STATE AGENCY FEES AND INTERNAL SERVICE FUND
2
RATE AUTHORIZATION AND APPROPRIATIONS
3
2018 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Mike Schultz
6
Senate Sponsor: Kevin T. Van Tassell
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill appropriates funds for the support and operation of state government for the fiscal
11 year beginning July 1, 2018 and ending June 30, 2019.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies
15 and institutions of higher education;
16 ▸ authorizes certain state agency fees;
17 ▸ authorizes internal service fund rates;
18 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
19 ▸ provides budget increases and decreases for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $3,217,500 in operating and capital budgets for fiscal year 2019,
22 including:
23 ▸ $1,164,700 from the General Fund;
24 ▸ $295,800 from the Education Fund;
25 ▸ $1,757,000 from various sources as detailed in this bill.
26 This bill appropriates $64,200 in expendable funds and accounts for fiscal year 2019.
27 This bill appropriates $300 in business-like activities for fiscal year 2019.
28 This bill appropriates $14,500 in restricted fund and account transfers for fiscal year 2019, all
29 of which is from the General Fund.
30 This bill appropriates $1,000 in fiduciary funds for fiscal year 2019.
31 Other Special Clauses:
32 This bill takes effect on July 1, 2018.
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 2019 Appropriations. The following sums of money are appropriated for
38 Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2018 and ending June 30,
39 2019. These are additions to amounts previously appropriated for fiscal year 2019.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
42 money from the funds or accounts indicated for the use and support of the government of the state of
43 Utah.
44 Executive Offices and Criminal Justice
45 Attorney General
46 Item 1
To Attorney General45 Attorney General
46 Item 1
47 From General Fund
35,600
48 From Federal Funds
500
49 From Dedicated Credits Revenue
2,800
50 From Revenue Transfers
200
51 Schedule of Programs:
52 Administration
26,300
53 Child Protection
8,700
54 Criminal Prosecution
4,100
55 Item 2
To Attorney General - Children's Justice Centers56 From General Fund
100
57 Schedule of Programs:
58 Children's Justice Centers
100
59 Item 3
To Attorney General - Prosecution Council60 From General Fund
(100)
61 From General Fund Restricted - Public Safety Support
(300)
62 From Revenue Transfers
(200)
63 Schedule of Programs:
64 Prosecution Council
(600)
65 Board of Pardons and Parole
66 Item 4
To Board of Pardons and Parole66 Item 4
67 From General Fund
11,900
68 Schedule of Programs:
69 Board of Pardons and Parole
11,900
- 2 -
70 Utah Department of Corrections
71 Item 5
To Utah Department of Corrections - Programs and Operations71 Item 5
72 From General Fund
357,100
73 From Federal Funds
100
74 From Dedicated Credits Revenue
2,500
75 Schedule of Programs:
76 Adult Probation and Parole Administration
11,300
77 Adult Probation and Parole Programs
37,800
78 Department Administrative Services
169,800
79 Department Executive Director
110,800
80 Department Training
100
81 Prison Operations Administration
1,100
82 Prison Operations Central Utah/Gunnison
6,800
83 Prison Operations Draper Facility
17,500
84 Prison Operations Inmate Placement
400
85 Programming Skill Enhancement
2,800
86 Programming Treatment
1,300
87 Item 6
To Utah Department of Corrections - Department Medical88 Services
89 From General Fund
22,500
90 From Dedicated Credits Revenue
400
91 Schedule of Programs:
92 Medical Services
22,900
93 Judicial Council/State Court Administrator
94 Item 7
To Judicial Council/State Court Administrator - Administration94 Item 7
95 From General Fund
8,700
96 From Dedicated Credits Revenue
300
97 From General Fund Restricted - Court Trust Interest
300
98 Schedule of Programs:
99 Administrative Office
5,600
100 Data Processing
(100)
101 District Courts
2,500
102 Juvenile Courts
1,300
103 Item 8
To Judicial Council/State Court Administrator - Contracts and104 Leases
105 From General Fund
71,600
106 From Dedicated Credits Revenue
1,100
107 From General Fund Restricted - State Court Complex Account
20,200
- 3 -
108 Schedule of Programs:
109 Contracts and Leases
92,900
110 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem111 From General Fund
200
112 Schedule of Programs:
113 Guardian ad Litem
200
114 Item 10
To Judicial Council/State Court Administrator - Jury and Witness115 Fees
116 From General Fund
3,500
117 Schedule of Programs:
118 Jury, Witness, and Interpreter
3,500
119 Governor's Office
120 Item 11
To Governor's Office - Character Education120 Item 11
121 From General Fund
100
122 Schedule of Programs:
123 Character Education
100
124 Item 12
To Governor's Office - Commission on Criminal and Juvenile125 Justice
126 From General Fund
600
127 From Federal Funds
900
128 From Crime Victim Reparations Fund
1,900
129 Schedule of Programs:
130 CCJJ Commission
(900)
131 Judicial Performance Evaluation Commission
900
132 Sentencing Commission
300
133 Substance Use and Mental Health Advisory Council
100
134 Utah Office for Victims of Crime
3,000
135 Item 13
To Governor's Office136 From General Fund
(33,500)
137 From Dedicated Credits Revenue
(12,300)
138 Schedule of Programs:
139 Administration
(17,400)
140 Governor's Residence
100
141 Lt. Governor's Office
(28,500)
142 Item 14
To Governor's Office - Governor's Office of Management and143 Budget
144 From General Fund
(13,500)
145 From General Fund Restricted - School Readiness Account
(2,800)
- 4 -
146 Schedule of Programs:
147 Administration
(16,500)
148 Operational Excellence
(1,100)
149 Planning and Budget Analysis
1,300
150 Item 15
To Governor's Office - Indigent Defense Commission151 From General Fund Restricted - Indigent Defense Resources
300
152 Schedule of Programs:
153 Indigent Defense Commission
300
154 Department of Human Services - Division of Juvenile Justice Services
155 Item 16
To Department of Human Services - Division of Juvenile Justice155 Item 16
156 Services - Programs and Operations
157 From General Fund
41,500
158 From Federal Funds
2,100
159 From Dedicated Credits Revenue
500
160 From Revenue Transfers
300
161 Schedule of Programs:
162 Administration
3,100
163 Community Programs
10,600
164 Correctional Facilities
6,900
165 Early Intervention Services
12,000
166 Rural Programs
11,500
167 Youth Parole Authority
300
168 Office of the State Auditor
169 Item 17
To Office of the State Auditor - State Auditor169 Item 17
170 From General Fund
500
171 From Dedicated Credits Revenue
200
172 Schedule of Programs:
173 State Auditor
700
174 Department of Public Safety
175 Item 18
To Department of Public Safety - Driver License175 Item 18
176 From Department of Public Safety Restricted Account
111,200
177 From Pass-through
100
178 Schedule of Programs:
179 Driver License Administration
1,000
180 Driver Records
54,600
181 Driver Services
55,700
182 Item 19
To Department of Public Safety - Emergency Management183 From General Fund
900
- 5 -
184 From Federal Funds
11,800
185 Schedule of Programs:
186 Emergency Management
12,700
187 Item 20
To Department of Public Safety - Highway Safety188 From Federal Funds
1,100
189 From Dedicated Credits Revenue
200
190 Schedule of Programs:
191 Highway Safety
1,300
192 Item 21
To Department of Public Safety - Peace Officers' Standards and193 Training
194 From General Fund
(100)
195 From Dedicated Credits Revenue
(100)
196 From General Fund Restricted - Public Safety Support
(5,200)
197 Schedule of Programs:
198 Basic Training
(1,400)
199 POST Administration
1,600
200 Regional/Inservice Training
(5,600)
201 Item 22
To Department of Public Safety - Programs & Operations202 From General Fund
138,500
203 From Federal Funds
2,600
204 From Dedicated Credits Revenue
48,400
205 From General Fund Restricted - Concealed Weapons Account
17,600
206 From Department of Public Safety Restricted Account
8,200
207 From General Fund Restricted - DNA Specimen Account
700
208 From General Fund Restricted - Fire Academy Support
3,000
209 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
1,500
210 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
211 Protection Account
100
212 From General Fund Restricted - Statewide Warrant Operations
3,000
213 From Revenue Transfers
1,800
214 Schedule of Programs:
215 CITS Administration
(200)
216 CITS Bureau of Criminal Identification
65,100
217 CITS Communications
6,300
218 CITS State Crime Labs
8,100
219 Department Commissioner's Office
93,400
220 Department Fleet Management
100
221 Department Grants
4,300
- 6 -
222 Department Intelligence Center
1,400
223 Fire Marshall - Fire Operations
3,300
224 Highway Patrol - Administration
1,000
225 Highway Patrol - Commercial Vehicle
(2,000)
226 Highway Patrol - Federal/State Projects
300
227 Highway Patrol - Field Operations
29,400
228 Highway Patrol - Protective Services
1,400
229 Highway Patrol - Safety Inspections
800
230 Highway Patrol - Special Enforcement
100
231 Highway Patrol - Special Services
2,700
232 Highway Patrol - Technology Services
(5,300)
233 Information Management - Operations
15,200
234 State Treasurer
235 Item 23
To State Treasurer235 Item 23
236 From General Fund
1,200
237 From Dedicated Credits Revenue
700
238 From Unclaimed Property Trust
(19,800)
239 Schedule of Programs:
240 Treasury and Investment
1,900
241 Unclaimed Property
(19,800)
