     From General Fund
(14,700)

753     From Dedicated Credits Revenue
(2,300)


- 20 -

754     From General Fund Restricted - Sovereign Land Management
(14,300)

755     Schedule of Programs:
756     Division Administration
(36,400)

757     Fire Suppression Emergencies
(300)

758     Lands Management
(100)

759     Program Delivery
7,800

760     Lone Peak Center
(2,200)

761     Project Management
(100)

762     Item 94
     To Department of Natural Resources - Oil, Gas and Mining
763     From General Fund
28,000

764     From Federal Funds
7,800

765     From Dedicated Credits Revenue
500

766     From General Fund Restricted - Oil & Gas Conservation Account
79,900

767     Schedule of Programs:
768     Administration
119,500

769     Oil and Gas Program
(15,600)

770     Minerals Reclamation
2,400

771     Coal Program
10,100

772     Abandoned Mine
(200)

773     Item 95
     To Department of Natural Resources - Wildlife Resources
774     From General Fund
1,000

775     From Federal Funds
(2,200)

776     From General Fund Restricted - Wildlife Habitat
(400)

777     From General Fund Restricted - Wildlife Resources
43,700

778     Schedule of Programs:
779     Administrative Services
51,700

780     Conservation Outreach
(100)

781     Law Enforcement
(500)

782     Habitat Section
(5,300)

783     Wildlife Section
(1,300)

784     Aquatic Section
(2,400)

785     Item 96
     To Department of Natural Resources - Parks and Recreation
786     From General Fund
17,100

787     From General Fund Restricted - Boating
53,300

788     From General Fund Restricted - Off-highway Vehicle
73,700

789     From General Fund Restricted - State Park Fees
113,200

790     Schedule of Programs:
791     Park Operation Management
(3,600)


- 21 -

792     Support Services
260,900

793     Item 97
     To Department of Natural Resources - Utah Geological Survey
794     From General Fund
39,300

795     From Federal Funds
(200)

796     From Dedicated Credits Revenue
(300)

797     Schedule of Programs:
798     Administration
700

799     Technical Services
39,500

800     Geologic Hazards
(200)

801     Geologic Mapping
(100)

802     Energy and Minerals
(600)

803     Ground Water and Paleontology
(300)

804     Information and Outreach
(200)

805     Item 98
     To Department of Natural Resources - Water Resources
806     From General Fund
99,100

807     From Water Resources Conservation and Development Fund
(300)

808     Schedule of Programs:
809     Administration
98,700

810     Planning
500

811     Construction
(400)

812     Item 99
     To Department of Natural Resources - Water Rights
813     From General Fund
22,500

814     From Dedicated Credits Revenue
100

815     Schedule of Programs:
816     Administration
(600)

817     Applications and Records
200

818     Dam Safety
100

819     Field Services
(100)

820     Technical Services
23,000

821     Department of Environmental Quality
822     Item 100
     To Department of Environmental Quality - Executive Director's
823     Office
824     From General Fund
(14,500)

825     From Federal Funds
(1,800)

826     From General Fund Restricted - Environmental Quality
(3,300)

827     Schedule of Programs:
828     Executive Director's Office
(19,600)

829     Item 101
     To Department of Environmental Quality - Air Quality

- 22 -

830     From General Fund
(8,500)

831     From Federal Funds
(6,900)

832     From Dedicated Credits Revenue
(10,200)

833     Schedule of Programs:
834     Air Quality
(25,600)

835     Item 102
     To Department of Environmental Quality - Environmental
836     Response and Remediation
837     From General Fund
(400)

838     From Federal Funds
(1,600)

839     From Dedicated Credits Revenue
(200)

840     From General Fund Restricted - Voluntary Cleanup
(200)

841     From Petroleum Storage Tank Trust Fund
(800)

842     Schedule of Programs:
843     Environmental Response and Remediation
(3,200)

844     Item 103
     To Department of Environmental Quality - Water Quality
845     From General Fund
(1,400)

846     From Federal Funds
(1,500)

847     From Dedicated Credits Revenue
(400)

848     From Water Development Security Fund - Utah Wastewater Loan Program
(500)

849     From Revenue Transfers
(200)

850     Schedule of Programs:
851     Water Quality
(4,000)

852     Item 104
     To Department of Environmental Quality - Drinking Water
853     From General Fund
900

854     From Federal Funds
3,300

855     From Dedicated Credits Revenue
100

856     From Water Development Security Fund - Drinking Water Loan Program
100

857     From Water Development Security Fund - Drinking Water Origination Fee
100

858     Schedule of Programs:
859     Drinking Water
4,500

860     Item 105
     To Department of Environmental Quality - Waste Management
861     and Radiation Control
862     From General Fund
(300)

863     From Federal Funds
(300)

864     From Dedicated Credits Revenue
(700)

865     From General Fund Restricted - Environmental Quality
(3,200)

866     From General Fund Restricted - Used Oil Collection Administration
(400)

867     Schedule of Programs:

- 23 -

868     Waste Management and Radiation Control
(4,900)

869     Public Lands Policy Coordinating Office
870     Item 106
     To Public Lands Policy Coordinating Office
871     From General Fund
(13,100)

872     From General Fund Restricted - Constitutional Defense
(11,300)

873     Schedule of Programs:
874     Public Lands Office
(24,400)

875     Governor's Office
876     Item 107
     To Governor's Office - Office of Energy Development
877     From General Fund
500

878     From Federal Funds
200

879     Schedule of Programs:
880     Office of Energy Development
700

881     Department of Agriculture and Food
882     Item 108
     To Department of Agriculture and Food - Administration
883     From General Fund
18,400

884     From Federal Funds
10,100

885     From Dedicated Credits Revenue
4,200

886     Schedule of Programs:
887     General Administration
32,700

888     Item 109
     To Department of Agriculture and Food - Animal Health
889     From Federal Funds
(100)

890     From Dedicated Credits Revenue
100

891     From General Fund Restricted - Livestock Brand
(300)

892     Schedule of Programs:
893     Animal Health
500

894     Brand Inspection
(400)

895     Meat Inspection
(400)

896     Item 110
     To Department of Agriculture and Food - Plant Industry
897     From General Fund
(300)

898     From Federal Funds
(100)

899     From Dedicated Credits Revenue
(300)

900     Schedule of Programs:
901     Grain Inspection
100

902     Insect Infestation
(100)

903     Plant Industry
(600)

904     Grazing Improvement Program
(100)

905     Item 111
     To Department of Agriculture and Food - Regulatory Services

- 24 -

906     From General Fund
2,300

907     From Federal Funds
600

908     From Dedicated Credits Revenue
2,000

909     Schedule of Programs:
910     Regulatory Services
4,900

911     Item 112
     To Department of Agriculture and Food - Marketing and
912     Development
913     From General Fund
(700)

914     Schedule of Programs:
915     Marketing and Development
(700)

916     Item 113
     To Department of Agriculture and Food - Predatory Animal
917     Control
918     From General Fund
(200)

919     From General Fund Restricted - Agriculture and Wildlife Damage Prevention
(100)

920     Schedule of Programs:
921     Predatory Animal Control
(300)

922     School and Institutional Trust Lands Administration
923     Item 114
     To School and Institutional Trust Lands Administration
924     From Land Grant Management Fund
(500)

925     Schedule of Programs:
926     Administration
700

927     Accounting
(100)

928     Auditing
(100)

929     Oil and Gas
(100)

930     Mining
(100)

931     Surface
(400)

932     Development - Operating
(100)

933     Information Technology Group
(200)

934     Grazing and Forestry
(100)

935     Public Education
936     State Board of Education
937     Item 115
     To State Board of Education - State Office of Education
938     From Education Fund
(59,200)

939     From Federal Funds
(900)

940     Schedule of Programs:
941     Assessment and Accountability
(400)

942     Board and Administration
(57,400)

943     Business Services
(300)


- 25 -

944     Career and Technical Education
(500)

945     District Computer Services
(400)

946     Federal Elementary and Secondary Education Act
(300)

947     Special Education
(400)

948     Teaching and Learning
(400)

949     Item 116
     To State Board of Education - Educator Licensing Professional
950     Practices
951     From Professional Practices Restricted Subfund
(200)

952     Schedule of Programs:
953     Educator Licensing
(200)

954     Item 117
     To State Board of Education - State Office of Education - Child
955     Nutrition
956     From Federal Funds
(300)

957     Schedule of Programs:
958     Child Nutrition
(300)

959     Item 118
     To State Board of Education - Utah Schools for the Deaf and the
960     Blind
961     From Education Fund
(6,800)

962     From Dedicated Credits Revenue
(300)

963     Schedule of Programs:
964     Educational Services
(5,300)

965     Support Services
(1,800)

966     Retirement and Independent Entities
967     Department of Human Resource Management
968     Item 119
     To Department of Human Resource Management - Human
969     Resource Management
970     From General Fund
15,200

971     Schedule of Programs:
972     Administration
6,600

973     Policy
100

974     Information Technology
8,500

975     Executive Appropriations
976     Capitol Preservation Board
977     Item 120
     To Capitol Preservation Board
978     From General Fund
(1,700)

979     Schedule of Programs:
980     Capitol Preservation Board
(1,700)

981     Utah National Guard

- 26 -

982     Item 121
     To Utah National Guard
983     From General Fund
183,900

984     Schedule of Programs:
985     Administration
(3,200)

986     Operations and Maintenance
187,100

987     Department of Veterans' and Military Affairs
988     Item 122
     To Department of Veterans' and Military Affairs - Veterans' and
989     Military Affairs
990     From General Fund
400

991     From Federal Funds
100

992     Schedule of Programs:
993     Administration
600

994     Outreach Services
(100)

995     Legislature
996     Item 123
     To Legislature - Senate
997     From General Fund
400

998     Schedule of Programs:
999     Administration
400

1000     Item 124
     To Legislature - House of Representatives
1001     From General Fund
700

1002     Schedule of Programs:
1003     Administration
700

1004     Item 125
     To Legislature - Legislative Printing
1005     From General Fund
(400)

1006     Schedule of Programs:
1007     Administration
(400)

1008     Item 126
     To Legislature - Office of Legislative Research and General
1009     Counsel
1010     From General Fund
2,600

1011     Schedule of Programs:
1012     Administration
2,600

1013     Item 127
     To Legislature - Office of the Legislative Fiscal Analyst
1014     From General Fund
1,300

1015     Schedule of Programs:
1016     Administration and Research
1,300

1017     Item 128
     To Legislature - Office of the Legislative Auditor General
1018     From General Fund
1,000

1019     Schedule of Programs:

- 27 -

1020     Administration
1,000

1021          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1022     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1023     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1024     the recipient funds or accounts may be made without further legislative action according to a fund or
1025     account's applicable authorizing statute.
1026     Executive Offices and Criminal Justice
1027     Department of Public Safety
1028     Item 129
     To Department of Public Safety - Alcoholic Beverage Control Act
1029     Enforcement Fund
1030     From Dedicated Credits Revenue
(300)

1031     Schedule of Programs:
1032     Alcoholic Beverage Control Act Enforcement Fund
(300)

1033     Infrastructure and General Government
1034     Department of Administrative Services
1035     Item 130
     To Department of Administrative Services - State Debt Collection
1036     Fund
1037     From Dedicated Credits Revenue
12,100

1038     Schedule of Programs:
1039     State Debt Collection Fund
12,100

1040     Executive Appropriations
1041     Capitol Preservation Board
1042     Item 131
     To Capitol Preservation Board - State Capitol Restricted Special
1043     Revenue Fund
1044     From Dedicated Credits Revenue
(1,700)

1045     Schedule of Programs:
1046     State Capitol Fund
(1,700)

1047     Department of Veterans' and Military Affairs
1048     Item 132
     To Department of Veterans' and Military Affairs - Utah Veterans'
1049     Nursing Home Fund
1050     From Federal Funds
4,500

1051     Schedule of Programs:
1052     Veterans' Nursing Home Fund
4,500

1053          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1054     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1055     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1056     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1057     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of

- 28 -

1058     Finance to transfer amounts among funds and accounts as indicated.
1059     Executive Offices and Criminal Justice
1060     Utah Department of Corrections
1061     Item 133
     To Utah Department of Corrections - Utah Correctional Industries
1062     From Dedicated Credits Revenue
(4,100)

1063     Schedule of Programs:
1064     Utah Correctional Industries
(4,100)

1065     Infrastructure and General Government
1066     Department of Administrative Services Internal Service Funds
1067     Item 134
     To Department of Administrative Services Internal Service Funds -
1068     Division of Finance
1069     From Dedicated Credits Revenue
300

1070     Schedule of Programs:
1071     ISF - Purchasing Card
300

1072     Item 135
     To Department of Administrative Services Internal Service Funds -
1073     Division of Purchasing and General Services
1074     From Dedicated Credits Revenue
(9,600)

1075     Schedule of Programs:
1076     ISF - Central Mailing
(3,700)

1077     ISF - Cooperative Contracting
(3,000)

1078     ISF - Print Services
(2,800)

1079     ISF - State Surplus Property
(100)

1080     Item 136
     To Department of Administrative Services Internal Service Funds -
1081     Division of Fleet Operations
1082     From Dedicated Credits Revenue
29,800

1083     Schedule of Programs:
1084     ISF - Motor Pool
23,900

1085     ISF - Fuel Network
5,900

1086     Item 137
     To Department of Administrative Services Internal Service Funds -
1087     Risk Management
1088     From Risk Management - Workers Compensation Fund
(3,200)

1089     Schedule of Programs:
1090     ISF - Workers' Compensation
(3,200)

1091     Item 138
     To Department of Administrative Services Internal Service Funds -
1092     Division of Facilities Construction and Management - Facilities Management
1093     From Dedicated Credits Revenue
76,200

1094     Schedule of Programs:
1095     ISF - Facilities Management
76,200


- 29 -

1096     Department of Technology Services Internal Service Funds
1097     Item 139
     To Department of Technology Services Internal Service Funds -
1098     Enterprise Technology Division
1099     From Dedicated Credits Revenue
(252,800)

1100     Schedule of Programs:
1101     ISF - Enterprise Technology Division
(252,800)

1102     Natural Resources, Agriculture, and Environmental Quality
1103     Department of Natural Resources
1104     Item 140
     To Department of Natural Resources - Internal Service Fund
1105     From Dedicated Credits Revenue
200

1106     Schedule of Programs:
1107     ISF - DNR Warehouse
200

1108     Department of Agriculture and Food
1109     Item 141
     To Department of Agriculture and Food - Agriculture Loan
1110     Programs
1111     From Agriculture Resource Development Fund
100

1112     Schedule of Programs:
1113     Agriculture Loan Program
100

1114     Retirement and Independent Entities
1115     Department of Human Resource Management
1116     Item 142
     To Department of Human Resource Management - Human
1117     Resources Internal Service Fund
1118     From Dedicated Credits Revenue
(1,000)

1119     Schedule of Programs:
1120     ISF - Field Services
(1,100)

1121     ISF - Payroll Field Services
100

1122          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1123     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1124     Infrastructure and General Government
1125     Department of Administrative Services
1126     Item 143
     To Department of Administrative Services - Utah Navajo
1127     Royalties Holding Fund
1128     From Revenue Transfers
(400)

1129     Schedule of Programs:
1130     Utah Navajo Royalties Holding Fund
(400)

1131          Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1132     other fee statutes as applicable, the following fees and rates are approved for the use and support of
1133     the government of the State of Utah for the Fiscal Year beginning July 1, 2016 and ending June 30,

- 30 -

1134     2017.
1135     Executive Offices and Criminal Justice
1136     Governor's Office
1137     Lt. Governor's Office
1138     Lobbyist Badge Replacement
10.00

1139     Government Records Access and Management Act
1140     Copy of Lobbyist List
10.00

1141     Copy of Election Results
35.00

1142     Copy of Complete Voter Information Database
1,050.00

1143     Custom Voter Registration Report (per hour)
90.00

1144     Photocopies (per page)
.25

1145     International Postage
10.00

1146     Certifications
1147     Notary
1148     Notary Commission Filing
45.00

1149     Duplicate Notary Commission
15.00

1150     Domestic Notary Certification
15.00

1151     Notary Testing
30.00

1152     Apostille
1153     Apostille
15.00

1154     Non Apostille
15.00

1155     Authentication
1156     Expedited Processing
1157     Within two hours if presented before 3:00 p.m.
50.00

1158     End of next business day
25.00

1159     Governor's Office of Management and Budget
1160     Operational Excellence
1161     Conference Registration (per unit / day)
75.00

1162     Commission on Criminal and Juvenile Justice
1163     CCJJ Commission
1164     Judicial Nominating Committee Background Check Fee
10.00

1165     Utah Office for Victims of Crime
1166     Utah Crime Victims Conference
150.00

1167     Sundry Collections
Variable

1168     Utah Victim Assistance Academy
500.00

1169     Extraditions
1170     Extraditions Services-Restitution
Court Ordered

1171     Office of the State Auditor

- 31 -

1172     State Auditor
1173     Training (per hour)
20.00

1174     Professional Services
Actual Cost

1175          This fee is to reimburse the State Auditor for the actual costs of audit
1176     services provided.
1177     Record Access Fee
Actual Cost

1178     Attorney General
1179     Administration
1180     Government Records Access and Management Act
1181     Document certification
2.00

1182     CD Duplication (per CD)
5.00

1183          Plus actual staff costs
1184     DVD Duplication (per DVD)
10.00

1185          Plus actual staff costs
1186     Photocopies
1187     Non-color (per page)
.25

1188     Color (per page)
.40

1189     11 x 17 (per page)
1.00

1190     Odd size
Actual cost

1191     Document faxing (per page)
1.00

1192     Long distance faxing for over 10 pages
1.00

1193     Record preparation
Actual cost

1194     Record preparation
2.00

1195          Plus actual postage costs
1196     Other media
Actual cost

1197     Other services
Actual cost

1198     Utah Department of Corrections
1199     Programs and Operations
1200     Department Executive Director
1201     Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1202     entire Department of Corrections)
1203     Odd size photocopies (per page)
Actual cost

1204          Fee entitled "Odd size photocopies" applies to the entire Department of
1205     Corrections.
1206     Document Certification
2.00

1207          Fee entitled "Document Certification" applies to the entire Department of
1208     Corrections.
1209     Local document faxing (per page)
.50


- 32 -

1210          Fee entitled "Local Document Faxing" applies to the entire Department of
1211     Corrections.
1212     Long distance document faxing (per page)
2.00

1213          Fee entitled "Long Distance Document Faxing" applies to the entire
1214     Department Of Corrections.
1215     Staff time to search, compile, and otherwise prepare record
Actual cost

1216          Fee entitled "Staff time to search, compile, and otherwise prepare record"
1217     applies to the entire Department of Corrections.
1218     Mail and ship preparation, plus actual postage costs
Actual cost

1219          Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1220     to the entire Department of Corrections.
1221     CD Duplication (per CD)
5.00

1222          Fee entitled "CD Duplication" applies to the entire Department of
1223     Corrections.
1224     DVD Duplication (per DVD)
10.00

1225          Fee entitled "DVD Duplication" applies to the entire Department of
1226     Corrections.
1227     Other media
Actual cost

1228          Fee entitled "Other Media" applies to the entire Department of
1229     Corrections.
1230     Other services
Actual cost

1231          Fee entitled "Other Services" applies to the entire Department of
1232     Corrections.
1233     8.5 x 11 photocopy (per page)
.25

1234          Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1235     Corrections.
1236     Parole/Probation Supervision
1237     OSDC Supervision Collection
30.00

1238          Fee entitled "OSDC Supervision Collection" applies for the entire
1239     Department of Corrections.
1240     Resident Support
6.00

1241          Fee entitled "Resident Support" applies for the entire Department of
1242     Corrections.
1243     Department Wide
1244     Restitution for Prisoner Damages
Actual cost

1245          Fee entitled "Restitution for Prisoner Damages" applies for the entire
1246     Department of Corrections.
1247     False Information Fines
Range: $1 - $84,200


- 33 -

1248          Fee entitled "False Information Fines" applies for the entire Department of
1249     Corrections.
1250     Sale of Services
Actual cost

1251          Fee entitled "Sale of Services" applies for the entire Department of
1252     Corrections.
1253     Inmate Leases & Concessions
11.00

1254          Fee entitled "Inmate Leases & Concessions" applies for the entire
1255     Department of Corrections.
1256     Patient Social Security Benefits Collections
Amount Based on Actual Collected

1257          Fee entitled "Patient Social Security Benefits Collections" applies for the
1258     entire Department of Corrections.
1259     Sale of Goods and Materials
Actual cost

1260          Fee entitled "Sale of Goods & Materials" applies for the entire Department
1261     of Corrections.
1262     Buildings Rental
Contractual

1263          Fee entitled "Building Rental" applies for the entire Department of
1264     Corrections.
1265     Victim Rep Inmate Withheld
Range: $1 - $50,000

1266          Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1267     Department of Corrections.
1268     Sundry Revenue Collection
Miscellanous collections

1269          Fee entitled "Sundry Revenue Collection" applies for the entire
1270     Department of Corrections.
1271     Offender Tuition
1272     Offender Tuition Payments
Actual cost

1273          Fee entitled "Offender Tuition Payments" applies to the entire Department
1274     of Corrections.
1275     Department Medical Services
1276     Medical Services
1277     Medical
1278     Prisoner Various Prostheses Co-pay
1/2 cost

1279     Inmate Support Collections
Actual cost

1280     Utah Correctional Industries
1281     UCi
1282     Sale of Goods and Materials
Cost plus profit

1283     Sale of Services
Cost plus profit

1284     Board of Pardons and Parole
1285     Records Copies (per page)
.25


- 34 -

1286     Audiotape of Hearing
10.00

1287     Government Records Access and Management Act Response
Actual cost

1288          Copies over 100 pages
1289     CD
10.00

1290     Department of Human Services - Division of Juvenile Justice Services
1291     Programs and Operations
1292     Administration
1293     Government Records Access and Management Act
1294     Paper (per side of sheet)
.25

1295     Audio tape (per tape)
5.00

1296     Video tape (per tape)
15.00

1297     Mailing
Actual cost

1298     Compiling and reporting in another format (per hour)
25.00

1299     Programmer/analyst assistance required (per hour)
50.00

1300     Judicial Council/State Court Administrator
1301     Administration
1302     Administrative Office
1303     Microfiche (per card)
1.00

1304     Email
1305     Up to 10 pages
5.00

1306     After 10 pages (per page)
.50

1307     Audio tape
10.00

1308     Video tape
15.00

1309     CD
10.00

1310     Reporter Text (per half day)
25.00

1311     Personnel time after 15 min (per 15 minutes)
Cost of Employee Time

1312     Electronic copy of Court Proceeding (per half day)
10.00

1313     Court Records Online
1314     Subscription
1315     Over 200 records (per search)
.10

1316     200 records (per month)
30.00

1317     Online Services Setup
25.00

1318     Fax
1319     Up to 10 pages
5.00

1320     After 10 pages (per page)
.50

1321     Mailings
Actual cost

1322     Preprinted Forms
Cost based on number and size

1323          State Court Administrator

- 35 -

1324     Copies (per page)
.25

1325     Department of Public Safety
1326     Programs & Operations
1327     Department Commissioner's Office
1328     Courier Delivery
Actual cost

1329     Fax (per page)
1.00

1330     Mailing
Actual cost

1331     Audio/Video/Photos (per CD)
25.00

1332     Developed photo negatives (per photo)
1.00

1333     Printed Digital Photos (per paper)
2.00

1334          1, 2, or 4 photos per sheet (8x11) based on request
1335     Department Sponsored Conferences
1336     Registration (per registration)
275.00

1337     Late Registration (per registration)
300.00

1338     Vendor Fee (per Vendor)
700.00

1339     Copies
1340     Color (per page)
1.00

1341     Over 50 pages (per page)
.50

1342     1-10 pages
5.00

1343     11-50 pages
25.00

1344     Miscellaneous Computer Processing (per hour)
Cost of Employee Time

1345     CITS Bureau of Criminal Identification
1346     Concealed Firearm Permit Instructor Registration
25.00

1347     Board of Pardons Expungement Processing
50.00

1348     TAC Conference Registration
100.00

1349     Fingerprint Services
15.00

1350     Print Other State Agency Cards
5.00

1351     State Agency ID set up
50.00

1352     Child ID Kits
1.00

1353     Extra Copies Rap Sheet
15.00

1354     Extra Fingerprint Cards
5.00

1355     Automated Fingerprint Identification System Database Retention
5.00

1356     Concealed weapons permit renewal Utah Interactive Convenience Fee
.75

1357     Photos
15.00

1358     Application for Removal From White Collar Crime Registry
120.00

1359          Application for Removal From White Collar Crime Registry
1360     Sex Offender Kidnap Registy
1361     Application for removal from registry
168.00


- 36 -

1362     Eligibility Certificate for removal from registry
25.00

1363     Expungements
1364     Special certificates of eligibility.
56.00

1365     Application
50.00

1366     Certificate of Eligibility
56.00

1367     CITS State Crime Labs
1368     Additional DNA Casework per sample - full analysis
894.00

1369     DNA Casework per sample - Quantitation only
459.00

1370     Drugs - controlled substances per item of evidence
355.00

1371     Fingerprints per item of evidence
345.00

1372     Serology/Biology per item of evidence
335.00

1373     Training Course Materials Reimbursement (per 250)
250.00

1374          Training Course Materials Reimbursement
1375     Highway Patrol - Administration
1376     Online Traffic Reports Utah Interactive Convenience Fee
2.50

1377     UHP Conference Registration Fee
250.00

1378     Photogramatry
100.00

1379     Cessna (per hour)
155.00

1380          Plus meals and lodging. Does not exceed fee amount.
1381     Helicopter (per hour)
1,350.00

1382          Plus meals and lodging. Does not exceed fee amount.
1383     Court order requesting blood samples be sent to outside agency
40.00

1384     Highway Patrol - Safety Inspections
1385     Safety Inspection Program
1386     Inspection Station
1387     Permit application fee
100.00

1388     Station physical address change
100.00

1389     Replacement of lost permit
2.25

1390     Safety Inspection Manual
5.50

1391     Stickers (book of 25)
4.50

1392     Sticker reports (book of 25)
3.00

1393     Inspection certificates for passenger/light truck (book of 50)
3.00

1394     Inspection certificates for ATV (book of 25)
3.00

1395     Inspector
1396     Certificate application fee
7.00

1397          Valid for 5 years
1398     Certificate renewal fee
4.50

1399     Replacement of lost certificate
1.00


- 37 -

1400     Highway Patrol - Federal/State Projects
1401     Transportation and Security Details (per hour)
100.00

1402          Plus mileage. Does not exceed fee amount.
1403     Fire Marshall - Fire Operations
1404     Inspection For Fire Clearance
1405     Re-Inspection Fee (per Re-Inspection)
250.00

1406     Liquid Petroleum Gas
1407     License
1408     Class I
450.00

1409     Class II
450.00

1410     Class III
105.00

1411     Class IV
150.00

1412     Branch Office
338.00

1413     Duplicate
30.00

1414     Examination
30.00

1415     Re-examination
30.00

1416     Five Year Examination
30.00

1417     Certificate
40.00

1418     Dispenser Operator B
20.00

1419     Plan Reviews
1420     More than 5000 gallons
150.00

1421     5000 water gallons or less
75.00

1422     Special inspections (per hour)
50.00

1423     Re-inspection
250.00

1424          3rd inspection or more
1425     Private Container Inspection
1426     More than one container
150.00

1427     One container
75.00

1428     Portable Fire Extinguisher and Automatic Fire Suppression Systems
1429     License
300.00

1430     Combination
150.00

1431     Branch Office License
150.00

1432     Certificate of Registration
40.00

1433     Duplicate Certificate of Registration
40.00

1434     License Transfer
50.00

1435     Application for exemption
150.00

1436     Examination
30.00

1437     Re-examination
30.00


- 38 -

1438     Five year examination
30.00

1439     Automatic Fire Sprinkler Inspection and Testing
1440     Certificate of Registration
30.00

1441     Examination
20.00

1442     Re-examination
20.00

1443     Three year extension
20.00

1444     Fire Alarm Inspection and Testing
1445     Certificate of Registration
40.00

1446     Examination
30.00

1447     Re-examination
30.00

1448     Three year extension
30.00

1449     Emergency Management
1450     PIO Conference Registration Fees
225.00

1451     PIO Conference Late Registration Fee
250.00

1452     PIO Half Conference Registration Fee
100.00

1453     PIO Conference Guest Fee
200.00

1454     Utah Expo Registration Fee
5.00

1455     Peace Officers' Standards and Training
1456     Basic Training
1457     Cadet Application
1458     Satellite Academy Technology Fee
25.00

1459     Online Application Processing Fee
35.00

1460     Rental
1461     Pursuit Interventions Technique Training Vehicles
100.00

1462     Firing Range
300.00

1463     Shoot House
150.00

1464     Camp William Firing Range
200.00

1465     Dorm Room
10.00

1466     K-9 Training (out of state agencies)
2,175.00

1467     Duplicate POST Certification
5.00

1468     Duplicate Certificate, Wallet Card
5.00

1469     Duplicate Radar or Intox Card
2.00

1470     Peace Officers' Standards and Training (POST)
1471     Reactivation/Waiver
75.00

1472     Supervisor Class
50.00

1473     West Point Class
150.00

1474     Law Enforcement Officials and Judges Firearms Course
1,000.00

1475     Driver License

- 39 -

1476     Driver License Administration
1477     Commercial Driver School
1478     License
1479     Original
100.00

1480     Annual Renewal
100.00

1481     Duplicate
10.00

1482     Instructor
30.00

1483     Annual Instructor Renewal
20.00

1484     Duplicate Instructor
6.00

1485     Branch Office Original
30.00

1486     Branch Office Annual Renewal
30.00

1487     Branch Office Reinstatement
75.00

1488     Instructor/Operation Reinstatement
75.00

1489     School Reinstatement
75.00

1490     Commercial Driver License Intra-state Medical Waiver
25.00

1491     Certified Record
1492     first 15 pages
10.75

1493          Includes Motor Vehicle Record
1494     16 to 30 pages
15.75

1495          Includes Motor Vehicle Record
1496     31 to 45 pages
20.75

1497          Includes Motor Vehicle Record
1498     46 or more pages
25.75

1499          Includes Motor Vehicle Record
1500     Copy of Full Driver History
7.00

1501     Copies of any other record
5.00

1502          Includes tape recording, letter, medical copy, arrests
1503     Verification
1504     Driver Address Record Verification
3.00

1505     Validate Service
.75

1506     Pedestrian Vehicle Permit
13.00

1507     Citation Monitoring Verification
.06

1508     Ignition Interlock System
1509     License
1510     Provider
1511     Original
100.00

1512     Annual Renewal
100.00

1513     Duplicate
10.00


- 40 -

1514     Provider Branch Office Inspection
30.00

1515     Provider Branch Office Annual Inspection
30.00

1516     Installer
1517     Original
30.00

1518     Annual Renewal
30.00

1519     Duplicate
6.00

1520     Provider
1521     Reinstatement
75.00

1522     Installer
75.00

1523     Driver Services
1524     Commercial Driver License third party testing
1525     License
1526     Original Tester
100.00

1527     Annual Tester Renewal
100.00

1528     Duplicate Tester
10.00

1529     Original Examiner
30.00

1530     Annual Examiner Renewal
20.00

1531     Duplicate Examiner
6.00

1532     Examiner Reinstatement
75.00

1533     Tester Reinstatement
75.00

1534     Driver Records
1535     Online services
3.00

1536          Utah Interactive Convenience Fee
1537     Infrastructure and General Government
1538     Transportation
1539     Support Services
1540     Administrative Services
1541     Express Lane - Administrative Fee
2.85

1542     Tow Truck Driver Certification
200.00

1543     Access Management Application
1544     Type 1
75.00

1545     Type 2
475.00

1546     Type 3
1,000.00

1547     Type 4
2,300.00

1548     Access Violation Fine (per day)
100.00

1549     Encroachment Permits
1550     Landscaping
30.00

1551     Manhole Access
30.00


- 41 -

1552     Inspection (per hour)
60.00

1553     Overtime Inspection (per hour)
80.00

1554     Utility Permits
1555     Low Impact
30.00

1556     Medium Impact
135.00

1557     High Impact
300.00

1558     Excess Impact
500.00

1559     Express Lanes
1560     Variable priced toll
Between $0.25 - $1.00

1561     Operations/Maintenance Management
1562     Region 4
1563     Lake Powell Ferry Rates
1564     Foot passengers
10.00

1565     Motorcycles
15.00

1566     Vehicles under 20'
25.00

1567     Vehicles over 20' (per additional foot)
1.50

1568     Traffic Safety/Tramway
1569     Tramway Registration
1570     Two-car or Multicar Aerial Passenger Tramway
1571     Aerial Tramway - 101 Horse Power or over
2,030.00

1572     Aerial Tramway - 100 Horse Power or under
1,010.00

1573     Tramway Surcharge for winter and summer use
15%

1574          This is a surcharge to the registration fee for passenger ropeways that are
1575     operated year round. 15% will be added to the registration fee for those
1576     ropeways.
1577     Chair Lift
1578     Fixed Grip
1579     2 passenger
630.00

1580     3 passenger
750.00

1581     4 passenger
875.00

1582     Conveyor, Rope Tow
260.00

1583     Funicular - single or double reversible
2,030.00

1584     Rope Tow, J-bar, T-bar, or platter pull
260.00

1585     Detachable Grip Chair or Gondola
1586     3 passenger
1,510.00

1587     4 passenger
1,625.00

1588     6 passenger
1,750.00

1589     8 passenger
1,880.00


- 42 -

1590     Gondola - cabin capacity from 5 to 8
1,010.00

1591     Gondola - cabin capacity greater than 8
2,030.00

1592     Aeronautics
1593     Administration
1594     Airport Licensing
10.00

1595     Airplane Operations
1596     Aircraft Rental
1597     Cessna (per hour)
195.00

1598     King Air C90B (per hour)
935.00

1599     King Air B200 (per hour)
1,200.00

1600     DOT Non-Budgetary
1601     XYD DOT MISCELLANEOUS REVENUE
1602     Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00

1603     Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00

1604     Special Event Application Review (Single Region) (per Event)
250.00

1605     Special Event Application Review (Multi-Region) (per Event)
500.00

1606     Expedited Review Fee (per Event)
600.00

1607     Outdoor Advertising
1608     New Permit (R299 Form) (per year)
950.00

1609     Permit Renewal & Admin Services Fee
90.00

1610     Permit Renewal Late Fee (per Sign)
300.00

1611     Sign Alteration Permit (R407 Form) (per Sign)
950.00

1612     Transfer of Ownership Permit
250.00

1613     Retroactive Permit Fee Penalty (per Sign)
250.00

1614     Impound and Storage Fees
25.00

1615     Department of Administrative Services
1616     Executive Director
1617     Government Records Access and Management Act
1618     Electronic copies, material cost (per DVD)
.30

1619     Photocopies, black & white (per Copy)
.10

1620     Photocopies, color (per Copy)
.25

1621     Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost

1622     Certified copy of a document (per certification)
4.00

1623     Long distance fax within US (per fax number)
2.00

1624     Long distance fax outside US (per fax number)
5.00

1625     Electronic Documents (per USB (GB))
Actual Cost

1626     Mail within US (per address)
2.00

1627     Mail outside US (per address)
5.00


- 43 -

1628     Research or services
Actual cost

1629     Extended research or service
Actual cost

1630     Electronic Copies, Material cost (per CD)
.30

1631     Parental Defense
1632     Parental Defense Fund - Parental Defense Conference Fee (per Person)
100.00

1633     DFCM Administration
1634     Program Management
1635     Non-state Funded Project Fees
1636     Projects < $100K (per Project)
3.5%

1637     Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000

1638     Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000

1639     Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000

1640     Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000

1641     Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000

1642     State Archives
1643     Archives Administration
1644     Data Base Download (plus Work Setup Fee) (per Record)
.10

1645     Preservation Services
1646     Work Setup Fee (WSF)
17.00

1647     Microfiche production fee per image plus (WSF) (per image)
.045

1648     Newspaper filming per page plus (WSF) (per image)
.30

1649     General
1650     16mm master film
13.00

1651     Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00

1652     35mm master film
35.00

1653     16mm diazo duplicate copy
12.00

1654     35mm diazo duplicate copy
14.00

1655     16mm silver duplicate copy
30.00

1656     35mm silver duplicate copy
24.00

1657     Frames filmed (Standard)
.05

1658     Frames filmed (Custom)
.08

1659     Books filmed (per Page)
.15

1660     Electronic image to microfilm (per Reel)
45.00

1661     Microfilm to CD/DVD/USB (per reel)
40.00

1662     Microfilm Lab Processing Setup Fee
5.00

1663     Microfilm to digital PDF conversion
5.00

1664     Patron Services
1665     Copy - Paper to PDF (copier use by patron)
.05


- 44 -

1666     Digital Collection Setup Host fee
300.00

1667     Local Commercial License
10.00

1668     National Commercial License
50.00

1669     Copy - Paper to PDF (copier use by staff)
.25

1670     General
1671     Certified Copy of a Document
4.00

1672     Photo Reproductions
1673     Digital Imaging 300 dpi or higher
10.00

1674     Mailing and Fax Charges
1675     Within USA
1676     Mailing in USA - 1 to 10 Pages
3.00

1677     Mailing in USA - Microfilm 1 to 2 Reels
4.00

1678     Mailing in USA - Each additional Microfilm Reel
1.00

1679     Mailing in USA - CD/DVD/USB
4.00

1680     Mailing in USA - Add Postage for each 10 pages
1.00

1681     International
1682     Mailing International - 1 to 10 pages
5.00

1683     Mailing International - Each additional 10 pages
1.00

1684     Mailing International - Microfilm 1 to 2 Reels
6.00

1685     Mailing International - Each additional Microfilm Reel
2.00

1686     Mailing International - CD/DVD/ USB
6.00

1687     Fax
1688     International Fax Fee (plus copy charge)
5.00

1689          Plus copy charge
1690     Long Distance Fax (plus copy charge)
2.00

1691          Plus copy charge
1692     Local Fax (plus copy charge)
1.00

1693          Plus copy charge
1694     Copy Charges
1695     Audio
1696     Copy Charges - Audio Recordings
10.00

1697          Price excludes cost of medium
1698     Documents
1699     Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
.50