242 Utah Communications Authority
243 Item 24
To Utah Communications Authority - Administrative Services243 Item 24
244 Division
245 From General Fund Restricted - Utah Statewide Radio System Acct.
500
246 Schedule of Programs:
247 Administrative Services Division
500
248 Infrastructure and General Government
249 Department of Administrative Services
250 Item 25
To Department of Administrative Services - Administrative Rules249 Department of Administrative Services
250 Item 25
251 From General Fund
700
252 Schedule of Programs:
253 DAR Administration
700
254 Item 26
To Department of Administrative Services - Building Board255 Program
256 From Capital Projects Fund
1,100
257 Schedule of Programs:
258 Building Board Program
1,100
259 Item 27
To Department of Administrative Services - DFCM- 7 -
260 Administration
261 From General Fund
10,200
262 From Dedicated Credits Revenue
3,500
263 From Capital Projects Fund
9,500
264 Schedule of Programs:
265 DFCM Administration
23,200
266 Item 28
To Department of Administrative Services - Executive Director267 From General Fund
(40,700)
268 Schedule of Programs:
269 Executive Director
(40,700)
270 Item 29
To Department of Administrative Services - Finance271 Administration
272 From General Fund
34,400
273 From Transportation Fund
(8,900)
274 From Dedicated Credits Revenue
(2,100)
275 From General Fund Restricted - Internal Service Fund Overhead
(24,700)
276 Schedule of Programs:
277 Finance Director's Office
600
278 Financial Information Systems
(53,500)
279 Financial Reporting
800
280 Payables/Disbursing
15,000
281 Payroll
7,200
282 Technical Services
28,600
283 Item 30
To Department of Administrative Services - Inspector General of284 Medicaid Services
285 From General Fund
(400)
286 From Revenue Transfers
(800)
287 Schedule of Programs:
288 Inspector General of Medicaid Services
(1,200)
289 Item 31
To Department of Administrative Services - Judicial Conduct290 Commission
291 From General Fund
1,800
292 Schedule of Programs:
293 Judicial Conduct Commission
1,800
294 Item 32
To Department of Administrative Services - Purchasing295 From General Fund
2,600
296 Schedule of Programs:
297 Purchasing and General Services
2,600
- 8 -
298 Item 33
To Department of Administrative Services - State Archives299 From General Fund
(4,100)
300 Schedule of Programs:
301 Archives Administration
(4,800)
302 Open Records
200
303 Patron Services
100
304 Preservation Services
100
305 Records Analysis
100
306 Records Services
200
307 Capital Budget
308 Item 34
To Capital Budget - Capital Improvements308 Item 34
309 From General Fund
300
310 From Education Fund
300
311 Schedule of Programs:
312 Capital Improvements
600
313 Department of Technology Services
314 Item 35
To Department of Technology Services - Chief Information314 Item 35
315 Officer
316 From General Fund
3,600
317 Schedule of Programs:
318 Chief Information Officer
3,600
319 Item 36
To Department of Technology Services - Integrated Technology320 Division
321 From General Fund
(21,400)
322 From Federal Funds
(6,500)
323 From Dedicated Credits Revenue
(20,700)
324 From General Fund Restricted - Statewide Unified E-911 Emergency Account
(7,100)
325 Schedule of Programs:
326 Automated Geographic Reference Center
(55,700)
327 Transportation
328 Item 37
To Transportation - Aeronautics328 Item 37
329 From Aeronautics Restricted Account
1,000
330 Schedule of Programs:
331 Administration
1,000
332 Item 38
To Transportation - Construction Management333 From Transportation Fund
(100)
334 Schedule of Programs:
335 Federal Construction - New
(100)
- 9 -
336 Item 39
To Transportation - Engineering Services337 From Transportation Fund
900
338 Schedule of Programs:
339 Engineering Services
100
340 Materials Lab
100
341 Preconstruction Admin
100
342 Program Development
500
343 Right-of-Way
100
344 Item 40
To Transportation - Operations/Maintenance Management345 From Transportation Fund
(17,400)
346 Schedule of Programs:
347 Field Crews
500
348 Lands and Buildings
200
349 Maintenance Administration
100
350 Maintenance Planning
100
351 Region 1
300
352 Region 2
400
353 Region 3
400
354 Region 4
600
355 Shops
(21,500)
356 Traffic Operations Center
1,100
357 Traffic Safety/Tramway
400
358 Item 41
To Transportation - Region Management359 From Transportation Fund
2,400
360 Schedule of Programs:
361 Region 1
500
362 Region 2
1,000
363 Region 3
300
364 Region 4
600
365 Item 42
To Transportation - Support Services366 From General Fund
200
367 From Transportation Fund
280,500
368 Schedule of Programs:
369 Administrative Services
400
370 Comptroller
300
371 Data Processing
249,200
372 Human Resources Management
27,600
373 Internal Auditor
100
- 10 -
374 Ports of Entry
900
375 Procurement
100
376 Risk Management
2,100
377 Business, Economic Development, and Labor
378 Department of Alcoholic Beverage Control
379 Item 43
To Department of Alcoholic Beverage Control - DABC Operations378 Department of Alcoholic Beverage Control
379 Item 43
380 From Liquor Control Fund
176,400
381 Schedule of Programs:
382 Administration
(3,800)
383 Executive Director
600
384 Operations
151,700
385 Stores and Agencies
24,100
386 Warehouse and Distribution
3,800
387 Department of Commerce
388 Item 44
To Department of Commerce - Commerce General Regulation388 Item 44
389 From General Fund
100
390 From Dedicated Credits Revenue
3,000
391 From General Fund Restricted - Commerce Service Account
(44,900)
392 From General Fund Restricted - Factory Built Housing Fees
200
393 From General Fund Restricted - Public Utility Restricted Account
800
394 Schedule of Programs:
395 Administration
(94,500)
396 Building Operations and Maintenance
26,300
397 Consumer Protection
700
398 Corporations and Commercial Code
3,200
399 Occupational and Professional Licensing
21,600
400 Office of Consumer Services
200
401 Public Utilities
600
402 Real Estate
600
403 Securities
500
404 Governor's Office of Economic Development
405 Item 45
To Governor's Office of Economic Development - Administration405 Item 45
406 From General Fund
1,100
407 From Dedicated Credits Revenue
400
408 Schedule of Programs:
409 Administration
1,500
410 Item 46
To Governor's Office of Economic Development - Business411 Development
- 11 -
412 From General Fund
2,100
413 From Federal Funds
200
414 From Dedicated Credits Revenue
100
415 Schedule of Programs:
416 Corporate Recruitment and Business Services
1,200
417 Outreach and International Trade
1,200
418 Item 47
To Governor's Office of Economic Development - Office of419 Tourism
420 From General Fund
2,100
421 From General Fund Restricted - Motion Picture Incentive Account
400
422 Schedule of Programs:
423 Administration
1,500
424 Film Commission
600
425 Operations and Fulfillment
400
426 Item 48
To Governor's Office of Economic Development - Pete Suazo427 Utah Athletics Commission
428 From General Fund
100
429 Schedule of Programs:
430 Pete Suazo Utah Athletics Commission
100
431 Item 49
To Governor's Office of Economic Development - STEM Action432 Center
433 From General Fund
600
434 From Dedicated Credits Revenue
600
435 Schedule of Programs:
436 STEM Action Center
1,200
437 Item 50
To Governor's Office of Economic Development - Utah Broadband438 Outreach Center
439 From General Fund
1,000
440 Schedule of Programs:
441 Utah Broadband Outreach Center
1,000
442 Financial Institutions
443 Item 51
To Financial Institutions - Financial Institutions Administration443 Item 51
444 From General Fund Restricted - Financial Institutions
3,700
445 Schedule of Programs:
446 Administration
3,700
447 Department of Heritage and Arts
448 Item 52
To Department of Heritage and Arts - Administration448 Item 52
449 From General Fund
(2,000)
- 12 -
450 From Dedicated Credits Revenue
(400)
451 Schedule of Programs:
452 Administrative Services
(1,500)
453 Executive Director's Office
3,800
454 Information Technology
(4,800)
455 Utah Multicultural Affairs Office
100
456 Item 53
To Department of Heritage and Arts - Division of Arts and457 Museums
458 From General Fund
1,300
459 Schedule of Programs:
460 Administration
1,200
461 Community Arts Outreach
100
462 Item 54
To Department of Heritage and Arts - Commission on Service and463 Volunteerism
464 From Federal Funds
200
465 Schedule of Programs:
466 Commission on Service and Volunteerism
200
467 Item 55
To Department of Heritage and Arts - Indian Affairs468 From General Fund
100
469 Schedule of Programs:
470 Indian Affairs
100
471 Item 56
To Department of Heritage and Arts - State History472 From General Fund
2,400
473 From Federal Funds
200
474 Schedule of Programs:
475 Administration
1,700
476 Historic Preservation and Antiquities
400
477 Library and Collections
300
478 Public History, Communication and Information
200
479 Item 57
To Department of Heritage and Arts - State Library480 From General Fund
800
481 From Dedicated Credits Revenue
400
482 Schedule of Programs:
483 Administration
300
484 Blind and Disabled
800
485 Library Resources
100
486 Insurance Department
487 Item 58
To Insurance Department - Insurance Department Administration487 Item 58
- 13 -
488 From Federal Funds
(3,600)
489 From General Fund Restricted - Captive Insurance
3,800
490 From General Fund Restricted - Insurance Department Account
(28,400)
491 From General Fund Restricted - Insurance Fraud Investigation Acct
4,800
492 From General Fund Restricted - Technology Development
100
493 Schedule of Programs:
494 Administration
(32,200)
495 Captive Insurers
3,800
496 Electronic Commerce Fee
100
497 Insurance Fraud Program
5,000
498 Labor Commission
499 Item 59
To Labor Commission499 Item 59
500 From General Fund
36,000
501 From Federal Funds
2,000
502 From Dedicated Credits Revenue
200
503 From Employers' Reinsurance Fund
500
504 From General Fund Restricted - Industrial Accident Rest. Account
15,100
505 From General Fund Restricted - Workplace Safety Account
200
506 Schedule of Programs:
507 Adjudication
1,500
508 Administration
15,600
509 Antidiscrimination and Labor
2,900
510 Boiler, Elevator and Coal Mine Safety Division
2,900
511 Building Operations and Maintenance
14,600
512 Industrial Accidents
14,300
513 Utah Occupational Safety and Health
2,200
514 Public Service Commission
515 Item 60
To Public Service Commission515 Item 60
516 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
517 Fee
2,600
518 From General Fund Restricted - Public Utility Restricted Account
(2,800)
519 Schedule of Programs:
520 Administration
(2,800)
521 Building Operations and Maintenance
2,600
522 Utah State Tax Commission
523 Item 61
To Utah State Tax Commission - License Plates Production523 Item 61
524 From Dedicated Credits Revenue
100
525 Schedule of Programs:
- 14 -
526 License Plates Production
100
527 Item 62
To Utah State Tax Commission - Tax Administration528 From General Fund
74,700
529 From Education Fund
52,300
530 From Federal Funds
100
531 From Dedicated Credits Revenue
11,600
532 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
533 Account
2,500
534 From General Fund Restricted - Sales and Use Tax Admin Fees
22,500
535 From Uninsured Motorist Identification Restricted Account
200
536 Schedule of Programs:
537 Administration Division
3,800
538 Auditing Division
2,900
539 Motor Vehicle Enforcement Division
2,500
540 Motor Vehicles
26,400
541 Property Tax Division
3,500
542 Seasonal Employees
100
543 Tax Payer Services
15,200
544 Tax Processing Division
9,700
545 Technology Management
99,800
546 Utah Science Technology and Research Governing Authority
547 Item 63
To Utah Science Technology and Research Governing Authority -547 Item 63
548 Support Programs
549 From General Fund
400
550 Schedule of Programs:
551 Regional Outreach
300
552 SBIR/STTR Assistance Center
100
553 Item 64
To Utah Science Technology and Research Governing Authority -554 USTAR Administration
555 From General Fund
3,200
556 From Dedicated Credits Revenue
200
557 Schedule of Programs:
558 Administration
2,700
559 Project Management & Compliance
700
560 Social Services
561 Department of Health
562 Item 65
To Department of Health - Children's Health Insurance Program561 Department of Health
562 Item 65
563 From General Fund
(400)
- 15 -
564 From Federal Funds
(1,300)
565 From Dedicated Credits Revenue
(100)
566 Schedule of Programs:
567 Children's Health Insurance Program
(1,800)
568 Item 66
To Department of Health - Disease Control and Prevention569 From General Fund
(6,600)
570 From Federal Funds
(27,000)
571 From Dedicated Credits Revenue
(10,800)
572 From General Fund Restricted - State Lab Drug Testing Account
(600)
573 From Revenue Transfers
(2,500)
574 Schedule of Programs:
575 Clinical and Environmental Laboratory Certification Programs
(100)
576 Epidemiology
(22,100)
577 General Administration
(300)
578 Health Promotion
(14,100)
579 Laboratory Operations and Testing
(10,300)
580 Office of the Medical Examiner
(600)
581 Item 67
To Department of Health - Executive Director's Operations582 From General Fund
72,400
583 From Federal Funds
73,800
584 From Dedicated Credits Revenue
4,500
585 From Revenue Transfers
1,200
586 Schedule of Programs:
587 Adoption Records Access
700
588 Center for Health Data and Informatics
9,800
589 Executive Director
12,800
590 Office of Internal Audit
(1,200)
591 Program Operations
129,800
592 Item 68
To Department of Health - Family Health and Preparedness593 From General Fund
4,000
594 From Federal Funds
7,100
595 From Dedicated Credits Revenue
(9,600)
596 From Revenue Transfers
(900)
597 Schedule of Programs:
598 Child Development
14,900
599 Children with Special Health Care Needs
(1,300)
600 Director's Office
(900)
601 Emergency Medical Services and Preparedness
(13,400)
- 16 -
602 Health Facility Licensing and Certification
(9,000)
603 Maternal and Child Health
10,900
604 Primary Care
(300)
605 Public Health and Health Care Preparedness
(300)
606 Item 69
To Department of Health - Medicaid and Health Financing607 From General Fund
(2,700)
608 From Federal Funds
(17,100)
609 From Dedicated Credits Revenue
(5,200)
610 From Nursing Care Facilities Provider Assessment Fund
(500)
611 From Revenue Transfers
(500)
612 Schedule of Programs:
613 Authorization and Community Based Services
(7,600)
614 Contracts
16,900
615 Coverage and Reimbursement Policy
(4,500)
616 Director's Office
(4,700)
617 Eligibility Policy
(4,700)
618 Financial Services
(18,100)
619 Managed Health Care
(5,400)
620 Medicaid Operations
2,100
621 Item 70
To Department of Health - Medicaid Services622 From General Fund
4,200
623 From Federal Funds
12,900
624 From Dedicated Credits Revenue
(100)
625 Schedule of Programs:
626 Other Services
(400)
627 Pharmacy
(100)
628 Provider Reimbusement Information System for Medicaid
17,500
629 Department of Human Services
630 Item 71
To Department of Human Services - Division of Aging and Adult630 Item 71
631 Services
632 From General Fund
6,300
633 From Federal Funds
500
634 Schedule of Programs:
635 Administration - DAAS
1,000
636 Adult Protective Services
5,700
637 Aging Waiver Services
100
638 Item 72
To Department of Human Services - Division of Child and Family639 Services
- 17 -
640 From General Fund
53,800
641 From Federal Funds
36,400
642 From Dedicated Credits Revenue
100
643 Schedule of Programs:
644 Administration - DCFS
2,300
645 Child Welfare Management Information System
77,900
646 Facility-Based Services
(200)
647 Minor Grants
2,500
648 Service Delivery
7,800
649 Item 73
To Department of Human Services - Executive Director650 Operations
651 From General Fund
12,600
652 From Federal Funds
10,300
653 From Revenue Transfers
4,000
654 Schedule of Programs:
655 Executive Director's Office
3,500
656 Fiscal Operations
5,100
657 Information Technology
15,600
658 Legal Affairs
100
659 Office of Licensing
1,000
660 Office of Services Review
1,200
661 Utah Developmental Disabilities Council
400
662 Item 74
To Department of Human Services - Office of Public Guardian663 From General Fund
300
664 From Revenue Transfers
200
665 Schedule of Programs:
666 Office of Public Guardian
500
667 Item 75
To Department of Human Services - Office of Recovery Services668 From General Fund
38,000
669 From Federal Funds
58,400
670 From Dedicated Credits Revenue
17,400
671 From Revenue Transfers
4,500
672 Schedule of Programs:
673 Attorney General Contract
300
674 Child Support Services
53,800
675 Children in Care Collections
(200)
676 Electronic Technology
50,200
677 Financial Services
14,400
- 18 -
678 Medical Collections
(200)
679 Item 76
To Department of Human Services - Division of Services for680 People with Disabilities
681 From General Fund
4,100
682 From Federal Funds
200
683 From Dedicated Credits Revenue
(500)
684 From Revenue Transfers
(2,200)
685 Schedule of Programs:
686 Administration - DSPD
7,400
687 Service Delivery
5,800
688 Utah State Developmental Center
(11,600)
689 Item 77
To Department of Human Services - Division of Substance Abuse690 and Mental Health
691 From General Fund
12,000
692 From Federal Funds
(38,000)
693 From Dedicated Credits Revenue
500
694 From Revenue Transfers
3,700
695 Schedule of Programs:
696 Administration - DSAMH
2,300
697 Community Mental Health Services
(38,600)
698 State Hospital
14,400
699 State Substance Abuse Services
100
700 Department of Workforce Services
701 Item 78
To Department of Workforce Services - Administration701 Item 78
702 From General Fund
22,400
703 From Federal Funds
49,800
704 From Dedicated Credits Revenue
900
705 From Permanent Community Impact Loan Fund
800
706 From Revenue Transfers
11,600
707 Schedule of Programs:
708 Administrative Support
40,700
709 Communications
100
710 Executive Director's Office
9,800
711 Human Resources
34,900
712 Item 79
To Department of Workforce Services - General Assistance713 From General Fund
100
714 Schedule of Programs:
715 General Assistance
100
- 19 -
716 Item 80
To Department of Workforce Services - Housing and Community717 Development
718 From General Fund
(100)
719 From Federal Funds
(800)
720 From General Fund Restricted - Pamela Atkinson Homeless Account
(200)
721 From Permanent Community Impact Loan Fund
1,000
722 Schedule of Programs:
723 Community Development
100
724 Community Development Administration
1,100
725 Community Services
100
726 HEAT
(800)
727 Homeless Committee
(600)
728 Housing Development
100
729 Weatherization Assistance
(100)
730 Item 81
To Department of Workforce Services - Operations and Policy731 From General Fund
106,800
732 From Federal Funds
441,400
733 From Dedicated Credits Revenue
16,900
734 From Revenue Transfers
246,100
735 Schedule of Programs:
736 Eligibility Services
96,600
737 Facilities and Pass-Through