1700     Copy Charges - 11 x 14 and 11 x 17 by patron
.25

1701     8.5x11
1702     Copy - 8.5 x 11 by staff, limit 50
.25

1703     Copy - 8.5 x 11 by patron
.10


- 45 -

1704     Microfilm/Microfiche
1705     Digital
1706     Copy - Digital by staff, limit 25
1.00

1707     Copy - Digital by patron
.15

1708     Paper
1709     Copy Microfilm - Paper by staff, limit 25
1.00

1710     Copy Microfilm - Paper by patron
.25

1711     Video
1712     Copy Video - Video Recording (excludes cost of medium)
20.00

1713          Price excludes cost of medium
1714     Other
1715     Archivist Handling fee (per hr.) (per hour)
At Cost

1716     Special Request
At Cost

1717     Supplies
1718     Supplies - USB Flash Drive (per gigabyte)
5.00

1719     Supplies - CD (per disk)
.30

1720     Supplies - DVD (per disk)
.40

1721     Electronic File on-line (per File)
2.50

1722     Finance Administration
1723     Finance Director's Office
1724     Transparency
1725     Utah Public Finance Website large data download
1.00

1726          Revenue kept by Utah Interactive up to $10,000. $1 per download
1727     Payroll
1728     Duplicate W-2
5.00

1729     SAP E-learn Services
90,000.00

1730     Payables/Disbursing
1731     Disbursements
1732     Tax Garnishment Request
10.00

1733     Payroll Garnishment Request
25.00

1734     Collection Service
15.00

1735     IRS Collection Service
25.00

1736     Financial Reporting
1737     Loan Servicing
125.00

1738     ISF Accounting Services
Actual cost

1739     Cash Mgt Improvement Act Interest Calculation
Actual cost

1740     Bond Accounting Services
Actual cost

1741     Single Audit Billing to State Auditor's Office
Actual Cost


- 46 -

1742     Financial Information Systems
1743     Credit Card Payments
Variable

1744          Contract rebates
1745     Automated Payables (per Invoice Page)
.25

1746     UDOT
Actual cost

1747     State Debt Collection Fund
1748     Attorney / Legal fee
$100 per hour

1749     Office of State Debt Collection
1750     Collection Penalty
6.0%

1751     Labor Commission Wage Claim Attorney Fees
1752     Labor Commission Wage Claims
Variable

1753          10% of partial payments; 1/3 of claim or $500, whichever is greater for
1754     full payments
1755     Collection Interest
Prime + 2%

1756     Post Judgment Interest
Variable

1757     Administrative Collection
18%

1758          18% of amount collected (21.95% effective rate)
1759     Non sufficient Check Collection
20.00

1760     Non sufficient Check Service Charge
20.00

1761     Garnishment Request
Actual cost

1762     Legal Document Service
Actual Cost

1763          Greater of $20 or Actual
1764     Credit card processing fee charged to collection vendors
1.75%

1765     Court Filing, Deposition/Transcript /Skip Tracing
Actual cost

1766     Department of Administrative Services Internal Service Funds
1767     Division of Finance
1768     ISF - Purchasing Card
1769     Purchasing Card
Variable

1770          Contract rebates
1771     ISF - Consolidated Budget and Accounting
1772     Basic Accounting and Transactions (per hour)
36.00

1773     Financial Management (per hour)
65.00

1774     Division of Purchasing and General Services
1775     ISF - Central Mailing
1776     Business Reply/Postage Due
.09

1777     Special Handling/Labor (per hour)
50.00

1778     Auto Fold
.01

1779     Label Generate
.022


- 47 -

1780     Label Apply
.019

1781     Auto Tab
.016

1782     Meter/Seal
.017

1783     Federal Meter/Seal
.014

1784     Optical Character Reader
.017

1785     Mail Distribution (per Mail Piece)
.065

1786     Accountable Mail
.18

1787     Task Distribution Rate
.012

1788     Additional Insert
.004

1789     Intelligent Inserting
.025

1790     ISF - Cooperative Contracting
1791     Cooperative Contracts Administrative
Up to 1.0%

1792     ISF - Print Services
1793     Contract Management (per impression)
.005

1794     Self Service Copy Rates
.004

1795          Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
1796     + copy multiplied impressions results
1797     ISF - State Surplus Property
1798     Surplus
1799     Surcharge for use of a Financial Transaction Card
3% of purchase amount

1800          Surcharge applies only to the amount charged to a financial transaction
1801     card
1802     Online Sales Non-Vehicle
50% of net proceeds

1803     Miscellaneous Property Pick-up Process
1804     State Agencies
1805     Total Sales Proceeds
See formula

1806          Less prorated rebate of retained earnings
1807     Handheld Devices (PDAs and wireless phones)
1808     Less than 1 year old
75% of actual cost

1809          $30 minimum
1810     1 year and older
50% of cost - $30 minimum

1811     Unique Property Processing
Negotiated % of sales price

1812     Electronic/Hazardous Waste Recycling
Actual cost

1813     Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle

1814     Default Auction Bids
10% of sales price

1815     Labor (per hour)
26.00

1816          Half hour minimum
1817     Copy Rates (per copy)
.10


- 48 -

1818     Semi Truck and Trailer Service (per mile)
1.08

1819     Two-ton Flat Bed Service (per mile)
.61

1820     Forklift Service (per hour)
23.00

1821          4-6000 lbs
1822     On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price

1823     Storage
1824     Building (per cubic foot per month)
.43

1825     Fenced lot (per square foot per month)
.23

1826     Accounts receivable late fees
1827     Past 30 days
5% of balance

1828     Past 60 days
10% of balance

1829     ISF - Federal Surplus Property
1830     Surplus
1831     Federal Shipping and handling charges
See formula

1832          Not to exceed 20% of federal acquisition cost plus freight/shipping
1833     charges
1834     Accounts receivable late fees
1835     Past 30 days
5% of balance

1836     Past 60 days
10% of balance

1837     Division of Fleet Operations
1838     ISF - Motor Pool
1839     Telematics GPS tracking
Actual cost

1840     Commercial Equipment Rental
Cost plus $12 Fee

1841     Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29

1842     Service Fee (per 12)
$12 Service Fee

1843     General MP Info Research Fee (per 12)
$12 Per Hour

1844     Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee

1845     Vehicle Complaint Processing Fee (per 20)
$20 Fee

1846     Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)

1847     Lease Rate
1848     Sedans (per month, per vehicle)
See formula

1849          Model Year 2013 contract price less 18% salvage value divided by current
1850     adjusted life cycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
1851     mileage fee.)
1852     Select trucks, vans, SUVs (per month, per vehicle)
See formula

1853          Model Year 2013 contract price less 21% salvage value divided by current
1854     adjusted life cycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
1855     mileage fee.

- 49 -

1856     All other vehicles (per month, per vehicle)
See formula

1857          Model Year 2013 contract price less 17% salvage value divided by current
1858     adjusted lifecycle + admin fee + fleet MIS fee + AFV fee (if light duty) +
1859     mileage fee.
1860     Mileage
See formula

1861          Maintenance and repair costs for a particular class of vehicle, divided by
1862     total miles for that class
1863     Fuel Pass-through
Actual cost

1864     Equipment rate for Public Safety vehicles
Actual cost

1865     Fees for agency owned vehicles
1866     Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month)
10.90

1867     Management Information System and Alternative Fuel Vehicle only (per month)
10.90

1868     Management Information System only (per month)
2.72

1869     Additional Management
1870     Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost

1871     Administrative Fee for Overhead
48.57

1872     Alternative Fuel
3.63

1873          Light duty only
1874     Management Information System (per month)
2.72

1875     Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost

1876     Vehicle Class Differential Upgrade
Actual cost

1877     Bad Odometer Research
50.00

1878          Operator fault
1879     Vehicle Detail Cleaning Service
40.00

1880     Premium Fuel Use (per gallon)
.20

1881     Excessive Maintenance, Accessory Fee
Variable

1882     Accounts receivable late fee
1883     Past 30-days
5% of balance

1884     Past 60-days
10% of balance

1885     Past 90-days
15% of balance

1886     Accident deductible rate charged (per accident)
Actual cost

1887     Operator negligence and vehicle abuse
Variable

1888     Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle)
6.33

1889     Statutory Maintenance Non-Compliance
1890     10 days late (per vehicle per month)
100.00

1891     20 days late (per vehicle per month)
200.00

1892     30+ days late (per vehicle per month)
300.00

1893     Seasonal Use Vehicle Lease
155.02


- 50 -

1894     Operator Incentives
1895     Operator Incentives Alternative Fuel Rebate (per gallon)
.20

1896     ISF - Fuel Network
1897     Charge (per gallon)
.065

1898          greater than or equal to 60,000 gal./yr
1899     Charge at low volume sites (per gallon)
.065

1900          less than 60,000 gal./yr.
1901     Percentage of transaction value at all sites
3.0%

1902     Accounts receivable late fee
1903     Past 30 days
5% of balance

1904     Past 60 days
10% of balance

1905     Past 90 days
15% of balance

1906     CNG Maintenance and Depreciation (per gallon)
1.15

1907     ISF - Travel Office
1908     Travel
1909     Travel Agency Service
1910     Regular
25.00

1911     Online
15.00

1912     State Agent
20.00

1913     Group
1914     16-25 people
22.50

1915     26-45 people
20.00

1916     46+ people
17.50

1917     School District Agent
15.00

1918     Risk Management
1919     ISF - Risk Management Administration
1920     Liability Premiums
1921     Administrative Services
412,836.00

1922     Agriculture
42,537.00

1923     Alcoholic Beverage Control
89,311.00

1924     Attorney General's Office
165,404.00

1925     Auditor
12,572.00

1926     Board of Pardons
12,674.00

1927     Capitol Preservation Board
11,334.00

1928     Career Service Review Office
623.00

1929     Commerce
89,920.00

1930     Commission on Criminal and Juvenile Justice
5,956.00

1931     Heritage and Arts
36,057.00


- 51 -

1932     Corrections
751,058.00

1933     Courts
335,043.00

1934     Utah Office for Victims of Crime
4,182.00

1935     Education
230,470.00

1936     Deaf and Blind School
72,779.00

1937     Environmental Quality
118,423.00

1938     Fair Park
17,278.00

1939     Financial Institutions
15,147.00

1940     Governor
29,760.00

1941     Governor's Office of Management and Budget
26,295.00

1942     Governor's Office of Economic Development
86,599.00

1943     Health
377,919.00

1944     Heber Valley Railroad
3,134.00

1945     House of Representatives
10,601.00

1946     Human Resource Management
36,325.00

1947     Human Services
758,922.00

1948     Labor Commission
30,862.00

1949     Insurance
151,738.00

1950     Legislative Fiscal Analyst
9,228.00

1951     Legislative Auditor
8,417.00

1952     Legislative Printing
1,319.00

1953     Legislative Research & General Counsel
20,167.00

1954     Medical Education Council
1955     National Guard
106,895.00

1956     Natural Resources
347,773.00

1957     Public Lands
14,502.00

1958     Public Safety
480,862.00

1959     Public Service Commission
11,077.00

1960     School and Institutional Trust Lands
23,155.00

1961     Senate
6,214.00

1962     Tax Commission
163,680.00

1963     Technology Services
225,603.00

1964     Treasurer
6,765.00

1965     Utah Communications Network
9,222.00

1966     Utah Science and Technology and Research
7,840.00

1967     Veteran's Affairs
5,012.00

1968     Workforce Services
396,884.00

1969     Transportation
2,471,000.00


- 52 -

1970     Board of Regents
68,396.00

1971     Dixie State University
139,526.00

1972     Salt Lake Community College
234,328.00

1973     Snow College
82,125.00

1974     Southern Utah University
150,101.00

1975     Bridgerland Applied Technology College
28,479.00

1976     Davis Applied Technology College
31,069.00

1977     Ogden Weber Applied Technology College
32,216.00

1978     Uintah Basin Applied Technology College
23,268.00

1979     Tooele Applied Technology College
6,819.00

1980     Dixie Applied Technology College
9,846.00

1981     Mountainland Applied Technology College
16,534.00

1982     Southwest Applied Technology College
9,570.00

1983     University of Utah
1,370,353.00

1984     Utah State University
542,179.00

1985     Utah Valley University
407,741.00

1986     Weber State University
312,685.00

1987     School Districts
4,685,886.00

1988     Property Insurance Rates
1989     Net Estimated Premium
17,093,905.00

1990     Gross Premium for Buildings
1991     Existing Insured Buildings
1992     Existing Insured Buildings
See formula

1993          Building value as determined by Risk Mgt. & owner as of June 2015
1994     multiplied by the Marshall & Swift Valuation Service rates as of March 2015
1995     associated w/ Building Construction Class, Occupancy Type, Building
1996     Quality, & Fire Protection Code
1997     Newly Insured Buildings
1998     Newly Insured Buildings
See formula

1999          Building value as determined by Risk Mgt. & owner as of insured date
2000     multiplied by the Marshall & Swift Valuation Service rates as of March 2015
2001     associated w/ Building Construction Class, Occupancy Type, Building
2002     Quality, & Fire Protection Code
2003     Building Demographic Discounts
2004     Fire Suppression Sprinklers
15% discount

2005     Smoke alarm/Fire detectors
5% discount

2006     Flexible water/Gas connectors
1% discount

2007     Surcharges

- 53 -

2008     Lack of compliance with Risk Mgt. recommendations
10% surcharge

2009     Building built prior to 1950
10% surcharge

2010     Agency Discount1
63.5% discount

2011     Agency Discount2
See formula

2012          Agency specific discount negotiated w/ Risk Mgt
2013     Gross Premium for Contents
2014     Existing Insured Buildings
2015     Existing Insured Buildings
See formula

2016          Content value as determined by owner as of June 2015 multiplied by the
2017     Marshall & Swift Valuation Service rates as of March 2015 associated w/
2018     Building Construction Class, Occupancy Type, Building Quality, & Fire
2019     Protection Code
2020     Newly Insured Buildings
2021     Newly Insured Buildings
See formula

2022          Content value as determined by owner as of insured date multiplied by the
2023     Marshall & Swift Valuation Service rates as of March 2015 associated w/
2024     Building Construction Class, Occupancy Type, Building Quality, & Fire
2025     Protection Code
2026     Gross Premium Discounts/Penalties
2027     Non-Compliance Penalty - Meeting Minutes
5% Penalty

2028          Up to 5% penalty for non-compliance with Risk loss control activities,
2029     namely submitting Risk Control meeting minutes on a quarterly basis.
2030     Non-Compliance Penalty - Self Inspection Survey
10% Penalty

2031          Up to 10% penalty for non-compliance with Risk loss control activities,
2032     namely submitting the annual Self Inspection Survey.
2033     Specialized Lines of Coverage
See Formula

2034          Specialized lines of insurance outside of typical coverage lines. Pass
2035     through costs direct from insurance provider.
2036     Automobile/Physical Damage Premiums
2037     Public Safety rate for value less than $35,000 (per vehicle)
175.00

2038     Higher Education rate for value less than $35,000 (per vehicle)
125.00

2039     Other state agency rate for value less than $35,000 (per vehicle)
150.00

2040     School bus rate (per vehicle)
200.00

2041     School district rate for value less than $35,000 (per vehicle)
50.00

2042     Rate for value more than $35,000 (per $100 of value)
.80

2043     Other vehicles or related equipment
2044     State and Higher Education (per vehicle)
75.00

2045     School District (per vehicle)
50.00


- 54 -

2046     Standard deductible (per incident)
1,500.00

2047          Up to this amount with discounts available for compliance with
2048     specifically identified Risk Management loss control activities.
2049     Workers Compensation Rates
2050     UDOT
1.25% per $100 wages

2051     State Agencies
0.70% (except UDOT)

2052     Aviation (per PILOT-YEAR)
$2,200

2053     Course of Construction Premiums
2054     Rate per $100 of value
.053

2055          Charged for half of a year
2056     Charter Schools
2057     Liability ($2 million coverage)
2058     Charter School Pre-opening Liability Coverage (per School)
1,000.00

2059     $1,000 minimum (per student)
8.00

2060     Property ($1,000 deductible per occurrence)
2061     Cost per $100 in value, $100 minimum
.10

2062     Comprehensive/Collision ($500 deductible per occurrence)
2063     Cost per year per vehicle
150.00

2064     Employee Dishonesty Bond (per year)
250.00

2065     Division of Facilities Construction and Management - Facilities Management
2066     Alcoholic Beverage Control Stores
1,286,145.20

2067     Price Public Safety
38,680.00

2068     Ogden Juvenile Court - New
444,038.00

2069     Garage-Administrative Staff
42.00

2070     Garage - Apprentice Maintenance
39.00

2071     Garage-Electronic Resource
42.00

2072     Garage-Facilities Manager
52.00

2073     Garage-Groundskeeper II
32.00

2074     Garage - Grounds Manager
38.00

2075     Garage-Grounds Supervisor
34.00

2076     Garage-Journey Electrician
50.00

2077     Garage-Journey HVAC
47.00

2078     Garage-Journey Maintenance
44.00

2079     Garage-Maintenance Supervisor
47.00

2080     Garage-Mechanic
38.00

2081     Garage-Office Technician
36.00

2082     Garage-Temp Groundskeeper
19.00

2083     Wasatch Courts
14,605.44


- 55 -

2084     Chase Home
17,428.00

2085     ICAP Building
26,986.00

2086     Vernal DNR
80,394.00

2087     Clearfield Warehouse C6 - Archives
167,010.00

2088     Clearfield Warehouse C7 - DNR/DPS
82,160.00

2089     Cedar City A P & P
23,404.00

2090     N UT Fire Dispatch Center
30,438.66

2091     UCAT Admin
32,880.00

2092     Veteran's Memorial Cemetery
24,464.00

2093     Alcoholic Beverage Control Administration
685,415.00

2094     Juab County Court
50,826.00

2095     Agriculture
356,706.00

2096     Adult Probation and Parole Freemont Office Building
192,375.00

2097     Archives
110,619.00

2098     Brigham City Court
169,400.00

2099     Brigham City Regional Center
412,059.00

2100     Calvin Rampton Complex
1,602,863.00

2101     Cannon Health
960,515.00

2102     Capitol Hill Complex
3,809,700.00

2103     Cedar City Courts
103,520.00

2104     Cedar City Regional Center
72,008.00

2105     Department of Administrative Services Surplus Property
59,747.00

2106     Department of Public Safety
2107     DPS Crime Lab
42,000.00

2108     Drivers License
154,064.00

2109     Farmington Public Safety
68,425.00

2110     Division of Motor Vehicles Fairpark
43,437.00

2111     Dixie Drivers License
50,300.00

2112     Driver License West Valley
98,880.00

2113     Division of Services for the Blind and Visually Impaired Training Housing
49,736.00

2114     Farmington 2nd District Courts
537,465.00

2115     Glendinning Fine Arts Center
45,000.00

2116     Governor's Residence
152,156.00

2117     Heber M. Wells
858,321.00

2118     Highland Regional Center
331,766.40

2119     Human Services
2120     Clearfield East
127,306.00

2121     Ogden Academy Square
299,834.00


- 56 -

2122     Vernal
60,225.00

2123     Layton Court
80,896.00

2124     Logan 1st District Court
379,267.00

2125     Medical Drive Complex
331,230.00

2126     Moab Regional Center
112,533.00

2127     Murray Highway Patrol
141,738.00

2128     National Guard Armories
390,721.00

2129     Natural Resources
745,072.00

2130     Natural Resources Price
96,414.00

2131     Natural Resources Richfield (Forestry)
1,000.00

2132     Navajo Trust Fund Administration
132,640.00

2133     Office of Rehabilitation Services
204,156.00

2134     Ogden Court
467,740.00

2135     Ogden Juvenile Court-Old
166,045.00

2136     Ogden Regional Center
646,299.00

2137     Orem Circuit Court
90,792.00

2138     Orem Public Safety
105,640.00

2139     Orem Region Three Department of Transportation
141,192.00

2140     Provo Court
299,400.00

2141     Provo Juvenile Courts
173,940.00

2142     Provo Regional Center
664,011.00

2143     Public Safety Depot Ogden
27,236.00

2144     Richfield Court
82,289.00

2145     Richfield Dept. of Technology Services Center
39,000.00

2146     Richfield Regional Center
75,499.00

2147     Rio Grande Depot
397,565.00

2148     Salt Lake Court
1,868,160.00

2149     Salt Lake Government Building #1
972,934.00

2150     Salt Lake Regional Center - 1950 West
215,571.00

2151     St. George Courts
465,353.00

2152     St. George DPS
49,572.00

2153     St. George Tax Commission
64,224.00

2154     State Library
183,714.00

2155     State Library State Mail
156,261.00

2156     State Library visually impaired
124,027.00

2157     Taylorsville Center for the Deaf
138,681.00

2158     Taylorsville Office Building
185,250.00

2159     Tooele Courts
311,351.00


- 57 -

2160     Unified Lab
789,863.00

2161     Utah Arts Collection
43,900.00

2162     Utah State Office of Education
410,669.00

2163     Utah State Tax Commission
928,200.00

2164     Vernal 8th District Court
248,649.00

2165     Vernal Division of Services for People with Disabilities
31,330.00

2166     Vernal Juvenile Courts
20,256.00

2167     Vernal Regional Center
28,820.72

2168     West Jordan Courts
487,796.00

2169     West Valley 3rd District Court
118,350.00

2170     Work Force Services
2171     1385 South State
292,390.00

2172     Administration
685,930.00

2173     Brigham City
34,308.00

2174     Call Center
200,317.00

2175     Cedar City
78,461.00

2176     Clearfield/Davis Co.
180,633.00

2177     Logan
110,088.00

2178     Metro Employment Center
252,776.00

2179     Midvale
135,640.00

2180     Ogden
153,748.00

2181     Provo
127,680.00

2182     Richfield
58,072.00

2183     South County Employment Center
176,196.00

2184     St. George
66,452.00

2185     Vernal
73,702.00

2186     Ogden Division of Motor Vehicles and Drivers License
71,964.00

2187     Ogden Radio Shop
16,434.00

2188     Department of Technology Services
2189     Integrated Technology Division
2190     Automated Geographic Reference Center
2191     AGRC
2192     GIT Professional Labor (per hour)
Table

2193          Moving to Application Maintenance Tiered Rate: Tier 1 60.40 Tier 2
2194     74.78 Tier 3 85.18 Tier 4 100.25
2195     Utah Reference Network GPS Service Rate (per year)
600.00

2196     Department of Technology Services Internal Service Funds
2197     Agency Services

- 58 -

2198     ISF - Agency Services Division
2199     Contract Labor
Actual Cost

2200     Software and Equipment
Actual Cost

2201     Enterprise Technology Division
2202     ISF - Enterprise Technology Division
2203     Network Services
2204     Network Services (per device/month)
45.27

2205     Network Services (other State agencies) (per device/month)
49.30

2206     Miscellaneous Data Circuits
Direct cost + 10%

2207     Security Services
2208     Security (per device/month)
17.59

2209     Other Security Services (per unit/month)
SBA

2210     Security Assessment/Insurance (per Tier)
Table

2211          Server Count: 0-4 $13,000 5-34 $26,000 35-85 $52,000 >85 $104,000
2212     Desktop Services
2213     Desktop Support (per device/month)
65.08

2214     Virtual Desktop & Applications
SBA

2215     Hosted Email/Email Encryption (per month)
6.18

2216     Google Vault (per Acct/month)
2.43

2217     Communication Services
2218     Telephone Technician Labor (per hour)
73.08

2219     Voice Monthly Service (URATE) (per dial tone/month)
30.60

2220     Other Voice/Network Services
Direct cost + 10%

2221     Voice Mail (per mailbox/month)
2.05

2222     Call Management System
SBA

2223     Long Distance Service (per minute)
.043

2224     International Long Distance
Direct cost + 10%

2225     1-800 Usage (per minute)
.036

2226     Print Services
2227     High Speed Laser Printing (per image)
.0286

2228     Other Print Services
Direct cost + 10%

2229     Hosting Services
2230     Processing (per CPU Core/month)
80.68

2231     Server Administration (per OS/month)
396.60

2232     Storage (per GB/month)
.1818

2233     File Share (per GB/month)
.0938

2234     Back-up Storage (per GB/month)
.1352

2235     Low Cost Storage NAS (per GB/month)
.0938


- 59 -

2236     Storage Encryption (per GB/month)
.2781

2237     Data Center Rack Space - Full Rack (per month)
471.68

2238     Data Center Rack Space - Partial Rack (per month)
15.73

2239     Web Application Hosting (per instance/month)
44.33

2240     Mainframe Services
2241     Mainframe Computing
SBA

2242     Mainframe Consulting Charge (per hour)
78.43

2243     Mainframe Disk (per MB/month)
.0055

2244     Mainframe Tape (per MB/month)
.0007

2245     Database Services
2246     Database Consulting (per hour)
78.43

2247     Database Oracle Core Model (Min. 2 Cores) (per core)
1,861.02

2248     Database Oracle Shared Model (per GB/month)
56.61

2249     Database MS Sequel Core Model (Min. 2 Cores) (per core)
1,125.62

2250     Database MS Sequel Shared Model (per GB/month)
33.37

2251     Application Services
2252     Application Support Tier 1 (per Hour)
60.40

2253     Application Support Tier 2 (per Hour)
74.78

2254     Application Support Tier 3 (per Hour)
85.18

2255     Application Support Tier 4 (per Hour)
100.25

2256     Other Application Services
SBA

2257     Miscellaneous
2258     Equipment Maintenance Costs (EIS)
Direct cost + 10%

2259     Software Resale (MLA)
Direct cost + 6%

2260     DTS Consulting Charge (per hour)
78.43

2261     Business, Economic Development, and Labor
2262     Department of Heritage and Arts
2263     Administration
2264     Information Technology
2265     Preservation Pro (per unit 1-20, depending on usage)
50.00

2266     Community Grants App on SalesForce APP Exchange (per user)
240.00

2267     Community Grants App on SalesForce APPExchange NFP (per user)
144.00

2268     Community Grants Installation One-Time Fee (per installation)
500.00

2269     Administrative Services
2270     Department Merchandise
2271     General Merchandise - Level 1 (per Item)
5.00

2272          Fee entitled "General Merchandise" applies for the entire Department of
2273     Heritage and Arts.

- 60 -

2274     General Merchandise - Level 2 (per Item)
10.00

2275          Fee entitled "General Merchandise" applies for the entire Department of
2276     Heritage and Arts.
2277     General Merchandise - Level 3 (per Item)
15.00

2278          Fee entitled "General Merchandise" applies for the entire Department of
2279     Heritage and Arts.
2280     General Merchandise - Level 4 (per Item)
20.00

2281          Fee entitled "General Merchandise" applies for the entire Department of
2282     Heritage and Arts.
2283     General Merchandise - Level 5 (per Item)
50.00

2284          Fee entitled "General Merchandise" applies for the entire Department of
2285     Heritage and Arts.
2286     General Merchandise - Level 6 (per Item)
100.00

2287          Fee entitled "General Merchandise" applies for the entire Department of
2288     Heritage and Arts.
2289     Department Conference
2290     Conference Level 1 - Early Registration (per Person)
20.00

2291          Fee entitled "Conference" applies for the entire Department of Heritage
2292     and Arts.
2293     Conference Level 1 - Regular Registration (per Person)
25.00

2294          Fee entitled "Conference" applies for the entire Department of Heritage
2295     and Arts.
2296     Conference Level 1 - Late Registration (per Person)
30.00

2297          Fee entitled "Conference" applies for the entire Department of Heritage
2298     and Arts.
2299     Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00

2300          Fee entitled "Conference" applies for the entire Department of Heritage
2301     and Arts.
2302     Conference Level 2 - Early Registration (per Person)
45.00

2303          Fee entitled "Conference" applies for the entire Department of Heritage
2304     and Arts.
2305     Conference Level 2 - Regular Regisatraion (per Person)
50.00

2306          Fee entitled "Conference" applies for the entire Department of Heritage
2307     and Arts.
2308     Conference Level 2 - Late Registration (per Person)
55.00

2309          Fee entitled "Conference" applies for the entire Department of Heritage
2310     and Arts.
2311     Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00


- 61 -

2312          Fee entitled "Conference" applies for the entire Department of Heritage
2313     and Arts.
2314     Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00

2315          Fee entitled "Conference" applies for the entire Department of Heritage
2316     and Arts.
2317     Conference Level 3 - Early Registration (per Person)
80.00

2318          Fee entitled "Conference" applies for the entire Department of Heritage
2319     and Arts.
2320     Conference Level 3 - Regular Registration (per Person)
95.00

2321          Fee entitled "Conference" applies for the entire Department of Heritage
2322     and Arts.
2323     Conference Level 3 - Late Registration (per Person)
100.00

2324          Fee entitled "Conference" applies for the entire Department of Heritage
2325     and Arts.
2326     Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00

2327          Fee entitled "Conference" applies for the entire Department of Heritage
2328     and Arts.
2329     Conference Sponsorship
2330     Conference Sponsorship Level 1
350.00

2331          Fee entitled "Conference Sponsorship" applies for the entire Department
2332     of Heritage and Arts.
2333     Conference Sponsorship Level 2
500.00

2334          Fee entitled "Conference Sponsorship" applies for the entire Department
2335     of Heritage and Arts.
2336     Conferance Sponsorship Level 3
650.00

2337          Fee entitled "Conference Sponsorship" applies for the entire Department
2338     of Heritage and Arts.
2339     Conference Sponsorship Level 4
1,000.00

2340          Fee entitled "Conference Sponsorship" applies for the entire Department
2341     of Heritage and Arts.
2342     Conference Sponsorship Level 5
2,500.00

2343          Fee entitled "Conference Sponsorship" applies for the entire Department
2344     of Heritage and Arts.
2345     Conference Sponsorship Level 6
5,000.00

2346          Fee entitled "Conference Sponsorship" applies for the entire Department
2347     of Heritage and Arts.
2348     Conference Sponsorship Level 7
10,000.00

2349          Fee entitled "Conference Sponsorship" applies for the entire Department

- 62 -

2350     of Heritage and Arts.
2351     General Training and Workshop
2352     General Training/Workshop Participation - Level 1 (per Person)
5.00

2353          Fee entitled "General Training/Workshop" applies for the entire
2354     Department of Heritage and Arts.
2355     General Training/Workshop Participation - Level 2 (per Person)
10.00

2356          Fee entitled "General Training/Workshop" applies for the entire
2357     Department of Heritage and Arts.
2358     General Training/Workshop Participation - Level 3 (per Person)
15.00

2359          Fee entitled "General Training/Workshop" applies for the entire
2360     Department of Heritage and Arts.
2361     General Training/Workshop Participation - Level 4 (per Person)
25.00

2362          Fee entitled "General Training/Workshop" applies for the entire
2363     Department of Heritage and Arts.
2364     General Training/Workshop Participation - Level 5 (per Person)
30.00

2365          Fee entitled "General Training/Workshop" applies for the entire
2366     Department of Heritage and Arts.
2367     General Training/Workshop Participation - Level 6 (per Person)
40.00

2368          Fee entitled "General Training/Workshop" applies for the entire
2369     Department of Heritage and Arts.
2370     General Training/Workshop Participation - Level 7 (per Person)
50.00

2371          Fee entitled "General Training/Workshop" applies for the entire
2372     Department of Heritage and Arts.
2373     General Training/Workshop Participation - Level 8 (per Person)
60.00

2374          Fee entitled "General Training/Workshop" applies for the entire
2375     Department of Heritage and Arts.
2376     General Training/Workshop Participation - Level 9 (per Person)
125.00

2377          Fee entitled "General Training/Workshop" applies for the entire
2378     Department of Heritage and Arts.
2379     General Training/Workshop Participation - Level 10 (per Person)
300.00

2380          Fee entitled "General Training/Workshop" applies for the entire
2381     Department of Heritage and Arts.
2382     General Training/Workshop Materials Fee (per Person)
15.00

2383          Fee entitled "General Training/Workshop" applies for the entire
2384     Department of Heritage and Arts.
2385     Government Records Access and Management Act
2386     Photocopies (per page)
.25

2387          GRAMA fees apply for the entire Department of Heritage and Arts

- 63 -

2388     Historical Society
2389     State Historical Society
2390     Utah Historical Society Annual Membership
2391     Student/Senior
25.00

2392     Individual
30.00

2393     Business/Sustaining
40.00

2394     Patron
60.00

2395     Sponsor
100.00

2396     Lifetime
500.00

2397     Utah Historical Quarterly (per issue)
7.00

2398     Publication Royalties
1.00

2399     State History
2400     Library and Collections
2401     B/W Historic Photo
2402     4x5 B/W Historic Photo
7.00

2403     5x7 B/W Historic Photo
10.00

2404     8x10 B/W Historic Photo
15.00

2405     11x14 B/W Historic Photo
25.00

2406     16x20 B/W Historic Photo
35.00

2407     20x24 B/W Historic Photo
55.00

2408     Self Serve Photo
.50

2409     Digital Image 300 dpl>
10.00

2410     Expedited Photo Processing
2.00

2411     Historic Collection Use
10.00

2412     Research Center
2413     Self Copy 8.5x11
.10

2414     Self Copy 11x17
.25

2415     Staff Copy 8.5x11
.25

2416     Staff Copy 11x17
.50

2417     Digital Self Scan/Save (per Page)
.05

2418     Digital Staff Scan/Save (per Page)
.25

2419     Microfilm Self Copy (per page)
.25

2420     Microfilm Self Scan/Save (per Page)
.15

2421     Microfilm Staff Scan/Save or Copy (per page)
1.00

2422     Audio Recording (per item)
10.00

2423     Video Recording (per item)
20.00

2424     Diazo print
2425     16 mm diazo print (per roll)
10.00


- 64 -

2426     35 mm diazo print (per roll)
12.00

2427     Silver print
2428     16 mm silver print (per roll)
18.00

2429     35 mm silver print (per roll)
20.00

2430     Microfilm Digitization
40.00

2431     Digital Format Conversion
5.00

2432     Surplus Photo
1.00

2433     Mailing Charges
1.00

2434     Fax Request
1.00

2435     Historic Preservation and Antiquities
2436     Anthropological Remains Recovery (per Recovery)
2,500.00

2437          Fee is for recovery services. Additional work requests of analysis and
2438     reporting would be by actual cost.
2439     Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00

2440     Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00

2441     GIS Search - Staff Performed (per 1/4 Hour)
15.00

2442     Literature Search/GIS Search - no show fee (per incident)
60.00

2443     GIS Data Cut and Transfer (per Section)
15.00

2444     Division of Arts and Museums
2445     Community Arts Outreach
2446     Community Outreach
2447     Traveling Exhibit Fees
125.00

2448     Traveling Exhibit Fees Title I Schools
100.00

2449     Mountain West Arts Conference Registration
2450     MWAC Governor's Leadership in the Arts Luncheon
55.00

2451     MWAC Governor's Leadership in the Arts Luncheon Late Registrant
60.00

2452     Community/State Partnership Change Leader Registration
2453     Change Leader Registration Level 1
100.00

2454     Change Leader Registration Level 2
200.00

2455     Change Leader Registration Level 3
300.00

2456     Change Leader Registration Level 4
400.00

2457     Division of Arts and Museums - Office of Museum Services
2458     Office of Museum Services
2459     Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00

2460     Museum Environmental Monitoring Kit Deposit
150.00

2461     State Library
2462     Blind and Disabled
2463     Lost Library Book Charge
1.00


- 65 -

2464     Basic Braille Services to States
80.00

2465     Full Library Services to States
1.00

2466     Braille and Audio Service to LDS Church
2.25

2467     Library of Congress Contract (MSCW) (per Month)
71,600.00

2468     Library Development
2469     Bookmobile Services (per Ave Bookmobile)
92,000.00

2470          Average fee of bookmobile services over the nine service areas.
2471     Library Resources
2472     Cataloging Services
1.00

2473     Catalog Express Utilization
.50

2474     Catalog Express Overage
1.00

2475     Governor's Office of Economic Development
2476     Administration
2477     Avenue H Technology Provider Renewal
14.00

2478     Health Exchange Call Center
2.50

2479     Office of Tourism
2480     Operations and Fulfillment
2481     Calendars
2482     Calendar sales: Individual (purchases of less than 30)
10.00

2483     Calendar sales: Bulk (non state agencies)
8.00

2484     Calendar sales: Bulk (state agencies)
6.00

2485     Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00

2486          These fees may apply to one or more programs within the Office of
2487     Tourism Line Item.
2488     Calendar Envelopes
.50

2489     Posters
2490     Posters: Framed wall posters
55.00

2491     Posters: Non framed wall posters
2.99

2492     Shirts
2493     T-shirt sales (cost per shirt)
10.00

2494     Commissions
2495     Tourism promotional items re-seller commission
12%

2496     UDOT Signage Commissions
54,000.00

2497     Business Development
2498     Corporate Recruitment and Business Services
2499     Market Tax Credit Fee
100,000.00

2500          Annual fee to certify a proposed equity investment or long-term debt
2501     security as a qualified equity investment.