27,500
738 Information Technology
683,600
739 Workforce Development
3,300
740 Workforce Research and Analysis
200
741 Item 82
To Department of Workforce Services - State Office of742 Rehabilitation
743 From General Fund
700
744 From Federal Funds
2,400
745 Schedule of Programs:
746 Blind and Visually Impaired
200
747 Deaf and Hard of Hearing
(100)
748 Disability Determination
1,100
749 Executive Director
(200)
750 Rehabilitation Services
2,100
751 Item 83
To Department of Workforce Services - Unemployment Insurance752 From General Fund
600
753 From Federal Funds
22,500
- 20 -
754 From Dedicated Credits Revenue
600
755 Schedule of Programs:
756 Adjudication
300
757 Unemployment Insurance Administration
23,400
758 Higher Education
759 University of Utah
760 Item 84
To University of Utah - Education and General759 University of Utah
760 Item 84
761 From Education Fund
56,200
762 From Dedicated Credits Revenue
59,700
763 Schedule of Programs:
764 Education and General
115,900
765 Utah State University
766 Item 85
To Utah State University - Education and General766 Item 85
767 From Education Fund
78,600
768 From Dedicated Credits Revenue
62,300
769 Schedule of Programs:
770 Education and General
140,900
771 Item 86
To Utah State University - USU - Eastern Education and General772 From Education Fund
(11,200)
773 From Dedicated Credits Revenue
(2,800)
774 Schedule of Programs:
775 USU - Eastern Education and General
(14,000)
776 Weber State University
777 Item 87
To Weber State University - Education and General777 Item 87
778 From Education Fund
21,300
779 From Dedicated Credits Revenue
18,700
780 Schedule of Programs:
781 Education and General
40,000
782 Southern Utah University
783 Item 88
To Southern Utah University - Education and General783 Item 88
784 From Education Fund
21,000
785 From Dedicated Credits Revenue
22,900
786 Schedule of Programs:
787 Education and General
43,900
788 Utah Valley University
789 Item 89
To Utah Valley University - Education and General789 Item 89
790 From Education Fund
24,900
791 From Dedicated Credits Revenue
28,000
- 21 -
792 Schedule of Programs:
793 Education and General
52,900
794 Snow College
795 Item 90
To Snow College - Education and General795 Item 90
796 From Education Fund
2,100
797 From Dedicated Credits Revenue
1,300
798 Schedule of Programs:
799 Education and General
3,400
800 Dixie State University
801 Item 91
To Dixie State University - Education and General801 Item 91
802 From Education Fund
26,900
803 From Dedicated Credits Revenue
20,600
804 Schedule of Programs:
805 Education and General
47,500
806 Salt Lake Community College
807 Item 92
To Salt Lake Community College - Education and General807 Item 92
808 From Education Fund
21,900
809 From Dedicated Credits Revenue
15,100
810 Schedule of Programs:
811 Education and General
37,000
812 State Board of Regents
813 Item 93
To State Board of Regents - Administration813 Item 93
814 From General Fund
32,400
815 Schedule of Programs:
816 Administration
32,400
817 Utah System of Technical Colleges
818 Item 94
To Utah System of Technical Colleges - Bridgerland Technical818 Item 94
819 College
820 From General Fund
2,300
821 From Education Fund
4,800
822 From Dedicated Credits Revenue
800
823 Schedule of Programs:
824 Bridgerland Technical College
7,900
825 Item 95
To Utah System of Technical Colleges - Davis Technical College826 From General Fund
1,200
827 From Education Fund
2,900
828 From Dedicated Credits Revenue
400
829 Schedule of Programs:
- 22 -
830 Davis Technical College
4,500
831 Item 96
To Utah System of Technical Colleges - Dixie Technical College832 From Education Fund
2,100
833 From Dedicated Credits Revenue
100
834 Schedule of Programs:
835 Dixie Technical College
2,200
836 Item 97
To Utah System of Technical Colleges - Mountainland Technical837 College
838 From Education Fund
3,800
839 From Dedicated Credits Revenue
400
840 Schedule of Programs:
841 Mountainland Technical College
4,200
842 Item 98
To Utah System of Technical Colleges - Ogden-Weber Technical843 College
844 From General Fund
2,500
845 From Education Fund
4,500
846 From Dedicated Credits Revenue
800
847 Schedule of Programs:
848 Ogden-Weber Technical College
7,800
849 Item 99
To Utah System of Technical Colleges - Southwest Technical850 College
851 From General Fund
100
852 From Education Fund
2,900
853 From Dedicated Credits Revenue
300
854 Schedule of Programs:
855 Southwest Technical College
3,300
856 Item 100
To Utah System of Technical Colleges - Tooele Technical College857 From General Fund
200
858 From Education Fund
800
859 From Dedicated Credits Revenue
100
860 Schedule of Programs:
861 Tooele Technical College
1,100
862 Item 101
To Utah System of Technical Colleges - Uintah Basin Technical863 College
864 From General Fund
(100)
865 From Education Fund
(500)
866 Schedule of Programs:
867 Uintah Basin Technical College
(600)
- 23 -
868 Item 102
To Utah System of Technical Colleges - USTC Administration869 From General Fund
(400)
870 From Education Fund
(500)
871 Schedule of Programs:
872 Administration
(900)
873 Natural Resources, Agriculture, and Environmental Quality
874 Department of Agriculture and Food
875 Item 103
To Department of Agriculture and Food - Administration874 Department of Agriculture and Food
875 Item 103
876 From General Fund
17,500
877 From Federal Funds
3,600
878 From Dedicated Credits Revenue
700
879 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
880 Restricted Account
300
881 From Revenue Transfers
400
882 Schedule of Programs:
883 Chemistry Laboratory
300
884 General Administration
22,200
885 Item 104
To Department of Agriculture and Food - Animal Health886 From Federal Funds
300
887 From General Fund Restricted - Livestock Brand
(800)
888 Schedule of Programs:
889 Animal Health
100
890 Brand Inspection
(1,300)
891 Meat Inspection
700
892 Item 105
To Department of Agriculture and Food - Marketing and893 Development
894 From General Fund
200
895 Schedule of Programs:
896 Marketing and Development
200
897 Item 106
To Department of Agriculture and Food - Plant Industry898 From General Fund
300
899 From Federal Funds
(700)
900 From Dedicated Credits Revenue
100
901 From Agriculture Resource Development Fund
100
902 From Revenue Transfers
100
903 From Pass-through
(100)
904 Schedule of Programs:
905 Environmental Quality
(200)
- 24 -
906 Grain Inspection
200
907 Grazing Improvement Program
800
908 Insect Infestation
(400)
909 Plant Industry
(600)
910 Item 107
To Department of Agriculture and Food - Predatory Animal911 Control
912 From General Fund
900
913 From Revenue Transfers
800
914 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
700
915 Schedule of Programs:
916 Predatory Animal Control
2,400
917 Item 108
To Department of Agriculture and Food - Regulatory Services918 From General Fund
1,900
919 From Federal Funds
400
920 From Dedicated Credits Revenue
2,000
921 Schedule of Programs:
922 Regulatory Services
4,300
923 Item 109
To Department of Agriculture and Food - Resource Conservation924 From General Fund
(100)
925 From Agriculture Resource Development Fund
(100)
926 Schedule of Programs:
927 Resource Conservation
(200)
928 Department of Environmental Quality
929 Item 110
To Department of Environmental Quality - Air Quality929 Item 110
930 From General Fund
2,000
931 From Federal Funds
2,000
932 From Dedicated Credits Revenue
1,800
933 Schedule of Programs:
934 Air Quality
5,800
935 Item 111
To Department of Environmental Quality - Drinking Water936 From General Fund
1,500
937 From Federal Funds
5,100
938 From Dedicated Credits Revenue
200
939 From Water Dev. Security Fund - Drinking Water Loan Program
1,200
940 From Water Dev. Security Fund - Drinking Water Origination Fee
300
941 Schedule of Programs:
942 Drinking Water
8,300
943 Item 112
To Department of Environmental Quality - Environmental- 25 -
944 Response and Remediation
945 From General Fund
(500)
946 From Federal Funds
(2,800)
947 From Dedicated Credits Revenue
(400)
948 From Petroleum Storage Tank Cleanup Fund
(400)
949 From Petroleum Storage Tank Trust Fund
(1,100)
950 From General Fund Restricted - Voluntary Cleanup
(400)
951 Schedule of Programs:
952 Environmental Response and Remediation
(5,600)
953 Item 113
To Department of Environmental Quality - Executive Director's954 Office
955 From General Fund
9,900
956 From Federal Funds
1,400
957 From General Fund Restricted - Environmental Quality
5,100
958 Schedule of Programs:
959 Executive Director's Office
16,400
960 Item 114
To Department of Environmental Quality - Waste Management961 and Radiation Control
962 From General Fund
300
963 From Federal Funds
600
964 From Dedicated Credits Revenue
1,000
965 From General Fund Restricted - Environmental Quality
2,900
966 From General Fund Restricted - Used Oil Collection Administration
400
967 From Waste Tire Recycling Fund
100
968 Schedule of Programs:
969 Waste Management and Radiation Control
5,300
970 Item 115
To Department of Environmental Quality - Water Quality971 From General Fund
2,200
972 From Federal Funds
3,200
973 From Dedicated Credits Revenue
1,100
974 From Revenue Transfers
200
975 From Water Dev. Security Fund - Utah Wastewater Loan Program
1,100
976 From Water Dev. Security Fund - Water Quality Origination Fee
100
977 Schedule of Programs:
978 Water Quality
7,900
979 Governor's Office
980 Item 116
To Governor's Office - Office of Energy Development980 Item 116
981 From General Fund
1,400
- 26 -
982 From Federal Funds
400
983 From Dedicated Credits Revenue
100
984 From Utah State Energy Program Revolving Loan Fund (ARRA)
100
985 Schedule of Programs:
986 Office of Energy Development
2,000
987 Department of Natural Resources
988 Item 117
To Department of Natural Resources - Administration988 Item 117
989 From General Fund
(2,700)
990 Schedule of Programs:
991 Administrative Services
(3,100)
992 Executive Director
(100)
993 Law Enforcement
(500)
994 Public Information Office
1,000
995 Item 118
To Department of Natural Resources - Forestry, Fire and State996 Lands
997 From General Fund
(28,800)
998 From Federal Funds
(8,800)
999 From Dedicated Credits Revenue
4,900
1000 From General Fund Restricted - Sovereign Land Management
(40,100)
1001 Schedule of Programs:
1002 Division Administration
(81,200)
1003 Fire Management
500
1004 Fire Suppression Emergencies
900
1005 Forest Management
400
1006 Lands Management
800
1007 Lone Peak Center
4,000
1008 Program Delivery
1,700
1009 Project Management
100
1010 Item 119
To Department of Natural Resources - Oil, Gas and Mining1011 From General Fund
12,400
1012 From Federal Funds
26,300
1013 From Dedicated Credits Revenue
200
1014 From General Fund Restricted - Oil & Gas Conservation Account
22,300
1015 Schedule of Programs:
1016 Abandoned Mine
200
1017 Administration
13,000
1018 Coal Program
27,600
1019 Minerals Reclamation
100
- 27 -
1020 Oil and Gas Program
20,300
1021 Item 120
To Department of Natural Resources - Parks and Recreation1022 From General Fund
500
1023 From Federal Funds
700
1024 From Dedicated Credits Revenue
100
1025 From General Fund Restricted - Boating
(2,000)
1026 From General Fund Restricted - Off-highway Vehicle
(2,700)
1027 From General Fund Restricted - State Park Fees
(1,200)
1028 Schedule of Programs:
1029 Executive Management
300
1030 Park Operation Management
12,300
1031 Recreation Services
900
1032 Support Services
(18,100)
1033 Item 121
To Department of Natural Resources - Species Protection1034 From General Fund Restricted - Species Protection
1,600
1035 Schedule of Programs:
1036 Species Protection
1,600
1037 Item 122
To Department of Natural Resources - Utah Geological Survey1038 From General Fund
3,300
1039 From Federal Funds
100
1040 From Dedicated Credits Revenue
700
1041 From General Fund Restricted - Mineral Lease
400
1042 Schedule of Programs:
1043 Administration
(2,200)
1044 Energy and Minerals
200
1045 Geologic Hazards
100
1046 Geologic Information and Outreach
5,800
1047 Geologic Mapping
100
1048 Ground Water
400
1049 Technical Services
100
1050 Item 123
To Department of Natural Resources - Water Resources1051 From General Fund
1,700
1052 From Federal Funds
300
1053 From Water Resources Conservation and Development Fund
1,700
1054 Schedule of Programs:
1055 Construction
1,500
1056 Interstate Streams
100
1057 Planning
2,100
- 28 -
1058 Item 124
To Department of Natural Resources - Water Rights1059 From General Fund
30,100
1060 From Federal Funds
100
1061 From Dedicated Credits Revenue
2,000
1062 Schedule of Programs:
1063 Adjudication
700
1064 Administration
1,800
1065 Applications and Records
4,000
1066 Canal Safety
300
1067 Dam Safety
600
1068 Field Services
100
1069 Technical Services
24,700
1070 Item 125
To Department of Natural Resources - Wildlife Resources1071 From General Fund
500
1072 From Federal Funds
12,100
1073 From Dedicated Credits Revenue
(400)
1074 From General Fund Restricted - Boating
300
1075 From General Fund Restricted - Mule Deer Protection Account
100
1076 From General Fund Restricted - Predator Control Account
300
1077 From Revenue Transfers
(400)
1078 From General Fund Restricted - Wildlife Resources
7,500
1079 Schedule of Programs:
1080 Administrative Services
800
1081 Aquatic Section
10,200
1082 Conservation Outreach
4,100
1083 Director's Office
(10,900)
1084 Habitat Section
5,300
1085 Law Enforcement
4,500
1086 Wildlife Section
6,000
1087 Public Lands Policy Coordinating Office
1088 Item 126
To Public Lands Policy Coordinating Office - Public Lands1088 Item 126
1089 Litigation
1090 From General Fund Restricted - Constitutional Defense
200
1091 Schedule of Programs:
1092 Public Lands Litigation
200
1093 Item 127
To Public Lands Policy Coordinating Office1094 From General Fund
(13,300)
1095 From General Fund Restricted - Constitutional Defense
(9,000)
- 29 -
1096 Schedule of Programs:
1097 Public Lands Policy Coordinating Office
(22,300)
1098 School and Institutional Trust Lands Administration
1099 Item 128
To School and Institutional Trust Lands Administration - Land1099 Item 128
1100 Stewardship and Restoration
1101 From Land Grant Management Fund
(100)
1102 Schedule of Programs:
1103 Land Stewardship and Restoration
(100)
1104 Item 129
To School and Institutional Trust Lands Administration1105 From Land Grant Management Fund
(22,900)
1106 Schedule of Programs:
1107 Accounting
100
1108 Administration
(18,500)
1109 Auditing
100
1110 Grazing and Forestry
(200)
1111 Information Technology Group
(4,900)
1112 Legal/Contracts
100
1113 Mining
100
1114 Oil and Gas
100
1115 Surface
200
1116 Public Education
1117 State Board of Education
1118 Item 130
To State Board of Education - Child Nutrition1117 State Board of Education
1118 Item 130
1119 From Federal Funds
400
1120 From Dedicated Credit - Liquor Tax
100
1121 Schedule of Programs:
1122 Child Nutrition
500
1123 Item 131
To State Board of Education - Educator Licensing1124 From Education Fund
200
1125 Schedule of Programs:
1126 Educator Licensing
200
1127 Item 132
To State Board of Education - State Administrative Office1128 From General Fund
(100)
1129 From Education Fund
(23,100)
1130 From Federal Funds
1,800
1131 From Dedicated Credits Revenue
100
1132 From General Fund Restricted - Mineral Lease
(3,900)
1133 From General Fund Restricted - Land Exchange Distribution Account
(100)
- 30 -
1134 From Revenue Transfers
800
1135 From Uniform School Fund Restricted - Trust Distribution Account
100
1136 Schedule of Programs:
1137 Assessment and Accountability
500
1138 Board and Administration
(28,500)
1139 Career and Technical Education
400
1140 Financial Operations
200
1141 Indirect Cost Pool
800
1142 Information Technology
700
1143 School Trust
100
1144 Special Education
500
1145 Student Advocacy Services
400
1146 Teaching and Learning
500
1147 Item 133
To State Board of Education - State Charter School Board1148 From Education Fund
100
1149 Schedule of Programs:
1150 State Charter School Board
100
1151 Item 134
To State Board of Education - Utah Schools for the Deaf and the1152 Blind
1153 From Education Fund
3,500
1154 From Dedicated Credits Revenue
200
1155 From Revenue Transfers
400
1156 Schedule of Programs:
1157 Educational Services
3,500
1158 Support Services
600
1159 School and Institutional Trust Fund Office
1160 Item 135
To School and Institutional Trust Fund Office1160 Item 135
1161 From School and Institutional Trust Fund Management Account
800
1162 Schedule of Programs:
1163 School and Institutional Trust Fund Office
800
1164 Retirement and Independent Entities
1165 Career Service Review Office
1166 Item 136
To Career Service Review Office1165 Career Service Review Office
1166 Item 136
1167 From General Fund
300
1168 Schedule of Programs:
1169 Career Service Review Office
300
1170 Executive Appropriations
1171 Legislature
- 31 -
1172 Item 137
To Legislature - Senate1171 Legislature
- 31 -
1172 Item 137
1173 From General Fund
500
1174 Schedule of Programs:
1175 Administration
500
1176 Item 138
To Legislature - House of Representatives1177 From General Fund
1,000
1178 Schedule of Programs:
1179 Administration
1,000
1180 Item 139
To Legislature - Legislative Printing1181 From General Fund
400
1182 From Dedicated Credits Revenue
200
1183 Schedule of Programs:
1184 Administration
600
1185 Item 140
To Legislature - Office of Legislative Research and General1186 Counsel
1187 From General Fund
2,600
1188 Schedule of Programs:
1189 Administration
2,600
1190 Item 141
To Legislature - Office of the Legislative Fiscal Analyst1191 From General Fund
1,400
1192 Schedule of Programs:
1193 Administration and Research
1,400
1194 Item 142
To Legislature - Office of the Legislative Auditor General1195 From General Fund
1,000
1196 Schedule of Programs:
1197 Administration
1,000
1198 Utah National Guard
1199 Item 143
To Utah National Guard1199 Item 143
1200 From General Fund
(14,400)
1201 Schedule of Programs:
1202 Operations and Maintenance
(14,400)
1203 Department of Veterans' and Military Affairs
1204 Item 144
To Department of Veterans' and Military Affairs - Veterans' and1204 Item 144
1205 Military Affairs
1206 From General Fund
5,600
1207 From Federal Funds
200
1208 Schedule of Programs:
1209 Administration
500
- 32 -
1210 Cemetery
200
1211 Outreach Services
5,000
1212 State Approving Agency
100
1213 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1214 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1215 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1216 accounts to which the money is transferred may be made without further legislative action, in
1217 accordance with statutory provisions relating to the funds or accounts.