- 66 -

2502     Private Activity Bond
2503     Confirmation per million volume cap (per million of allocated volume cap)
300.00

2504     Original application: under $3 million
1,500.00

2505     Original application: $3-$5 million
2,000.00

2506     Original application: over $5 million
3,000.00

2507     Private Activity Bond Re-application
2508     Re-application: under $3 million
750.00

2509     Re-application: $3-$5 million
1,000.00

2510     Re-application: over $5 million
1,500.00

2511     Private Activity Bond Extension
2512     Second 90 Day Extension
2,000.00

2513     Third 90 Day Extension
4,000.00

2514     Each Additional 90 Day Extension
4,000.00

2515     Pete Suazo Utah Athletics Commission
2516     Boxing Events
2517     Boxing Event: <500 Seats
500.00

2518     Boxing Event: 500 - 1,000 Seats
500.00

2519     Boxing Event: 1,000 - 3,000 Seats
750.00

2520     Boxing Event: 3,000 - 5,000 seats
1,500.00

2521     Boxing Event: 5,000 - 10,000 Seats
1,500.00

2522     Boxing Event: >10,000 Seats
1,500.00

2523     Unarmed Combat Event
2524     Unarmed Combat Event: <500 Seats
500.00

2525     Unarmed Combat Event: 500 - 1,000 Seats
500.00

2526     Unarmed Combat Event: 1,000 - 3,000 Seats
750.00

2527     Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00

2528     Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00

2529     Unarmed Combat Event: >10,000 Seats
1,500.00

2530     Licenses and Badges
2531     Promoter (per License)
250.00

2532     Official, Manager, Matchmaker (per License)
50.00

2533          Judge, Referee, Matchmaker, Contestant Manager Licenses
2534     Contestant, Second (Corner) (per License)
30.00

2535          Amateur, Professional, Second (Corner), Timekeeper Licenses
2536     ID Badges (per Badge)
10.00

2537          Drug Tests, Fight Fax, Contestant ID Badge
2538     Additional Inspector
100.00

2539     Event Registration
100.00


- 67 -

2540          Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
2541     calendar
2542     Broadcast Revenue
3,000.00

2543          3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
2544     receipts from the sale, lease or other exploitation of internet, broadcasting,
2545     television, and motion picture rights for any contest or exhibition thereof
2546     without any deductions for commissions, brokerage fees, distribution fees,
2547     advertising, contestants' purses or charges, except in no case shall the fee be
2548     more than $25,000, nor less than $100.
2549     Utah State Tax Commission
2550     Tax Administration
2551     Administration Division
2552     Administration
2553     Liquor Profit Distribution
6.00

2554     All Divisions
2555     Certified Document
5.00

2556     Faxed Document Processing (per page)
1.00

2557     Record Research
6.50

2558     Photocopies, over 10 copies (per page)
.10

2559     Research, special requests (per hour)
20.00

2560     Technology Management
2561     Administration
2562     All Divisions
2563     Custom Programming (per hour)
85.00

2564     Tax Processing Division
2565     Administration
2566     All Divisions
2567     Convenience Fee
Not to exceed 3%

2568          Convenience fee for tax payments and other authorized transactions
2569     Tax Payer Services
2570     Administration
2571     Lien Subordination
Not to exceed 300.00

2572     Tax Clearance
50.00

2573     Motor Vehicles
2574     Aeronautics
2575     Aircraft Registration
3.00

2576     Administration
2577     Sample License Plates
5.00


- 68 -

2578     All Divisions
2579     Data Processing Set-Up
55.00

2580     Parks and Recreation
2581     Parks & Recreation Decal Replacement
4.00

2582     Motor Vehicle
2583     Motor Vehicle Information
3.00

2584     Motor Vehicle Information Via Internet
1.00

2585     Motor Vehicle Transaction (per standard unit)
1.51

2586     Motor Carrier
2587     Cab Card
3.00

2588     Duplicate Registration
3.00

2589     Temporary Permit
2590     Individual permit
6.00

2591     Electronic Payment
2592     Authorized Motor Vehicle Registrations
Not to exceed 4.00

2593     License Plates
2594     Reflectorized Plate
6.00

2595     Special Group Plate Programs
2596     Inventory ordered before July 1, 2003
2597     Extra Plate Costs
5.50

2598          Plus $5 standard plate fee
2599     New Programs or inventory reorders after July 1, 2003
2600     Start-up or significant program changes (per program)
3,900.00

2601     Extra Plate Costs (per decal set ordered)
3.50

2602          Plus $5 standard plate fee
2603     Extra Handling Cost (per decal set ordered)
2.40

2604     Special Group Logo Decals
Variable

2605     Special Group Slogan Decals
Variable

2606     Motor and Special Fuel
2607     International Fuel Tax Administration
2608     Decal (per set)
4.00

2609     Reinstatement
100.00

2610     Motor Vehicle Enforcement Division
2611     Temporary Permit Restricted Fund
2612     Temporary Permit
Not to exceed 12.00

2613          Sold to dealers in bulk, not to exceed approved fee amount
2614     Temporary Sports Event Registration Certificate
Not to exceed 12.00

2615     MV Business Regulation

- 69 -

2616     Dismantler's Retitling Inspection
50.00

2617     Salvage Vehicle Inspection
50.00

2618     Electronic Payment
2619     Temporary Permit Books (per book)
Not to exceed 4.00

2620     Dealer Permit Penalties (per penalty)
Not to exceed 1.00

2621     Salvage Buyer's License (per license)
Not to exceed 3.00

2622     Licenses
2623     Motor Vehicle Manufacturer License
102.00

2624     Motor Vehicle Remanufacturer License
102.00

2625     New Motor Vehicle Dealer
127.00

2626     Transporter
51.00

2627     Body Shop
112.00

2628     Used Motor Vehicle Dealer
127.00

2629     Dismantler
102.00

2630     Salesperson
31.00

2631     Salesperson's License Transfer Fee
31.00

2632     Salesperson's License Reissue
5.00

2633     Crusher
102.00

2634     Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00

2635     New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00

2636     Representative
26.00

2637     Distributor or Factory Branch and Distributor Branch's
61.00

2638     Additional place of business
2639     Temporary
26.00

2640     Permanent
Variable

2641          Variable rate - same rate as the original license fee (based on license type)
2642     License Plates
2643     Purchase
2644     Manufacturer
10.00

2645     Dealer
12.00

2646     Dismantler
10.00

2647     Transporter
10.00

2648     Renewal
2649     Manufacturer
8.50

2650     Dealer
10.50

2651     Dismantler
8.50

2652     Transporter
8.50

2653     In-transit Permit
2.50


- 70 -

2654     License Plates Production
2655     License Plates Production
2656     Decal Replacement
1.00

2657     Reflectorized Plate
6.00

2658     Plate Mailing Charge (per Plate Set)
4.00

2659     Utah Science Technology and Research Governing Authority
2660     Technology Outreach and Innovation
2661     Salt Lake SBIR-STTR Resource Center
2662     Search
75.00

2663     4-8 hour seminar/workshop
75.00

2664     4-8 hour seminar/workshop: non-client
50.00

2665     4-8 hour seminar/workshop: client
25.00

2666     2-4 hour seminar/workshop
25.00

2667     1-4 hour seminar/workshop
10.00

2668     Seminar: Outside speakers - all day event
225.00

2669     Seminar: Outside speakers - all day event (early bird)
150.00

2670     Seminar: Outside speakers - all day event (search client)
100.00

2671     Projects
2672     Pro Membership
300.00

2673     Co-Working Membership
150.00

2674     Walk-In Membership
45.00

2675     TOIP Seminar: Outside speakers - all day event
225.00

2676     TOIP Seminar: Outside speakers - all day event (early bird)
150.00

2677     TOIP 4-8 hour seminar/workshop
75.00

2678     TOIP 4-8 hour seminar/workshop
50.00

2679     TOIP 4-8 hour seminar/workshop
25.00

2680     TOIP 2-4 hour seminar/workshop
25.00

2681     TOIP 1-4 hour seminar/workshop
10.00

2682     Department of Alcoholic Beverage Control
2683     DABC Operations
2684     Executive Director
2685     Compliance Licensee Lists
10.00

2686     Licensee Rules
20.00

2687     Utah Code
30.00

2688     Administration
2689     Customized Reports Produced by Request (per hour)
50.00

2690     Stock Location Report
25.00

2691     Photocopies
.15


- 71 -

2692     Returned Check Fee
20.00

2693     Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00

2694     Research (per hour)
30.00

2695     Video/DVD
25.00

2696     Price Lists
2697     Master Category
8.00

2698          $96 Yearly
2699     Alpha by Product
8.00

2700          $96 Yearly
2701     Numeric by Code
8.00

2702          $96 Yearly
2703     Military
8.00

2704          $96 Yearly
2705     Labor Commission
2706     Administration
2707     Industrial Accidents Division
2708     Workers Compensation
2709     Coverage Waiver
50.00

2710     Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00

2711     Premium Assessment
2712     Workplace Safety Fund (per premium)
0.25%

2713     Employers Reinsurance Fund (per premium)
3.00%

2714     Uninsured Employers Fund (per premium)
0.35%

2715     Industrial Accidents Restricted Account (per premium)
0.50%

2716     Certificate to Self-Insured
2717     New Self-Insured Certificate
1,200.00

2718     Self Insured Certificate Renewal
650.00

2719     Boiler, Elevator and Coal Mine Safety Division
2720     Boiler and Pressure Vessel Inspections
2721     Owner
2722     User Inspection Agency Certification
250.00

2723     Certificate of Competency
2724     Original Exam
25.00

2725     Renewal
20.00

2726     Jacketed Kettles and Hot Water Supply
2727     Consultation
2728     Witness special inspection (per hour)
60.00

2729     Boilers

- 72 -

2730     Existing
2731     < 250,000 BTU
30.00

2732     > 250,000 BTU but < 4,000,000 BTU
60.00

2733     > 4,000,001 BTU but < 20,000,000 BTU
150.00

2734     > 20,000,000 BTU
300.00

2735     New
2736     < 250,000 BTU
45.00

2737     > 250,000 BTU but < 4,000,000 BTU
90.00

2738     > 4,000,001 BTU but < 20,000,000 BTU
225.00

2739     > 20,000,000 BTU
450.00

2740     Pressure Vessel
2741     Existing
30.00

2742     New
45.00

2743     Pressure Vessel Inspection by Owner-user
2744     25 or less on single statement (per vessel)
5.00

2745     26 through 100 on single statement (per statement)
100.00

2746     101 through 500 on single statement (per statement)
200.00

2747     over 500 on single statement (per statement)
400.00

2748     Elevator Inspections Existing Elevators
2749     Hydraulic
85.00

2750     Electric
85.00

2751     Handicapped
85.00

2752     Other Elevators
85.00

2753     Elevator Inspections New Elevators
2754     Hydraulic
300.00

2755     Electric
700.00

2756     Handicapped
200.00

2757     Other Elevators
200.00

2758     Consultation and Review (per hour)
60.00

2759     Escalators/Moving Walks
700.00

2760     Remodeled Electric
500.00

2761     Roped Hydraulic
500.00

2762     Coal Mine Certification
2763     Mine Foreman
50.00

2764     Temporary Mine Foreman
35.00

2765     Fire Boss
50.00

2766     Surface Foreman
50.00

2767     Temporary Surface Foreman
35.00


- 73 -

2768     Hoistman
50.00

2769     Electrician
2770     Underground
50.00

2771     Surface
50.00

2772     Certification Retest
2773     Per section
20.00

2774     Maximum fee charge
50.00

2775     Hydrocarbon Mine Certifications
2776     Hoistman
50.00

2777     Certification Retest
2778     Per section
20.00

2779     Maximum fee charge
50.00

2780     Gilsonite
2781     Mine Examiner
50.00

2782     Shot Firerer
50.00

2783     Mine Foreman
2784     Certificate
50.00

2785     Temporary
35.00

2786     Photocopies, Search, Printing
2787     Black and White no special handling
.25

2788     Research, redacting, unstapling, restapling (per hour)
15.00

2789     More than 1 hour (per hour)
20.00

2790     Color Printing (per page)
.50

2791     Certified Copies (per certification)
2.00

2792          Plus search fees if applicable
2793     Electronic documents CD or DVD
2.00

2794     Fax, plus telephone costs
.50

2795     Department of Commerce
2796     Commerce General Regulation
2797     Administration
2798     Commerce Department
2799     All Divisions
2800     Booklets
Variable

2801     Priority Processing
75.00

2802     List of Licensees/Business Entities
25.00

2803     Photocopies (per copy)
.30

2804     Verification of Licensure/Custodian of Record
20.00

2805     Returned Check Charge
20.00


- 74 -

2806     FBI Fingerprint File Search
20.00

2807     BCI Fingerprint File Search
20.00

2808     Fingerprint Processing for non-department
10.00

2809     Government Records and Management Act Requested Information Booklet
10.00

2810     Duplication Charge CD
12.00

2811          Government Records and Management Act record
2812     Administration
2813     Motor Vehicle Franchise Act
2814     Application
83.00

2815     Renewal
83.00

2816     Powersport Vehicle Franchise Act
2817     Application
83.00

2818     Renewal
83.00

2819     Application in addition to MVFA
27.00

2820     Renewal in addition to MVFA
27.00

2821     Administration Late Renewal
20.00

2822     Employer Legal Status Voluntary Certification (Bi-annual)
3.00

2823     Property Rights Ombudsman
2824     Filing Request for Advisory Opinion
150.00

2825     Land Use Seminar Continuing Education
25.00

2826     Books
2827     Citizens Guide to Land Use
2828     Single copy
15.00

2829     Six or more copies
9.00

2830     Case of 22 books
132.00

2831     Administration
2832     Home Owner Associations
2833     HOA Registration
37.00

2834     Change in HOA Registration
10.00

2835     Occupational and Professional Licensing
2836     Acupuncturist
2837     New Application Filing
110.00

2838     Dentist Educator
2839     New Application
110.00

2840          New Application Filing
2841     Renewal
63.00

2842     Electrician
2843     Apprentice Electrician tracking per credit hour
.24


- 75 -

2844     Massage
2845     Apprentice Renewal
20.00

2846     Plumber
2847     Plumber CE Course approval
40.00

2848     Plumber CE Course Attendee Tracking / per hour
1.00

2849     Apprentice Plumber CE attendance tracking/ per hour
.24

2850     Substance Use Disorder Counselor (Licensed)
2851     Licensed Advanced New Application
85.00

2852     Licensed Advanced Renewal
78.00

2853     Substance Use Disorder Counselor (Certified)
2854     Certified Advanced Counselor
70.00

2855     Certified Advanced Counselor Intern
70.00

2856     Pharmacy
2857     Dispensing Medical Practitioner New Application Filing
110.00

2858     Dispensing Medical Practitioner License Renewal
63.00

2859     Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00

2860     Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00

2861     Pharmacy Technician Trainee
50.00

2862     Music Therapy
2863     Certified Music Therapist New Application
70.00

2864     Certified Music Therapist Application Renewal
47.00

2865     Physical Therapy
2866     Dry Needle Registration
50.00

2867     Psychologist
2868     Behavioral Analyst New Application Filing
120.00

2869     Behavioral Analyst License Renewal
93.00

2870     Assistant Behavioral Analyst New Application Filing
120.00

2871     Assistant Behavioral Analyst License Renewal
93.00

2872     Behavioral Specialist License Renewal
78.00

2873     Assistant Behavioral Specialist New Application Filing
85.00

2874     Assistant Behavioral Specialist License Renewal
78.00

2875     Physician and Surgeon
2876     Physician and Surgeon Compact Existing Licensee Fee
40.00

2877     Interstate Compact New License Application Filing
200.00

2878     Interstate Compact License Renewal
183.00

2879     Acupuncturist
2880     License Renewal
63.00

2881     Alarm Company

- 76 -

2882     Company Application Filing
330.00

2883     Company License Renewal
203.00

2884     Agent Application Filing
60.00

2885     Agent License Renewal
42.00

2886     Agent Temporary Permit
20.00

2887     Architect
2888     New Application Filing
110.00

2889     License Renewals
63.00

2890     Education and Enforcement Surcharge
10.00

2891     Armored Car
2892     Registration
330.00

2893     Renewal
203.00

2894     Security Officer Registration
60.00

2895     Security Officer Renewal
42.00

2896     Education Approval
300.00

2897     Education Renewal
103.00

2898     Athletic Agents
2899     New Application Filing
510.00

2900     License Renewal
510.00

2901     Athletic Trainer
2902     New Application Filing
70.00

2903     License Renewal
47.00

2904     Building Inspector
2905     New Application Filing
85.00

2906     License Renewal
63.00

2907     Certified Court Reporter
2908     New Application Filing
45.00

2909     License Renewal
42.00

2910     Certified Dietician
2911     New Application Filing
60.00

2912     License Renewals
37.00

2913     Certified Nurse Midwife
2914     New Application Filing
100.00

2915     License Renewal
63.00

2916     Intern-New Application Filing
35.00

2917     Certified Public Accountant
2918     Individual CPA Application Filing
85.00

2919     Individual License/Certificate Renewal
63.00


- 77 -

2920     CPA Firm Application for Registration
90.00

2921     CPA Firm Registration Renewal
52.00

2922     Chiropractic Physician
2923     New Application Filing
200.00

2924     License Renewal
103.00

2925     Contractor
2926     New Application Filing-Primary Classification
210.00

2927     License Renewals
113.00

2928     New Application Filing-Secondary Classification
110.00

2929     Change Qualifier
50.00

2930     Corporation Conversion
35.00

2931     Continuing Education Course Approval
40.00

2932     Continuing Education (per credit hour tracking)
1.00

2933     Controlled Substance
2934     New Application Filing
100.00

2935     License Renewal
78.00

2936     Controlled Substance Handler
2937     Facility New Application Filing
90.00

2938     Facility License Renewal
68.00

2939     Individual New Application Filing
90.00

2940     Individual License Renewal
68.00

2941     Controlled Substance Precursor
2942     Distributor New Application Filing
210.00

2943     License Renewal
113.00

2944     Cosmetologist/Barber
2945     New Application Filing
60.00

2946     License Renewal
52.00

2947     Instructor Certificate
60.00

2948     School New Application Filing
110.00

2949     School License Renewal
110.00

2950     Barber New Application
60.00

2951     School License Renewal
52.00

2952     Barber Instructor Certificate
60.00

2953     Deception Detection
2954     Examiner New Application Filing
50.00

2955     Examiner License Renewal
32.00

2956     Intern New Application Filing
35.00

2957     Intern License Renewal
32.00


- 78 -

2958     Dentist
2959     New Application Filing
110.00

2960     License Renewals
63.00

2961     Anesthesia Upgrade New Application
60.00

2962     Dental Hygienist
2963     New Application Filing
60.00

2964     License Renewal
37.00

2965     Anesthesia Upgrade New Application
35.00

2966     Direct Entry Midwife
2967     New Application Filing
100.00

2968     License Renewal
63.00

2969     Electrician
2970     New Application Filing
110.00

2971     License Renewal
63.00

2972     Continuing Education Course Approval
40.00

2973     Continuing Education (per credit hour tracking)
1.00

2974     Electrologist
2975     New Application Filing
50.00

2976     License Renewals
32.00

2977     Instructor Certificate
60.00

2978     School New Application Filing
110.00

2979     School License Renewal
110.00

2980     Elevator Mechanic
2981     New Application Filing
110.00

2982     License Renewal
63.00

2983     Continuing Education Course Approval
40.00

2984     Continuing Education (per credit hour tracking)
1.00

2985     Engineer, Professional
2986     New Application Filing
110.00

2987     Engineer License Renewal
63.00

2988     Structural Engineer New Application Filing
110.00

2989     Structural Engineer License Renewal
63.00

2990     Engineer
2991     Education and Enforcement Surcharge
10.00

2992     Environmental Health Scientist
2993     New Application Filing
60.00

2994     License Renewal
37.00

2995     New Application Filing
60.00


- 79 -

2996          In training
2997     Esthetician
2998     New Application Filing
60.00

2999     License Renewals
52.00

3000     Instructor Certificate
60.00

3001     Master Esthetician New Application Filing
85.00

3002     Master Esthetician License Renewal
68.00

3003     School New Application Filing
110.00

3004     School License Renewal
110.00

3005     Factory Built Housing
3006     Dealer New Application Filing
30.00

3007     Dealer License Renewal
30.00

3008     On-site Plant Inspection (per hour)
$50 per hour plus expenses

3009     Factory Built Housing Education and Enforcement
75.00

3010     Funeral Services
3011     Director New Application Filing
160.00

3012     Director License Renewal
88.00

3013     Intern New Application Filing
85.00

3014     Establishment New Application Filing
250.00

3015     Establishment License Renewal
250.00

3016     Genetic Counselor
3017     New Application Filing
150.00

3018     License Renewal
138.00

3019     Geologist
3020     New Application Filing
150.00

3021     License Renewal
123.00

3022     Education and Enforcement Fund
15.00

3023     Handyman Affirmation
3024     Handyman Exemption Registration/Renewal
35.00

3025     Health Facility Administrator
3026     New Application Filing
120.00

3027     License Renewals
83.00

3028     Hearing Instrument Specialist
3029     New Application Filing
150.00

3030     License Renewal
103.00

3031     Intern New Application Filing
35.00

3032     Hunting Guide
3033     New Application Filing
75.00


- 80 -

3034     License Renewal
50.00

3035     Landscape Architect
3036     New Application Filing
110.00

3037     License Renewal
63.00

3038     Examination Record
30.00

3039     Education and Enforcement Fund
10.00

3040     Land Surveyor
3041     New Application Filing
110.00

3042     License Renewals
63.00

3043     Education and Enforcement Surcharge
10.00

3044     Marriage and Family Therapist
3045     Therapist New Application Filing
120.00

3046     Therapist License Renewal
93.00

3047     Associate New Application Filing
85.00

3048     Externship New Application Filling
85.00

3049     Massage
3050     Therapist New Application Filing
60.00

3051     Therapist License Renewal
52.00

3052     Apprentice New Application Filing
35.00

3053     Medical Language Interpreter
3054     New Application Filing
50.00

3055     Interpreter Renewal
25.00

3056     Nail Technician
3057     New Application Filing
60.00

3058     License Renewal
52.00

3059     Instructor Certificate
60.00

3060     School New Application Filing
110.00

3061     School License Renewal
110.00

3062     Naturopathic Physician
3063     New Application Filing
200.00

3064     License Renewals
103.00

3065     Nursing
3066     Licensed Practical Nurse New Application Filing
60.00

3067     Licensed Practical Nurse License Renewal
58.00

3068     Registered Nurse New Application Filing
60.00

3069     Registered Nurse License Renewal
58.00

3070     Advanced Practice RN New Application Filing
100.00

3071     Advanced Practice RN License Renewal
68.00


- 81 -

3072     Advanced Practice RN-Intern New Application Filing
35.00

3073     Certified Nurse Anesthetist New Application Filing
100.00

3074     Certified Nurse Anesthetist License Renewal
68.00

3075     Educational Program Approval-Initial Visit
500.00

3076     Educational Program Approval-Follow-up
250.00

3077     Medication Aide Certified New Application Filing
50.00

3078     Medication Aide Certified License Renewal
42.00

3079     Occupational Therapist
3080     Occupational Therapist New Application Filing
70.00

3081     Occupational Therapist License Renewal
47.00

3082     Occupational Therapist Assistant New Application Filing
70.00

3083     Occupational Therapist Assistants License Renewal
47.00

3084     Online Contract Pharmacy
3085     New Application
200.00

3086     Renewal
103.00

3087     Online Internet Facilitator
3088     New Application
7,000.00

3089     Renewal
7,000.00

3090     Optometrist
3091     New Application Filing
140.00

3092     License Renewal
93.00

3093     Osteopathic Physician Online Prescriber
3094     New Application
200.00

3095     License Renewal
183.00

3096     Outfitter
3097     New License Filing
150.00

3098     Renewal License
50.00

3099     Osteopathic Physician and Surgeon
3100     New Application Filing
200.00

3101     License Renewals
183.00

3102     Pharmacy
3103     Pharmacist New Application Filing
110.00

3104     Pharmacist License Renewal
63.00

3105     Pharmacy Intern New Application Filing
100.00

3106     Pharmacy Technician New Application Filing
60.00

3107     Pharmacy Technician License Renewal
47.00

3108     Class A New Application Filing
200.00

3109     Class A License Renewal
103.00


- 82 -

3110     Class B New Application
200.00

3111     Class B License Renewal
103.00

3112     Class C New Application
200.00

3113     Class C License Renewal
103.00

3114     Class D New Application
200.00

3115     Class D License Renewal
103.00

3116     Class E New Application
200.00

3117     Class E License Renewal
103.00

3118     Physical Therapy
3119     New Application Filing
70.00

3120     License Renewal
47.00

3121     Physical Therapy Assistant
3122     New Application Filing
60.00

3123     License Renewal
47.00

3124     Physician/Surgeon
3125     New Application Filing
200.00

3126     License Renewal
183.00

3127     Physician Assistant
3128     New Application Filing
180.00

3129     License Renewals
123.00

3130     Physician Online Prescriber
3131     New Application
200.00

3132     License Renewal
183.00

3133     Plumber
3134     New Application Filing
110.00

3135     License Renewals
63.00

3136     Podiatric Physician
3137     New Application Filing
200.00

3138     License Renewal
103.00

3139     Pre-Need Funeral Arrangement
3140     Sales Agent New Application Filing
85.00

3141     Sales Agent License Renewal
73.00

3142     Private Probation Provider
3143     New Application Filing
85.00

3144     License Renewal
63.00

3145     Clinical Mental Health Counselor
3146     New Application Filing
120.00

3147     License Renewals
93.00


- 83 -

3148     Professional Counselor Associate New Application Filing
85.00

3149     Associate Clinical Mental Health Extern New Application
85.00

3150     Psychologist
3151     New Application Filing
200.00

3152     License Renewal
128.00

3153     Certified Psychology Resident New App Filing
85.00

3154     Radiology
3155     Radiology Technologist New Application Filing
70.00

3156     Radiology Technologist License Renewal
47.00

3157     Radiology Practical Technologist New Application Filing
70.00

3158     Radiology Practical Technologist License Renewal
47.00

3159     Recreation Therapy
3160     Master Therapeutic Recreational Specialist New Application Filing
70.00

3161     Master Therapeutic Recreational Specialist License Renewal
47.00

3162     Therapeutic Recreational Specialist New Application Filing
70.00

3163     Therapeutic Recreational Specialist License Renewal
47.00

3164     Therapeutic Recreational Technical New License Application
70.00

3165     Therapeutic Recreational Technician License Renewal
47.00

3166     Residence Lien Recovery Fund
3167     Initial Assessment
195.00

3168     Registration Processing Fee-Voluntary Registrants
25.00

3169     Post-claim Laborer Assessment
20.00

3170     Beneficiary Claim
120.00

3171     Laborer Beneficiary Claim
15.00

3172     Reinstatement of Lapsed Registration
50.00

3173     Late
20.00

3174     Certificate of Compliance
30.00

3175     Respiratory Care Practitioner
3176     New Application Filing
60.00

3177     License Renewal
52.00

3178     Security Services
3179     Contract Security Company Application Filing
330.00

3180     Contract Security Company Renewal
203.00

3181     Replace/Change Qualifier
50.00

3182     Education Program Approval
300.00

3183     Education Program Approval Renewal
103.00

3184     Armed Security Officer New Application Filing
60.00

3185     Armed Security Officer New License Renewal
42.00


- 84 -

3186     Unarmed Security Officer New Application Filing
60.00

3187     Unarmed Security Officer New License Renewal
42.00

3188     Social Worker
3189     Clinical Social Worker New Application Filing
120.00

3190     Clinical Social Worker License Renewal
93.00

3191     Certified Social Worker New Application Filing
120.00

3192     Certified Social Worker License Renewal
93.00

3193     Certified Social Worker Intern New
85.00

3194     Certified Social Worker Externship
85.00

3195     Social Service Worker New Application Filing
85.00

3196     Social Service Worker License Renewal
78.00

3197     Speech Language Pathologist/Audiologist
3198     Speech Language Pathologist New Application Filing
70.00

3199     Speech Language Pathologist License Renewal
47.00

3200     Audiologist New Application Filing
70.00

3201     Audiologist License Renewal
47.00

3202     Speech Language Pathologist / Audiologist
3203     Speech Language Pathologist and Audiologist New Application Filing
70.00

3204     Speech Language Pathologist and Audiologist License Renewal
47.00

3205     Substance Use Disorder Counselor (Licensed)
3206     New Application Filing
85.00

3207     License Renewal
78.00

3208     Substance Use Disorder Counselor (Certified)
3209     Certified Substance Counselor
70.00

3210     Certified Counselor Intern
70.00

3211     Certified Substance Extern
70.00

3212     Veterinarian
3213     New Application Filing
150.00

3214     License Renewal
73.00

3215     Intern New Application Filing
35.00

3216     Vocational Rehab Counselor
3217     New Application Filing
70.00

3218     License Renewal
47.00

3219     Other
3220     Inactive/Reactivation/Emeritus License
50.00

3221     Temporary License
50.00

3222     Late Renewal
20.00

3223     License/Registration Reinstatement
50.00


- 85 -

3224     Duplicate License
10.00

3225     Disciplinary File Search (per order document)
12.00

3226     Change Qualifier
50.00

3227     UBC Seminar
Variable

3228          surcharge of 1% of Building Permits in accordance w/
3229     UCA-15a-1-209-5-a
3230     UBC Building Permit surcharge
Variable

3231     State Construction Registry
3232     Online
3233     Notice of Commencement
7.50

3234     Appended Notice of Commencement online
7.50

3235     Preliminary Notice
1.00

3236     Notice of Completion
7.50

3237     Required Notifications
Variable

3238     Requested Notifications
10.00

3239     Receipt Retrieval
3240     Within 2 years
1.00

3241     Beyond 2 years
5.00

3242     Public Search
1.00

3243     Annual account set up
3244     Auto bill to credit card
60.00

3245     Invoice
100.00

3246     Notice of Construction Loan
8.00

3247     Notice of Intent to Complete
8.00

3248     Notice of Retention
1.25

3249     Notice of Remaining to Complete
1.25

3250     Offline
3251     Notice of Commencement
15.00

3252     Appended Notice of Commencement - On-line
15.00

3253     Preliminary Notice
6.00

3254     Notice of Completion
15.00

3255     Required Notifications
6.00

3256     Requested Notifications
25.00

3257     Receipt Retrieval
3258     Within 2 years
6.00

3259     Beyond 2 years
12.50

3260     Public Search
Variable

3261     Annual account set up

- 86 -

3262     Auto bill to credit card
75.00

3263     Invoice
125.00

3264     Notice of Construction Loan
15.00

3265     Notice of Intent to Complete
16.00

3266     Notice of Retention
8.00

3267     Notice of Remaining to Complete
6.00

3268     Notice of Loan Default
Variable

3269     Building Permit
Variable

3270          Filed by city
3271     Withdrawal of Preliminary Notice
Variable

3272     Construction Ownership
3273     Ownership Status Report
20.00

3274     Ownership Listing/Change
20.00

3275     Physician Educator
3276     Physician Educator I new application
200.00

3277     Physician Educator I renewal
183.00

3278     Physician Educator II new application
200.00

3279     Physician Educator I renewal
183.00

3280     Radiologist Assistant
3281     New Application Filing
70.00

3282     License Renewal
47.00

3283     Residence Lien Recovery Fund
3284     Special Assessment
105.00

3285     Securities
3286     Securities Registration
3287     Qualification Registration
300.00

3288     Covered Securities Notice Filings
3289     Regulation A timely Securities Filing
100.00

3290     Late Fee Regulation A Filing
500.00

3291     Securities Registration
3292     Coordinated Registration
300.00

3293     Transactional Exemptions
3294     Transactional Exemptions
60.00

3295     No-action and Interpretative Opinions
120.00

3296     Licensing
3297     Agent
60.00

3298     Broker/Dealer
200.00

3299     Investment Advisor

- 87 -

3300     New and renewal
100.00

3301     Investment Advisor Representative
3302     New and renewal
50.00

3303     Certified Dealer
3304     New and Renewal
500.00

3305     Certified Adviser
3306     New and Renewal
500.00

3307     Covered Securities Notice Filings
3308     Investment Companies
600.00

3309     All Other Covered Securities
100.00

3310     Late Fee Rule 506 Notice Filing
500.00

3311          Less than 15 days after sale
3312     Federal Covered Adviser
3313     New and Renewal
100.00

3314     Securities Exemptions
3315     Securities Exemptions
60.00

3316     Other
3317     Late Renewal
20.00

3318     Fairness Hearing
1,500.00

3319     Statute Booklet
Variable

3320     Small Corp. Offering Registration (SCOR)
Variable

3321     Rules and form booklet
Variable

3322          Excluding SCOR
3323     Postage and Handling
Variable

3324     Consumer Protection
3325     Charitable Solicitation Act
3326     Charity
100.00

3327     Transportation Network Company
3328     Transportation network Company Registration
5,000.00

3329     Transportation Network Company License Renewal
5,000.00

3330     Immigration Consultants
3331     Initial Registration Fee
200.00

3332     License Renewal Fee
200.00

3333     Pawnshop Registry
3334     Pawnbroker Late Fee
50.00

3335     Charitable Solicitation Act
3336     Professional Fund Raiser
250.00

3337     Telephone Solicitation

- 88 -

3338     Telemarketing Registration
500.00

3339     Health Spa
3340     Health Spa
100.00

3341     Credit Services Organization
3342     Credit Services Organization
250.00

3343     Debt Management Services Organizations
250.00

3344     Business Opportunity Disclosure Register
3345     Exempt
100.00

3346     Approved
200.00

3347     Child Protection Register
3348     Child Protection Registry (per email)
.005

3349          Rate up to 20,000 and 40,000 units per calendar month, discounted
3350     thereafter.
3351     Child Protection Registry
3352     Step Volume 20,000-40,000 units in a month ($.00485)
Variable

3353          Previous fee is $.005. 3% discount off previous step for each additional
3354     20,000 units in calendar month. 3% discount for transactions 40-60K & each
3355     20K step thereafter in a calendar month.
3356     3% discount off previous step for each additional 20,000 units in calendar month
Variable

3357     Pawnshop Registry
3358     Out of State Pawnshop Database Request
750.00

3359     Pawnshop/2nd hand store Registration
300.00

3360     Law Enforcement Registration
2.00

3361     Proprietary Schools
3362     Initial Application
250.00

3363     Renewal Application
1% of gross revenue

3364     Registration Review
1% of gross revenue

3365     Miscellaneous Fees
3366     Late Renewal (per month)
25.00

3367     Miscellaneous
3368     Microcassette Copying (per tape)
Variable

3369     Proprietary Schools Registration Application
1% of gross revenue

3370          $500 min; $2,500 max
3371     Proprietary Schools
3372     Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue

3373          Up to $2,500 or $1,500 min
3374     Non-Profit Exemption Certificate Registration/Renewal
1,500.00

3375     Corporations and Commercial Code

- 89 -

3376     Articles of Incorporation
3377     Domestic Profit
70.00

3378     Partnerships
3379     General Partnerships
22.00

3380          5 year renewal
3381     Other
3382     Statement Authority
15.00

3383          One time registration or as changes are needed
3384     Partnerships
3385     Limited Liability Partnership
70.00