1218 Executive Offices and Criminal Justice
1219 Department of Public Safety
1220 Item 145
To Department of Public Safety - Alcoholic Beverage Control Act1219 Department of Public Safety
1220 Item 145
1221 Enforcement Fund
1222 From Dedicated Credits Revenue
(700)
1223 Schedule of Programs:
1224 Alcoholic Beverage Control Act Enforcement Fund
(700)
1225 Infrastructure and General Government
1226 Department of Administrative Services
1227 Item 146
To Department of Administrative Services - State Debt Collection1226 Department of Administrative Services
1227 Item 146
1228 Fund
1229 From Dedicated Credits Revenue
6,200
1230 Schedule of Programs:
1231 State Debt Collection Fund
6,200
1232 Business, Economic Development, and Labor
1233 Department of Commerce
1234 Item 147
To Department of Commerce - Consumer Protection Education1233 Department of Commerce
1234 Item 147
1235 and Training Fund
1236 From Licenses/Fees
100
1237 Schedule of Programs:
1238 Consumer Protection Education and Training Fund
100
1239 Item 148
To Department of Commerce - Securities Investor1240 Education/Training/Enforcement Fund
1241 From Licenses/Fees
100
1242 Schedule of Programs:
1243 Securities Investor Education/Training/Enforcement Fund
100
1244 Public Service Commission
1245 Item 149
To Public Service Commission - Universal Public Telecom1245 Item 149
1246 Service
1247 From Dedicated Credits Revenue
200
- 33 -
1248 Schedule of Programs:
1249 Universal Public Telecommunications Service Support Fund
200
1250 Executive Appropriations
1251 Capitol Preservation Board
1252 Item 150
To Capitol Preservation Board - State Capitol Restricted Special1251 Capitol Preservation Board
1252 Item 150
1253 Revenue Fund
1254 From Dedicated Credits Revenue
15,600
1255 Schedule of Programs:
1256 State Capitol Fund
15,600
1257 Utah National Guard
1258 Item 151
To Utah National Guard - National Guard MWR Fund1258 Item 151
1259 From Dedicated Credits Revenue
100
1260 Schedule of Programs:
1261 National Guard MWR Fund
100
1262 Department of Veterans' and Military Affairs
1263 Item 152
To Department of Veterans' and Military Affairs - Utah Veterans'1263 Item 152
1264 Nursing Home Fund
1265 From Federal Funds
42,400
1266 From Dedicated Credits Revenue
100
1267 From Interest Income
100
1268 Schedule of Programs:
1269 Veterans' Nursing Home Fund
42,600
1270 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1271 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1272 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1273 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1274 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1275 amounts between funds and accounts as indicated.
1276 Executive Offices and Criminal Justice
1277 Utah Department of Corrections
1278 Item 153
To Utah Department of Corrections - Utah Correctional Industries1277 Utah Department of Corrections
1278 Item 153
1279 From Dedicated Credits Revenue
800
1280 Schedule of Programs:
1281 Utah Correctional Industries
800
1282 Natural Resources, Agriculture, and Environmental Quality
1283 Department of Agriculture and Food
1284 Item 154
To Department of Agriculture and Food - Agriculture Loan1283 Department of Agriculture and Food
1284 Item 154
1285 Programs
- 34 -
1286 From Agriculture Resource Development Fund
(300)
1287 From Utah Rural Rehabilitation Loan State Fund
(200)
1288 Schedule of Programs:
1289 Agriculture Loan Program
(500)
1290 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1291 the State Division of Finance to transfer the following amounts between the following funds or
1292 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1293 must be authorized by an appropriation.
1294 Natural Resources, Agriculture, and Environmental Quality
1295 Item 155
To General Fund Restricted - Wildlife Resources1295 Item 155
1296 From General Fund
14,500
1297 Schedule of Programs:
1298 General Fund Restricted - Wildlife Resources
14,500
1299 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1300 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1301 Infrastructure and General Government
1302 Department of Administrative Services
1303 Item 156
To Department of Administrative Services - Utah Navajo1302 Department of Administrative Services
1303 Item 156
1304 Royalties Holding Fund
1305 From Trust and Agency Funds
1,000
1306 Schedule of Programs:
1307 Navajo Trust Fund
1,000
1308 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1309 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1310 the government of the State of Utah for the Fiscal Year beginning July 1, 2018 and ending June 30,
1311 2019.
1312 Executive Offices and Criminal Justice
1313 Attorney General
1314 Administration1313 Attorney General
1315 Government Records Access and Management Act
1316 Document certification
2.00
1317 CD Duplication (per CD)
5.00
1318 Plus actual staff costs
1319 DVD Duplication (per DVD)
10.00
1320 Plus actual staff costs
1321 Photocopies
1322 Non-color (per page)
0.25
1323 Color (per page)
0.40
- 35 -
1324 11 x 17 (per page)
1.00
1325 Odd size
Actual cost
1326 Document faxing (per page)
1.00
1327 Long distance faxing for over 10 pages
1.00
1328 Record preparation
Actual cost
1329 Record preparation
2.00
1330 Plus actual postage costs
1331 Other media
Actual cost
1332 Other services
Actual cost
1333 ISF - Attorney General
1334 Hourly Attorney Rate in CSRO Disputes97.00
1335 Board of Pardons and Parole
1336 Records Copies (per page)0.25
1337 Audiotape of Hearing
10.00
1338 Government Records Access and Management Act Response
Actual cost
1339 Copies over 100 pages
1340 CD
10.00
1341 Utah Department of Corrections
1342 Programs and Operations
1343 Department Executive Director1342 Programs and Operations
1344 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1345 entire Department of Corrections)
1346 Odd size photocopies (per page)
Actual cost
1347 Fee entitled "Odd size photocopies" applies to the entire Department of
1348 Corrections.
1349 Document Certification
2.00
1350 Fee entitled "Document Certification" applies to the entire Department of
1351 Corrections.
1352 Local document faxing (per page)
0.50
1353 Fee entitled "Local Document Faxing" applies to the entire Department of
1354 Corrections.
1355 Long distance document faxing (per page)
2.00
1356 Fee entitled "Long Distance Document Faxing" applies to the entire
1357 Department Of Corrections.
1358 Staff time to search, compile, and otherwise prepare record
Actual cost
1359 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1360 applies to the entire Department of Corrections.
1361 Mail and ship preparation, plus actual postage costs
Actual cost
- 36 -
1362 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1363 to the entire Department of Corrections.
1364 CD Duplication (per CD)
5.00
1365 Fee entitled "CD Duplication" applies to the entire Department of
1366 Corrections.
1367 DVD Duplication (per DVD)
10.00
1368 Fee entitled "DVD Duplication" applies to the entire Department of
1369 Corrections.
1370 Other media
Actual cost
1371 Fee entitled "Other Media" applies to the entire Department of
1372 Corrections.
1373 Other services
Actual cost
1374 Fee entitled "Other Services" applies to the entire Department of
1375 Corrections.
1376 8.5 x 11 photocopy (per page)
0.25
1377 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1378 Corrections.
1379 Parole/Probation Supervision
1380 OSDC Supervision Collection
30.00
1381 Fee entitled "OSDC Supervision Collection" applies for the entire
1382 Department of Corrections.
1383 Resident Support
6.00
1384 Fee entitled "Resident Support" applies for the entire Department of
1385 Corrections.
1386 Department Wide
1387 Restitution for Prisoner Damages
Actual cost
1388 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1389 Department of Corrections.
1390 False Information Fines
Range: $1 - $84,200
1391 Fee entitled "False Information Fines" applies for the entire Department of
1392 Corrections.
1393 Sale of Services
Actual cost
1394 Fee entitled "Sale of Services" applies for the entire Department of
1395 Corrections.
1396 Inmate Leases & Concessions
11.00
1397 Fee entitled "Inmate Leases & Concessions" applies for the entire
1398 Department of Corrections.
1399 Patient Social Security Benefits Collections
Amount Based on Actual Collected
- 37 -
1400 Fee entitled "Patient Social Security Benefits Collections" applies for the
1401 entire Department of Corrections.
1402 Sale of Goods and Materials
Actual cost
1403 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1404 of Corrections.
1405 Buildings Rental
Contractual
1406 Fee entitled "Building Rental" applies for the entire Department of
1407 Corrections.
1408 Victim Rep Inmate Withheld
Range: $1 - $50,000
1409 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1410 Department of Corrections.
1411 Sundry Revenue Collection
Miscellanous collections
1412 Fee entitled "Sundry Revenue Collection" applies for the entire
1413 Department of Corrections.
1414 Offender Tuition
1415 Offender Tuition Payments
Actual cost
1416 Fee entitled "Offender Tuition Payments" applies to the entire Department
1417 of Corrections.