3386          Previously under Limited Partnership, now LLP's
3387     Other
3388     Pharmacy Benefit Manager
100.00

3389     Articles of Incorporation
3390     Domestic Nonprofit
30.00

3391     Foreign Profit
70.00

3392     Foreign Nonprofit
30.00

3393     Reinstatement
3394     Profit
70.00

3395     Requalification/Reinstatement
3396     Nonprofit
30.00

3397     Changes of Corporate Status
3398     Amend/Restate/Merge-Profit
37.00

3399     Amend/Restate/Merge-Nonprofit
17.00

3400     Amendment-Foreign
37.00

3401     Pre-authorization of document
25.00

3402     Statement of Correction
12.00

3403     Conversion
37.00

3404     Annual Report
3405     Profit
15.00

3406     Nonprofit
10.00

3407     Limited Partnership
15.00

3408     Limited Liability Company
15.00

3409     On-line
15.00

3410     Change Form
15.00

3411     Certification
3412     Corporate Standing
12.00

3413     Corporate Standing-Long Form
20.00


- 90 -

3414     Commercial Registered Agent
3415     Registration
52.00

3416     Changes
52.00

3417     Terminations
52.00

3418     Corporation Search
3419     In House
10.00

3420     Limited Partnership
3421     Certificate/Qualification
70.00

3422     Reinstate
70.00

3423     Amend/Restate/Merge
37.00

3424     Statement of Correction
12.00

3425     Conversion
37.00

3426     DBA
3427     Registration
22.00

3428     Renewals
22.00

3429     Business/Real Estate Investment Trust
22.00

3430     Trademark/Electronic Trademark
3431     Initial Application and 1st Class Code
50.00

3432     Each Additional Class Code
25.00

3433     Renewals
50.00

3434     Assignments
25.00

3435     Unincorporated Cooperative Association
3436     Articles of Incorporation/Qualification
22.00

3437     Annual Report
7.00

3438     Limited Liability Company
3439     Articles of Organization/Qualification
70.00

3440     Reinstate
70.00

3441     Amend/Merge
37.00

3442     Statement of Correction
12.00

3443     Conversion
37.00

3444     Other
3445     Late Renewal
10.00

3446     Out of State Motorist Summons
12.00

3447     Collection Agency Bond
32.00

3448     Unregistered Foreign Business
12.00

3449     Foreign Name Registration
22.00

3450     Statement of Certification
12.00

3451     Name Reservation
22.00


- 91 -

3452     Telecopier Transmittal
5.00

3453     Telecopier Transmittal (per page)
1.00

3454     Commercial Code Lien Filing
3455     UCC I Filings (per page)
12.00

3456     UCC Addendum (per page)
12.00

3457     UCC III Assignment/Amendment
12.00

3458     UCC III Continuation
12.00

3459     UCC III Termination
Variable

3460     CFS-1
12.00

3461     CFS Addendum
12.00

3462     CFS-3
12.00

3463     CFS-2
12.00

3464     CFS Registrant
25.00

3465     Master List
25.00

3466     Lien Search
3467     Search
12.00

3468     Transactions Through Utah Interactive
3469     Registered Principal Search
3.00

3470     Business Entity Search Principals
1.00

3471     Certificate of Good Standing
12.00

3472     Subscription
75.00

3473     UCC Searches
12.00

3474     List Compilation Customized
Variable

3475     One Stop Business Registration
Variable

3476     Real Estate
3477     Appraisers
3478     Licensed and Certified
3479     Application
350.00

3480     Mortgage Broker
3481     Mortgage Loan Originator New Application
100.00

3482     Mortgage Loan Originator Renewal
30.00

3483     Sales Agent
3484     New Application (2 year)
100.00

3485     Renewal
30.00

3486     Education
3487     Real Estate Education Broker
18.00

3488     Continuing Education Registration
10.00

3489     Real Estate Education Agent
12.00


- 92 -

3490     Appraisers
3491     Licensed and Certified
3492     Renewal
350.00

3493     National Register
80.00

3494     Certifications
3495     Real Estate Prelicense School Certification
100.00

3496     Real Estate Prelicense Instructor Certification
75.00

3497     Appraisers
3498     Temporary Permit
100.00

3499     Appraiser Trainee Registration
100.00

3500     Real Estate Education
3501     Real Estate Continuing Education Course Certification
75.00

3502     Real Estate Continuing Education Instructor Certification
50.00

3503     Appraisers
3504     Appraiser expert witness
200.00

3505     Appraiser Trainee Renewal
100.00

3506     Certifications
3507     Real Estate Branch Schools
100.00

3508     Appraiser Prelicense Course Certification
70.00

3509     Appraisers
3510     Appraiser Pre-License School Application
100.00

3511     Appraiser Pre-License Instructor Application
75.00

3512     Certifications
3513     Appraiser CE Instructor Application/Renewal
75.00

3514     Appraisers
3515     Appraiser CE Course Application/Renewal
75.00

3516     Appraiser Temporary Permit Extension
100.00

3517          One time only
3518     Appraisal Management Company
3519     Appraisal Management Company
350.00

3520     Appraisal Management Company Renewal
350.00

3521     Appraisal Management Company Late
50.00

3522     Broker
3523     New Application
100.00

3524          2 year
3525     Renewal
30.00

3526     Broker/Sales Agent
3527     Activation
15.00


- 93 -

3528     New Company
200.00

3529     Company Broker Change
50.00

3530     Company Name Change
100.00

3531     Verification (per copy)
20.00

3532     General Division
3533     Duplicate License
10.00

3534     Certifications/Computer Histories
20.00

3535     Late Renewal
50.00

3536     Reinstatement
100.00

3537     Branch Office
200.00

3538     No Action Letter
120.00

3539     Trust Account Seminar
5.00

3540     Continuing Education Instructor/Course Late
25.00

3541     Mortgage Broker
3542     Mortgage Lending Manager
3543     Application
100.00

3544     Renewal
30.00

3545     Mortgage Lender Entities
3546     Application
200.00

3547     Renewal
200.00

3548     Mortgage DBA
200.00

3549     Activation
15.00

3550     Subdivided Land
3551     Exemption
3552     HUD
100.00

3553     Water Corporation
50.00

3554     Temporary Permit
100.00

3555     Application
500.00

3556     Charge over 30
3.00

3557     Inspection Deposit
300.00

3558     Consolidation
200.00

3559     Charge
3.00

3560     Renewal Report
203.00

3561     Timeshare and Camp Resort
3562     Salesperson
100.00

3563          New and renewal
3564     Registration
500.00

3565     Per unit charge over 100
3.00


- 94 -

3566     Inspection Deposit
300.00

3567     Consolidation
200.00

3568     Per unit charge
3.00

3569     Temporary Permit
100.00

3570     Renewal Reports
203.00

3571     Supplementary Filing
3572     Supplementary Filing
200.00

3573     Mortgage Education
3574     Individual
36.00

3575     Entity
50.00

3576     Mortgage Prelicense School Certification
100.00

3577     Mortgage Prelicense Instructor Certification/Renewal
75.00

3578     Mortgage Branch Schools
100.00

3579     Mortgage Continuing Education Course Certification Application Renewal
75.00

3580     Mortgage Continuing Education Instructor Certification
50.00

3581     Mortgage Out of State Records Inspection
500.00

3582     Financial Institutions
3583     Financial Institutions Administration
3584     Administration
3585     Photocopies
.25

3586     Insurance Department
3587     Insurance Department Administration
3588     Administration
3589     Global license fees for Admitted Insurers
3590     Certificate of Authority
3591     Initial License Application
1,000.00

3592     Independent Review - Initial Application
250.00

3593     Initial individual license (per 35.00)
2,800.00

3594     Initial agency license (per 40.00)
800.00

3595     Renewal
300.00

3596     Late Renewal
350.00

3597     Reinstatement
1,000.00

3598     Amendment
250.00

3599     Orderly Plan of Withdrawal
50,000.00

3600     Form A Filing
2,000.00

3601     Redomestication Filing
2,000.00

3602     Organizational Permit for Mutual Insurer
1,000.00

3603     Insurer Examinations
72.00


- 95 -

3604          Agency cost
3605     Global Service Fees for Admitted Insurers
3606     Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)

3607     More than $0 to less than $1M premium volume
700.00

3608     $1M to less than $3M premium volume
1,100.00

3609     $3M to less than $6 M premium volume
1,550.00

3610     $6M to less than $11M premium volume
2,100.00

3611     $11M to less than $15M premium volume
2,750.00

3612     $15M to less than $20M premium volume
3,500.00

3613     $20M or more in premium volume
4,350.00

3614     Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3615     Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3616     Initial
1,000.00

3617     Annual
500.00

3618     Late Annual
550.00

3619     Reinstatement
1,000.00

3620     Global license fees for Other Organizations
3621     Other Organizations
3622     Initial License Application
250.00

3623     Renewal
200.00

3624     Late Renewal
250.00

3625     Reinstatement
250.00

3626     Annual Service
200.00

3627     Life Settlement Provider
3628     Initial license application
1,000.00

3629     Renewal
300.00

3630     Late Renewal
350.00

3631     Reinstatement
1,000.00

3632     Annual service
600.00

3633     Global Individual License
3634     Res/non-res full line producer license or renewal per two-year license period
3635     Initial, or renewal if renewed prior to renewal deadline
70.00

3636     Reinstatement of Lapsed License
120.00

3637     Res/non-res limited line producer license or renewal per two-year licensing period
3638     Initial or renewal if renewed prior to renewal deadline
45.00

3639     Reinstatement of lapsed license
95.00

3640     Res/non-res full line producer license or renewal per two-year license period
3641     Dual Title License Form Filing
25.00


- 96 -

3642     Addition of producer classification or line of authority to individual producer license
25.00

3643     Global Full Line and Limited Line Agency License
3644     Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00

3645     Reinstatement of lapsed license
125.00

3646     Addition of agency class or line of authority to agency license
25.00

3647     Resident Title initial or renewal license if renewed prior to renewal deadline
100.00

3648     Resident Title Reinstatement of Lapsed License
150.00

3649     Health Insurance Purchasing Alliance
3650     Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00

3651          Per annual license period
3652     Late Renewal
550.00

3653     Reinstatement of lapsed license
550.00

3654     Continuing Education
3655     CE provider initial or renewal license prior to renewal deadline
250.00

3656     CE provider reinstatement of lapsed license
300.00

3657     CE provider post approval or $5 per hour, whichever is more
25.00

3658     Other
3659     Photocopy (per page)
.50

3660     Copy Complete Annual Statement
40.00

3661     Accepting Service of legal process
10.00

3662     Returned check charge
20.00

3663     Workers' Comp schedule
5.00

3664     Address Correction
35.00

3665     Production of Lists
3666     Printed (per page)
1.00

3667          Information already in list format
3668     Electronic
3669     Base fee
50.00

3670          1 CD and up to 30 minutes of staff time
3671     Additional fee billed by invoice
50.00

3672          For each additional 30 minutes or fraction thereof
3673     Additional CD (per CD)
1.00

3674     Restricted Special Revenue Fees
3675     Title Insurance Recovery, Education, and Research Fund
3676     Initial Title Agency License
1,000.00

3677     Renewal Title Agency License
3678     Band A-$0-$1 million premium volume
125.00

3679     Band B->$1-$10 million premium volume
250.00


- 97 -

3680     Band C->$10-$20 million premium volume
375.00

3681     Band D->$20 million premium volume
500.00

3682     Individual Title Licensee Initial or Renewal License
15.00

3683     Professional Employers Organization
3684     Standard - Initial/Renewal
2,000.00

3685     Standard - Late Renewal or Reinstatement
2,050.00

3686     Certified by an Assurance Organization - Initial
2,000.00

3687     Certified by an Assurance Organization - Renewal
1,000.00

3688     Certified Late Renewal or Reinstatement
1,050.00

3689     Small Operator
3690     Small Operator - Initial
2,000.00

3691     Small Operator - Renewal
1,000.00

3692     Small Operator - Late Renewal or Reinstatement
1,050.00

3693     Relative Value Study
3694     Restricted Revenue
3695     Relative Value Study
3696     Relative Value Study Book
10.00

3697     Code Books
57.00

3698          Cost to agency
3699     Mailing fee for books
3.00

3700     Insurance Fraud Program
3701     Restricted Revenue
3702     Fraud Investigation Division
3703     Zero to $1M premium volume
200.00

3704     >$1M to less than $2.5M premium volume
450.00

3705     $2.5M to less than $5M premium volume
800.00

3706     $5M to less than $10M premium volume
1,600.00

3707     $10M to less than $50M premium volume
6,100.00

3708     $50M or more in premium volume
15,000.00

3709     Fraud Division Investigative Recovery
Variable

3710     Fraud division assessment late fee
50.00

3711     Captive Insurers
3712     Captive Insurer
3713     Initial license application
200.00

3714     Captive Cell Initial Application (per 200)
200.00

3715     Captive Cell Initial License (per 1000)
1,000.00

3716     Captive Cell License Renewal (per 1000)
1,000.00

3717     Captive Cell Late Renewal (per 50)
50.00


- 98 -

3718     Initial license application review
Captive - Actual cost

3719     Initial license issuance
5,000.00

3720     Renewal
5,000.00

3721     Late Renewal
5,050.00

3722     Reinstatement
5,050.00

3723     Captive Insurer Examination Reimbursements
Variable

3724     Electronic Commerce Fee
3725     Electronic Commerce Restricted
3726     E-commerce and internet technology services
3727     Insurer: admitted, surplus lines
75.00

3728     Captive Insurer
250.00

3729     Other organization and life settlement provider
50.00

3730     CE Provider
20.00

3731     Agency and Health Insurance Purchasing Alliance
10.00

3732     Individual
5.00

3733     Access to rate and form filing database
3734     Base
45.00

3735          1 DVD and up to 30 minutes access and staff help
3736     Additional requests
45.00

3737          Each additional 30 minutes or fraction thereof
3738     Additional DVD (per DVD)
2.00

3739     Electronic Commerce Restricted
3740     Database access
3.00

3741     Paper filing process
5.00

3742     Paper Application Processing
25.00

3743     GAP Waiver Program
3744     Restricted Revenue
3745     Guaranteed Asset Protection Waiver
3746     Registration/Annual
1,000.00

3747     GAP Waiver Assessment
50.00

3748     Criminal Background Checks
3749     Fingerprinting
3750     Bureau of Criminal Investigation
20.00

3751     Federal Bureau of Investigation
16.50

3752     Health Insurance Actuary
3753     Restricted Revenue
3754     Health Insurance Actuarial Review Assessment
3755     Assessment for Actuary
150,000.00


- 99 -

3756     Bail Bond Program
3757     Restricted Revenue
3758     Bail Bond Agency
3759     Resident initial or renewal license if renewed prior to renewal deadline
250.00

3760          Annual license period
3761     Reinstatement of lapsed license
300.00

3762          Annual license period
3763     Social Services
3764     Department of Health
3765     Executive Director's Operations
3766     Executive Director
3767     All the fees in this section apply for the entire Department of Health
3768     Clinic Fees Tied to Medicaid Reimbursement Levels
variable

3769          The Department of Health benchmarks many of its charges in its medical
3770     and dental clinics to Medicaid reimbursement rates. If the Legislature
3771     authorizes reimbursement increases during the General Session, then the
3772     Legislature authorizes a proportional increase in effected clinic fees.
3773     Conference Registrations
100.00

3774     Non-sufficient Check Collection Fee
20.00

3775     Non-sufficient Check Service Charge
20.00

3776     Testimony
3777     Expert Testimony Fee for those without a PhD/MD (per hour)
78.75

3778          Includes preparation, consultation, and appearance on criminal and civil
3779     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3780     travel costs.
3781     Expert Testimony Fee for those with a PhD/MD (per hour)
250.00

3782          Includes preparation, consultation, and appearance on criminal and civil
3783     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3784     travel costs.
3785     Government Records Access and Management Act (GRAMA)
3786     Staff time for file search and/or information compilation
3787     Department of Technology Services (per hour)
70.00

3788          For Department of Technology Services or programmer / analyst staff
3789     time.
3790     Department of Health (per hour)
35.00

3791          For Department of Health staff time; first 15 minutes free, additional time.
3792     Copy
3793     11 x 8.5 Black and White (per page)
.15


- 100 -

3794     11x17 or color (per page)
.40

3795     Information on disk (per kilobyte)
.02

3796     Administrative Fee, 1-15 copies
25.00

3797     Administrative Fee, each additional copy
1.00

3798     Fax (per page)
.50

3799     Center for Health Data and Informatics
3800     Multi-Year Healthcare Effectiveness Data and Information Set License
3801     Public, Educational, Non-profit Research Organizations
3802     File I for Latest Year (per data set)
1,050.00

3803     File II for Previous Year (per data set)
750.00

3804     File III for Any Earlier Years (per data set)
500.00

3805     Private Sector Agencies
3806     File I for Latest Year (per data set)
1,575.00

3807     File II for Previous Year (per data set)
1,250.00

3808     File III for Any Earlier Years (per data set)
1,000.00

3809     Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
3810     Survey Data Set License
3811     Public, Educational, Non-profit Research Organizations
3812     File I for Latest Year (per data set)
1,050.00

3813     File II for Previous Year (per data set)
750.00

3814     File III for Any Earlier Years (per data set)
500.00

3815     Private Sector Agencies
3816     File I for Latest Year (per data set)
1,575.00

3817     File II for Previous Year (per data set)
1,250.00

3818     File III for Any Earlier Years (per data set)
1,000.00

3819     Data Suppliers (Contributing Health Maintenance Organizations or Preferred Provider
3820     Organizations)
3821     File I for Latest Year (per data set)
420.00

3822     File II for Previous Year (per data set)
300.00

3823     File III for Any Earlier Years (per data set)
200.00

3824     Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider
3825     Organizations)
3826     File I for Latest Year (per data set)
840.00

3827     File II for Previous Year (per data set)
600.00

3828     File III for Any Earlier Years (per data set)
400.00

3829     Fee for Data Suppliers Purchases
3830     Hard Copy Reports Miscellaneous
10.00

3831     Standard Report 1 for Inpatient, Emergency
50.00


- 101 -

3832     Standard Report 1 for Ambulatory Surgery
50.00

3833     Hospital Financial Report
50.00

3834     Special Reports
15.00

3835     Special Data Request ($70 minimum) (per hour)
55.00

3836     Special Data Extraction Request (per hour)
77.87

3837     Other Fees
3838     Data suppliers' special data request (per hour)
35.00

3839     Data Management Fees for Reprocessing
39.90

3840          To cover costs of processing resubmissions of data with system errors
3841     (may be waived as incentive for timely resubmission)
3842     Birth Certificate
3843     Initial Copy
20.00

3844     Additional Copies
10.00

3845     Stillbirth
18.00

3846     Affidavit
25.00

3847     Book Copy of Birth Certificate
25.00

3848     Adoption
60.00

3849     Death Certificate
3850     Initial Copy
18.00

3851     Additional Copies
10.00

3852     Burial Transit Permit
7.00

3853     Disinterment Permit
25.00

3854     Death Certificate Reprint Fee
3.00

3855     Specialized Services
3856     Paternity Search (1 hour minimum) (per hour)
18.00

3857     Delayed Registration
60.00

3858     Marriage and Divorce Abstracts
18.00

3859     Legitimation
60.00

3860     Death Research (1 hour minimum) (per hour)
20.00

3861     Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00

3862     Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00

3863     Death Notification Fee, per matched death
1.00

3864     Court Order Name Changes
25.00

3865     Court Order Paternity
60.00

3866     Online Access to Computerized Vital Records (per month)
12.00

3867     Utah Plant Extract Registry
200.00

3868     Utah Plant Extract Registration Renewal
50.00

3869     Ad-hoc Statistical Requests (per hour)
45.00


- 102 -

3870     Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
3871     the event)
50.00

3872     Expedite Fee
15.00

3873     Expedited Shipping Fee
15.00

3874     Online Convenience Fee
4.00

3875     Online Identity Verification
1.39

3876     Standard Limited Data Sets
3877     Multiple Use License
3878     Private Sector Agency or Institution
3879     File I - Latest Year
3,150.00

3880     File I - Prior Year
1,050.00

3881     File III - Latest Year
1,050.00

3882     File III - Prior Year
350.00

3883     Public, Educational, or Non-Profit Research Entity
3884     File I - Latest Year
1,575.00

3885     File I - Prior Year
525.00

3886     File III - Latest Year
525.00

3887     File III - Prior Year
175.00

3888     Smaller Data Suppliers
3889     (5,000-35,000 discharges)
3890     File I - Latest Year
1,575.00

3891     File I - Prior Year
525.00

3892     (less than 5,000 discharges)
3893     File I - Latest Year
630.00

3894     File I - Prior Year
210.00

3895     Secondary Release License
3896     (per year)
3897     File I - Per Copy Distributed to a Public Entity
1,100.00

3898     File I - Per Copy Distributed to a Private Entity
2,200.00

3899     Customized Research Data Sets
3900     Secondary Release License
3901     (per year)
3902     Research Data Set - Inpatient
1,100.00

3903     Research Data Set - Ambulatory/Surgery
1,100.00

3904     Research Data Set - Emergency Department Encounters
1,100.00

3905     Multiple Use License
3906     (per hour)
3907     Add-On to Limited Data Set License
77.87


- 103 -

3908     Federal Databases
3909     Secondary Release License
3910     (per year)
3911     Research Data Set - Inpatient
4,500.00

3912     Research Data Set - Ambulatory/Surgery
4,500.00

3913     Research Data Set - Emergency Department Encounters
4,500.00

3914     All Payer Claims Database
3915     Multiple Use License
3916     Private Sector Agency or Institution
3917     Standardized Public Use Sample File
4,000.00

3918     Standardized Limited Data Set
12,000.00

3919     Standardized Research Data Set
30,000.00

3920     Single Use/Single-Project License
3921     Public, Educational, or Non-Profit Research Entity
3922     Standardized Public Use Sample File
2,000.00

3923     Standardized Limited Data Set
6,000.00

3924     Standardized Research Data Set
15,000.00

3925     Secondary Release License
3926     (per release)
3927     Public Use Sample File
2,800.00

3928     Limited Data Set
8,400.00

3929     Research Data Set
21,000.00

3930     Multiple Use License
3931     (per hour)
3932     Add-On to Limited Data Set License
77.87

3933     Institutional License (All-Payer Claims Database and Facilities Data)
150,000.00

3934     Adoption Records Access
3935     Specialized Services
3936     Adoption Registry
25.00

3937     Adoption Expedite Fee
25.00

3938     Birth Parent Information Registration
25.00

3939     Adoption Records Access Fee
25.00

3940     Adoption Records Amendment Fee
10.00

3941     Family Health and Preparedness
3942     Child Development
3943     Background checks
15.00

3944     Conditional Monitoring Inspections
3945     Center-based providers (per visit)
253.00


- 104 -

3946          Charge per extra visit begins with the second additional visit required due
3947     to non-compliance.
3948     Home-based providers (per visit)
245.00

3949          Charge per extra visit begins with the second additional visit required due
3950     to non-compliance.
3951     Annual License
3952     Annual Licensed Child Care Facility Base
31.00

3953          Plus the appropriate fee as listed below to any new or renewal license
3954     Change in license or certificate during the license period more than twice a year
31.00

3955     Child Care Center Facilities (per child)
1.75

3956     Late Fee
Variable

3957          Within 1 - 30 days after expiration of license facility will be assessed 50%
3958     of scheduled fee. For centers, $15.50 plus $.75 per child in the requested
3959     capacity. For homes, $15.50.
3960     New Provider/Change in Ownership
3961     New Provider/Change in Ownership Applications for Child Care center facilities
200.00

3962          A fee will be assessed for services rendered to providers seeking initial
3963     licensure or change of ownership to cover the cost of processing the
3964     application, staff consultation, review of facility policies, initial inspection.
3965     This fee will be due at the time of application.
3966     Other
3967     Non-compliant facilities and additional inspections for non-compliant facilities
25.00

3968     Children with Special Health Care Needs
3969     Evaluation of Speech
3970     92521 Fluency
170.00

3971     92522 Sound Production
170.00

3972     92523 Sound Production w/ Evaluation of Language Comprehension
170.00

3973     92524 Behavioral and Qualitative Analysis of Voice and Resonance
170.00

3974     97112 Neuromuscular reeducation
25.00

3975     97116 Gait training
25.00

3976     97542 Wheelchair Assessment fitting/training
25.00

3977     97755 Assistive Technology Assessment
25.00

3978     Office Visit, New Patient
3979     99201 Problem focused, straightforward
47.00

3980     99202 Expanded problem, straightforward
81.00

3981     99203 Detailed, low complexity
120.00

3982     99204 Comprehensive, Moderate complexity
182.00

3983     99205 Comprehensive, high complexity
229.00


- 105 -

3984     Office Visit, Established Patient
3985     99211 Minimal Service or non-Medical Doctor
28.00

3986     99212 Problem focused, straightforward
47.00

3987     99213 Expanded problem, low complexity
74.00

3988     99214 Detailed, moderate complexity
111.00

3989     99215 Comprehensive, high complexity
151.00

3990     Office Consultation, New or Established Patient
3991     99241 Problem focused, straightforward
60.00

3992     99242 Expanded problem focused, straightforward
110.00

3993     99243 Detailed exam, low complexity
151.00

3994     99244 Comprehensive, moderate complexity
223.00

3995     99245 Comprehensive, high complexity
275.00

3996     95974 Cranial Neurostimulation evaluation
160.00

3997     99354 Prolonged, face to face
114.00

3998          First hour
3999     99355 Prolonged, face to face
112.00

4000          Additional 30 minutes
4001     99358 Prolonged, non face to face
93.00

4002          First hour
4003     99359 Prolonged, non face to face
51.00

4004          Additional 30 minutes
4005     T1013 Sign Language oral interview
13.00

4006     Nutrition
4007     97802 Medical Nutrition Assessment
22.00

4008     97803 Nutrition Reassessment
22.00

4009     Psychology
4010     96101 Testing
136.00

4011     96102 Testing by technician
65.00

4012     96103 Testing with computer
60.00

4013     96110 Developmental Testing
136.00

4014     96111 Extended Developmental Testing
136.00

4015     90791 Psychiatric Diagnostic Evaluation
94.00

4016     90792 Psychiatric Diagnostic Evaluation With Medical Services
94.00

4017     90804 Psychotherapy, face to face, 20-30 minutes
68.00

4018     90806 Psychotherapy, face to face, 50 minutes
130.00

4019     90846 Family Medical Psychotherapy, 30 minutes
90.00

4020     90847 Family Medical Psychotherapy, conjoint 30 minutes
130.00

4021     90882 Environmental Intervention with Agencies, Employers.
49.00


- 106 -

4022     90882-52 Environmental Intervention Reduced Procedures
23.00

4023     90885 Evaluation of hospital records
40.00

4024     90889 Preparation of reports
40.00

4025     Physical and Occupational Therapy
4026     97001 Physical Therapy Evaluation
90.00

4027     97002 Physical Therapy Re-evaluation
52.00

4028     97003 Occupational Therapy Evaluation
90.00

4029     97004 Occupational Therapy Re-evaluation
52.00

4030     97110 Therapeutic Physical Therapy
33.00

4031     97530 Therapeutic Activity
40.00

4032     97535 Self Care Management
30.00

4033     97760 Orthotic Management
38.00

4034     97762 Orthotic/prosthetic Use Management
38.00

4035     G9012 Wheelchair Measurement / Fitting
312.00

4036     Ophthalmology
4037     92002 Exam and evaluation, intermediate, new patient
81.00

4038     92012 Exam and evaluation, intermediate, established patient
85.00

4039     92015 Determination of refractive state
51.00

4040     Audiology
4041     92550 Tympanometry and Acoustic Reflex Threshold Testing
71.00

4042     92551 Audiometry, Pure Tone Screen
33.00

4043     92552 Audiometry, Pure Tone Threshold
36.00

4044     92553 Audiometry, Air and Bone
44.00

4045     92555 Speech Audiometry threshold testing
28.00

4046     92556 Speech Audiometry threshold/speech recognition testing
40.00

4047     92557 Basic Comprehension, Audiometry
80.00

4048     92567 Tympanometry
26.00

4049     92568 Acoustic reflex testing, threshold
45.00

4050     92570 Tympanometry and Acoustic Reflex Threshold
80.00

4051          Acoustic Reflex Decay Testing
4052     92579 Visual reinforcement audiometry
57.00

4053     92579-52 Visual reinforcement audiometry, limited
47.00

4054     92582 Conditioning Play Audiometry
80.00

4055     92585 Auditory Evoked Potentials testing
125.00

4056     92587 Evoked Otoacoustic emissions testing
58.00

4057     92590 Hearing Aid Exam
53.00

4058     92591 Hearing Aid Exam, Binaural
108.00

4059     92592-52 Hearing aid check, monaural
31.00


- 107 -

4060     92593-52 Hearing aid check, binaural
44.00

4061     92620 Evaluation of Central Auditory Function
87.00

4062     92621 Evaluation of Central Auditory Function
22.00

4063          Each additional 15 minutes
4064     V5008 Hearing Check, Patient Under 3 Years Old
38.00

4065     V5257 Hearing Aid, Digital Monaural
2,000.00

4066     V5261 Hearing Aid, Digital Binaural
1,100.00

4067     V5264 Ear Mold Insert
75.00

4068     V5266 Hearing Aid battery
1.00

4069     BabyWatch / Early Intervention
4070     Monthly charges based on a sliding fee schedule
From $10 - $200

4071     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4072     
SLIDING FEE SCHEDULE and CHIP

4073     
Patient's Financial
0%
0%
20%
40%
60%
100%
CHIP

4074     
Responsibility (PFR)

4075     
% of Federal
100%
0% to
133% to
150% to
185% to
>225%
200%

4076     
Poverty Guideline
133%
150%
185%
225%

4077     
FAMILY SIZE
MONTHLY FAMILY INCOME

4078     
1
$980.83
$0.00 -
$1,304.52-
$1,471.26-
$1,814.55-
$2,206.89
$1,961.67

4079     
$1,304.51
$1,471.25
$1,814.54
$2,206.88
and up

4080     
2
$1,327.50
$0.00 -
$1,765.59-
$1,991.26-
$2,455.89-
$2,986.89
$2,655.00

4081     
$1,765.58
$1,991.25
$2,455.88
$2,986.88
and up

4082     
3
$1,674.17
$0.00 -
$2,226.65-
$2,511.26-
$3,097.22-
$3,766.89
$3,348.33

4083     
$2,226.64
$2,511.25
$3,097.21
$3,766.88
and up

4084     
4
$2,020.83
$0.00 -
$2,687.72-
$3,031.26-
$3,738.55-
$4,546.89
$4,041.67

4085     
$2,687.71
$3,031.25
$3,738.54
$4,546.88
and up

4086     
5
$2,367.50
$0.00 -
$3,148.79-
$3,551.26-
$4,379.89-
$5,326.89
$4,735.00

4087     
$3,148.78
$3,551.25
$4,379.88
$5,326.88
and up

4088     
6
$2,714.17
$0.00 -
$3,609.85-
$4,071.26-
$5,021.22-
$6,106.89
$5,428.33

4089     
$3,609.84
$4,071.25
$5,021.21
$6,106.88
and up

4090     
7
$3,060.83
$0.00 -
$4,070.92-
$4,591.26-
$5,662.55-
$6,886.89
$6,121.67

4091     
$4,070.91
$4,591.25
$5,662.54
$6,886.88
and up

4092     
8
$3,407.50
$0.00 -
$4,531.99-
$5,111.26-
$6,303.89-
$7,666.89
$6,815.00

4093     
$4,531.98
$5,111.25
$6,303.88
$7,666.88
and up

4094     
Each Additional

4095     
Family Member
$371.67
$494.32
$557.50
$687.58
$836.25
$836.25
$743.33

4096          NOTE: This Division of Family Health and Preparedness schedule is
4097     based on the Federal Poverty Guidelines scheduled to be published in the
4098     Federal Register January 22, 2015.
4099     https://www.federalregister.gov/articles/2015/01/22/2015-01120/annual-updat
4100     e-of-the-hhs-poverty-guidelines#t-1. When new poverty guidelines are
4101     published, the fee scale will be changed as required by federal law, Title V of

- 108 -

4102     the Social Security Act, and in accordance with guidelines published by the
4103     Department of Health and Human Services, Office of the Secretary.
4104     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4105     
Baby Watch Early Intervention Program

4106     
-1 Sliding Fee Schedule

4107     
Monthly Family Fee, Effective July 1,

4108     
Family
Federal
100%
186%
200%
250%
300%

4109     
Size
Poverty
Exempt
$10.00
$20.00
$30.00
$40.00

4110     
2
$15,930
$0.00 -
$29,629.80-
$31,860.00-
$39,825.00-
$47,790.00-

4111     
$29,629.79
$31,859.99
$39,824.99
$47,789.99
$63,719.99

4112     
3
$20,090
$0.00 -
$37,367.40-
$40,180.00-
$50,225.00-
$60,270.00-

4113     
$37,367.39
$40,179.99
$50,224.99
$60,269.99
$80,359.99

4114     
4
$24,250
$0.00 -
$45,105.00-
$48,500.00-
$60,625.00-
$72,750.00-

4115     
$45,104.99
$48,499.99
$60,624.99
$72,749.99
$96,999.99

4116     
5
$28,410
$0.00 -
$52,842.60-
$56,820.00-
$71,025.00-
$85,230.00-

4117     
$52,842.59
$56,819.99
$71,024.99
$85,229.99
$113,639.99

4118     
6
$32,570
$0.00 -
$60,580.20-
$65,140.00-
$81,425.00-
$97,710.00-

4119     
$60,580.19
$65,139.99
$81,424.99
$97,709.99
$130,279.99

4120     
7
$36,730
$0.00 -
$68,317.80-
$73,460.00-
$91,825.00-
$110,190.00-

4121     
$68,317.79
$73,459.99
$91,824.99
$110,189.99
$146,919.99

4122     
8
$40,890
$0.00 -
$76,055.40-
$81,780.00-
$102,225.00-
$122,670.00-

4123     
$76,055.39
$81,779.99
$102,224.99
$122,669.99
$163,559.99

4124     
9
$45,050
$0.00 -
$83,793.00-
$90,100.00-
$112,625.00-
$135,150.00-

4125     
$83,792.99
$90,099.99
$112,624.99
$135,149.99
$180,199.99

4126     
10
$49,210
$0.00 -
$91,530.60-
$98,420.00-
$123,025.00-
$147,630.00-

4127     
$91,530.59
$98,419.99
$123,024.99
$147,629.99
$196,839.99

4128     
11
$53,370
$0.00 -
$99,268.20-
$106,740.00-
$133,425.00-
$160,110.00-

4129     
$99,268.19
$106,739.99
$133,424.99
$160,109.99
$213,479.99

4130     
12
$57,530
$0.00 -
$107,005.80-
$115,060.00-
$143,825.00-
$172,590.00-

4131     
$107,005.79
$115,059.99
$143,824.99
$172,589.99
$230,119.99

4132     
13
$61,690
$0.00 -
$114,743.40-
$123,380.00-
$154,225.00-
$185,070.00-

4133     
$114,743.39
$123,379.99
$154,224.99
$185,069.99
$246,759.99

4134     
14
$65,850
$0.00 -
$122,481.00-
$131,700.00-
$164,625.00-
$197,550.00-

4135     
$122,480.99
$131,699.99
$164,624.99
$197,549.99
$263,399.99

4136     
15
$70,010
$0.00 -
$130,218.60-
$140,020.00-
$175,025.00-
$210,030.00-

4137     
$130,218.59
$140,019.99
$175,024.99
$210,029.99
$280,039.99

4138     
16
$74,170
$0.00 -
$137,956.20-
$148,340.00-
$185,425.00-
$222,510.00-

4139     
$137,956.19
$148,339.99
$185,424.99
$222,509.99
$296,679.99

4140     
17
$78,330
$0.00 -
$145,693.80-
$156,660.00-
$195,825.00-
$234,990.00-

4141     
$145,693.79
$156,659.99
$195,824.99
$234,989.99
$313,319.99

4142     
18
$82,490
$0.00 -
$153,431.40-
$164,980.00-
$206,225.00-
$247,470.00-

4143     
$153,431.39
$164,979.99
$206,224.99
$247,469.99
$329,959.99

4144     
Increment
$4,160
100%
186%
200%
250%
300%

4145     
Baby Watch Early Intervention Program


- 109 -

4146     
-1 Sliding Fee Schedule, Continued

4147     
Monthly Family Fee, Effective July 1,

4148     
Family
Federal
400%
500%
600%
700%
800%

4149     
Size
Poverty
$50.00
$60.00
$80.00
$100.00
$120.00

4150     
2
$15,930
$63,720.00-
$79,650.00-
$95,580.00-
$111,510.00-
$127,440.00-

4151     
$79,649.99
$95,579.99
$111,509.99
$127,439.99
$143,369.99

4152     
3
$20,090
$80,360.00-
$100,450.00-
$120,540.00-
$140,630.00-
$160,720.00-

4153     
$100,449.99
$120,539.99
$140,629.99
$160,719.99
$180,809.99

4154     
4
$24,250
$97,000.00-
$121,250.00-
$145,500.00-
$169,750.00-
$194,000.00-

4155     
$121,249.99
$145,499.99
$169,749.99
$193,999.99
$218,249.99

4156     
5
$28,410
$113,640.00-
$142,050.00-
$170,460.00-
$198,870.00-
$227,280.00-

4157     
$142,049.99
$170,459.99
$198,869.99
$227,279.99
$255,689.99

4158     
6
$32,570
$130,280.00-
$162,850.00-
$195,420.00-
$227,990.00-
$260,560.00-

4159     
$162,849.99
$195,419.99
$227,989.99
$260,559.99
$293,129.99

4160     
7
$36,730
$146,920.00-
$183,650.00-
$220,380.00-
$257,110.00-
$293,840.00-

4161     
$183,649.99
$220,379.99
$257,109.99
$293,839.99
$330,569.99

4162     
8
$40,890
$163,560.00-
$204,450.00-
$245,340.00-
$286,230.00-
$327,120.00-

4163     
$204,449.99
$245,339.99
$286,229.99
$327,119.99
$368,009.99

4164     
9
$45,050
$180,200.00-
$225,250.00-
$270,300.00-
$315,350.00-
$360,400.00-

4165     
$225,249.99
$270,299.99
$315,349.99
$360,399.99
$405,449.99

4166     
10
$49,210
$196,840.00-
$246,050.00-
$295,260.00-
$344,470.00-
$393,680.00-

4167     
$246,049.99
$295,259.99
$344,469.99
$393,679.99
$442,889.99

4168     
11
$53,270
$213,480.00-
$266,850.00-
$320,220.00-
$373,590.00-
$426,960.00-

4169     
$266,849.99
$320,219.99
$373,589.99
$426,959.99
$480,329.99

4170     
12
$57,530
$230,120.00-
$287,650.00-
$345,180.00-
$402,710.00-
$460,240.00-

4171     
$287,649.99
$345,179.99
$402,709.99
$460,239.99
$517,769.99

4172     
13
$61,690
$246,760.00-
$308,450.00-
$370,140.00-
$431,830.00-
$493,520.00-

4173     
$308,449.99
$370,139.99
$431,829.99
$493,519.99
$555,209.99

4174     
14
$65,850
$263,400.00-
$329,250.00-
$395,100.00-
$460,950.00-
$526,800.00-

4175     
$329,249.99
$395,099.99
$460,949.99
$526,799.99
$592,649.99

4176     
15
$70,010
$280,040.00-
$350,050.00-
$420,060.00-
$490,070.00-
$560,080.00-

4177     
$350,049.99
$420,059.99
$490,069.99
$560,079.99
$630,089.99

4178     
16
$74,170
$296,680.00-
$370,850.00-
$445,020.00-
$519,190.00-
$593,360.00-

4179     
$370,849.99
$445,019.99
$519,189.99
$593,359.99
$667,529.99

4180     
17
$78,330
$313,320.00-
$391,650.00-
$469,980.00-
$548,310.00-
$626,640.00-

4181     
$391,649.99
$469,979.99
$548,309.99
$626,639.99
$704,969.99

4182     
18
$82,490
$329,960.00-
$412,450.00-
$494,940.00-
$577,430.00-
$659,920.00-

4183     
$412,449.99
$494,939.99
$577,429.99
$659,919.99
$742,409.99

4184     
Increment
$4,160
400%
500%
600%
700%
800%

4185     
Baby Watch Early Intervention Program

4186     
-1 Sliding Fee Schedule, Continued

4187     
Monthly Family Fee, Effective July 1,

4188     
Family
Federal
900%
1000%
1100%
1200%

4189     
Size
Poverty
$140.00
$160.00
$180.00
$200.00

4190     
2
$15,930
$143,370.00-
$159,300.00-
$175,230.00-
$191,160.00


- 110 -

4191     
$159,299.99
$175,229.99
$191,159.99
and above

4192     
3
$20,090
$180,810.00-
$200,900.00-
$220,990.00-
$241,080.00

4193     
$200,899.99
$220,989.99
$241,079.99
and above

4194     
4
$24,250
$218,250.00-
$242,500.00-
$266,750.00-
$291,000.00

4195     
$242,499.99
$266,749.99
$290,999.99
and above

4196     
5
$28,410
$255,690.00-
$284,100.00-
$312,510.00-
$340,920.00

4197     
$284,099.99
$312,509.99
$340,919.99
and above

4198     
6
$32,570
$293,130.00-
$325,700.00-
$358,270.00-
$390,840.00

4199     
$325,699.99
$358,269.99
$390,839.99
and above

4200     
7
$36,730
$330,570.00-
$367,300.00-
$404,030.00-
$440,760.00

4201     
$367,299.99
$404,029.99
$440,759.99
and above

4202     
8
$40,890
$368,010.00-
$408,900.00-
$449,790.00-
$490,680.00

4203     
$408,899.99
$449,789.99
$490,679.99
and above

4204     
9
$45,050
$405,450.00-
$450,500.00-
$495,550.00-
$540,600.00

4205     
$450,499.99
$495,549.99
$540,599.99
and above

4206     
10
$49,210
$442,890.00-
$492,100.00-
$541,310.00-
$590,520.00

4207     
$492,099.99
$541,309.99
$590,519.99
and above

4208     
11
$53,370
$480,330.00-
$533,700.00-
$587,070.00-
$640,440.00

4209     
$533,699.99
$587,069.99
$640,439.99
and above

4210     
12
$57,530
$517,770.00-
$575,300.00-
$632,830.00-
$690,360.00

4211     
$575,299.99
$632,829.99
$690,359.99
and above

4212     
13
$61,690
$555,210.00-
$616,900.00-
$678,590.00-
$740,280.00

4213     
$616,899.99
$678,589.99
$740,279.99
and above

4214     
14
$65,850
$592,650.00-
$658,500.00-
$724,350.00-
$790,200.00

4215     
$658,499.99
$724,349.99
$790,199.99
and above

4216     
15
$70,010
$630,090.00-
$700,100.00-
$770,110.00-
$840,120.00

4217     
$700,099.99
$770,109.99
$840,119.99
and above

4218     
16
$74,170
$667,530.00-
$741,700.00-
$815,870.00-
$890,040.00

4219     
$741,699.99
$815,869.99
$890,039.99
and above

4220     
17
$78,330
$704,970.00-
$783,300.00-
$861,630.00-
$939,960.00

4221     
$783,299.99
$861,629.99
$939,959.99
and above

4222     
18
$82,490
$742,410.00-
$824,900.00-
$907,390.00-
$989,880.00

4223     
$824,899.99
$907,389.99
$989,879.99
and above

4224     
Increment
$4,160
900%
1000%
1100%
1200%

4225          NOTE: This sliding fee schedule is based on 186% of the Federal Poverty
4226     Guidelines scheduled to be published in the Federal Register on January 22,
4227     2015 .
4228     https://www.federalregister.gov/articles/2015/01/22/2015-01120/annual-updat
4229     e-of-the-hhs-poverty-guidelines#t-1. The fee scale will be changed in July
4230     each year in accordance with these guidelines, which are published annually
4231     by the Department of Health and Human Services, Office of the Secretary.
4232     Health Facility Licensing and Certification
4233     Annual License
4234     Health Facilities base
260.00


- 111 -

4235          A base fee for health facilities plus the appropriate fee as indicated below
4236     applies to any new or renewal license.
4237     Facility Initial or Change of Ownership (per 100)
100.00

4238     Direct Access Clearance System
4239     Initial Clearance
15.00

4240     Facility Renewal
200.00

4241     Contractor Access
100.00

4242     Annual License
4243     Abortion Clinics
1,800.00

4244     Two Year Licensing Base
4245     Plus the appropriate fee as listed below to any new or renewal license
4246     Health Care Facility
520.00

4247          Every other year
4248     Health Care Providers
4249     Change Fee
4250     Health Care Providers
130.00

4251          Charged to health care providers making changes to their existing license.
4252     Hospitals
4253     Hospital Licensed Bed
39.00

4254     Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20

4255     Residential Treatment Facilities Licensed Bed
26.00

4256     End Stage Renal Disease Centers Licensed Station
182.00

4257     Freestanding Ambulatory Surgery Centers (per facility)
2,990.00

4258     Birthing Centers (per licensed unit)
520.00

4259     Hospice Agencies
1,495.00

4260     Home Health Agencies
1,495.00

4261     Personal Care Agencies
1,000.00

4262     Mammography Screening Facilities
520.00

4263     Assisted Living Facilities
4264     Type I (per licensed bed)
26.00

4265     Type II (per licensed bed)
26.00

4266     The fee for each satellite and branch office of current licensed facility
260.00

4267     Late Fee
4268     Within 1 to 14 days after expiration of license
50% of scheduled fee

4269     Within 15 to 30 days after expiration of license
75% of scheduled fee

4270     New Provider/Change in Ownership
4271     New Provider/Change in Ownership Applications for health care facilities
747.50

4272          Assessed for services rendered providers seeking initial licensure to or

- 112 -

4273     change of ownership to cover the cost of processing the application, staff
4274     consultation, review of facility policies, initial inspection.
4275     Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
4276     Ownership Applications:
325.00

4277          Assessed for services rendered to providers seeking initial licensure or
4278     change of ownership to cover the cost of processing the application, staff
4279     consultation and initial inspection.
4280     Application Termination or Delay
4281     If a health care facility application is terminated or delayed during the application process, a
4282     fee based on services rendered will be retained as follows:
4283     Policy and Procedure Review
50% of total fee

4284     On-site inspections
90% of total fee

4285     Plan Review and Inspection
4286     Hospitals
4287     Number of Beds
4288     Up to 16
3,445.00

4289     17 to 50
6,890.00

4290     51 to 100
10,335.00

4291     101 to 200
12,870.00

4292     201 to 300
15,470.00

4293     301 to 400
17,192.50

4294     Over 400, base
17,192.50

4295     Over 400, each additional bed
37.50

4296          In the case of complex or unusual hospital plans, the Bureau will negotiate
4297     with the provider an appropriate plan review fee at the start of the review
4298     process based on the best estimate of the review time involved and the
4299     standard hourly review rate.
4300     Nursing Care Facilities and Small Health Care Facilities
4301     Number of Beds
4302     Up to 5
1,118.00

4303     6 to 16
1,716.00

4304     17 to 50
3,900.00

4305     51 to 100
6,890.00

4306     101 to 200
8,580.00

4307     Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50

4308     Other Freestanding Ambulatory Facilities (per service unit)
442.00

4309          Includes Birthing Centers, Abortion Clinics, and similar facilities.
4310     End Stage Renal Disease Facilities (per service unit)
175.50


- 113 -

4311     Assisted Living Type I and Type II
4312     Number of Beds
4313     Up to 5
598.00

4314     6 to 16
1,196.00

4315     17 to 50
2,762.50

4316     51 to 100
5,167.50

4317     101 to 200
7,247.50

4318          Each additional inspection required (beyond the two covered by the fees
4319     listed above) or each additional inspection requested by the facility shall cost
4320     $559.00 plus mileage reimbursement at the approved state rate, for travel to
4321     and from the site by a Department representative.
4322     Remodels of Licensed Facilities
4323     Hospitals, Freestanding Surgery Facilities (per square foot)
.29

4324     All others excluding Home Health Agencies (per square foot)
.25

4325     Each additional required on-site inspection
559.00

4326     Other Plan-Review Fee Policies
Variable

4327          If an existing facility has obtained an exemption from the requirement to
4328     submit preliminary and working drawings, or other info regarding compliance
4329     with applicable construction rules, the Department may conduct a detailed
4330     on-site inspection in lieu of the plan review. The fee for this will be $559.00
4331     per inspection, plus mileage reimbursement at the approved state rate. A
4332     facility that uses plans and specifications previously reviewed and approved
4333     by the Department will be charged 60 percent of the scheduled plan review
4334     fee. Fifty-two cents per square foot will be charged for review of facility
4335     additions or remodels that house special equipment such as CAT (Computer
4336     Assisted Tomography) scanner or linear accelerator. If a project is terminated
4337     or delayed during the plan review process, a fee based on services rendered
4338     will be retained as follows: Preliminary drawing review - 25% of the total fee.
4339     Working drawings and specifications review - 80% of the total fee. If the
4340     project is delayed beyond 12 months from the date of the State's last review
4341     the applicant must re-submit plans and pay a new plan review fee in order to
4342     renew the review action.
4343     Health Care Facility Licensing Rules
Actual cost

4344          Plus mailing
4345     Certificate of Authority
4346     Health Maintenance Organization Review of Application
650.00

4347     Emergency Medical Services and Preparedness
4348     Registration and Certification

- 114 -

4349     Certification Fee
4350     Blood Draw Permit
35.00

4351     Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Late
4352     Fee
75.00

4353     Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Except
4354     Emergency Medical Dispatcher
60.00

4355          Initial and Reciprocity Certification Quality Assurance Review Fee for All
4356     Levels Except Emergency Medical Dispatcher
4357     Certification/Recertification Fee
4358     Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency
4359     Medical Dispatcher
15.00

4360     ID Card Replacement
10.00

4361          Certification/Recertification Fee
4362     Decal for purchase for All Levels
2.00

4363          Certification/Recertification Fee
4364     Patches for purchase for All Levels
5.00

4365          Certification/Recertification Fee
4366     Course Audit Fee
40.00

4367          Certification/Recertification Fee
4368     Instructor Certification Extension Fee
75.00

4369          Certification/Recertification Fee
4370     Recertification Fee
4371     Recertification Quality Assurance Review Fee for All Levels Except Emergency Medical
4372     Dispatcher
50.00

4373     Lapsed Certification
30.00

4374     Course Request Fee
4375     Course for All Levels
150.00

4376     Late Course Request fee per Day
10.00

4377          Course Request Fee
4378     Ground Ambulance - Emergency Medical Technician
4379     Quality Assurance Review (per vehicle)
100.00

4380     Advanced (per vehicle)
130.00

4381     Interfacility Transfer Ambulance
4382     Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00

4383     Advanced (per vehicle)
130.00

4384     Paramedic
4385     Rescue (per vehicle)
165.00

4386     Tactical Response (per vehicle)
165.00


- 115 -

4387     Ambulance (per vehicle)
170.00

4388     Interfacility Transfer Service (per vehicle)
170.00

4389     Fleet fee (per fleet)
3,200.00

4390          Agency with 20 or more vehicles
4391     Quick Response Unit
4392     Emergency Medical Technician Quality Assurance Review (per vehicle)
65.00

4393     Advanced (per vehicle)
65.00

4394     Air Ambulance
4395     Advanced Air Ambulance (per vehicle)
130.00

4396     Specialized (per vehicle)
165.00

4397     Out of State (per vehicle)
200.00

4398     Emergency Medical Dispatch Center (per center)
65.00

4399     Course Request
4400     Course For All Levels
150.00

4401     Late Course Request Fee per Day
10.00

4402          Course Request Fee
4403     Quality Assurance Designation Review
4404     Resource Hospital (per hospital)
150.00

4405     Trauma Center Verification/Quality Assurance Review
5,000.00

4406     Trauma Designation Consultation Quality Assurance Review (per 5,000)
750.00

4407     Focused Quality Assurance Review
3,000.00

4408     Emergency Patient Receiving Facility Re-Designation
150.00

4409     Emergency Patient Receiving Facility Initial Designation
1,000.00

4410     Quality Assurance Application Reviews
4411     Newspaper Publications
4412     Original Air Ambulance License
650.00

4413     Original Ground Ambulance/Paramedic License Negotiated
850.00

4414     Original Ambulance/Paramedic License Contested
Variable

4415     Original Designation
135.00

4416     Renewal Ambulance/Paramedic/Air License
135.00

4417     Renewal Designation
135.00

4418     Upgrade in Ambulance Service Level
125.00

4419     Original Air Ambulance License with Commission on Accreditation of Medical Transport
4420     Services Certification
250.00

4421     Change in ownership/operator
4422     Non-contested
850.00

4423     Contested
Up to actual cost

4424     Change in geographic service area

- 116 -

4425     Non-contested
850.00

4426     Contested
Up to actual cost

4427     Quality Assurance Course Review
4428     Course Coordinator
4429     Seminar Registration
50.00

4430     Seminar Registration Late
25.00

4431     Emergency Medical
4432     Services Training and Testing Agency Designation
125.00

4433     Instructor Seminar
4434     Registration
150.00

4435     Registration Late
25.00

4436     Vendor
200.00

4437     New Course Coordinator
4438     Course Certification
75.00

4439     Course Registration Late
25.00

4440     New Instructor
4441     Course Certification
150.00

4442     Course Registration Late
25.00

4443     New Training Officer
4444     Course Certification
75.00

4445     Course Registration Late
25.00

4446     Pediatric
4447     Advanced Life Support Course
170.00

4448     Education for Prehospital Professionals Course
170.00

4449     Training Officer
4450     Seminar Registration
50.00

4451     Seminar Registration Late
25.00

4452     Training and Seminars
4453     Additional Lunch
15.00

4454          Trainings and Seminars
4455     Course Quality Assurance Review Late
25.00

4456          Less than 30 days
4457     Emergency Vehicle Operations Instructor Course
40.00

4458     Medical Director's Course
50.00

4459     Management Seminar
50.00

4460     Prehospital Trauma Life Support Course
175.00

4461     Pediatric Advanced Life Support Course Renewal
85.00

4462     Equipment Delivery

- 117 -

4463     Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00

4464     Rental of pediatric course equipment to for-profit agency
150.00

4465     Pediatric Education for Prehospital Professionals Course Renewal
85.00

4466     Salt Lake County
25.00

4467     Davis, Utah, and Weber Counties
50.00

4468     Late (per day)
10.00

4469          Training supplies, rental of equipment and accessories charge for course
4470     supplies and accessories to be based upon most recent acquisition cost plus
4471     20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
4472     Lake City, Utah.
4473     Background Checks
4474     Name only
30.00

4475     Background Check Fee
30.00

4476     Data
4477     Pre-hospital Data
4478     Non-profits Users
800.00

4479          Academic, non-profit, and other government users
4480     For-profit Users
1,600.00

4481     Trauma Registry Data
4482     Non-profits Users
800.00

4483          Academic, non-profit, and other government users
4484     For-profit Users
1,600.00

4485     Disease Control and Prevention
4486     General Administration
4487     Laboratory General
4488     Fee Discounts for Large Volume Customers
4489          High volume customers may receive discounts on individual testing fees.
4490     Tests available for discount are listed on the laboratory's posted Fee Schedule
4491     at www.health.utah.gov/lab.
4492     Discounts Reflected on Invoices
4493          The discounts will be reflected on the invoices of customers that meet
4494     established volume criteria.
4495     Discount Levels Clarified
4496          The discount levels are: 5% for customers spending more than $1,000 per
4497     month, 12% for customers spending more than $7,500 per month, and 25%
4498     for customers spending more than $15,000 per month.
4499     Emergency Waiver
4500          Under certain conditions of public health import (e.g., disease outbreak,

- 118 -

4501     terrorist event, or environmental catastrophe) fees may be reduced or waived.
4502     Handling
4503     Total cost of shipping and testing of referral samples to be rebilled to customer (per
4504     Referral lab's invoice)
4505     Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4506     quality sample
4507          per sample, per each reanalysis
4508     These fees apply for the entire Division of Disease Control and Prevention
4509     Administrative retrieval and copy
4510     1-15 copies
20.00

4511     each additional copy
1.00

4512     Health Promotion
4513     Baby Your Baby Program
4514     Health Keepsake books
4515     Non-adapted version
4516     Based on quantity for $4.00 to $5.00 (per copy)
5.00

4517     Adapted version
4518     Based on quantity for $3.00 to $6.50 (per copy)
6.50

4519     Epidemiology
4520     Utah Statewide Immunization Information System
4521     Non-Financial Contributing Partners
4522     Match on Immunization Records in Database (per record)
12.00

4523     File Format Conversion (per hour)
30.00

4524     Laboratory Operations and Testing
4525     Infectious Disease
4526     Immunology
4527     Hepatitis
4528     B (Anti-Hepatitis B Virus) Antibody
22.00

4529     B (Anti-Hepatitis B Virus) Antigen
22.00

4530     B (Anti-Hepatitis B Virus) Confirmation
44.00

4531     C (Anti-Hepatitis C Virus) Antibody
28.00

4532     C (Anti-Hepatitis C Virus) by PCR (Polymerase Chain Reaction)
300.00

4533     HIV (Human Immunodeficiency Virus)
4534     1/2 and O, Antigen/Antibody Combo
35.00

4535     Supplemental Testing (HIV-1/HIV-2 differentiation)
89.00

4536     Hantavirus
4537     Hantavirus
40.00

4538     Syphilis

- 119 -

4539     Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
13.00

4540     TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
26.00

4541     Quantiferon
4542     Tuberculosis In Tube-Gold
63.00

4543     Virology
4544     Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4545     Detection and Differentiation by Polymerase Chain Reaction
65.00

4546     Rabies - Not epidemiological indicated or pre-authorized
180.00

4547     Influenza PCR (Polymerase Chain Reaction)
150.00

4548     C. trachomatis and N. gonorrhoeae detection by Nucleic Acid Test
25.00

4549     Bacteriology
4550     Mycobacteriology
4551     Mycobacteria Identification by Accuprobe
100.00

4552     Culture for Mycobacteria
100.00

4553     Mycobacterium Tuberculosis Culture Susceptibilities (sendout)
170.00

4554     Mycobacterium Identification and Susceptibility by GeneExpert
100.00

4555     Newborn Screening
4556     Newborn Screening, Laboratory Testing and Follow-up Services
112.16

4557     Chemistry
4558     Drinking Water Tests
4559     Inorganics
4560     Alkalinity (Total) Standard Method 2320B
10.00

4561     Bromide 300.1
27.50

4562     Bromate 300.1
27.50

4563     Chlorate 300.1
27.50

4564     Chlorite 300.1
27.50

4565     Chloride 300.0
19.00

4566     Fluoride 300.0
19.00

4567     Sulfate 300.0
16.50

4568     Chromium (Hexavalent) 218.7
55.00

4569     Cyanide 335.4
50.00

4570     Nitrate 353.2
22.00

4571     Nitrite 353.2
22.00

4572     Nitrate + Nitrite 353.2
13.20

4573     Perchlorate 314.0
55.00

4574     pH (Test of acidity or alkalinity) 150.1
11.00

4575     Sulfate 375.2
16.50

4576     Turbidity 180.1
11.00


- 120 -

4577     Ultraviolet Absorption Standard Method 5910B
33.00

4578     Total Organic Carbon Standard Method 5910B
22.00

4579     Carboxylic Acids (Oxalate, Formate, Acetate)
42.00

4580     Dissolved Organic Carbon
22.00

4581     Metals
4582     Standard Metals
4583     EPA 3010 Digestion
27.00

4584          if required, add this fee to the metal package selected
4585     Mercury 245.1 - may include a digestion fee
27.50

4586     Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C -
4587     may include a digestion fee
42.00

4588     Lead and Copper (Type Metals-8) 200.8
27.00

4589     Aluminum 200.8
13.00

4590     Antimony 200.8
13.00

4591     Arsenic 200.8
13.00

4592     Barium 200.8
13.00

4593     Beryllium 200.8
13.00

4594     Cadmium 200.8
13.00

4595     Chromium 200.8
13.00

4596     Copper 200.8
13.00

4597     Lead 200.8
13.00

4598     Manganese 200.8
13.00

4599     Molybdenum 200.8
13.00

4600     Nickel 200.8
13.00

4601     Selenium 200.8
13.00

4602     Silver 200.8
13.00

4603     Thallium 200.8
13.00

4604     Zinc 200.8
13.00

4605     Boron 200.7
10.00

4606     Calcium 200.7
10.00

4607     Iron 200.7
10.00

4608     Magnesium 200.7
10.00

4609     Potassium 200.7
10.00

4610     Sodium 200.7
10.00

4611     Langelier Index
5.50

4612          Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
4613     Dissolved Solids), alkalinity
4614     Organic Contaminants

- 121 -

4615     Trihalomethanes Method 524.2
82.70

4616     Haloacetic Acids Method 6251B
165.00

4617     Volatile Organic Carbons 524.2
209.00

4618     Perchloroethylene 524.2
83.00

4619     Maximum Total Potential Trihalomethanes Method 524.2
88.20

4620     Pesticides
4621     Phase II/V Semi Volatile Organic Analytes and Pesticide 4 methods
919.00

4622     Environmental Protection Agency
4623     525.2
367.50

4624     Herbicide 515.1
210.00

4625     Carbamate 531.1
185.00

4626     T-Metals Clarification
16.50

4627          Fee for T-Metals will include the Standard Metals fee plus the
4628     Preconcentration fee of $16.50
4629     Hazardous Metals Fee Clarification
4630          Hazardous Metals Fee includes EPA 6010/6020 plus Toxicity
4631     Characteristic Leaching Procedure (TCLP) Extraction, plus sample
4632     preparation/digestion fee
4633     Water Bacteriology
4634     Environmental Legionella Standard Methods 9260 J
70.00

4635          Liter of water
4636     Water Microbiology (Drinking Water and Surface Water)
4637     Colilert E. Coli 9223B
20.00

4638     Fecal 9222D
25.00

4639     Heterotrophic Plate Count by 9215 B Pour Plate
13.00

4640     Water Radiochemistry (Drinking Water and Surface Water)
4641     Uranium by 200.8 - Inductive Coupling Plasma-Mass Spectrometry (ICP/MS)
4642     - a digestion fee may be added
12.00

4643     Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4644     Alkalinity for Bi-Carbonate, Additional Fee
1.00

4645     Alkalinity for Carbonate, Additional Fee
1.00

4646          Internal Review of Costs and Descriptions
4647     Alkalinity for Carbonate Solids, Additional Fee
1.00

4648     Alkalinity for Carbon dioxide, Additional Fee
1.00

4649     Alkalinity for Hydroxide, Additional Fee
1.00

4650     Ammonia 350.3
22.00

4651     Biochemical Oxygen Demand (BOD) 5 day test 405.1
33.00

4652     Chlorophyll A Standard Method 10200H - Chlorophyll-A
22.00


- 122 -

4653     Phosphorus, Total 365.1
20.00

4654     Silica 370.1
16.50

4655     Total Dissolved Solids (TDS) Standard Method 3540C
16.50

4656     Total Suspended Solids (TSS) 160.2
16.50

4657     Specific Conductance 120.1
10.00

4658     Sulfate 300.1
16.50

4659     Sulfide 376.2
44.00

4660     Surface Water Metals
4661     High Total Dissolved Solids (TDS) Clarification
4662          Samples with high Total Dissolved Solids (TDS), or samples with
4663     complex matrix, will be analyzed using Environmental Protection Agency
4664     6010/200.7
4665     Solid and Hazardous Waste Organics Tests
4666     Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)
83.00

4667     Environmental Protection Agency 8270 Semi Volatiles
441.00

4668     Environmental Protection Agency 8260 (volatile organic compounds)
440.00

4669     Total Petroleum Hydrocarbons 8015
138.00

4670     Volatiles Purgeables
4671     Environmental Protection Agency Method 1666
400.00

4672     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4673     Chlorate by 300.1
50.00

4674     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4675     Hexavalent Chromium by Ion Chromatography 218.7
55.00

4676     Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
4677     Metals by 200.8
90.00

4678     Dioxane 522
190.00

4679     Perfluorinated Compounds 537
290.00

4680     Volatile Organic Compounds 524.3
150.00

4681     Office of the Medical Examiner
4682     Autopsy
4683     Non-Jurisdictional Case
2,500.00

4684          Plus cost of body transportation
4685     External Examination, Non-Jurisdictional Case
500.00

4686          Plus transportation
4687     Use of Medical Examiner facilities and assistants for autopsies
500.00

4688     Use of Medical Examiner facilities and assistants for external exams
300.00

4689     Reports
4690     First copy
No charge


- 123 -

4691          No charge to next of kin, treating physicians, and investigative or
4692     prosecutorial agencies.
4693     All other requestors and additional copies
35.00

4694     Miscellaneous Office of Medical Examiner case file papers
4695     First copy
No charge

4696          No charge to next of kin, treating physicians, and investigative or
4697     prosecutorial agencies.
4698     All other requestors and additional copies
35.00

4699     Miscellaneous non-Office of Medical Examiner case file papers
4700     All requestors cost for non-Office of Medical Examiner copies (per file request)
50.00

4701     Cremation Authorization
4702     Review and authorize cremation
55.00

4703          $5.00 per permit payable to Vital Records for processing.
4704     Court
4705     Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4706     waiting time
4707     Medical Examiner criminal cases out of state (per hour)
500.00

4708          Improve/provide adequate compensation to State of Utah for services
4709     provided by State employees.
4710     Non-Jurisdictional Medical Examiner criminal and all civil cases (per hour)
500.00

4711          Improve/provide adequate compensation to State of Utah for services
4712     provided by State employees.
4713     Medical Examiner Consultation on non-Medical Examiner cases (per hour)
500.00

4714          Improve/provide adequate compensation to State of Utah for services
4715     provided by State employees.
4716     Photographic, Slide, and Digital Services
4717     Glass Slides
20.00

4718     Digital Image
4719     Digital X-ray Image from Digital Source - Flat fee per X-ray image
10.00

4720     Digital image copied from Digital source, flat fee for up to 30 requested images (per
4721     image)
10.00

4722     Digital image copied from Digital source, per image cost for request over 30 images
1.00

4723     Copied from color slide negatives
5.00

4724     Use of Tissue Harvest Room for Acquisition
4725     Skin Graft
132.83

4726     Bone
265.65

4727     Heart Valve
69.30

4728     Eye
34.65


- 124 -

4729     Saphenous vein
69.30

4730     Body Storage
4731     Daily charge for use of Medical Examiner Storage Facilities
30.00

4732          Beginning 24 hours after notification that body is ready for release.
4733     Biologic samples requests
4734     Handling and storage of requested samples by outside sources
25.00

4735     Clinical and Environmental Laboratory Certification Programs
4736     Parameter Category Fees charge for each testing act
4737     Atomic Absorption/Atomic Emission
300.00

4738     Radiological chemistry - Alpha spectrometry
200.00

4739     Radiological chemistry - Beta
200.00

4740     Calculation of Analytical Results
50.00

4741     Organic Clean Up
100.00

4742     Toxicity/Synthetic Extractions Characteristics Procedure
200.00

4743     Radiological chemistry - Gamma
200.00

4744     Simple Gas Chromatography
300.00

4745     Complex Gas Chromatography
600.00

4746     Semivolatile Gas Chromatography
500.00

4747     Volatile Gas Chromatography
500.00

4748     Radiological chemistry - Gas Proportional Counter
200.00

4749     Gravimetric
100.00

4750     High Pressure Liquid Chromatography
300.00

4751     Inductively Coupled Plasma Metals Analysis
400.00

4752     Inductively Coupled Plasma Mass Spectrometry
500.00

4753     Ion Chromatography
200.00

4754     Ion Selective Electrode base methods
100.00

4755     Radiological chemistry - Liquid Scintillation
200.00

4756     Metals Digestion
100.00

4757     Simple Microbiological Testing
100.00

4758     Complex Microbiological Testing
300.00

4759     Organic Extraction
100.00

4760     Physical Properties
100.00

4761     Titrimetric
100.00

4762     Spectrometry
200.00

4763     While Effluent Toxicity
600.00

4764     Environmental Laboratory Certification
4765     Certification Clarification
4766          Note: Laboratories applying for certification are subject to the annual

- 125 -

4767     certification fee, plus the fee listed, for each category in which they are to be
4768     certified.
4769     Annual certification fee (chemistry and/or microbiology)
4770     Utah laboratories
825.00

4771     Out-of-state laboratories
5,000.00

4772          Plus reimbursement of all travel expenses
4773     National Environmental Accreditation Program (NELAP) recognition
825.00

4774     Certification change
100.00

4775     Performance Based Method Review - per method fee
250.00

4776     Primary Method Addition for Recognition Laboratories
1,000.00

4777     Medicaid and Health Financing
4778     Contracts
4779     Provider Enrollment
4780     Medicaid application fee for prospective or re-enrolling providers
600.00

4781          
4782     Children's Health Insurance Program
4783     Quarterly Premium
4784     Plan B
30.00

4785          138%-150% of Poverty Level
4786     Plan C
75.00

4787          150%-200% of Poverty Level
4788     Late
15.00

4789     Medicaid Mandatory Services
4790     Other Mandatory Services
4791     Health Clinics
4792     99386 New patient well exam
185.00