1418 Department Medical Services
1419 Medical Services1420 Medical
1421 Prisoner Various Prostheses Co-pay
1/2 cost
1422 Inmate Support Collections
Actual cost
1423 Utah Correctional Industries
1424 UCi1425 Sale of Goods and Materials
Cost plus profit
1426 Sale of Services
Cost plus profit
1427 Judicial Council/State Court Administrator
1428 Administration
1429 Administrative Office1428 Administration
1430 Email
1431 Up to 10 pages
5.00
1432 Up to 10 pages
5.00
1433 Audio tape
10.00
1434 Video tape
15.00
1435 CD
10.00
1436 Reporter Text (per half day)
25.00
1437 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
- 38 -
1438 Electronic copy of Court Proceeding (per half day)
10.00
1439 Court Records Online
1440 Subscription
1441 Over 200 records (per search)
0.10
1442 200 records (per month)
30.00
1443 Online Services Setup
25.00
1444 Fax
1445 Up to 10 pages
5.00
1446 After 10 pages (per page)
0.50
1447 Mailings
Actual cost
1448 Preprinted Forms
Cost based on number and size
1449 State Court Administrator
1450 Copies (per page)
0.25
1451 Microfiche (per card)
1.00
1452 Governor's Office
1453 Commission on Criminal and Juvenile Justice
1454 Extraditions1453 Commission on Criminal and Juvenile Justice
1455 Extraditions Services-Restitution
Court Ordered
1456 Utah Office for Victims of Crime
1457 Utah Crime Victims Conference
150.00
1458 Sundry Collections
Variable
1459 Utah Victim Assistance Academy
500.00
1460 Lt. Governor's Office
1461 Lobbyist
1462 Lobbyist Badge Replacement
10.00
1463 Election Information
1464 Copy of Election Results
35.00
1465 Copy of Complete Voter Information Database
1,050.00
1466 Notary
1467 Notary Commission
95.00
1468 Notary Test Retake Within 30 Days
40.00
1469 Certifications
1470 Apostille
20.00
1471 Apostille for Adoption
10.00
1472 Certificate of Authentication
20.00
1473 Certificate of Authentication for Adoption
10.00
1474 Special Certificate
10.00
1475 Photocopies (per page)
0.25
- 39 -
1476 International Postage
10.00
1477 Expedited Processing
1478 Within two hours if presented before 3:00 p.m.
75.00
1479 End of next business day
35.00
1480 Governor's Office of Management and Budget
1481 Operational Excellence1482 Conference Registration (per unit / day)
Varies by Type
1483 Department of Human Services - Division of Juvenile Justice Services
1484 Programs and Operations
1485 Administration1484 Programs and Operations
1486 Government Records Access and Management Act
1487 Paper (per side of sheet)
0.25
1488 Audio tape (per tape)
5.00
1489 Video tape (per tape)
15.00
1490 Mailing
Actual cost
1491 Compiling and reporting in another format (per hour)
25.00
1492 Programmer/analyst assistance required (per hour)
50.00
1493 Office of the State Auditor
1494 State Auditor
1495 Training (per hour)1494 State Auditor
20.00
1496 Professional Services
Actual Cost
1497 This fee is to reimburse the State Auditor for the actual costs of audit
1498 services provided.
1499 Record Access Fee
Actual Cost
1500 Department of Public Safety
1501 Driver License
1502 Driver License Administration1501 Driver License
1503 Commercial Driver School
1504 License
1505 Original
100.00
1506 Annual Renewal
100.00
1507 Duplicate
10.00
1508 Instructor
30.00
1509 Annual Instructor Renewal
20.00
1510 Duplicate Instructor
6.00
1511 Branch Office Original
30.00
1512 Branch Office Annual Renewal
30.00
1513 Branch Office Reinstatement
75.00
- 40 -
1514 Instructor/Operation Reinstatement
75.00
1515 School Reinstatement
75.00
1516 Commercial Driver License Intra-state Medical Waiver
25.00
1517 Certified Record
1518 first 15 pages
10.75
1519 Includes Motor Vehicle Record
1520 16 to 30 pages
15.75
1521 Includes Motor Vehicle Record
1522 31 to 45 pages
20.75
1523 Includes Motor Vehicle Record
1524 46 or more pages
25.75
1525 Includes Motor Vehicle Record
1526 Copy of Full Driver History
7.00
1527 Copies of any other record
5.00
1528 Includes tape recording, letter, medical copy, arrests
1529 Verification
1530 Driver Address Record Verification
3.00
1531 Validate Service
0.75
1532 Pedestrian Vehicle Permit
13.00
1533 Citation Monitoring Verification
0.06
1534 Ignition Interlock System
1535 License
1536 Provider
1537 Original
100.00
1538 Annual Renewal
100.00
1539 Duplicate
10.00
1540 Provider Branch Office Inspection
30.00
1541 Provider Branch Office Annual Inspection
30.00
1542 Installer
1543 Original
30.00
1544 Annual Renewal
30.00
1545 Duplicate
6.00
1546 Provider
1547 Reinstatement
75.00
1548 Installer
75.00
1549 Driver Records
1550 Online services
3.00
1551 Utah Interactive Convenience Fee
- 41 -
1552 Driver Services
1553 Commercial Driver License third party testing
1554 License
1555 Original Tester
100.00
1556 Annual Tester Renewal
100.00
1557 Duplicate Tester
10.00
1558 Original Examiner
30.00
1559 Annual Examiner Renewal
20.00
1560 Duplicate Examiner
6.00
1561 Examiner Reinstatement
75.00
1562 Tester Reinstatement
75.00
1563 Emergency Management
1564 PIO Conference Registration Fees225.00
1565 PIO Conference Late Registration Fee
250.00
1566 PIO Half Conference Registration Fee
100.00
1567 PIO Conference Guest Fee
200.00
1568 Utah Expo Registration Fee
5.00
1569 Utah Certified Emergency Manager (per Application)
100.00
1570 Peace Officers' Standards and Training
1571 Basic Training1572 Cadet Application
1573 Satellite Academy Technology Fee
25.00
1574 Online Application Processing Fee
35.00
1575 Rental
1576 Pursuit Interventions Technique Training Vehicles
100.00
1577 Firing Range
300.00
1578 Shoot House
150.00
1579 Camp William Firing Range
200.00
1580 Dorm Room
10.00
1581 K-9 Training (out of state agencies)
2,175.00
1582 Duplicate POST Certification
5.00
1583 Duplicate Certificate, Wallet Card
5.00
1584 Duplicate Radar or Intox Card
2.00
1585 Peace Officers' Standards and Training (POST)
1586 Reactivation/Waiver
75.00
1587 Supervisor Class
50.00
1588 West Point Class
150.00
1589 Law Enforcement Officials and Judges Firearms Course
1,000.00
- 42 -
1590 Programs & Operations
1591 CITS Bureau of Criminal Identification1592 Concealed Firearm Permit Instructor Registration
35.00
1593 Replication Fee for Rap Back Enrollment (per Individual)
10.00
1594 Record Challenge Fee (per Request)
15.00
1595 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1596 Board of Pardons Expungement Processing