4793      99387 New patient well exam
200.00

4794     Incision and Drainage
4795     10060 Abscess Simple/Single
68.00

4796     10061 Complicated or Multiple
125.00

4797     10080 Pilonidal Cyst
73.00

4798          Simple
4799     10120 Incision and Removal Foreign Object-Simple
73.00

4800     10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00

4801     10160 Puncture Aspiration of Abscess, Hematoma
52.00

4802     Debridement
4803     11000 Infected Skin up to 10%
57.00

4804     11040 Skin Partial Thickness
44.00


- 126 -

4805     11041 Skin Full Thickness
52.00

4806     11042 Skin and Subcutaneous Tissue
110.00

4807     11044 Skin, Tissue, Muscle, Bone
218.00

4808     11100 Biopsy for Skin Lesion Subcutaneous
62.00

4809     11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00

4810     11200 Removal Skin Tags 1-15
105.00

4811     11201 Removal Skin tag any area, Each Add 10 Lesion
14.00

4812     11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
47.00

4813     11305 Shave Excision and Electrocautery
67.00

4814     11310 Surgery by Electrocautery
42.00

4815     Excision
4816     Benign
4817     Trunk/Arm/Leg
4818     11400 Lesion 0.5cm or Less
90.00

4819     11401 Lesion 0.6-1cm
110.00

4820     11402 Lesion 1.1-2.0 cm
122.00

4821     11403 2.1-3.0 cm
142.00

4822     11404 3.1-4.0 cm
160.00

4823     11420 Scalp/Neck/Genital 0.5 or less
90.00

4824     11421 Lesion 0.6-1.0 cm
125.00

4825     11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00

4826     11423 Cyst
150.00

4827     11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00

4828     11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00

4829     11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00

4830     11604 3.1-4.0 cm
166.00

4831     Malignant
4832     11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00

4833     11641 Face/Nose/Ear 0.6-1.0 cm
131.00

4834     11642 Face/Nose Ears 1.1-2.0 cm
172.00

4835     11720 Debridement for Nails 1-5
27.00

4836     11721 Debridement for Nails 6 or More
55.00

4837     Avulsion
4838     11730 Nail Plate Single
68.00

4839     11731 Nail Second
42.00

4840     11732 Nail Each Additional Nail
30.00

4841     11740 Toenail
26.00

4842     11750 Excision for Nail/Matrix Permanent Removal
175.00


- 127 -

4843     11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00

4844     Repair
4845     Simple
4846     12001 Superficial Wound 2.5 cm or Less
192.00

4847     12002 Wound 2.6-7.5 cm
203.00

4848     12004 Wound 7.6-12.5 cm
133.00

4849     12005 Wound 12.6-20.0 cm
166.00

4850     12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00

4851     12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00

4852     12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00

4853     13120 Complex Scalp/Arms/Legs
146.00

4854     16020 Burn Dress without Anesthesia Office/Hospital Small
35.00

4855     16025 Burn Dress without Anesthesia Medical Face/Extremities
68.00

4856     Destruction
4857     17000 Any Method Benign First Lesion
100.00

4858     17003 Add-on Benign/Pre-malignant
47.00

4859     17004 Benign Lesion 15 or More
182.00

4860     17110 Flat Wart for Up to 15
125.00

4861     17111 Flat Warts for 15 and More
150.00

4862     Malignant
4863     17260 Trunk/Arm/Leg 0.5 or Less
58.00

4864     17280 Lesion Face 0.5 cm Less
76.00

4865     17281 Lesion Face 0.6-1
109.00

4866     20520 Foreign Body Removal
120.00

4867          Simple
4868     20550 Injection for Trigger Point Tendon/Ligament/Ganglion
57.00

4869     20552 Trigger Point Injection (TPI)
47.00

4870     Arthrocentesis
4871     20600 Small Joint/Ganglion Fingers/Toes
50.00

4872     20610 Major Joint/Bursa Shoulder/Knee
104.00

4873     20605 Intermediate Joint/Bursa Ankle/Elbow
52.00

4874     211 Community Service
52.00

4875     28190 Foreign Body Removal for Foot Subcutaneous
125.00

4876     30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00

4877     36415 Venipuncture
6.00

4878     44641 Excision for Malignant Lesion
131.00

4879     46083 Incision for Thrombosed Hemorrhoid, External
104.00

4880     46600 Anoscope
23.00


- 128 -

4881     52000 Cystoscopy
125.00

4882     53670 Catheterization, Urinary, Simple
30.00

4883     Colposcopy
4884     57421 Biopsy of Vagina/Cervix
156.00

4885     57455 Cervix With Biopsy
156.00

4886     57456 Cervix With Electrocautery conization
146.00

4887     57511 Cryocautery Cervix for Initial or Repeat
83.00

4888     58300 Insertion of Intrauterine Device
104.00

4889     58301 Removal of Intrauterine Device
163.00

4890     60001 Aspiration/Injection Thyroid Gland
81.00

4891     Removal Foreign Body, External
4892     65025 Eye, Superficial
173.00

4893     65220 Eye, Corneal
215.00

4894     69200 Auditory Canal without General Anesthesia
150.00

4895     69210 Cerumen Removal/One or Both Ears
78.00

4896     80048 Basic Metabolic Profile
6.00

4897     80053 Metabolic Panel Labs
6.00

4898          Comprehensive
4899     80061 Lipid Panel Labs
6.00

4900     80061 Quick Lipid Panel
6.00

4901     80076 Hepatic Function Panel
6.00

4902     80100 Drug Screen for Multiple Drug Classes
26.00

4903     80101 Drug Screen for Single Drug Class
26.00

4904     80176 Xylocaine 0-55 cc
29.00

4905     Urine Analysis
4906     81000 with Microscope
10.00

4907     81002
10.00

4908     81003 Automated and without Microscope
10.00

4909     81025 Human Chorionic Gonadotropin
22.00

4910          Urine
4911     82043 Microalbumin
16.00

4912     82055 Alcohol Screen
21.00

4913     82270 Hemoccult
7.00

4914          Feces Screening
4915     82570 Creatinine
12.00

4916     82728 Ferritin
26.00

4917     82948 Glucose for Blood, Regent Strip
6.00

4918     82962 Glucose for Monitoring Device
6.00


- 129 -

4919     83036 Hemoglobin A1C (long-term blood sugar test)
23.00

4920     83540 Iron
31.00

4921     84443 Thyroid Stimulating Hormone Labs
10.00

4922     84460 Alanine Amino Test
15.00

4923     85013 Hematocrit
5.00

4924     85025 Complete Blood Count Labs
5.00

4925     85610 Prothrombin Time
10.00

4926     85651 Erythrocyte Sedimentation Test
11.00

4927     85652 Sedimentation Rate
11.00

4928     86308 Mononucleosis test
15.00

4929     86318 Helicobacter Pylori test
23.00

4930     86318 Quick Helicobacter Pylori test
23.00

4931     86403 Monospot
18.00

4932     85680 Purified Protein Derivative/Tuberculosis Test
9.00

4933     Culture
4934     87060 Strep
17.00

4935     Bacterial
4936     87070 Any Other Source
16.00

4937     87077 Incision and Drainage
16.00

4938     87081 Single Organism
14.00

4939     87082 Presumptive, Pathogenic Organism Screen
16.00

4940     87086 Bacterial Urine
12.00

4941     87088 Bacterial Urine Identification and Quantification
12.00

4942     87102 Fungal
16.00

4943     87106 Yeast
8.00

4944     87110 Chlamydia
16.00

4945     87220 Potassium Hydroxide for Wet Prep
10.00

4946     87804 Influenza A
23.00

4947          Quick Test
4948     87880 Strep
26.00

4949          Quick Test
4950     87880 Quick Strep for Test for Medicaid/Medicare
26.00

4951     88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00

4952     88164 Cytopathology, Slides, Cervical or Vagina
26.00

4953     90471 Immunization Administration for One Vaccine
25.00

4954     90472 Immunization Administration for Additional Vaccine
12.00

4955     90620 Supplemental Security Income Exam Initial Consult
133.00

4956     Immunization

- 130 -

4957     Hepatitis
4958     90632 A for 19+ Years
78.00

4959     90634 A for Pediatric-Adolescent
42.00

4960     90636 A and B Adult
90.00

4961     90645 Haemophilus Influenza B
47.00

4962     90649 Gardasil Human Papillomavirus Vaccine
156.00

4963     90658 Influenza Virus Vaccine
21.00

4964     90669 Pneumococcal > 5 years old Only
104.00

4965     90701 Diphtheria Tetanus Pertussis
42.00

4966     90702 Diphtheria Tetanus
14.00

4967     90703 Tetanus
26.00

4968     90707 Measles Mumps Rubella
42.00

4969     90715 Adacel - Tetanus Diphtheria Vaccine
73.00

4970     90716 Varicella
8.00

4971     90732 Pneumovax Shot
36.00

4972     90734 Meningitis
5.00

4973     90744 Hepatitis B / Newborn-18 Years
73.00

4974     90746 Hepatitis B 19+ Years
88.00

4975          Adult
4976     90772 Injection
18.00

4977          Therapeutic, Diagnosis
4978     90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00

4979     92552 Audiometry
19.00

4980     93000 Electrocardiogram
36.00

4981     93015 Cardiovascular Stress Test
130.00

4982          Treadmill
4983     93926 Duplex Scan Limited Study
130.00

4984     93965 Doppler of Extremity
132.00

4985     94010 Spirometry
52.00

4986     94060 Spirometry with Bronchodilators
64.00

4987     94200 Peak Flow
21.00

4988     94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00

4989     94760 Pulse Oximetry - Oxygen Saturation
10.00

4990     95115 Injections for Allergy Only 1
15.00

4991     95117 Injections for Allergy 2 or More
16.00

4992     95860 Electromyogram 1
81.00

4993     95861 Electromyogram 2
139.00

4994     95900 Nerve Conduction Velocity Motor
42.00


- 131 -

4995     95904 Nerve Conduction Velocity Sensory
35.00

4996     97035 Ultrasound
16.00

4997     97110 Therapy
24.00

4998     97124 Massage
13.00

4999     97260 Manipulate for Spinal 1 Area
16.00

5000     99050 After Hours
24.00

5001     99058 Emergency Visit
36.00

5002     99070 Supplies for Above and Beyond Customary
19.00

5003     99080 Form 20
88.00

5004          Disability Exam
5005     99173 Visual Acuity Screening Test
10.00

5006     New Patient
5007     99201 Brief
47.00

5008     99201N Brief Night
47.00

5009     99202 Limited
81.00

5010     99202N Limited Night
81.00

5011     99203 Intermediate
120.00

5012     99203N Intermediate Night
120.00

5013     99204 Extended
182.00

5014     99204N Extended Night
182.00

5015     99205 Comprehensive
229.00

5016     99205N Comprehensive Night
229.00

5017     Established Patient
5018     99211 Brief
28.00

5019     99211N Brief Night
28.00

5020     99212 Limited
47.00

5021     99212N Limited Night
47.00

5022     99213 Intermediate
73.00

5023     99213N Intermediate Night
73.00

5024     99214 Extended
110.00

5025     99214N Extended Night
110.00

5026     99215 Comprehensive
151.00

5027     99215N Comprehensive Night
151.00

5028     Consult With Another Physician
5029     99241 History, Exam, Straightforward
36.00

5030     99242 Expanded History and Exam Straightforward
57.00

5031     99243 Detailed History, Exam
79.00

5032          Low Complexity

- 132 -

5033     99244 Comprehensive History, Exam
99.00

5034          Moderate Complexity
5035     99245 Office Consult for New or Established Patient
426.00

5036     99354 Prolonged Services for 1 Hour
73.00

5037     99361 Medical Conference by Physicians
52.00

5038     Check
5039     99381 New Patient Under 1
140.00

5040     99382 New Patient Age 1-4
145.00

5041     99383 New Patient Age 5-11
150.00

5042     99384 Age 12-17
165.00

5043     99385 Age 18-20
160.00

5044     99391 Under 1
125.00

5045     99392 Age 1-4
130.00

5046     99393 Age 5-11
130.00

5047     99394 Age 12-17
145.00

5048     99395 Age 18-20
150.00

5049     99396 Medical Evaluation for Adult 40-64
155.00

5050     99397 Medical Evaluation for 65 Years and Over
170.00

5051     99402 Preventive Medicine Counseling 30-44 Minutes
468.00

5052     99432 Newborn Normal Care - In Office
42.00

5053     A4460 Ace Wrap (per roll)
7.00

5054     A4550 Surgical Tray
42.00

5055     A4565 Sling
21.00

5056     A4570 Splint
23.00

5057     Complete Blood Count
5.00

5058     Complete Metabolic Panel
6.00

5059     Cornell Well Child Check Visits
36.00

5060     Form 21
73.00

5061          Disability Exam
5062     Federal Aviation Administration Exam
52.00

5063     G0008 Flu Shot Administration for Medicare
8.00

5064     G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00

5065     G0010 Hepatitis B Vaccine Administration
5.00

5066     G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00

5067     Medicare
5068     G0107 Hemocult
10.00

5069     G0179 Physician Re-certification for Home Health
83.00

5070     G0180 Physician Certification for Home Health
83.00


- 133 -

5071     J0170 Injection for Epinephrine
10.00

5072     J0290 Injection for Ampicillin Sodium 500 mg
8.00

5073     J0540 Bicillin 1.2 million units
38.00

5074     J0696 Rocephin 250 mg
47.00

5075     J0702 Injection for Celestone 3 mg
12.00

5076     J0704 Injection for Celestone 4 mg
12.00

5077     J0780 Compazine up to 10 mg
16.00

5078     J0810 Solu Medrol 150 mg
21.00

5079     J1000 Estradiol
12.00

5080     J1055 Depo-Provera
88.00

5081     J1200 Benadryl up to 50 mg
10.00

5082     J1390 Estrogen
31.00

5083     J1470 Gamma Globulin 2 cc
21.00

5084     J1820 Insulin up to 100 units
10.00

5085     J1885 Toradol 15 mg
21.00

5086     J2000 Xylocaine 0-55 cc
5.00

5087     J2550 Phenergan up to 50 mg
10.00

5088     J3130 Testosterone
31.00

5089     J3301 Kenalog-10 Per 10 mg
31.00

5090     J3401 Vistaril 25 mg
12.00

5091     J3420 Injection B-12
10.00

5092     J7300 Intrauterine copper contraceptive
600.00

5093          contraception
5094     J7320 Hyalgan, Synvisc
281.00

5095          Knee Injection
5096     J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00

5097     J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00

5098     L3908 Wrist Splint
44.00

5099     Liver Function Test
6.00

5100     Lipid
17.00

5101     PSATE0000 Prostate Specific Antigen Test
42.00

5102     Residual Functional Capacity Questionnaire
52.00

5103     S0020 Marcaine up to 30 ml
18.00

5104     S9981 Medical Records Copying Fee, Administration
6.00

5105     Supplemental Security Insurance Exam
113.00

5106     Thin Prep
140.00

5107     Thyroid Stimulating Hormone
19.00

5108     Y4600 Injection for Pediatric Immunization Only
11.00


- 134 -

5109     Y9051 Records Sent to Case Worker
16.00

5110     Family Dental Plan
5111     Oral Evaluation
5112     D0120 Periodic
31.00

5113     D0140 Limited
50.00

5114     D0150 Comprehensive
52.00

5115     D0210 Intraoral-complete series including Bitewings
88.00

5116     D0220 Intraoral periapical
17.00

5117          First film
5118     D0230 Intraoral periapical
13.00

5119          Additional film
5120     D0270 Bitewing
17.00

5121          Cost of single film
5122     D0272 Bitewing
28.00

5123          Cost of two film
5124     D0274 Bitewing
40.00

5125          Cost of four film
5126     D0330 Panoramic Film
77.00

5127     D1110 Prophylaxis-adult
61.00

5128     D1120 Prophylaxis-child
42.00

5129     D1203 Topical application of fluoride excluding prophy
20.00

5130     D1351 Sealant (per tooth)
34.00

5131     Space Maintainer
5132     D1510 Fixed unilateral
204.00

5133     D1515 Fixed bilateral
269.00

5134     D1520 Removable unilateral
245.00

5135     D1525 Removable bilateral
346.00

5136     D1550 Recement
46.00

5137     Amalgam
5138     D2140 One surface
78.00

5139     D2150 Two surface
102.00

5140     D2160 Three surface
121.00

5141     D2161 4 or more surface
146.00

5142     Resin
5143     D2330 One surface, anterior
97.00

5144     D2331 Two surface, anterior
121.00

5145     D2332 Three surface, anterior
144.00

5146     D2335 4 or more surface-can be incisal angle, anterior
172.00


- 135 -

5147     D2391 One surface, posterior
108.00

5148     D2751 Crown-porcelain fused to majority base metal
650.00

5149     D2920 Recement Crown
59.00

5150     D2930 Refabricated stainless steel crown-primary
160.00

5151     D2931 Refabricated stainless steel crown-permanent
181.00

5152     D2950 Core build-up
152.00

5153     D2951 Pin retention (per tooth)
35.00

5154     D2954 Prefabricated post and core
193.00

5155     D3220 Therapeutic pulpotomy
98.00

5156     D3221 Open and Medicate
109.00

5157     Root Canal Therapy
5158     D3310 Anterior
533.00

5159     D3320 Bicuspid
562.00

5160     D3330 1st molar
841.00

5161     D3410 Apicoectomy/periradicular surgery-bicuspid
478.00

5162     D3430 Retrograde filling
145.00

5163     D4355 Full mouth debridement
121.00

5164     Denture
5165     D5110 Complete upper
734.00

5166     D5120 Complete lower
734.00

5167     D5130 Immediate upper
801.00

5168     D5140 Immediate lower
801.00

5169     D5211 Upper partial-resin base
621.00

5170     D5212 Lower partial-resin base
720.00

5171     D5213 Upper partial-cast metal frame with resin base
811.00

5172     D5214 Lower partial-cast metal frame with resin base
811.00

5173     D5410 Adjust complete upper
66.00

5174     D5411 Adjust complete lower
66.00

5175     D5421 Adjust partial upper
66.00

5176     D5422 Adjust partial lower
66.00

5177     D5510 Repair broken complete base
224.00

5178     D5520 Replace missing/broken teeth complete
125.00

5179     D5610 Repair resin base-partial
156.00

5180     D5630 Repair or replace broken clasp
168.00

5181     D5640 Replace broken teeth (per tooth)
89.00

5182     D5650 Add tooth to existing partial
144.00

5183     D5750 Reline complete upper
270.00

5184     D5751 Reline complete lower
270.00


- 136 -

5185     D5760 Reline upper partial
269.00

5186     D5761 Reline lower partial
269.00

5187     D7111 Coronal Remnants
74.00

5188     D7140 Single tooth extraction
94.00

5189     D7210 Surgical removal erupted tooth
167.00

5190     D7270 Tooth re-implantation with stabilization
187.00

5191     D7286 Biopsy of oral tissue
125.00

5192     D7410 Excision of benign tumor
218.00

5193     D7510 Incision and drainage of abscess
126.00

5194     D7960 Frenulectomy
178.00

5195     D9248 Non-Intravenous Conscious Sedation
120.00

5196     D2980 Crown Repair, By Report
120.00

5197     D2751 Crown, Porcelain fused to Predominantly Base Metal
650.00

5198     D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00

5199     D2752 Crown, Porcelain fused to Noble Metal
650.00

5200     D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00

5201     10040 Acne Surgery
48.00

5202     D3230 Pulpal Therapy-Anterior Primary Tooth
120.00

5203     J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00

5204     D3240 Pulpal Therapy-Posterior Primary Tooth
150.00

5205     D0170 Re-Evaluation - Limited, Problem Focused (Established Patient)
42.00

5206     D3421 Apicoectomy / periradicular surgery-bicuspid (1st root)
502.00

5207     D0180 Comprehensive Periodontal Evaluation
44.00

5208     D3425 Apicoectomy / periradicular surgery-molar (1st root)
600.00

5209     D0190 Screening of Patient
13.00

5210     D3426 Apicoectomy / periradicular surgery-(Each additional root)
192.00

5211     D0191 Assessment of Patient
13.00

5212     D4210 Gingivectomy or Gingivoplasty
360.00

5213     D0273 Bitewings - Three Films
32.00

5214     D5620 Repair cast framework
180.00

5215     D1208 Topical Application of Fluoride
23.00

5216     D5850 Tissue Conditioning Maxillary
120.00

5217     D2390 Resin-Based Composite Crown, Anterior
224.00

5218     D5851 Tissue Conditioning Mandibular
120.00

5219     D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00

5220     D6240 Pontic, Porcelain fused to High Noble Metal
650.00

5221     D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00

5222     D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00


- 137 -

5223     D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00

5224     D6245 Pontic, Porcelain/Ceramic
650.00

5225     D5660 Add Clasp to Existing Partial Denture
140.00

5226     D6242 Pontic, Porcelain bused to Noble Metal
650.00

5227     D4921- Gingival Irrigation/ Per Quadrant
5.00

5228     D6740 Crown, Porcelain/Ceramic
650.00

5229     D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or Bounded
5230     Teeth Spaces, per Quadrant
188.00

5231     D6750 Pontic, Porcelain fused to High Noble Metal
650.00

5232     D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00

5233     D6751 Pontic, Porcelain fused to Predominantly Base Metal
650.00

5234     D4910 Periodontal Maintenance
115.00

5235     D6752 Pontic, Porcelain fused to Noble Metal
650.00

5236     D0240 Intraoral Occlusal Radiographic Image
14.00

5237     D6930 Recement Bridge
78.00

5238     Health Clinics
5239     31505 Laryngoscopy
70.00

5240     D9110 Palliative (Emergency) Treatment for Pain-Minor Procedure
72.00

5241     90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00

5242     D9230 Nitrous sedation/inhalation
55.00

5243     Viscous Lidocaine J8499
5.00

5244     10006 Same Day Cancellation, Established Patient
35.00

5245     Progesterone J2675
4.00

5246     10007 No Show Fee, Established Patient
35.00

5247     International Normalized Ratio home testing review G0250
8.00

5248     10008 No Show Fee, Established Patient, Endodontist Appointment
75.00

5249     A6402 Gauze, less than 16 square inch
1.00

5250     10009 No Show Fee, Established Patient, Hospital Sedation
100.00

5251     A6403 Gauze, 16-48 square inch
2.00

5252     2700 Fee, Dental - Crown, Rush Procedure
60.00

5253     Wood filler/paste A6261
40.00

5254     58110 Endometrial sampling in conjunction with colposcopy
65.00

5255     Malignant lesion removal 0.5 cm or less 11600
120.00

5256     58100 Colposcopy w/ or w/o endocervical sampling
130.00

5257     Typhoid 90691
75.00

5258     76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00

5259     Artificial Insemination 58321
250.00

5260     76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00


- 138 -

5261     Arterial Studies
5262     93922
120.00

5263     76815 Ultrasound, pregnancy uterus, with image limited
100.00

5264     93923
182.00

5265     96372 Injection administration
25.00

5266     93924
221.00

5267     99188 App Topical Fluoride Varnish
20.00

5268     IV Monitoring 1st half hour 96360
60.00

5269     D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00

5270     IV Monitoring each additional hour 96361
20.00

5271     D2740 Crown, Porcelain/Ceramic Substrate
650.00

5272     1000cc normal saline J7030
10.00

5273     D2750 Crown, Porcelain fused to High Noble Metal
650.00

5274     Department of Workforce Services
5275     Administration
5276     Executive Director's Office
5277     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5278     for the entire Department of Workforce Services
5279     Photocopies (for all copies after the first 10)
.10

5280     Fax Pages Local, All Pages
2.00

5281     Fax Pages Long Distance, All Pages
2.00

5282     Research (per hour)
20.00

5283     Unemployment Insurance
5284     Unemployment Insurance Administration
5285     Debt Collection Information Disclosure Fee (per Report)
15.00

5286          Fee for employment information research and report for creditors
5287     providing a court order for employment information of a specific debtor.
5288     Housing and Community Development
5289     Weatherization Assistance
5290     Weatherization Laboratory (per day)
250.00

5291     Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00

5292     Insulation Laboratory (per day)
250.00

5293     Weatherization Classroom (per day)
50.00

5294     Demonstration House (per day)
250.00

5295     Consumer/Small Contractor (per hour)
10.00

5296     Materials (per person)
300.00

5297     Trainers Basic
50.00

5298     Trainers Advanced
100.00


- 139 -

5299     Homeless Committee
5300     State Community Services Office Homeless Summit
35.00

5301     State Small Business Credit Initiative Program Fund
5302     Loan Origination Fee for Loan Participation Program (per 1.00)
.04

5303          This is a variable fee and the department may charge at a rate that is less
5304     than or equal to 4% of the loan amount based on participation & risk level.
5305     Loan Origination Fee for Loan Guarantee Program (per 1.00)
.04

5306          This is a variable fee and the department may charge at a rate that is less
5307     than or equal to 4% of the loan amount based on participation & risk level.
5308     Department of Human Services
5309     Executive Director Operations
5310     Executive Director's Office
5311     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5312     for the entire Department of Human Services
5313     Paper (per side of sheet)
.25

5314     Audio tape (per tape)
5.00

5315     Video tape (per tape)
15.00

5316     Compiling and Reporting
5317     In another format (per hour)
25.00

5318     If programmer/analyst assistance is required (per hour)
50.00

5319     Mailing
Actual cost

5320     Office of Licensing
5321     Licensing
5322     Initial license
900.00

5323          Any new Human Service program excluding recovery residences, outdoor
5324     youth program, and child placing.
5325     FBI Rapback
13.00

5326     Western Identification Network (WIN) States Rapback
5.00

5327     Recovery Residences
1,295.00

5328          Licensing fee for recovery residences for people coming out of
5329     rehabilitation. It was mandated that the fee be set up in 2014 HB 211. Initial
5330     license fee and renewal fee.
5331     Child Placing
250.00

5332          Initial license fee and renewal fee.
5333     Day Treatment
450.00

5334     Outpatient Treatment
300.00

5335     Residential Support
300.00

5336     Adult Day Care

- 140 -

5337     0-50 consumers per program
300.00

5338     More than 50 consumers per program
600.00

5339     Per licensed capacity
9.00

5340     Residential Treatment
5341     Basic
600.00

5342     Per licensed capacity
9.00

5343     Social Detoxification
600.00

5344     Life Safety Pre-inspection
600.00

5345     Outdoor Youth Program
5346     Basic
1,408.00

5347          Initial license fee and renewal fee.
5348     Federal Bureau of Investigation Fingerprint Check
5349     Fingerprinting
34.75

5350     Intermediate Secure Treatment
5351     Basic
750.00

5352     Per licensed capacity
9.00

5353     Therapeutic School Program
5354     Basic
600.00

5355     Per licensed capacity
9.00

5356     Division of Substance Abuse and Mental Health
5357     Administration - DSAMH
5358     Administration
5359     Alcoholic Beverage Server
5360     On Premise Sales
3.50

5361     Off Premise Sales
3.50

5362     State Hospital
5363     Photo Shoots (per 2 hours)
20.00

5364     Use of USH Facilities
5365     Groups up to 50 people (per day)
75.00

5366     Groups over 50 people (per day)
150.00

5367     State Substance Abuse Services
5368     Alcoholic Beverage Server
5369     On Premise Sales
3.50

5370     Off Premise Sales
3.50

5371     Division of Services for People with Disabilities
5372     Utah State Developmental Center
5373     USDC Theater Rental
5374     Full Day (per square foot)
.10


- 141 -

5375     Theater Technician (per hour)
20.00

5376     Hourly (per square foot)
.0175

5377     Half Day (per square foot)
.07

5378     Non-waiver Services
5379     Graduated
630.00

5380          Critical Support Services for People with Disabilities who are
5381     non-Medicaid matched. The fee ranges between 1% to 3% of Gross Family
5382     Income.
5383     Office of Recovery Services
5384     Child Support Services
5385     Automated Credit Card Convenience Fee
2.00

5386          Fee for self-serve payments made online or through the automated phone
5387     system (IVR).
5388     Collections Processing
20.00

5389          6 percent of payment being disbursed up to a maximum of $20 per month.
5390     Assisted Credit Card Convenience Fee
6.00

5391          Fee for phone payments made with the assistance of an accounting
5392     worker.
5393     $25 Federal Offset
25.00

5394          Retained
5395     $25 Annual Collection Fee
25.00

5396     Division of Child and Family Services
5397     Service Delivery
5398     Live Scan Testing
10.00

5399     State Board of Education
5400     Deaf and Hard of Hearing
5401     Interpreter
5402     Standard Late Fee (per Assessment)
80.00

5403     Annual Maintenance/Recognition (per Individual)
70.00

5404     Interpreter Certification
5405     Written Exam (per Exam)
60.00

5406     Novice Exam (per Exam)
150.00

5407     Professional Exam (per Exam)
150.00

5408     Professional Re-test, per component (per Test)
30.00

5409     Temporary Permit (per Permit)
150.00

5410     Student Permit (per Permit)
30.00

5411     Out-of-State Interpreter Certification
5412     Utah Novice Level Certificate
300.00


- 142 -

5413     Utah Professional Level Re-test, per component
60.00

5414     Utah Professional Level Certificate
300.00

5415     Knowledge Exam
120.00

5416     Natural Resources, Agriculture, and Environmental Quality
5417     Department of Natural Resources
5418     Forestry, Fire and State Lands
5419     Division Administration
5420     Administrative
5421     Application
5422     Mineral Lease
40.00

5423     Special Lease Agreement
40.00

5424     Mineral Unit/Communitization Agreement
40.00

5425     Special Use Lease Agreement (SULA)
300.00

5426     Grazing Permit
50.00

5427     Materials Permit
200.00

5428     Easement
150.00

5429     Right of Entry
50.00

5430     Sovereign Land General Permit
5431     Private
300.00

5432     Public
5433     Exchange of Land
1,000.00

5434     Assignment
5435     Mineral Lease
5436     Total Assignment
50.00

5437     Interest Assignment
50.00

5438     Operating Right Assignment
50.00

5439     Overriding Royalty Assignment
50.00

5440     Partial Assignment
50.00

5441     Collateral Assignment
50.00

5442     Special Use Lease Agreement (SULA)
50.00

5443     Grazing Permit per AUM (Animal Unit Month)
2.00

5444     Grazing Sublease per AUM (Animal Unit Month)
2.00

5445     Materials Permits
50.00

5446     Easement
50.00

5447     Right of Entry (ROE)
50.00

5448     Sovereign Land General Permit
50.00

5449     Grazing Non-use (per lease)
10%

5450     Special Use Lease Agreement (SULA) non-use
10%


- 143 -

5451     ROE, Easement, Grazing amendment
50.00

5452     SULA, general permit, mineral lease, materials permit amendment
125.00

5453     Reinstatement
150.00

5454          Surface leases & permits per reinstatement/per lease or permit
5455     Bioprospecting - Registration
50.00

5456     Oral Auction Administration
Actual cost

5457     Affidavit of Lost Document (per document)
25.00

5458     Certified Document (per document)
10.00

5459     Research on Leases or Title Records (per hour)
50.00

5460     Reproduction of Records
5461     Self service (per copy)
.10

5462     By staff (per copy)
.40

5463     Change on Name of Division Records (per occurrence)
20.00

5464     Fax copy (per page)
1.00

5465          Send only
5466     Late Fee
6% or $30

5467     Returned check charge
30.00

5468     Sovereign Lands
5469     Rights of Entry
5470     Mooring Bouys: 3 yr max term
50.00

5471     Renewal - Mooring Bouys; 3 yr max term
50.00

5472     Seismic Survey Fees
5473     Primacord (per mile)
200.00

5474     Surface Vibrators (per mile)
200.00

5475     Shothole >50 ft (per hole)
50.00

5476     Shothole <50 ft (per mile)
200.00

5477     Pattern Shotholes (per pattern)
200.00

5478     Commercial
200.00

5479     Commercial Recreation Event (per person over 150 people)
2.00

5480          Minimum ROE of $200 plus per person royalty
5481     Data Processing
5482     Production Time (per hour)
55.00

5483     Programming Time (per hour)
75.00

5484     Geographic Information System
5485     Processing Time (per hour)
55.00

5486     Personnel Time (per hour)
50.00

5487     Sovereign Lands
5488     Easements

- 144 -

5489     Minimum Easement
225.00

5490     Floating Dock, wheeled pier, seasonal use
225.00

5491          12 yr max term
5492     Renewal-Floating dock, wheeled piers; 3 yr max
150.00

5493     Dock/pier, single upland owner use
330.00

5494          9 yr max term
5495     Boat ramp, metal or portable
225.00

5496          9 yr max term
5497     Canal
5498     Existing
5499     <=33' wide (per rod)
15.00

5500     >33' but <= 66' wide (per rod)
30.00

5501     >66' but <=100' wide (per rod)
45.00

5502     >100' wide (per rod)
60.00

5503     New
5504     <=33' wide (per rod)
30.00

5505     >33' but <=66' wide (per rod)
45.00

5506     >66' but <=100' wide (per rod)
60.00

5507     >100' wide (per rod)
75.00

5508     Roads
5509     Existing
5510     <=33' wide (per rod)
5.50

5511     >33' but <=66' wide (per rod)
11.00

5512     >66' but <=100' wide (per rod)
16.50

5513     >100' wide (per rod)
22.00

5514     New
5515     <=33' wide (per rod)
8.50

5516     >33' but <=66' wide (per rod)
17.00

5517     >66' but <=100' wide (per rod)
25.50

5518     >100' wide (per rod)
34.00

5519     Power lines, Telephone Cables, Retaining walls and jetties
5520     <=30' wide (per rod)
14.00

5521     >30 but <=60' wide (per rod)
20.00

5522     >60' but <=100' wide (per rod)
26.00

5523     >100' but <=200' wide (per rod)
32.00

5524     >200' but <=300' wide (per rod)
42.00

5525     >300' wide (per rod)
52.00

5526     Pipelines

- 145 -

5527     <=2" (per rod)
7.00

5528     >2" but <=13" (per rod)
14.00

5529     >13" but <=25" (per rod)
20.00

5530     >25" but <=37" (per rod)
26.00

5531     >37" (per rod) (per rod)
52.00

5532     Special Use Lease Agreements (SULA)
5533     SULA Lease Rate
450.00

5534          Minimum $450 or market rate per R652-30-400
5535     Grazing Permits
3.00

5536          Annual rate per AUM (Animal Unit Month)
5537     Special Use Lease Agreements
Market rate

5538     General Permits
5539     Same as SULA
450.00

5540          Minimum $450 or market rate per R652-30-400
5541     Mineral Lease
5542     Rental Rate 1st ten years (per acre)
1.10

5543     Rental Rate Renewals (per acre)
2.20

5544     Oil, Gas and Mining
5545     Administration
5546     New Coal Mine Permit Application
5.00

5547     Copy
5548     Bid Specifications
20.00

5549     Telefax of material (per page)
.25

5550     Staff Copy (per page)
.25

5551     Self Copy (per page)
.10

5552     Color
5553     Staff Copy (per page)
.50

5554     Self Copy (per page)
.25

5555     Prints from Microfilm
5556     Staff Copy (per paper-foot)
.55

5557     Self Copy (per paper-foot)
.40

5558     Print of Microfiche
5559     Staff Copy (per page)
.25

5560     Self Copy (per page)
.10

5561     CD
5562     Mailed
23.00

5563     Picked up
20.00

5564     Well Logs

- 146 -

5565     Staff Copy (per paper-foot)
.75

5566     Self Copy (per paper-foot)
.50

5567     Print of computer screen (per screen)
.50

5568     Compiling or Photocopying Records
5569     Actual time spent compiling or copying
Current personnel rate

5570     Actual time spent on data entry or records segregation
Current personnel rate

5571     Third Party Services
5572     Copying maps or charts
Actual cost

5573     Copying odd sized documents
Actual cost

5574     Specific Reports
5575     Monthly Notice of Intent to Drill/Well Completion Report
5576     Picked Up
.50

5577     Mailed
1.00

5578     Annual Subscription
6.00

5579     Mailed Notice of Board Hearings List (per year)
20.00

5580     Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5581     copy is free)
5582     Picked up
10.00

5583     Mailed
13.00

5584     Custom-tailored data reports
5585     Diskettes/Tapes
Current personnel rate

5586     Custom Maps
5587     (per linear foot) (per variable)
Variable

5588     Minimum Charges
5589     Color Plot
25.00

5590     Laser Print
5.00

5591     Minerals Reclamation
5592     Mineral Program
5593     Exploration Permit
150.00

5594     Annual Permit
5595     Small Mining Operations
150.00

5596     Large Mining Operations
5597     10 to 50 acres
500.00

5598     over 50 acres
1,000.00

5599     Wildlife Resources
5600     Director's Office
5601     Fishing Licenses
5602     Resident

- 147 -

5603     Youth Fishing (12-13)
5.00

5604     Resident Youth Fishing Ages 14-17 (365 Day)
16.00

5605     Resident Fishing Ages 18-64 (365 day)
34.00

5606          Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
5607     Age 65 Or Older (365 day)
25.00

5608     Disabled Veteran (365 day)
12.00

5609     Resident Fishing 3 day any age
16.00

5610     7-Day (Any Age)
20.00

5611     Nonresident
5612     Youth Fishing (12-13)
5.00

5613     Nonresident Youth Fishing Ages 14-17 (365 day)
25.00

5614     Nonresident Fishing age 18 Or Older (365 day)
75.00

5615          Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
5616     Nonresident Fishing 3 day any age
24.00

5617     7-Day (Any Age)
40.00

5618     Set Line Fishing License
20.00

5619     Season Fishing Licenses not Combinations
Up to 20% discount

5620     Game Licenses
5621     Introductory Hunting License
4.00

5622          Upon successful completion of Hunter Education - add to registration fee
5623     Resident Introductory Combination license (hunter's ed completion)
6.00

5624     Nonresident Introductory Combination license (hunter's ed completion)
6.00

5625     Resident
5626     Hunting License (up to 13)
11.00

5627     Resident Hunting License Ages 14-17
16.00

5628     Resident Hunting License Ages 18-64
34.00

5629          Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
5630     Resident Hunting License Ages 65 Or Older
25.00

5631     Resident Youth Combination License Ages 14-17
20.00

5632     Resident Combination license Ages 18-64
38.00

5633          Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
5634     Resident Combination Ages 65 or Older
29.00

5635     Dedicated Hunter Certificate of Registration (COR)
5636     1 yr. (12-17)
40.00

5637     1 Yr. (18+)
65.00

5638     3 Yr. (12-17)
120.00

5639     3 Yr. (18+)
195.00

5640     Lifetime License Dedicated Hunter Certificate of Registration (COR)

- 148 -

5641     1 Yr. (12-17)
12.50

5642     1 Yr. (18+)
25.00

5643     3 Yr. (12-17)
37.50

5644     3 Yr. (18+)
75.00

5645     Nonresident
5646     Nonresident Youth Hunting License Ages 17 and Under
25.00

5647     Nonresident Hunting License Age 18 or Older (365 day)
65.00

5648     Nonresident Multi Year Hunting License
64.00

5649          (Up to 5 Years)
5650     Nonresident Youth Combination license Ages 17 and under
29.00

5651     Nonresident Combination license Ages 18 Or Older
85.00

5652          Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
5653     $84/year.
5654     Small Game - 3 Day
32.00

5655     Falconry Meet
15.00

5656     Dedicated Hunter Certificate of Registration (COR)
5657     1 Yr. (14-17)
268.00

5658          Includes season fishing license
5659     1 Yr. (18+)
349.00

5660          Includes season fishing license
5661     3 Yr. (12-17)
814.00

5662          Includes season fishing license
5663     3 Yr. (18+)
1,047.00

5664          Includes season fishing license
5665     General Season Permits
5666     Resident
5667     Turkey
35.00

5668     General Season Deer
40.00

5669     Antlerless Deer
30.00

5670     Two Doe Antlerless
45.00

5671     Depredation - Antlerless
30.00

5672     Resident Landowner Mitigation
5673     Deer - Antlerless
30.00

5674     Elk - Antlerless
50.00

5675     Pronghorn - Doe
30.00

5676     Nonresident Landowner Mitigation
5677     Deer - Antlerless
93.00

5678     Elk - Antlerless
218.00


- 149 -

5679     Pronghorn - Doe
93.00

5680     Nonresident
5681     Turkey
100.00

5682     General Season Deer
268.00

5683          Includes season fishing license
5684     Depredation - Antlerless
93.00

5685     Antlerless Deer
93.00

5686     Two Doe Antlerless
171.00

5687     Stamps
5688     Wyoming Flaming Gorge
10.00

5689     Arizona Lake Powell
8.00

5690     Limited Entry Game Permits
5691     Deer
5692     Resident
5693     Limited Entry
80.00

5694     Premium Limited Entry
168.00

5695     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5696     Buck
40.00

5697     Limited Entry
80.00

5698     Premium Limited Entry
168.00

5699     Antlerless
30.00

5700     Two Doe Antlerless
45.00

5701     Nonresident
5702     Limited Entry
468.00

5703          Includes season fishing license
5704     Premium Limited Entry
568.00

5705          Includes season fishing license
5706     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5707     Buck
268.00

5708          Includes season fishing license
5709     Limited Entry
468.00

5710          Includes season fishing license
5711     Premium Limited Entry
568.00

5712          Includes season fishing license
5713     Antlerless
93.00

5714     Two Doe Antlerless
171.00

5715     Elk
5716     Resident

- 150 -

5717     Archery
50.00

5718     General Bull
50.00

5719     Limited Entry Bull
285.00

5720     Premium Limited Entry Bull
513.00

5721     Antlerless
50.00

5722     Control
30.00

5723     Resident Two Cow Elk permit
80.00

5724     Depredation
50.00

5725     Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00

5726     Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00

5727     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5728     Any Bull
285.00

5729     Antlerless
50.00

5730     Nonresident
5731     Archery
393.00

5732          Includes season fishing license
5733     General Bull
393.00

5734          Includes season fishing license
5735     Limited Entry Bull
800.00

5736          Includes season fishing license
5737     Premium Limited Entry Bull
1,505.00

5738          Includes fishing license
5739     Antlerless
218.00

5740     Control
93.00

5741     Nonresident Two Cow Elk permit
350.00

5742     Depredation - Antlerless
218.00

5743     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5744     Any Bull
800.00

5745          Includes fishing license
5746     Antlerless
218.00

5747     Pronghorn
5748     Resident
5749     Limited Buck
55.00

5750     Limited Doe
30.00

5751     Limited Two Doe
45.00

5752     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5753     Buck
55.00

5754     Doe
30.00


- 151 -

5755     Depredation Doe
30.00

5756     Archery Buck
55.00

5757     Nonresident
5758     Limited Buck
293.00

5759          Includes season fishing license
5760     Limited Doe
93.00

5761     Limited Two Doe
171.00

5762     Archery Buck
293.00

5763          Includes season fishing license
5764     Depredation Doe
93.00

5765     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5766     Buck
293.00

5767          Includes season fishing license
5768     Doe
93.00

5769     Moose
5770     Resident
5771     Bull
413.00

5772     Antlerless
213.00

5773     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5774     Bull
413.00

5775     Antlerless
213.00

5776     Nonresident
5777     Bull
1,518.00

5778          Includes season fishing license
5779     Antlerless
713.00

5780     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5781     Bull
1,518.00

5782          Includes season fishing license
5783     Antlerless
713.00

5784     Bison
5785     Resident
413.00

5786     Resident Antelope Island
1,110.00

5787     Nonresident
1,518.00

5788          Includes season fishing license
5789     Nonresident Antelope Island
2,615.00

5790          Includes season fishing license
5791     Bighorn Sheep
5792     Resident

- 152 -

5793     Desert
513.00

5794     Rocky Mountain
513.00

5795     Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00

5796     Nonresident
5797     Desert
1,518.00

5798          Includes season fishing license
5799     Rocky Mountain
1,518.00

5800          Includes season fishing license
5801     Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00

5802     Goats
5803     Resident Rocky Mountain
413.00

5804     Nonresident Rocky Mountain
1,518.00

5805          Includes season fishing license
5806     Cougar/Bear
5807     Resident
5808     Cougar
58.00

5809     Bear
83.00

5810     Premium Bear
166.00

5811     Bear Archery
83.00

5812     Cougar Pursuit
30.00

5813     Bear Pursuit
30.00

5814     Nonresident
5815     Cougar
258.00

5816     Bear
308.00

5817     Premium Bear
475.00

5818     Cougar Pursuit
135.00

5819     Bear Pursuit
135.00

5820     Wolf
5821     Resident
20.00

5822     Nonresident
80.00

5823     Cougar/Bear
5824     Cougar or Bear Damage
30.00

5825     Wild Turkey
5826     Resident Limited Entry
35.00

5827     Nonresident Limited Entry
100.00

5828     Waterfowl
5829     Swan
5830     Resident
15.00


- 153 -

5831     Nonresident
15.00

5832     Sandhill Crane
5833     Resident
15.00

5834     Nonresident
15.00

5835     Sportsman Permits
5836     Resident
5837     Bull Moose
413.00

5838     Hunter's Choice Bison
413.00

5839     Desert Bighorn Ram
513.00

5840     Bull Elk
513.00

5841     Buck Deer
168.00

5842     Buck Pronghorn
55.00

5843     Bear
83.00

5844     Cougar
58.00

5845     Rocky Mountain Goat
413.00

5846     Rocky Mountain Sheep
513.00

5847     Turkey
35.00

5848     Other
5849     Falconry Permits
5850     Resident
5851     Capture
5852     Apprentice Class
30.00

5853     General Class
50.00

5854     Master Class
50.00

5855     Nonresident
5856     Capture
5857     Apprentice Class
115.00

5858     General Class
115.00

5859     Master Class
115.00

5860     Handling
10.00

5861          Includes licenses, Certificate of Registration, and exchanges
5862     Drawing Application
10.00

5863     Landowner Association Application
150.00

5864          Nonrefundable
5865     Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00

5866     Bird Bands
.25

5867     Furbearer/Trap Registration
5868     Resident Furbearer
29.00


- 154 -

5869          Any age
5870     Nonresident Furbearer
154.00

5871          Any age
5872     Resident Bobcat Temporary Possession
15.00

5873     Nonresident Bobcat Temporary Possession
45.00

5874     Resident Trap Registration
10.00

5875     Nonresident Trap Registration
10.00

5876     Duplicate Licenses, Permits and Tags
5877     Hunter Education cards
10.00

5878     Furharvester Education cards
10.00

5879     Duplicate Vouchers CWMU/Conservation/Mitigation
25.00

5880     Refund of Hunting Draw License
25.00

5881     Application Amendment
25.00

5882     Late Harvest Reporting
50.00

5883     Wildlife Management Area Access (without a valid license)
10.00

5884     Exchange
10.00

5885     Wood Products on Division Land
5886     Firewood (2 Cords)
10.00

5887     Christmas Tree
5.00

5888     Ornamentals
5889     Conifers (per tree)
5.00

5890          Maximum $60.00 per permit
5891     Deciduous (per tree)
3.00

5892          Maximum $60.00 per permit
5893     Posts
.40

5894          Maximum $60.00 per permit
5895     Hunter Education
5896     Hunter Education Training
6.00

5897     Hunter Education Home Study
6.00

5898     Furharvester Education Training
6.00

5899     Bowhunter Education Class
6.00

5900     Long Distance Verification
2.00

5901     Becoming an Outdoors Woman
150.00

5902          Special Needs Rates Available
5903     Hunter Education Range
5904     Adult
5.00

5905          Market price up to $10.
5906     Youth
2.00


- 155 -

5907          Ages 15 and under. Market price up to $5.
5908     Group for organized groups and not for special passes
50% discount

5909     Spotting Scope Rental
2.00

5910     Trap, Skeet or Riverside Skeet (per round)
5.00

5911          Market price up to $10
5912     Five Stand - Multi-Station Birds
7.00

5913          Market price up to $10
5914     Ten Punch Pass
5915     Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45

5916          Market price up to $45.00
5917     Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95

5918          Market price up to $95.00
5919     Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95

5920          Market price up to $95.00
5921     Sportsmen Club Meetings
20.00

5922     Reproduction of Records
5923     Self Service (per copy)
.10

5924     Staff Service (per copy)
.25

5925     Geographic Information System
5926     Personnel Time (per hour)
50.00

5927     Processing (per hour)
55.00

5928     Data Processing
5929     Programming Time (per hour)
75.00

5930     Production (per hour)
55.00

5931     License Agency
5932     Application
20.00

5933          Other Services to be reimbursed at actual time and materials
5934     Postage
Current rate

5935     Lost license paper by license agents (per page)
10.00

5936     Return check charge
20.00

5937     Hardware Ranch Sleigh Ride
5938     Adult
5.00

5939     Age 4-8
3.00

5940     Age 0-3
No charge

5941     Education Groups (per person)
1.00

5942     Easement and Leases Schedule
5943     Application for Leases
5944     Leases
250.00


- 156 -

5945          Nonrefundable
5946     Easements
5947     Rights-of-way
750.00

5948          Nonrefundable
5949     Rights-of-entry
50.00

5950          Nonrefundable
5951     Easements Oil and Gas Pipelines
250.00

5952     Amendment to lease, easement, right-of-way
400.00

5953          Nonrefundable
5954     Amendment to right of entry
50.00

5955     Certified document
5.00

5956          Nonrefundable
5957     Research on leases or title records (per hour)
50.00

5958     Rights-of-Way
5959     Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable

5960          Fees shall be determined on a case-by-case basis by the division, using the
5961     estimated fair market value of the property, or other legislatively established
5962     fees, whichever is greater, plus the cost of administering the lease,
5963     right-of-way, or easement. Fair market value shall be determined by
5964     customary market valuation practices.
5965     Special Use Permits for non-depleting land uses of < 1 year
Variable

5966          A nonrefundable application of $50 shall be assessed for any commercial
5967     use. Fees for approved special uses will be based on the fair market value of
5968     the use, determined by customary practices which may include: an assessment
5969     of comparable values for similar properties, comparable fees for similar land
5970     uses, or fee schedules. If more than one fee determination applies, the highest
5971     fee will be selected.
5972     Width of Easement
5973     0' - 30' Initial
12.00

5974     0' - 30' Renewal
8.00

5975     31' - 60' Initial
18.00

5976     31' - 60' Renewal
12.00

5977     61' - 100' Initial
24.00

5978     61' - 100' Renewal
16.00

5979     101' - 200' Initial
30.00

5980     101' - 200' Renewal
20.00

5981     201' - 300' Initial
40.00

5982     201' - 300' Renewal
28.00


- 157 -

5983     >300' Initial
50.00

5984     >300' Renewal
34.00

5985     Outside Diameter of Pipe
5986     <2.0" Initial
9.40

5987     <2.0" Renewal
4.00

5988     2.0" - 13" Initial
19.00

5989     2.0" - 13" Renewal
8.00

5990     13.1"-37" Initial
38.00

5991     13.1" - 25" Renewal
12.00

5992     25.1" - 37" Renewal
16.00

5993     >37" Initial
75.00

5994     >37" Renewal
32.00

5995     Roads, Canals
5996     Permanent loss of habitat plus high maintenance disturbance
18.00

5997          1' - 33' New Construction
5998     Permanent loss of habitat plus high maintenance disturbance
12.00

5999          1' - 33' Existing
6000     Permanent loss of habitat plus high maintenance disturbance
24.00

6001          33.1' - 66' New Construction
6002     Permanent loss of habitat plus high maintenance disturbance
18.00

6003          33.1' - 66' Existing
6004     Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00

6005     Certificates of Registration
6006     Initial - Personal Use
75.00

6007     Initial - Commercial
150.00

6008     TYPE I
6009     Certificate of Registration (COR) Fishing Contest
6010     Small, Under 50
20.00

6011     Medium, 50 to 100
100.00

6012     Large, over 200
250.00

6013     Amendment
10.00

6014     Certificate of Registration (COR) Handling
10.00

6015     Renewal
30.00

6016     Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
6017     of fee.
Variable

6018     Required Inspections
100.00

6019     Failure to Submit Required Annual Activity Report When Due
10.00

6020     Request for Species Reclassification
200.00


- 158 -

6021     Request for Variance
200.00

6022     Commercial Fishing and Dealing Commercially in Aquatic Wildlife
6023     Dealer in Live/Dead Bait
75.00

6024     Helper Cards - Live/Dead Bait
15.00

6025     Commercial Seiner
1,000.00

6026     Helper Cards - Commercial Seiner
100.00

6027     Commercial Brine Shrimper
15,000.00

6028     Helper Cards - Commercial Brine Shrimper
1,500.00

6029     Upland Game Cooperative Wildlife Management Units
6030     New Application
250.00

6031     Annual
150.00

6032     Big Game Cooperative Wildlife Management Unit
6033     New Application
250.00

6034     Annual
150.00

6035     Falconry
6036     Three year
45.00

6037     Five Year
75.00

6038     Commercial Hunting Areas
6039     New Application
150.00

6040     Renewal Application
150.00

6041     Parks and Recreation
6042     Park Operation Management
6043     All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
6044     amounts stated in the division's fee schedule.
6045     Golf Course Fees RENTALS
6046     Motorized cart, per 9 holes
16.00

6047     Driving Range
9.00

6048     Golf Course Fees GREENS FEES
6049     Promotional Pass
1,100.00

6050     9 holes
18.00

6051     Reservation Fee
10.65

6052     Camping Extra Vehicle Fees
15.00

6053     Camping Fees
28.00

6054     Group Site Day-Use Fees
250.00

6055     Group Camping Fees
400.00

6056     Boating Fees
6057     Boat Mooring
6058     In/Off Season with or without Utilities (per foot)
7.00


- 159 -

6059     Boat storage
200.00

6060     Dry Storage
6061     Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00

6062     Application Fees
250.00

6063          Easement, Grazing permit, Construction/Maintenance, Special Use
6064     Permit, Waiting List, Events
6065     Assessment and Assignment Fees
6066     Repository Fees
6067     Curation (per storage unit)
700.00

6068     Annual Repository Agreement (per storage unit)
80.00

6069     Annual Agreement Fee
50.00

6070     Entrance Fees
6071     Bicycles & Pedestrians
20.00

6072     Bicycles & Pedestrians, Annual Pass
24.00

6073     Motor Vehicles
6074     Day Use Annual Pass
75.00

6075     Commercial Dealer Demo Pass
200.00

6076     Commercial Groups - per person
3.00

6077     Commuter Annual Pass
10.00

6078     Parking Fee
5.00

6079     Causeway
2.00

6080     Entrance Fees
15.00

6081     Fee collection, return checks, and duplicate document
30.00

6082     Staff or researcher time per hour
50.00

6083     Equipment and building rental per hour
100.00

6084     OHV and Boating Program Fees
6085     OHV Program Fee
6086     Statewide OHV Registration Fee
22.00

6087     State issued permit to non-resident OHVs, in which there is no reciprocity
30.00

6088     OHV Education Fee
6089     Division's Off-highway Vehicle Program Safety Certificate
30.00

6090     State Issued and Replacement OHV Safety Certificate
2.00

6091     Boating Section Fees
6092     Statewide Boat Registration Fee
25.00

6093     Carrying Passengers for Hire Fee
200.00

6094     Boat Livery Registration Fee
100.00

6095     Boating Education Fee
6096     Division's Personal Watercraft Course
12.00


- 160 -

6097     State Issued and Replacement Boating Education Certificate
5.00

6098          new rule passed by board, will take effect in July
6099     Lodging Fees
6100     Cabins and Yurts
80.00

6101     Utah Geological Survey
6102     Administration
6103     Editorial
6104     Color Plots
6105     Set-Up
3.00

6106     Regular Paper (per square foot)
3.00

6107     Special Paper (per square foot)
4.50

6108     Color Scanning (per scan)
9.00

6109     Sample Library
6110     On-Site Examination
6111     Cutting Thin Section Blanks
10.00

6112     Core Plugs > 1 inch diameter
25.00

6113     Cuttings, Core, Coal, Oil/Water (per box)
5.00

6114     Binocular/Petrographic Microscopes (per day)
25.00

6115     Saturday/Sunday/Holiday Surcharge
320.00

6116     Off-Site Examination
6117     Cuttings, Core, Coal, Oil/Water (per box)
6.00

6118          Plus shipping
6119     Core Plug < 1 inch (per plug)
10.00

6120     Core Slabbing
6121     1.8" Diameter or Smaller (per foot)
10.00

6122     1.8"-3.5" Diameter (per foot)
14.00

6123     Larger Diameter
Negotiated

6124     Core Photographing
6125     Box/Closeup 8x10 color/Thin Section (per Photo)
5.00

6126     Coal Petrography (per hour)
50.00

6127     General Building and Lab Use (per day)
200.00

6128     Geologic Hazards
6129     School Site Reviews
6130     Review Geologic Hazards Report for New School Sites
6131     School Site Review
500.00

6132          Plus travel
6133     Preliminary Screening of a Proposed School Site
6134     One School
550.00


- 161 -

6135          Plus travel
6136     Paleontology
6137     File Search Requests
6138     Minimum Charge
30.00

6139          Up to 15 minutes
6140     Standard rate (per hour)
60.00

6141          More than 15 minutes
6142     Miscellaneous
6143     Copies, Self-Serve (per copy)
.10

6144     Copies, Staff (per copy)
.25

6145     Research and Professional Services (per hour)
50.00

6146     Media Charges
6147     Compact Disk (650 MB) (per CD)
3.00

6148     Paper Printout (per page)
.10

6149     Water Resources
6150     Administration
6151     Color Plots
6152     Existing (per linear foot)
2.00

6153     Custom Orders
Current staff rate

6154     Plans and Specifications
6155     Small Set
10.00

6156     Average Size Set
25.00

6157     Large Set
35.00

6158     Cloud Seeding License
Variable

6159     Copies, Staff (per hour)
Current staff rate

6160     Water Rights
6161     Administration
6162     Applications
6163      Appropriation
Variable see below

6164          For any application that proposes to appropriate or recharge by both direct
6165     flow and storage, there shall be charged the fee for quantity, by cubic feet per
6166     second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
6167     Flow - cubic feet per second (cfs)
6168     More than 0, not to exceed 0.1
150.00

6169     More than 0.1, not to exceed 0.5
200.00

6170     More than 0.5, not to exceed 1.0
250.00

6171     More than 1.0, not to exceed 2.0
300.00

6172     More than 2.0, not to exceed 3.0
350.00


- 162 -

6173     More than 3.0, not to exceed 4.0
400.00

6174     More than 4.0, not to exceed 5.0
430.00

6175     More than 5.0, not to exceed 6.0
460.00

6176     More than 6.0, not to exceed 7.0
490.00

6177     More than 7.0, not to exceed 8.0
520.00

6178     More than 8.0, not to exceed 9.0
550.00

6179     More than 9.0, not to exceed 10.0
580.00

6180     More than 10.0, not to exceed 11.0
610.00

6181     More than 11.0, not to exceed 12.0
640.00

6182     More than 12.0, not to exceed 13.0
670.00

6183     More than 13.0, not to exceed 14.0
700.00

6184     More than 14.0, not to exceed 15.0
730.00

6185     More than 15.0, not to exceed 16.0
760.00

6186     More than 16.0, not to exceed 17.0
790.00

6187     More than 17.0, not to exceed 18.0
820.00

6188     More than 18.0, not to exceed 19.0
850.00

6189     More than 19.0, not to exceed 20.0
880.00

6190     More than 20.0, not to exceed 21.0
910.00

6191     More than 21.0, not to exceed 22.0
940.00

6192     More than 22.0, not to exceed 23.0
970.00

6193     More than 23.0
1,000.00

6194     Volume - acre-feet (af)
6195     More than 0, not to exceed 20
150.00

6196     More than 20, not to exceed 100
200.00

6197     More than 100, not to exceed 500
250.00

6198     More than 500, not to exceed 1,000
300.00

6199     More than 1,000, not to exceed 1,500
350.00

6200     More than 1,500, not to exceed 2,000
400.00

6201     More than 2,000, not to exceed 2,500
430.00

6202     More than 2,500, not to exceed 3,000
460.00

6203     More than 3,000, not to exceed 3,500
490.00

6204     More than 3,500, not to exceed 4,000
520.00

6205     More than 4,000, not to exceed 4,500
550.00

6206     More than 4,500, not to exceed 5,000
580.00

6207     More than 5,000, not to exceed 5,500
610.00

6208     More than 5,500, not to exceed 6,000
640.00

6209     More than 6,000, not to exceed 6,500
670.00

6210     More than 6,500, not to exceed 7,000
700.00


- 163 -

6211     More than 7,000, not to exceed 7,500
730.00

6212     More than 7,500, not to exceed 8,000
760.00

6213     More than 8,000, not to exceed 8,500
790.00

6214     More than 8,500, not to exceed 9,000
820.00

6215     More than 9,000, not to exceed 9,500
850.00

6216     More than 9,500, not to exceed 10,000
880.00

6217     More than 10,000, not to exceed 10,500
910.00

6218     More than 10,500, not to exceed 11,000
940.00

6219     More than 11,000, not to exceed 11,500
970.00

6220     More than 11,500
1,000.00

6221     Extension Requests for Submitting a Proof of Appropriation
6222     Less than 14 years after the date of approval of the application
50.00

6223     14 years or more after the date of approval of the application
150.00

6224     Fixed time periods
150.00

6225     For each certification of copies
10.00

6226     A reasonable charge for preparing copies of any and all documents
Variable

6227     Application to segregate a water right
50.00

6228     Groundwater Recovery Permit
2,500.00

6229          Fee Changed from Recharge to Recovery
6230     Notification for the use of sewage effluent or to change the point of discharge
750.00

6231     Diligence claim investigation
500.00

6232     Report of Water Right Conveyance Submission
40.00

6233     Protest Filings
15.00

6234     Livestock Watering Certificate
150.00

6235     Well Driller
6236     Permit
6237     Initial
350.00

6238     Renewal (Annual) (per year)
100.00

6239     Late renewal (Annual) (per year)
50.00

6240     Drill Rig Operator Registration
6241     Initial
100.00

6242     Renewal (Annual) (per year)
50.00

6243     Late Renewal (Annual) (per year)
50.00

6244     Pump Installer License
6245     Initial
200.00

6246     Renewal (Annual) (per year)
75.00

6247     Late renewal (Annual) (per year)
50.00

6248     Pump Rig Operator Registration

- 164 -

6249     Initial
75.00

6250     Renewal (Annual) (per year)
25.00

6251     Late renewal (Annual) (per year)
25.00

6252     Stream Alteration
6253     Commercial
2,000.00

6254     Government
500.00

6255     Non-Commercial
100.00

6256     Department of Environmental Quality
6257     Executive Director's Office
6258     All Divisions
6259     Request for copies over 10 pages (per page)
.25

6260     Copies made by the requestor-over 10 pages (per page)
.05

6261     Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour

6262          Charged at rate of lowest paid staff employee who has necessary
6263     skill/training to perform the request.
6264     Special computer data requests (per hour)
90.00

6265     CDs (per disk)
10.00

6266     DVDs (per disk)
8.00

6267     Contract Services
Actual Cost

6268          To be charged in order to efficiently utilize department resources, protect
6269     dept permitting processes, address extraordinary or unanticipated requests on
6270     permitting processes, or make use of specialized expertise. In providing these
6271     services, department may not provide service in a manner that impairs any
6272     other person's service from the department.
6273     Air Quality
6274     Emission Inventory Workshop
15.00

6275          Attendance
6276     Air Emissions (per ton)
74.37

6277     Major and Minor Source Compliance Inspection
Actual cost

6278     Annual Aggregate Compliance
6279     20 or less (per tons per year)
180.00

6280     21-79 (per tons per year)
360.00

6281     80-99 (per tons per year)
900.00

6282     100 or more (per tons per year)
1,260.00

6283     Asbestos and Lead-Based Paint (LBP) Abatement
6284     Course Accreditation Fee (per hour)
90.00

6285     Asbestos Company/LBP Firm Certification Application (per year)
250.00

6286     LBP Renovation Firm Certification Application (per year)
100.00


- 165 -

6287     Asbestos individual (employee) certification Application
125.00

6288     Asbestos/Lead-Based Paint individual certification surcharge, non-Utah certified training
6289     provider
30.00

6290     LBP Abatement Worker Certification Application (per year)
100.00

6291     LBP Inspector, Dust Sampling Technician Certification Application (per year)
125.00

6292     LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
200.00

6293     LBP Renovator Certification Application (per year)
100.00

6294     Lost certification card replacement
30.00

6295     Annual asbestos notification
500.00

6296     Asbestos/LBP abatement project notification base fee
150.00

6297     Asbestos/LBP abatement project notification base fee for owner-occupied residential
6298     structures
50.00

6299     Abatement unit /100 units
7.00

6300          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
6301     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6302     will be waived
6303     Abatement unit /100 units
3.50

6304          (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
6305     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6306     will be waived
6307     Demolition Notification Base
75.00

6308     Demolition unit per 5,000 square feet above initial 5,000 square feet
50.00

6309     Alternative Work Practice Review Application
6310     <10 day training provider/private residence
100.00

6311          Non-National Emission Standards for Hazardous Air Pollutants
6312     (NESHAP) requests
6313     All other requests
250.00

6314     Permit Category
6315     Filing Fees
6316     Name Changes
100.00

6317     Small Sources Exemptions and Soil Remediation
250.00

6318     New non-PSD sources, minor & major modifications to existing sources
500.00

6319     Any unpermitted sources at an existing facility
1,500.00

6320     New major prevention of significant deterioration (PSD) sources
5,000.00

6321          Monitoring plan review and site visit
6322     Application Review Fees
6323     New major source or modifications to major source in nonattainment area
40,500.00

6324          Up to 450 hours

- 166 -

6325     New major source or modifications to major source in attainment area
27,000.00

6326          Up to 300 hours
6327     New minor source or modifications to minor source
1,800.00

6328          Up to 20 hours
6329     Generic permit for minor source or modifications of minor sources
720.00

6330          Up to 8 hours (sources for which engineering review/Bact standardized)
6331     Temporary Relocations
630.00

6332     Minor sources (new or modified) with <3 tpy uncontrolled emissions
450.00

6333          Up to 5 hours
6334     Permitting cost for additional hours (per hour)
90.00

6335     Technical review of and assistance given (per hour)
90.00

6336          I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6337     remediations, experimental approvals, impact analyses, etc.
6338     Air Quality Training
Actual Cost

6339     Clean Fuel Vehicle Fund
6340     Loan/Grant Application Fee
6341     Vehicle loans
140.00

6342     Infrastructure loans
350.00

6343     Grants
280.00

6344     Environmental Response and Remediation
6345     Comprehensive Environmental Response Compensation and Liability Information System
6346     (CERCLIS) Lists
15.00

6347          Disk or paper, refer to internet
6348     Underground Storage Tank (UST) Program List
6349     UST Facility List
30.00

6350          Paper only
6351     Leaking UST Facility List
18.00

6352          Paper only
6353     Postage for one or both
3.00

6354     Emergency Planning Community Right to Know Act Reports
15.00

6355     Professional and Technical services or assistance (per hour)
90.00

6356          Including but not limited to EPCRA Technical Assistance, PST Claim
6357     Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6358     Compliance follow-up Inspection, apportionment of Liability requested by
6359     responsible parties, prepare, administer or conduct administrative process,
6360     environmental covenants.
6361     Voluntary Environmental Cleanup Program Application Fee
2,500.00

6362     Review/Oversight/Participation in Voluntary Agreements (per hour)
90.00


- 167 -

6363     Annual Underground Storage Tank
6364     Tanks on Petroleum Storage Tank (PST) Fund
110.00

6365     Tanks not on PST Fund
220.00

6366     Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6367     requirements
300.00

6368     PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00

6369     Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00

6370          (Non-PST Participants)
6371     Approval of alternate UST financial assurance mechanisms after initial year
240.00

6372          (with no Mechanism changes)
6373     Certification or Certification Renewal for UST Consultants
6374     UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6375     & testers
225.00

6376     Consultant Recertification Class
150.00

6377     Clandestine Drug Lab Decontamination Specialist Certification
6378     Certification and Recertification
225.00

6379     Retest of Certification Exam
100.00

6380     Enforceable Written Assurance Letters
6381     Written letter
500.00

6382          Flat fee for up to 8 hours
6383     Additional charge if over original 8 hours (per hour)
90.00

6384     Environmental Response and Remediation Program Training
Actual cost

6385     UST Operators Certification
50.00

6386     UST Red Tag Replacement
500.00

6387          Applied only when a Red Tag is removed without authorization
6388     UST Installation Base Fee
500.00

6389     UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00

6390     Water Quality
6391     305(b) Water Quality Report
20.00

6392     Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6393     Reservoirs
50.00

6394     Operator Certification
6395     Certification Examination
50.00

6396     Renewal of Certificate
25.00

6397     Renewal of Lapsed Certificate plus renewal (per month)
25.00

6398          $75 maximum
6399     Duplicate Certificate
25.00

6400     New Certificate change in status
25.00


- 168 -

6401     Certification by reciprocity with another state
50.00

6402     Grandfather Certificate
20.00

6403     Underground Wastewater Disposal Systems
6404     New Systems
25.00

6405     Certificate Issuance
25.00

6406     Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6407     Cement Manufacturing
6408     Major
871.00

6409     Minor
218.00

6410     Coal Mining and Preparation
6411     General Permit
436.00

6412     Individual Major
1,307.00

6413     Individual Minor
871.00

6414     Concentrated Animal Feeding Operations (CAFO) General Permit
110.00

6415     Construction Dewatering/Hydrostatic Testing General Permit
150.00

6416     Dairy Products
6417     Major
871.00

6418     Minor
436.00

6419     Electric
6420     Major
1,089.00

6421     Minor
436.00

6422     Fish Hatcheries General Permit
121.00

6423     Food and Kindred Products
6424     Major
1,089.00

6425     Minor
436.00

6426     Hazardous Waste Clean-up Sites
2,614.00

6427     Geothermal
6428     Major
871.00

6429     Minor
436.00

6430     Inorganic Chemicals
6431     Major
1,307.00

6432     Minor
653.00

6433     Iron and Steel Manufacturing
6434     Major
2,614.00

6435     Minor
653.00

6436     Leaking Underground Storage Tank (LUST) Cleanup
6437     General Permit
436.00

6438     LUST Cleanup Individual Permit
871.00


- 169 -

6439     Meat Products
6440     Major
1,307.00

6441     Minor
436.00

6442     Metal Finishing and Products
6443     Major
1,307.00

6444     Minor
653.00

6445     Mineral Mining and Processing
6446     Sand and Gravel
242.00

6447     Salt Extraction
242.00

6448     Other
6449     Other Majors
871.00

6450     Other Minors
436.00

6451     Manufacturing
6452     Major
1,742.00

6453     Minor
653.00

6454     Oil and Gas Extraction
6455     flow rate <=0.5 million gallons per day (MGD)
436.00

6456     flow rate > 0.5 MGD
653.00

6457     Ore Mining
6458     Major
1,307.00

6459     Minor
653.00

6460     Major w/ concentration process
10,000.00

6461     Organic Chemicals Manufacturing
6462     Major
2,178.00

6463     Minor
653.00

6464     Petroleum Refining
6465     Major
1,742.00

6466     Minor
653.00

6467     Pharmaceutical Preparations
6468     Major
1,742.00

6469     Minor
653.00

6470     Rubber and Plastic Products
6471     Major
1,089.00

6472     Minor
653.00

6473     Space Propulsion
6474     Major
2,420.00

6475     Minor
653.00

6476     Steam and/or Power Electric Plants

- 170 -

6477     Major
871.00

6478     Minor
436.00

6479     Water Treatment Plants (Except Political Subdivisions)
6480     General Permit
121.00

6481     Annual UPDES Publically Owned Treatment Works (POTW)
6482     Large >10 million gallons per day (mgd) flow design (per year)
8,800.00

6483     Medium >3 mgd but <10 mgd flow design (per year)
5,500.00

6484     Small <3mgd but >1 mgd (per year)
1,100.00

6485     Very Small <1 mgd (per year)
550.00

6486     Annual UPDES Pesticide Applicator Fee
6487     Small Applicator
200.00

6488     Medium Applicator
500.00

6489     Large Applicator
1,650.00

6490     Groundwater Remediation Treatment Plant
5,500.00

6491     Biosolids Annual Fee (Domestic Sludge)
6492     Small Systems (per year)
385.00

6493          1-4,000 connections
6494     Medium Systems (per year)
1,117.00

6495          4,001 to 15,000 connections
6496     Large Systems (per year)
1,623.00

6497          greater than 15,000 connections
6498     Non-contact Cooling Water
6499     Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00

6500     10,000 gpd < Flow rate 100,000 gpd (per year)
220.00

6501          $500 up to $1000
6502     100,000 gpd < Flow rate <1.0 mgd (per year)
440.00

6503          $1000 up to $2000
6504     Flow Rate > 1.0 mgd (per year)
660.00

6505          Fee amount is prorated based on flow rate
6506     Stormwater Permits
6507     General Multi-Sector Industrial Storm Water Permit (per year)
150.00

6508     Industrial Stormwater No Exposure Certificate (per 5 years)
100.00

6509     General Construction Storm Water Permit > 1 Acre (per year)
150.00

6510     Construction Stormwater Low Erosivity Waiver Fee (one time fee) (per project)
50.00

6511     Municipal Storm Water
6512     0-5,000 Population (per year)
550.00

6513     5,001 - 10,000 Population (per year)
880.00

6514     10,001 - 50,000 Population (per year)
1,320.00


- 171 -

6515     50,001 - 125,000 Population (per year)
2,200.00

6516     > 125,000 Population (per year)
3,300.00

6517     Annual Ground Water Permit Administration Fee
6518     Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost

6519     0-1 Acre
385.00

6520     1-15 Acres
770.00

6521     15-50 Acres
1,540.00

6522     50-300 Acres
2,310.00

6523     300-500 Acres
6,140.00

6524     Over 500 Acres
12,280.00

6525     Non-discharging municipal and commercial treatment facilities
350.00

6526     Underground Injection Control Permit Application Fee
6527     Class I Hazardous Waste Disposal
25,000.00

6528          One time fee
6529     Class I Non-Hazardous Waste Disposal
9,000.00

6530          One time fee
6531     Class III Solution Mining
7,200.00

6532          One time fee
6533     Class V Aquifer Storage and Recovery
5,400.00

6534          One time fee
6535     All Other Permits
6536     Base (per facility)
770.00

6537     Each additional regulated facility (per facility)
770.00

6538          Multi-celled pond system or grouping of facilities with common
6539     compliance point is considered one facility
6540     UPDES, ground water, underground injection control, & construction permits not listed
6541     above & permit modifications, except projects of political subdivisions funded by the
6542     Division of Water Quality (per hour)
90.00

6543          Except political subdivisions
6544     Complex facilities where the anticipated permit issuance costs will exceed the above
6545     categorical fees by 25% (per hour)
90.00

6546          Permittee to be notified upon receipt of application
6547     Water Quality Cleanup Activities
6548     Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
6549     Orders and Agreements, and emergency response to spills and water pollution incidents (per
6550     hour)
90.00

6551     Actual cost for sample analytical lab work
actual cost

6552     Technical Review of and assistance given (per hour)
90.00


- 172 -

6553          401 Certification reviews and issuance and compliance: permit appeals;
6554     and sales and use tax exemptions
6555     Water Quality Loan Origination Fee
1.0% of Loan Amount

6556     Drinking Water
6557     Special Surveys
Actual cost

6558     File Searches
Actual cost

6559     Well Sealing Inspection (per hour)
90.00

6560     Special Consulting/Technical Assistance (per hour)
90.00

6561     Operator Certification Program
6562     Examination
100.00

6563          Any level
6564     Renewal of certification
100.00

6565          Every 3 years if applied for during designated period
6566     Reinstatement of lapsed certificate
200.00

6567     Certificate of reciprocity with another state
100.00

6568     Conversion
20.00

6569          Specialist to Operator/Operator to Specialist
6570     Cross Connection Control Program
6571     Certification and Renewal
6572     Class I
175.00

6573     Class II and III
225.00

6574     Retest
145.00

6575     Certificate of reciprocity with another state
225.00

6576     Replacement Certificate
25.00

6577     Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00

6578     Drinking Water Loan Origination
1.0% of Loan Amount

6579     Waste Management and Radiation Control
6580     Resource Conservation and Recovery Act (RCRA) Facility List
5.00

6581     Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6582     Recycling Programs)
6583     Professional (per hour)
90.00

6584          This fee includes but is not limited to: Review of Site Investigation and
6585     Site Remediation Plans, Review of Permit Applications, Permit Modifications
6586     and Permit Renewals; Review and Oversight of Administrative Consent
6587     Orders and Consent Agreements, Judicial Orders, and related compliance
6588     activities; Review and Oversight of Construction Activities; Review and
6589     Oversight of Corrective Action Activities; and Review and Oversight of
6590     Vehicle Manufacturer Mercury Switch Removal and Collection Plans

- 173 -

6591     Hazardous Waste Permit Filing
6592     Hazardous Waste Operation Plan Renewal
1,000.00

6593     Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6594     Distircts seeking review from the Division)
6595     New Comm. Facility
6596     Class V and Class VI Landfills
1,000.00

6597     New Non-Commercial Facility
750.00

6598     New Incinerator
6599     Commercial
5,000.00

6600     Industrial or Private
1,000.00

6601     Plan Renewals and Plan Modifications
100.00

6602     Variance Requests
500.00

6603     Enforceable Written Assurance Letter
6604     Flat fee for up to 8 hours to complete letter
500.00

6605     Additional per hour charge if over the original 8 hours
90.00

6606     Waste Tire Recycling
6607     Registration
6608     Recycler (per year)
100.00

6609     Transporter (per year)
100.00

6610          Fees for registration applications received during the year will be prorated
6611     at $8.30/month over the # of months remaining in the year.
6612     Used Oil
6613     Do It Your Selfer and Used Oil Collection Center Registration
No charge

6614     Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6615     Burner
100.00

6616     Plan Review Filing Fee
100.00

6617     Permit Modification Filing Fee
100.00

6618     Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6619     Burner, & Land Application (per year)
100.00

6620     Marketer
6621     Registration (per year)
50.00

6622     Permit Filing
50.00

6623     Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6624     Mercury Switch Removal and Collection Plan Filing
100.00

6625     Non-Hazardous Solid Waste
6626     Polychlorinated Biphenyl (PCBs) (per ton)
4.75

6627          Or fraction of a ton
6628     Hazardous Waste Flat Fee (per year)
2,444,800.00


- 174 -

6629          Provides for implementation of waste management programs and
6630     oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6631     Machine-Generated Radiation
6632     Annual Registration Fee
6633     Per control unit including first tube, plus annual fee for each additional tube connected to
6634     the control unit
6635     Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00

6636     Industrial Facility with
6637     High and/or Very High Radiation Areas Acessible to Individuals
35.00

6638     Cabinet X-Ray Units or Units Designated for Other Purposes
35.00

6639     Other
35.00

6640     Divsion Conducted Inspection, Per Tube
6641     Hospital/Therapy, Medical, Chiropractic
105.00

6642     Podiatry/Veterinary
75.00

6643     Dental
6644     First tube on a single control unit
45.00

6645     Additional tubes on a control unit (per Tube)
12.50

6646     Industrial Facilities with
6647     High and/or Very High Radiation Areas Acessible to Individuals
105.00

6648     Cabinet X-Ray Units or Units Designated for Other Purposes
75.00

6649     Other
6650     Annual or Biennial Inspection (per Tube)
105.00

6651     Five year Inspection, per tube
75.00

6652     Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6653     Experts
6654     Inspection report (per Tube)
15.00

6655     Radioactive Material
6656     Special Nuclear Material
6657     New License or Renewal License for:
6658     Possession and use in sealed sources contained in devices used in industrial
6659     measuring systems,
440.00

6660          including X-ray fluoresence analyzers and neutron generators
6661     Possession and use of less than 15 grams in usealed form for research and
6662     development
730.00

6663     Use as calibration and reference sources
180.00

6664     All other licenses
1,150.00

6665     Annual Fee
6666     Possession and use in sealed sources contained in devices used in industrial

- 175 -

6667     measuring systems,
740.00

6668          including X-ray fluoresence analyzers and neutron generators
6669     Possession and use of less than 15 grams in usealed form for research and
6670     development
740.00

6671     Use as calibration and reference sources
240.00

6672     All other licenses
1,600.00

6673     Source Material
6674     New License or License Renewal
6675     Licenses for concentrations of uranium from other areas for the production of
6676     uranium yellow cake
5,510.00

6677     Regulation of source and byproduct material at uranium mills or commercial waste
6678     facilities
6679     Uranium mills or commercial sites disposing of or reprocessing byproduct
6680     material (per month)
8,540.00

6681     Uranium mills the Director has determined that are on standby status
8,540.00

6682     Licenses for possession and use of source material for shielding
230.00

6683     All other source material licenses
1,000.00

6684     Annual Fee
6685     Licenses for concentrations of uranium from other areas for the production of
6686     uranium yellow cake
4,810.00

6687     Licenses for possession and use of source material for shielding
365.00

6688     All other source material licenses
1,275.00

6689     Radioactive Material other than Source Material and Special Nuclear Material
6690     New License or License Renewal for possession and use of radioactive material for:
6691     Broad scope for processing or manufacturing for commercial distribution
2,320.00

6692     Others for processing or manufacturing for commercial distribution
1,670.00

6693     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6694     reagent kits, or sources or devices containing radioactive material
2,320.00

6695     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6696     sources or devices not involving processing of radioactive material
860.00

6697     Industrial radioagraphy operations
1,670.00

6698     Sealed sources for irradiation of matierals in which the source is not removed for its
6699     shield (self-shielded units)
700.00

6700     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6701     materials in which the source is exposed for irradiation purposes
1,670.00

6702     10,000 curies or more of radioactive material in sealed sources for irradiation of
6703     materials in which the source is exposed for irradiation purposes
3,340.00

6704     Broad scope for research and development that do not authorize commercial

- 176 -

6705     distribution
2,320.00

6706     Research and development that do not authorize commercial distribution
700.00

6707     All other radioactive material
440.00

6708     New License or License Renewal for:
6709     Licenses that authorize services for other licensees, except licenses that authorize
6710     leak testing or waste disposal services subject to the fees specified for the listed
6711     services
320.00

6712     Licenses that authorize services for leak testing only
150.00

6713     New License or License Renewal to distribute items containing radioactive material:
6714     To persons exempt from licensing requirements of R313-19, except specific licenses
6715     authorizing redistribution of items authorized for distribution to persons exempt from
6716     the licensing requirements of R313-19
700.00

6717     To persons generally licensed under R313-21, except specific licenses authorizing
6718     redistribution of items authorized for distribution to persons generally licensed under
6719     R313-21
700.00

6720     Annual license fee for possession and use of radioactive material for:
6721     Broad scope for processing or manufacturing for commercial distribution
2,960.00

6722     Others for processing or manufacturing for commercial distribution
2,040.00

6723     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6724     reagent kits, or sources or devices containing radioactive material
2,960.00

6725     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6726     sources or devices not involving processing of radioactive material
1,000.00

6727     Industrial radioagraphy operations
2,560.00

6728     Sealed sources for irradiation of matierals in which the source is not removed from its
6729     shield (self-shielded units)
940.00

6730     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6731     materials in which the source is exposed for irradiation purposes
1,740.00

6732     10,000 curies or more of radioactive material in sealed sources for irradiation of
6733     materials in which the source is exposed for irradiation purposes
3,480.00

6734     Broad scope for research and development that do not authorize commercial
6735     distribution
2,960.00

6736     Research and development that do not authorize commercial distribution
940.00

6737     All other radioactive material
520.00

6738     Annual fee for
6739     Licenses that authorize services for other licensees, except licenses that authorize
6740     leak testing or waste disposal services subject to the fees specified for the listed
6741     services
420.00

6742     Licenses that authorize services for leak testing only
160.00


- 177 -

6743     Annual fee to distribute items containing radioactive material:
6744     To persons exempt from licensing requirements of R313-19, except specific licenses
6745     authorizing redistribution of items authorized for distribution to persons exempt from
6746     the licensing requirements of R313-19
580.00

6747     To persons generally licensed under R313-21, except specific licenses authorizing
6748     redistribution of items authorized for distribution to persons generally licensed under
6749     R313-21
580.00

6750     Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6751     material from other persons for the purpose of commercial disposal by land by the licensee)
6752     Annual
2,099,200.00

6753     New Application
6754     Siting application
Actual costs up to $250,000

6755     License application
Actual costs up to $1,000,000

6756     Renewal
Actual costs up to $1,000,000

6757     Pre-licensing, operations review, and consultation on commercial low-level radioactive
6758     waste facilities (per hour)
90.00

6759     Review of commercial low-level radioactive waste disposal and uranium recovery special
6760     projects. Applicable when the licensee and the Division agree that a review be conducted by
6761     a contractor in support of the efforts of Division staff
Actual cost

6762     Generator Site Access Permits
6763     Non-Broker Generators transferring radioactive waste (per year)
2,500.00

6764     Brokers (waste collectors or processors) (per year)
7,500.00

6765     Review of licensing or permit actions, amendments, environmental monitoring reports, and
6766     miscellaneous reports for uranium recovery facilities (per hour)
90.00

6767     Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6768     the material
6769     The licensee will dispose of the materials by transfer to another person authorized to receive
6770     or dispose of the material
6771     New License/Renewal
3,190.00

6772     Annual
2,760.00

6773     Licenses authorizing receipt of prepackaged waste radioactive material from others
6774     The licensee will dispose of the materials by transfer to another person authorized to receive
6775     or dispose of the material
6776     New License/Renewal
700.00

6777     Annual
1,100.00

6778     Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6779     licensee does not take possession of waste material
6780     New License/Renewal
440.00


- 178 -

6781     Annual
520.00

6782     Well Logging, Well Surveys, and Tracer Studies Licenses
6783     for the possession and use of radioactive material for well logging, well surveys and tracer
6784     studies other than field flooding tracer studies
6785     New License/Renewal
1,670.00

6786     Annual
2,100.00

6787     Licenses for possession and use of radioactive material for field flooding tracer studies
6788     New License/Renewal
Actual cost

6789     Annual
4,000.00

6790     Nuclear Laundries
6791     Licenses for commercial collection and laundry of items contaminated with radioactive
6792     material
6793     New License/Renewal
1,670.00

6794     Annual
2,380.00

6795     Human Use of Radioactive Material
6796     License for human use of radioactive materials in sealed sources contained in gamma
6797     stereotactic radiosurgery or teletherapy devices
6798     New License/Renewal
1,090.00

6799     Annual
1,280.00

6800     Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6801     research and development
6802     including human use of radioactive material, except for licenses for radioactive material in
6803     sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
6804     New License/Renewal
2,320.00

6805     Annual
2,960.00

6806     Other licenses issued for human use of radioactive material
6807     except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6808     radiosurgery or teletherapy devices
6809     New License/Renewal
700.00

6810     Annual
1,100.00

6811     Civil Defense
6812     Licenses for possession and use of radioactive material for civil defense activities
6813     New License/Renewal
700.00

6814     Annual
380.00

6815     Power Source
6816     Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6817     the decay energy of the material is used as a source for power
6818     New License/Renewal
5,510.00


- 179 -

6819     Annual
2,520.00

6820     Plan Reviews
6821     Review of plans for decommissioning, decontamination, reclamation, waste disposal
6822     pursuant to R313-15-1002, or site restoration activities
400.00

6823     Plus added cost above 8 hours (per hour)
90.00

6824     Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6825     applicable
Actual cost

6826     General License
6827     Initial registration/renewal for first year
6828     Measuring, gauging, and control devices as described in R313-21-22(4),
20.00

6829          other than hydrogen-3 (tritium) devices and polonium-210 devices
6830     containing no more than 10 millicuries used for producing light or an ionized
6831     atmosphere
6832     In Vitro testing
20.00

6833     Depleted Uranium
20.00

6834     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6835     R313-19-30
20.00

6836     Annual fee after initial license/renewal
6837     Measuring, gauging, and control devices as described in R313-21-22(4)
20.00

6838          other than hydrogen-3 (tritium) and polonium-210 devices containing no
6839     more than other than 10 millicuries used for producing light or an ionized
6840     atmosphere
6841     In Vitro testing
20.00

6842     Depleted Uranium
20.00

6843     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6844     R313-19-30 (per type of license category)
Full annual fee

6845     Publication costs for making public notice of required actions
Actual cost

6846     Expedited application review (per hour)
90.00

6847          Applicable when, by mutual consent of the applicant and staff, an
6848     application request is taken out of date order and processed by staff.
6849     Management and oversight of impounded radioactive material
Actual cost

6850     License amendment, for greater than three applications in a calendar year
200.00

6851     Analytical costs for monitoring samples from radioactive materials facilities
Actual cost

6852     Department of Agriculture and Food
6853     Administration
6854     General Administration
6855     General Administration
6856     Produce Dealers

- 180 -

6857     Produce Dealers
25.00

6858     Dealer's Agent
10.00

6859     Broker/Agent
25.00

6860     Produce Broker
25.00

6861     Livestock Dealer (per dealer)
250.00

6862     Livestock Dealer/Agent (per Agent)
75.00

6863     Livestock Auctions
6864     Livestock Auction Market (per Market)
100.00

6865     Auction Weigh Person (per Weigh Person)
25.00

6866     Registered Farms Recording
10.00

6867     Citations, Maximum per Violation
500.00

6868     All Agriculture Divisions
6869     Organic Certification
6870     Annual registration of producers, handlers, processors or combination
300.00

6871     Annual registration late fee (per Registration)
100.00

6872     Fee for inspection (per hour)
65.00

6873     Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00

6874     Major holidays and Sundays plus regular fees (per min. per hour)
42.00

6875     Gross Sales
6876     $0 to $5,000: Exempt
Variable

6877          $10.00 min based on previous calendar year, applies to all Gross Sales
6878     Fees
6879     $5,001 to $10,000
100.00

6880     $10,001 to $15,000
180.00

6881     $15,001 to $20,000
240.00

6882     $20,001 to $25,000
300.00

6883     $25,001 to $30,000
360.00

6884     $30,001 to $35,000
420.00

6885     $35,001 to $50,000
600.00

6886     $50,001 to $75,000
900.00

6887     $75,001 to $100,000
1,200.00

6888     $100,001 to $150,000
1,800.00

6889     $150,001 to $280,000
2,240.00

6890     $280,001 to $375,000
3,000.00

6891     $375,001 to $500,000
4,000.00

6892     $500,001 and up
5,000.00

6893     Certified document
25.00

6894     Copies of files

- 181 -

6895     Per hour
10.00

6896     Per copy
.25

6897     Duplicate
15.00

6898     Internet Access
1.50

6899     Late
25.00

6900     Returned check
15.00

6901     Mileage
Variable

6902          State rate
6903     Chemistry Laboratory
6904     Chemistry Laboratory
6905     Seed, Feed, and Meat
6906     Moisture
20.00

6907     Fat
35.00

6908     Fiber, Crude or ADF (Acid Detergent Fiber)
45.00

6909     Proximate analysis (moisture, protein, fat, fiber, ash)
90.00

6910     Proximate analysis (moisture, protein, fiber)
60.00

6911     Protein
32.00

6912     NPN (Non-Protein Nitrogen)
25.00

6913     Ash
20.00

6914     Water Activity
30.00

6915     Salt
30.00

6916     Fertilizer
6917     Nitrogen
32.00

6918     Available Phosphorous
35.00

6919     Potash
30.00

6920     Inorganics
6921     Digested
6922     Testing

6923          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6924     Pb, S, Se, V, Zn
6925     Prep and First Analyte
35.00

6926     Additional Analytes
22.00

6927     pH
20.00

6928     Water Test I
250.00

6929          Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6930     S, Se, Zn
6931     Water Test II
180.00

6932          Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH

- 182 -

6933     Water Quality
180.00

6934          Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6935     Herbicides - Water
185.00

6936     Insecticides/Fungicides - Water
205.00

6937     Herbicides - Soil/Plants
305.00

6938     Insecticides - Soil/Plants
265.00

6939     Pesticide
6940     Water
6941     Single Test
205.00

6942     Multiresidue Test
275.00

6943     Non-water
6944     Single Test
305.00

6945     Multiresidue Test
400.00

6946     Formulation
305.00

6947     Inorganics
6948     Undigested
6949     Testing

6950          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6951     Pb, S, Se, V, Zn
6952     Prep and First Analyte
25.00

6953     Additional Analytes
12.00

6954     Vitamin A
60.00

6955     Mercury Analysis
85.00

6956     Certification
6957     Milk Laboratory Evaluation Program
6958     Basic Lab
50.00

6959     Number of Certified Analyst
30.00

6960          3 x $10.00
6961     Number of Approved Test
30.00

6962          3 x $10.00
6963     Total Yearly Assessed
90.00

6964     Standard Plate Count
10.00

6965     Coliform Count
15.00

6966     Antibiotics Test
5.00

6967     Phosphatase Test
15.00

6968     Wisconsin Mastitis Test (WMT) Screening Test
5.00

6969     Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00

6970     Direct Somatic Cell Count (DSCC): Instrumentation
5.00


- 183 -

6971     Coliform Confirmation
5.00

6972     Container Rinse Test
10.00

6973     H2O Coliform Confirmation Test
5.00

6974     H2O Coliform Total Count
18.00

6975     Butterfat %
10.00

6976          Babcock method
6977     Added H2O in Raw Milk
5.00

6978     Reactivated Phosphatase Confirmation
15.00

6979     Antibiotics Confirmation Test
10.00

6980     Salmonella Screen
40.00

6981     E-Coli Screen (per Test)
40.00

6982     E. coli confirmatory testing (per Test)
40.00

6983     Salmonella confirmatory testing (per Test)
40.00

6984     STEC confirmatory testing (per Test)
40.00

6985     Listeria confirmatory testing (per Test)
40.00

6986     Listeria Screen
30.00

6987     All Other Services, per hour
40.00

6988          The lab performs a variety of tests for other government agencies. The
6989     charges for these tests is determined according to the number of tests, and
6990     based on cost to the Laboratory and therefore may be different than the fee
6991     schedule. Because of changing needs, the Laboratory may receive requests
6992     for test that are impossible to anticipate and list fully in a standard fee
6993     schedule. Charges for these tests are authorized and are to be based on costs.
6994     Campylobacter Screen
40.00

6995          Charges for other tests performed for other government agencies are
6996     authorized and are to be based on cost recovery.
6997     Utah Horse Commission
6998     Utah Horse Commission (fees are not to exceed the amounts identified)
6999     Owner/Trainer
100.00

7000     Owner
75.00

7001     Organization
75.00

7002     Trainer
75.00

7003     Assistant trainer
75.00

7004     Jockey
75.00

7005     Jockey Agent
75.00

7006     Veterinarian
75.00

7007     Racing Official
75.00

7008     Racing Organization Manager or Official
75.00


- 184 -

7009     Authorized Agent
75.00

7010     Farrier
75.00

7011     Assistant to the Racing Manager or Official
75.00

7012     Video Operator
75.00

7013     Photo Finish Operator
75.00

7014     Valet
50.00

7015     Jockey Room Attendant or Custodian
50.00

7016     Colors Attendant
50.00

7017     Paddock Attendant
50.00

7018     Pony Rider
50.00

7019     Groom
50.00

7020     Security Guard
50.00

7021     Stable Gate Man
50.00

7022     Security Investigator
50.00

7023     Concessionaire
50.00

7024     Application Processing
25.00

7025     Animal Health
7026     Animal Health
7027     Inspection Service
39.00

7028     Commercial Aquaculture Facility
150.00

7029     Commercial Fishing Facility
30.00

7030     Citation
7031     Per violation
200.00

7032     Per head
2.00

7033          If not paid within 15 days, two times the citation fee; if not paid within 30
7034     days, four times the citation fee.
7035     Hatchery Operation (Poultry)
25.00

7036     Poultry Dealer License (per dealer)
25.00

7037     Health Certificate Book
8.00

7038     Trichomoniasis Report Book
8.00

7039     Auction Veterinary
7040     Cattle (per day)
200.00

7041     Sheep (per day)
90.00

7042     Service Fee for Veterinarians
7043     Per day
250.00

7044          Dog food and brine shrimp, misc.
7045     Per mile
.55

7046          Dog food and brine shrimp, misc.

- 185 -

7047     Trichomoniasis Ear Tags
2.00

7048     Brand Inspection
7049     Brand Inspection
7050     Farm Custom Slaughter
100.00

7051     Estray Animals
Variable

7052     Beef Promotion (per head)
1.50

7053          Cattle only
7054     Citation (per violation)
200.00

7055     Citation (per head)
2.00

7056          If not paid within 15 days, two times citation fee. If not paid within 30
7057     days, four times citation fee.
7058     Brand Inspection
7059     Special Sales
100.00

7060     Cattle (per head)
.75

7061     Horse (per head)
1.00

7062     Sheep (per head)
.05

7063     Brand Book
25.00

7064     Show and Seasonal Permits
7065     Horse
15.00

7066     Cattle
15.00

7067     Horse Permit
7068     Lifetime
25.00

7069     Duplicate Lifetime
10.00

7070     Lifetime Transfer
10.00

7071     Brand Recording
75.00

7072     Certified copy of Recording (new brand card)
5.00

7073     Minimum Charge (per certificate)
10.00

7074          Cattle, Sheep, Hogs, and Horses
7075     Brand Transfer
50.00

7076     Brand Renewal
50.00

7077          5 year cycle
7078     Elk Farming
7079     Elk Inspection New License
300.00

7080     Brand Inspection (per elk)
5.00

7081     Service Charge (per stop, per owner)
15.00

7082     Horn Inspection (per set)
1.00

7083     Elk License
7084     Renewal
300.00


- 186 -

7085     Late
50.00

7086     Meat Inspection
7087     Meat Inspection
7088     Inspection Service
39.00

7089     Meat Packing
7090     Meat Packing Plant
150.00

7091     Custom Exempt
150.00

7092     T/A (Talmage-Aiken) Official
150.00

7093     Packing/Processing Official
150.00

7094     Plant Industry
7095     Grain Inspection
7096     Grain Inspection
7097     Regular hourly rate (per hour)
28.00

7098     Overtime hourly rate (per hour)
42.00

7099     Official Inspection Services (includes sampling, except where indicated)
7100     Railcar (per car)
25.50

7101     Truck or trailer (per carrier)
13.50

7102     Container Inspection
21.00

7103     Submitted sample (per sample)
9.50

7104     Re-inspection
7105     Based on new sample (per truck)
10.50

7106     Basis file sample
8.50

7107     Based on new sample rail
20.50

7108     Protein test
7109     Original or file sample retest
6.50

7110     Oil and starch
6.50

7111     Basis new sample
6.00

7112          Plus sample hourly
7113     Factor only determination (per factor)
4.00

7114          Plus samplers hourly rate, if applicable
7115     Stowage examination services (per certificate)
13.00

7116     A fee for applicant requested certification of specific factors (per request)
3.00

7117          Malting barley analysis of non-malting class barley, HVAC or DHV
7118     percentage determination in durum or hard spring wheats, etc.
7119     Extra copies of certificates (per copy)
1.00

7120     Insect damaged kernel, determination (weevil, bore)
3.00

7121     Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00

7122     Mailing sample handling charge
3.00


- 187 -

7123          Plus actual cost
7124     Sealing rail cars or containers upon request over 5 seals per rail car
5.00

7125          Request for services not covered by the above fees will be performed at
7126     the applicable hourly rate stated herein, plus mileage and travel time, if
7127     applicable. Actual travel time will be assessed outside of a 50 mile radius of
7128     Ogden.
7129     Non-Official Services
7130     Safflower Grading
13.00

7131     Class II weighing (per carrier)
6.00

7132     Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00

7133     Determination of hard kernel percentage in soft white wheat
4.00

7134     Dry Hay Feed Analysis
14.00

7135     Silages (corn or hay) Analysis
20.00

7136     Feed grain Analysis
14.00

7137     Black Light (Alfatoxin)
3.00

7138     Aflatoxin Test
20.00

7139          Strip quick test
7140     Grain grading instructions (per hour, per person)
20.00

7141     Set of check Samples
25.00

7142          Proteins-moisture, Set of 5
7143     Falling number inspection, per sample (per Sample)
15.00

7144     Class X Weighing inspection (per Inspection)
60.00

7145     Other Requests (per hour)
Variable

7146     Agricultural Inspection
7147     Shipping Point
7148     Fruit
7149     Packages, 19 lb. or less (per package)
.02

7150     20 to 29 lb. package (per package)
.025

7151     Over 29 lb. package (per package)
.03

7152     Bulk load (per hundredweight)
.045

7153     Vegetables
7154     Potatoes (per hundredweight)
.06

7155     Onions (per hundredweight)
.065

7156     Cucurbita (per hundredweight)
.05

7157          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
7158     and winter), pumpkin, gourd and others.
7159     Other Vegetables
7160     Less than 60 lb. package (per package)
.035


- 188 -

7161     Over 60 lb. package (per package)
.045

7162     Phytosanitary Inspection (per inspection)
50.00

7163     Phytosanitary Inspection with grade certification (per inspection)
15.00

7164     Federal (per inspection)
16.00

7165     One commodity (per certificate)
28.00

7166          Except regular rate at continuous grading facilities
7167     Mixed loads (per commodity)
28.00

7168          <=$45.00 per mixed load
7169     For inspection of raw products at processing plants (per hour)
28.00

7170     For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)
42.00

7171     For major holidays and Sundays (per hour)
42.00

7172          4 hour minimum plus regular fees (Holidays include: New Years Day,
7173     Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
7174     Christmas Day.)
7175     All inspections shall include mileage which will be charged according to the current mileage
7176     rate of the State of Utah
Variable

7177     Export Compliance Agreements
50.00

7178     Nursery
7179     Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
7180     Fees)
7181     $0 to $5,000
40.00

7182     $5,001 to $100,000
80.00

7183     $100,001 to $250,000
120.00

7184     $250,001 to $500,000
160.00

7185     $500,001 and up
200.00

7186     Nursery Agency
50.00

7187     Feed
7188     Commercial Feed
25.00

7189     Processing
30.00

7190     Custom Formula Permit
75.00

7191     Pesticide
7192     Commercial Applicator Certification
7193     4 or less Commercial Pesticide Applicators
75.00

7194     5-9 Commercial Pesticide Applicators
150.00

7195     10 or more Commercial Pesticide Applicators
300.00

7196     Triennial (3 year) Certification and License
45.00

7197     Replacement of lost or stolen certificate/license
15.00

7198     Failed examinations may be retaken two more times at no charge
Variable


- 189 -

7199     Additional re-testing
15.00

7200          Two more times
7201     Triennial (3 year) examination and educational materials
20.00

7202     Product Registration
60.00

7203     Processing Service
120.00

7204     Dealer License
7205     Triennial
100.00

7206     Fertilizer
7207     Blenders License
75.00

7208     Assessment (per ton)
.35

7209     Minimum Semiannual Assessment (per Assessment)
20.00

7210     Fertilizer Registration
25.00

7211     Processing
30.00

7212     Beekeepers
7213     Insect Identification
10.00

7214     License
7215     0 to 20 hives
10.00

7216     21 to 100 hives
25.00

7217     101 to 500 hives
50.00

7218     Inspection (per hour)
28.00

7219     Salvage Wax Registration
10.00

7220     Control Atmosphere
10.00

7221     Seed Purity
7222     Flowers
12.00

7223     Grains
8.00

7224     Grasses
17.00

7225     Legumes
8.00

7226     Trees and Shrubs
12.00

7227     Vegetables
8.00

7228     Seed Germination
7229     Flowers
12.00

7230     Grains
8.00

7231     Grasses
12.00

7232     Legumes
8.00

7233     Trees and Shrubs
12.00

7234     Vegetables
8.00

7235     Seed Tetrazolium Test
7236     Flowers
22.00


- 190 -

7237     Grains
14.00

7238     Grasses
22.00

7239     Legumes
17.00

7240     Trees and Shrubs
22.00

7241     Vegetables
14.00

7242     Embryo Analysis (Loose Smut Test)
11.00

7243     Cutting Test
8.00

7244     Mill Check (per hour)
Variable

7245     Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable

7246     Examination for Noxious Weeds Only (per hour)
Variable

7247     Identification
No charge

7248     Inspection (per hour)
28.00

7249     Additional Copies of Analysis Reports
1.00

7250     Any other inspection service performed (per hour)
28.00

7251          1 hour minimum. Mixtures will be charged based on the sum for each
7252     individual kind in excess of 5 percent. Samples which require excessive time,
7253     screenings, low grade, dirty, or unusually difficult sample will be charged at
7254     the hourly rate. Hourly charges may be made on seed treated with Highly
7255     Toxic Substances if special handling is necessary for the Analysts safety.
7256     Discount germination is a non-priority service intended for carry-over seed
7257     which is ideal for checking inventories from May through August. The
7258     discount service is available during the rest of the year, but delays in testing
7259     may result due to high test volume of priority samples. Ten or more samples
7260     receive a fifty percent discount off normal germination fees.
7261     Emergency service for single component only (per sample)
42.00

7262     Hay and Straw Weed Free Certification
7263     Bulk loads of hay up to 10 loads
30.00

7264     Hourly rate
28.00

7265     If time involved is 1 hour or less
28.00

7266     Charge for each hay tag
.10

7267     Citations, maximum per violation
500.00

7268     Regulatory Services
7269     Regulatory Services
7270     Bedding/Upholstered Furniture
7271     Manufacturers of Bedding and/or Upholstered Furniture
65.00

7272     Wholesale Dealer
65.00

7273     Supply Dealer
65.00

7274     Manufacturers of Quilted Clothing
65.00


- 191 -

7275     Upholsterer with employees
50.00

7276     Upholsterer without employees
25.00

7277     Processing /All Bedding Upholstery Licenses
40.00

7278     Dairy
7279     Test milk for payment
40.00

7280     Operate milk manufacturing plant (per Plant)
85.00

7281     Make butter (per Operation)
40.00

7282     Haul farm bulk milk (per Operation)
40.00

7283     Make cheese (per Operation)
40.00

7284     Operate a pasteurizer (per Operator)
40.00

7285     Operate a milk processing plant (per Plant)
85.00

7286     Dairy Products Distributor (per Distributor)
85.00

7287     Base Food Inspection
7288     Small
50.00

7289          Less than 1,000 sq. ft. / 4 or fewer employees
7290     Medium
150.00

7291          1,000-5,000 sq. ft., with limited food processing
7292     Large
250.00

7293          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
7294     two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
7295     Super
400.00

7296          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
7297     more than two food processing areas / Warehouse over 50,000 sq. ft.
7298     Special Inspection
7299     Food and Dairy Inspection
7300     Per hour
30.00

7301     Overtime rate
40.00

7302     Citations, maximum per violation
500.00

7303     Weights and Measures
7304     Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00

7305     Metrology services (per hour)
50.00

7306     Base Weights and Measures
7307     Small
50.00

7308          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
7309     Medium
150.00

7310          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
7311     scanners
7312     Large
250.00


- 192 -

7313          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
7314     scanners
7315     Super
400.00

7316          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
7317     scanners
7318     Special Scale Inspections
7319     Large Capacity Truck (per hour)
25.00

7320     Large Capacity Truck (per mile)
2.00

7321     Large Capacity Truck (per hour)
25.00

7322          Equipment use
7323     Pickup Truck (per hour)
25.00

7324     Pickup Truck (per mile)
1.00

7325     Pickup Truck (per hour)
20.00

7326          Equipment use
7327     Overnight Trip (per diem)
Variable

7328          Plus cost of hotel
7329     Petroleum Refinery
7330     Gasoline
7331     Octane Rating
132.00

7332     Benzene Level
88.00

7333     Pensky-Martens Flash Point
22.00

7334     Overtime charges (per hour)
33.00

7335     Gravity
11.00

7336     Distillation
28.00

7337     Sulfur, X-ray
39.00

7338     Reid Vapor Pressure (RVP)
28.00

7339     Aromatics
55.00

7340     Leads
22.00

7341     Diesel
7342     Gravity
28.00

7343     Distillation
28.00

7344     Sulfur, X-ray
22.00

7345     Cloud Point
22.00

7346     Conductivity
28.00

7347     Cetane
22.00

7348     Citations, maximum per violation
500.00

7349     Certificate of Free Sale
7350     Single Certificate
25.00


- 193 -

7351     More than 3 pages
55.00

7352     School and Institutional Trust Lands Administration
7353     School and Institutional Trust Lands Administration
7354     Administration
7355     Research on leases or title by staff (per hour)
75.00

7356     Reproduction of Records
7357     Copies Made By Staff (per copy)
.40

7358     Copies - Self-service (per copy)
.10

7359     Name change on Administrative Records
7360     Name Change on Admin. Records - Surface Document
15.00

7361     Name Change on Admin. Records - Lease (per lease)
15.00

7362     Late fee
6% or $30, whichever is greater

7363     Fax send only including cover (per page)
1.00

7364     Certified Copies (per document)
10.00

7365     Affidavit of Lost Document (per document)
25.00

7366     Surface
7367     Easements
7368     Amendment
400.00

7369     Application
750.00

7370     Assignment Fees
250.00

7371     Collateral
250.00

7372     Reinstatement
400.00

7373     Exchange
7374     Application
1,000.00

7375     Grazing Permit
7376     Amendment
50.00

7377     Application
50.00

7378     Assignment Fees
30.00

7379     Collateral
50.00

7380     Reinstatement
30.00

7381     Non-Use
20.00

7382     Modified
7383     Amendment
50.00

7384     Application
250.00

7385     Assignment Fees
250.00

7386     Collateral
50.00

7387     Reinstatement
30.00

7388     Letter of Intent

- 194 -

7389     Application
100.00

7390     Right of Entry
7391     Amendment
50.00

7392     Application
50.00

7393     Assignment
250.00

7394     Extension of Time
100.00

7395     Processing
50.00

7396     Right of Entry Trailing Permit
7397     Application plus AUM (Animal Unit Month) fees
50.00

7398     Sales/Certificates
7399     Application
250.00

7400     Assignment
250.00

7401     Partial Conveyance
250.00

7402     Patent Reissue
50.00

7403     Processing
500.00

7404     Special Use Agreements
7405     Amendment
400.00

7406     Application
250.00

7407     Assignment Fees
250.00

7408     Collateral
250.00

7409     Processing
700.00

7410     Reinstatement
400.00

7411     Timber Agreement
7412     Application
100.00

7413          6 months or less
7414     Assignment
250.00

7415          6 months or less
7416     Application
500.00

7417          longer than 6 months
7418     Assignment
250.00

7419          longer than 6 months
7420     Extension of Time
250.00

7421          longer than 6 months
7422     Mineral
7423     Application
7424     Materials Permit (Sand and Gravel)
250.00

7425     Mineral Materials Permit
100.00

7426     Mineral Lease
30.00


- 195 -

7427     Rockhounding Permit
7428     Association
200.00

7429     Individual/Family
10.00

7430     Collateral
50.00

7431     Materials Permit (Sand and Gravel)
200.00

7432     Operating Rights
50.00

7433     Overriding Royalty
50.00

7434     Record Title
50.00

7435     Segregation
100.00

7436     Processing
7437     Materials Permit (Sand/Gravel)
700.00

7438     Transfer Active Oil and Gas Lease to Current Form
50.00

7439     Utah Interactive Transaction
2.75

7440     Cash Equivalent
3.00

7441     Bank Charge (per incident)
3 percent

7442     Public Education
7443     State Board of Education
7444     State Office of Education
7445     Board and Administration
7446     Indirect Cost Pool
7447     Restricted Funds
7448     USOE percentage of personal service costs
10%

7449     Unrestricted Funds
7450     USOE percentage of personal service costs
22%

7451     USOR percentage of personal service costs
14%

7452     Teaching and Learning
7453     Conference or Professional Development Registration
50.00

7454     Educator Licensing Professional Practices
7455     Teacher Licensure
7456     Level I
7457     Level I
40.00

7458     Utah University Recommended (3 Yrs)
40.00

7459     Student License
20.00

7460     Out of State Application
75.00

7461     District/Charter License
50.00

7462     One Year Extension
25.00

7463     Career and Technology Education
40.00

7464     Level Upgrade
40.00


- 196 -

7465     Renewal
7466     Active Educators
25.00

7467     Inactive Educators
45.00

7468     Returning Educator Application
35.00

7469     Returning Educator Renewal Recommendation
15.00

7470     Endorsements
7471     Institutionally or District Approved
20.00

7472     Individual Application
25.00

7473     Duplicates/Replacements
10.00

7474     State Approved Endorsement Program
7475     Application/Evaluation (State Approved Endorsement Programs)
35.00

7476     Letter of Authorization Request
20.00

7477     Alternative Licensure
7478     Application and Evaluation
75.00

7479     Program Development and Tracking
300.00

7480     License Recommendation
40.00

7481     Finger Printing
7482     FBI & BCI
25.00

7483     Utah Professional Practices Advisory Commission
15.00

7484     Utah Schools for the Deaf and the Blind
7485     Educational Services
7486     Instruction
7487     Teachers Aide
11.58

7488     Student Education Services Aide
26.15

7489     Educator
58.86

7490     After-School Program
30.00

7491     Pre-School Monthly Tuition
75.00

7492     Out-of-State Tuition
50,600.00

7493     Support Services
7494     Support Services
7495     Educator
58.86

7496     Instruction
7497     Educational Interpreter
36.31

7498     Support Services
7499     Conference Attendance
7500     Educator - Conference Attendance Fee
100.00

7501     Parent - Conference Attendance Fee
25.00

7502     Adult Lunch Tickets
2.00


- 197 -

7503     Copy & Fax Machine
7504     Fax Machine
1.00

7505     Copy Machine
7506     Color
1.00

7507     Black/White
.10

7508     Athletic (per sport)
100.00

7509     Room Rental
7510     Dormitory
19.00

7511     Conference
94.00

7512     Multipurpose
188.00

7513     Retirement and Independent Entities
7514     Department of Human Resource Management
7515     Statewide Management Liability Training
7516     Certified Public Manager Course Fee (per student)
750.00

7517     Other Training Fee (per contact hour)
15.00

7518     Human Resources Internal Service Fund
7519     ISF - Field Services
7520     HR Services (per FTE)
615.00

7521     ISF - Payroll Field Services
7522     Payroll Services (per FTE)
50.00

7523          Per UCA 67-19-13.5, the following agencies are not required to use
7524     DHRM payroll services: State Treasurer's Office, State Auditor's Office,
7525     Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
7526     Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
7527     ISF - Legal Services
7528     Attorney General Legal Fees (per FTE)
21.13

7529     Executive Appropriations
7530     Capitol Preservation Board
7531     Capitol Hill Grounds
7532     A, B, C, D
7533     Commercial Production Grounds/per event (per day)
2,500.00

7534     Event/Dance floor 30x30
1,000.00

7535     Event/Dance floor 21x21
600.00

7536     Event/Dance floor 15x15
450.00

7537     Event/Dance floor 12x12
250.00

7538     Event/Dance floor 6x6
125.00

7539     Elk Room/per hour
50.00

7540     A, B, C, and D/per event (per day)
2,500.00


- 198 -

7541     A, B, C, and D/per hour
750.00

7542     A-South Lawn
7543     A-South Lawn/per event
2,000.00

7544     A-South Lawn/per hour
400.00

7545     B-SE Outside of Oval
7546     B-SE Outside of Oval/per event
1,000.00

7547     B-SE Outside of Oval/per hour
200.00

7548     C-SW Outside of Oval
7549     C-SW Outside of Oval/per event
1,000.00

7550     C-SW Outside of Oval/per hour
200.00

7551     D-West Lawn
7552     D-West Lawn/per event
500.00

7553     D-West Lawn/per hour
150.00

7554     South Steps
7555     South Steps/per event (per event)
500.00

7556     South Steps/per hour (per hour)
125.00

7557     Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
7558     a person may use a facility.
7559     Parking Lot
7560     Parking Space (per stall per day)
7.00

7561          For events only
7562     Rotunda
7563     Commercial Production Rotunda/per event (per day)
5,000.00

7564     Rotunda Rental Fee Monday-Thursday (per event)
2,000.00

7565     Rotunda Rental Fee Friday-Sunday (per event)
2,300.00

7566     Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge

7567     Hall of Governors
7568     Hall of Governors
1,300.00

7569     Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
7570     a.m.-5:30 p.m.)
No charge

7571     Plaza
7572     Plaza/per event
1,300.00

7573     Plaza/per hour
200.00

7574     Room 105
7575     General Public, Commercial, & Private Groups
7576     Room #105/per hour
100.00

7577     Room #105 Mon - Fri 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7578     hours/week)
No charge


- 199 -

7579     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7580     Room #105/per hour
50.00

7581     Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7582     hours/week)
No charge

7583     Room 170
7584     General Public, Commercial, & Private Groups
7585     Room #170/per hour
100.00

7586     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7587     hours/week)
No charge

7588     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7589     Room #170/per hour
50.00

7590     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7591     hours/week)
No charge

7592     Room 210
7593     General Public, Commercial, & Private Groups
7594     Room #210/per hour
100.00

7595     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7596     hours/week)
No charge

7597     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7598     Room #210/per hour
50.00

7599     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7600     hours/week)
No charge

7601     State Room
7602     State Room/per event
1,000.00

7603     State Room/per hour
125.00

7604     Multipurpose Room
7605     General Public, Commercial, & Private Groups
7606     Multipurpose Room #130/per hour
100.00

7607     Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
7608     more than 8 hours/week)
No charge

7609     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7610     Centennial Room #130/per hour
50.00

7611     Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
7612     more than 8 hours/week)
No charge

7613     Board Room
7614     General Public, Commercial, & Private Groups
7615     Board Room/per hour
150.00

7616     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed

- 200 -

7617     Board Room/per hour
75.00

7618     Olmsted Room
7619     General Public, Commercial, & Private Groups
7620     Olmsted Room/per hour
100.00

7621     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7622     hours/week)
No charge

7623     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7624     Olmsted Room/per hour
50.00

7625     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7626     hours/week)
No charge

7627     Kletting Room
7628     General Public, Commercial, & Private Groups
7629     Kletting Room/per hour
100.00

7630     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7631     hours/week)
No charge

7632     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7633     Kletting Room/per hour
50.00

7634     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7635     hours/week)
No charge

7636     Seagull Room
7637     General Public, Commercial, & Private Groups
7638     Seagull Room/per hour
100.00

7639     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7640     hours/week)
No charge

7641     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7642     Seagull Room/per hour
50.00

7643     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7644     hours/week)
No charge

7645     Beehive Room
7646     General Public, Commercial, & Private Groups
7647     Beehive Room/per hour
100.00

7648     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7649     hours/week)
No charge

7650     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7651     Beehive Room/per hour
50.00

7652     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7653     hours/week)
No charge

7654     Copper Room

- 201 -

7655     General Public, Commercial, & Private Groups
7656     Copper Room/per hour
100.00

7657     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7658     hours/week)
No charge

7659     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7660     Copper Room/per hour
50.00

7661     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7662     hours/week)
No charge

7663     Spruce Room
7664     General Public, Commercial, & Private Groups
7665     Spruce Room/per hour
100.00

7666     Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7667     hours/week)
No charge

7668     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7669     Aspen Room/per hour
50.00

7670     Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7671     hours/week)
No charge

7672     State Office Building - The State Capitol Preservation Board may establish the maximum
7673     amount of time a person may use a facility.
7674     Auditorium
7675     General Public, Commercial, & Private Groups
7676     Auditorium/per hour
125.00

7677     Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30 p.m.-5:30 p.m. during Leg Session
7678     (per hour)
125.00

7679     Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
7680     preferred caterer
No charge

7681     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7682     Auditorium/per hour
75.00

7683     Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
7684     Session (per hour)
75.00

7685     Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
7686     caterer
No charge

7687     Room 1112
7688     General Public, Commercial, & Private Groups
7689     Room #1112/per hour
100.00

7690     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7691     hours/week)
No charge

7692     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed

- 202 -

7693     Room #1112/per hour
50.00

7694     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7695     hours/week)
No charge

7696     Room B110
7697     General Public, Commercial, & Private Groups
7698     Room #B110/per hour
100.00

7699     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7700     hours/week)
No charge

7701     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7702     Room #B110/per hour
50.00

7703     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7704     hours/week)
No charge

7705     White Community Memorial Chapel
7706     Per day of event
500.00

7707     Noon-midnight rehearsal
250.00

7708     Miscellaneous Other
7709     Access Badges
25.00

7710     Additional Labor (per person, per 1/2 hr)
25.00

7711     Additional Personnel (per person, per 1/2 hr)
25.00

7712     Adjustment (per person, per 1/2 hr)
25.00

7713     Administrative Fee
10.00

7714     Baby Grand Piano
200.00

7715     Chairs (per chair)
1.50

7716     Change in set-up fee (per person, per 1/2 hr)
25.00

7717     Easel
10.00

7718     Extension Cords
5.00

7719     Flags
No charge

7720     Free Speech Public Space Useage
No charge

7721     Garbage Can
No charge

7722     Gold Formal Chair (per chair)
5.00

7723     Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00

7724     Locker Rentals (per year)
40.00

7725     PA System (Podium & Microphone) with one speaker
50.00

7726          Additional speakers available at a cost of $15.00 each.
7727     Podium
7728     With Microphone
35.00

7729     Without Microphone
20.00

7730     POLYCOM Phone Rental
10.00


- 203 -

7731     Risers (per section)
25.00

7732     Security (per officer, per hour)
50.00

7733     Stanchion
10.00

7734     Standing Microphone
15.00

7735     Table (per table)
7.00

7736     Table Pedestal Round 20" (per table)
10.00

7737     Table Pedestal Round 42" (per table)
10.00

7738     Upright Piano
50.00

7739     Utah National Guard
7740     Operations and Maintenance
7741     Armory Rental
7742     Armory Rental (per hour)
25.00

7743          Armory rental fee of $25/hour is charged to pay for the additional
7744     operations and maintenance costs to the National Guard when an armory is
7745     rented to a group outside of the National Guard.
7746     Security Attendant (per hour)
15.00

7747          Utah National Guard requires a security attendant to accompany any
7748     armory rental to ensure the security of facilities and equipment.
7749     Refundable Cleaning Deposit
100.00

7750          This refundable fee is required to mitigate the liability of damage or
7751     additional cleaning requirement for National Guard armories during or after
7752     rental.
7753     Department of Veterans' and Military Affairs
7754     Cemetery
7755     Veterans' Burial
747.00

7756     Cement Burial Vault
700.00

7757     Spouse/Dependent Burial
747.00

7758     Saturday Burial Surcharge
700.00

7759     Lawn Vase
60.00

7760     Disinterment
7761     Single Depth Disinterment
600.00

7762     Double Depth Disinterment
900.00

7763     Cremains Disinterment
150.00

7764     Chapel Rental
150.00

7765          Fee for renting the on-site chapel for funerals, memorials or other events.
7766          Section 3. Effective Date.
7767          This bill takes effect on July 1, 2016.