50.00
1597 TAC Conference Registration
100.00
1598 Fingerprint Services
15.00
1599 Print Other State Agency Cards
5.00
1600 State Agency ID set up
50.00
1601 Child ID Kits
1.00
1602 Extra Copies Rap Sheet
15.00
1603 Extra Fingerprint Cards
5.00
1604 Automated Fingerprint Identification System Database Retention
5.00
1605 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1606 Photos
15.00
1607 Application for Removal From White Collar Crime Registry
120.00
1608 Application for Removal From White Collar Crime Registry
1609 Sex Offender Kidnap Registy
1610 Application for removal from registry
168.00
1611 Eligibility Certificate for removal from registry
25.00
1612 Expungements
1613 Special certificates of eligibility.
56.00
1614 Application
50.00
1615 Certificate of Eligibility
56.00
1616 CITS State Crime Labs
1617 Additional DNA Casework per sample - full analysis
894.00
1618 DNA Casework per sample - Quantitation only
459.00
1619 Drugs - controlled substances per item of evidence
355.00
1620 Fingerprints per item of evidence
345.00
1621 Serology/Biology per item of evidence
335.00
1622 Training Course Materials Reimbursement (per Person)
250.00
1623 Training Course Materials Reimbursement
1624 Department Commissioner's Office
1625 Courier Delivery
Actual cost
1626 Fax (per page)
1.00
1627 Mailing
Actual cost
- 43 -
1628 Audio/Video/Photos (per CD)
25.00
1629 Developed photo negatives (per photo)
1.00
1630 Printed Digital Photos (per paper)
2.00
1631 1, 2, or 4 photos per sheet (8x11) based on request
1632 Department Sponsored Conferences
1633 Registration (per registrant)
275.00
1634 Late Registration (per registrant)
300.00
1635 Vendor Fee (per Vendor)
700.00
1636 Copies
1637 Color (per page)
1.00
1638 Over 50 pages (per page)
0.50
1639 1-10 pages
5.00
1640 11-50 pages
25.00
1641 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1642 Fire Marshall - Fire Operations
1643 Inspection For Fire Clearance
1644 Re-Inspection Fee (per Re-Inspection)
250.00
1645 Liquid Petroleum Gas
1646 License
1647 Class I
450.00
1648 Class II
450.00
1649 Class III
105.00
1650 Class IV
150.00
1651 Branch Office
338.00
1652 Duplicate
30.00
1653 Examination
30.00
1654 Re-examination
30.00
1655 Five Year Examination
30.00
1656 Certificate
40.00
1657 Dispenser Operator B
20.00
1658 Plan Reviews
1659 More than 5000 gallons
150.00
1660 5000 water gallons or less
75.00
1661 Special inspections (per hour)
50.00
1662 Re-inspection
250.00
1663 3rd inspection or more
1664 Private Container Inspection
1665 More than one container
150.00
- 44 -
1666 One container
75.00
1667 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1668 License
300.00
1669 Combination
150.00
1670 Branch Office License
150.00
1671 Certificate of Registration
40.00
1672 Duplicate Certificate of Registration
40.00
1673 License Transfer
50.00
1674 Application for exemption
150.00
1675 Examination
30.00
1676 Re-examination
30.00
1677 Five year examination
30.00
1678 Automatic Fire Sprinkler Inspection and Testing
1679 Certificate of Registration
30.00
1680 Examination
20.00
1681 Re-examination
20.00
1682 Three year extension
20.00
1683 Fire Alarm Inspection and Testing
1684 Certificate of Registration
40.00
1685 Examination
30.00
1686 Re-examination
30.00
1687 Three year extension
30.00
1688 Highway Patrol - Administration
1689 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1690 UHP Conference Registration Fee
250.00
1691 Photogramatry
100.00
1692 Cessna (per hour)
155.00
1693 Plus meals and lodging
1694 Helicopter (per hour)
1,350.00
1695 Plus meals and lodging
1696 Court order requesting blood samples be sent to outside agency
40.00
1697 Highway Patrol - Federal/State Projects
1698 Transportation and Security Details (per hour)
100.00
1699 Plus mileage
1700 Highway Patrol - Safety Inspections
1701 Safety Inspection Program
1702 Inspection Station
1703 Permit application fee
100.00
- 45 -
1704 Station physical address change
100.00
1705 Replacement of lost permit
2.25
1706 Safety Inspection Manual
5.50
1707 Stickers (book of 25)
4.50
1708 Sticker reports (book of 25)
3.00
1709 Inspection certificates for passenger/light truck (book of 50)
3.00
1710 Inspection certificates for ATV (book of 25)
3.00
1711 Inspector
1712 Certificate application fee
7.00
1713 Valid for 5 years
1714 Certificate renewal fee
4.50
1715 Replacement of lost certificate
1.00
1716 Infrastructure and General Government
1717 Department of Administrative Services
1718 DFCM Administration
1719 Program Management1717 Department of Administrative Services
1718 DFCM Administration
1720 Non-state Funded Project Fees
1721 Projects < $100K (per Project)
3.5%
1722 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1723 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1724 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1725 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1726 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1727 Executive Director
1728 Government Records Access and Management Act1729 Electronic copies, material cost (per DVD)
0.30
1730 Photocopies, black & white (per Copy)
0.10
1731 Photocopies, color (per Copy)
0.25
1732 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1733 Certified copy of a document (per certification)
4.00
1734 Long distance fax within US (per fax number)
2.00
1735 Long distance fax outside US (per fax number)
5.00
1736 Electronic Documents (per USB (GB))
Actual Cost
1737 Mail within US (per address)
2.00
1738 Mail outside US (per address)
5.00
1739 Research or services
Actual cost
1740 Extended research or service
Actual cost
1741 Electronic Copies, Material cost (per CD)
0.30
- 46 -
1742 Finance - Mandated - Parental Defense
1743 Parental Defense1744 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1745 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1746 Finance Administration
1747 Finance Director's Office1748 Transparency
1749 Utah Public Finance Website large data download
1.00
1750 Revenue kept by Utah Interactive up to $10,000. $1 per download
1751 Financial Information Systems
1752 Credit Card Payments
Variable
1753 Contract rebates
1754 Automated Payables (per Invoice Page)
0.25
1755 UDOT
Actual cost
1756 Financial Reporting
1757 Loan Servicing
125.00
1758 ISF Accounting Services
Actual cost
1759 Cash Mgt Improvement Act Interest Calculation
Actual cost
1760 Bond Accounting Services
Actual cost
1761 Single Audit Billing to State Auditor's Office
Actual Cost
1762 Payables/Disbursing
1763 Disbursements
1764 Tax Garnishment Request
10.00
1765 Payroll Garnishment Request
25.00
1766 Collection Service
15.00
1767 IRS Collection Service
25.00
1768 Technical Services
1769 Financial Transparency Database Subscription Fee (per Actual Costs)
Actual Costs
1770 State Archives
1771 Archives Administration1772 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1773 Patron Services
1774 Copy - Paper to PDF (copier use by patron)
0.05
1775 Digital Collection Setup Host fee
300.00
1776 Local Commercial License
10.00
1777 National Commercial License
50.00
1778 Copy - Paper to PDF (copier use by staff)
0.25
1779 General
- 47 -
1780 Certified Copy of a Document
4.00
1781 Photo Reproductions
1782 Digital Imaging 300 dpi or higher
10.00
1783 Mailing and Fax Charges
1784 Within USA
1785 Mailing in USA - 1 to 10 Pages
3.00
1786 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1787 Mailing in USA - Each additional Microfilm Reel
1.00
1788 Mailing in USA - CD/DVD/USB
4.00
1789 Mailing in USA - Add Postage for each 10 pages
1.00
1790 International
1791 Mailing International - 1 to 10 pages
5.00
1792 Mailing International - Each additional 10 pages
1.00
1793 Mailing International - Microfilm 1 to 2 Reels
6.00
1794 Mailing International - Each additional Microfilm Reel
2.00
1795 Mailing International - CD/DVD/ USB
6.00
1796 Fax
1797 International Fax Fee (plus copy charge)
5.00
1798 Plus copy charge
1799 Long Distance Fax (plus copy charge)
2.00
1800 Plus copy charge
1801 Local Fax (plus copy charge)
1.00
1802 Plus copy charge
1803 Copy Charges
1804 Audio
1805 Copy Charges - Audio Recordings
10.00
1806 Price excludes cost of medium
1807 Documents
1808 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1809 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1810 8.5x11
1811 Copy - 8.5 x 11 by staff, limit 50
0.25
1812 Copy - 8.5 x 11 by patron
0.10
1813 Microfilm/Microfiche
1814 Digital
1815 Copy - Digital by staff, limit 25
1.00
1816 Copy - Digital by patron
0.15
1817 Paper
- 48 -
1818 Copy Microfilm - Paper by staff, limit 25
1.00
1819 Copy Microfilm - Paper by patron
0.25
1820 Video
1821 Copy Video - Video Recording (excludes cost of medium)
20.00
1822 Price excludes cost of medium
1823 Other
1824 Archivist Handling fee (per hr.) (per hour)
At Cost
1825 Special Request
At Cost
1826 Supplies
1827 Supplies - USB Flash Drive (per gigabyte)
5.00
1828 Supplies - CD (per disk)
0.30
1829 Supplies - DVD (per disk)
0.40
1830 Electronic File on-line (per File)
2.50
1831 Preservation Services
1832 Work Setup Fee (WSF)
17.00
1833 Microfiche production fee per image plus (WSF) (per image)
0.045
1834 Newspaper filming per page plus (WSF) (per image)
0.30
1835 General
1836 16mm master film
13.00
1837 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1838 35mm master film
35.00
1839 16mm diazo duplicate copy
12.00
1840 35mm diazo duplicate copy
14.00
1841 16mm silver duplicate copy
30.00
1842 35mm silver duplicate copy
24.00
1843 Frames filmed (Standard)
0.05
1844 Frames filmed (Custom)
0.08
1845 Books filmed (per Page)
0.15
1846 Electronic image to microfilm (per Reel)
45.00
1847 Microfilm to CD/DVD/USB (per reel)
40.00
1848 Microfilm Lab Processing Setup Fee
5.00
1849 Microfilm to digital PDF conversion
5.00
1850 State Debt Collection Fund
1851 Attorney / Legal fee$100 per hour
1852 Office of State Debt Collection
1853 Collection Penalty
6.0%
1854 Labor Commission Wage Claim Attorney Fees
1855 Labor Commission Wage Claims
Variable
- 49 -
1856 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1857 full payments
1858 Collection Interest
Prime + 2%
1859 Post Judgment Interest
Variable
1860 Administrative Collection
18%
1861 18% of amount collected (21.95% effective rate)
1862 Non sufficient Check Collection
20.00
1863 Non sufficient Check Service Charge
20.00
1864 Garnishment Request
Actual cost
1865 Legal Document Service
Actual Cost
1866 Greater of $20 or Actual
1867 Credit card processing fee charged to collection vendors
1.75%
1868 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1869 Department of Administrative Services Internal Service Fund
1870 Division of Facilities Construction and Management - Facilities Management
1871 Unified Lab #21870 Division of Facilities Construction and Management - Facilities Management
865,836.54
1872 Cedar City DNR
62,790.16
1873 Ivins VA Nursing Hom
83,064.39
1874 Spanish Fork Veterinary Lab
35,716.03
1875 Payson VA Nursing Home
79,105.70
1876 Vernal Drivers License
34,615.00
1877 Ogden VA Nursing Home
52,945.37
1878 Garage-Journey Boiler Operator
55.00
1879 Garage-Journey Carpenter
50.00
1880 Garage-Journey Plumber
51.00
1881 Utah State Developmental Center
2,298,357.00
1882 Lone Peak Forestry & Fire
38,020.65
1883 Alcoholic Beverage Control Stores
1,665,481.50
1884 Price Public Safety
65,897.00
1885 Ogden Juvenile Court
444,038.00
1886 Garage-Administrative Staff
48.00
1887 Garage - Apprentice Maintenance
42.00
1888 Garage-Electronic Resource
46.00
1889 Garage-Facilities Manager
58.00
1890 Garage-Groundskeeper II
36.00
1891 Garage - Grounds Manager
40.00
1892 Garage-Grounds Supervisor
38.00
1893 Garage-Journey Electrician
53.00
- 50 -
1894 Garage-Journey HVAC
51.00
1895 Garage-Journey Maintenance
47.00
1896 Garage-Maintenance Supervisor
50.00
1897 Garage-Mechanic
40.00
1898 Garage-Office Technician
38.00
1899 Garage-Temp Groundskeeper
21.00
1900 Wasatch Courts
9,577.00
1901 Chase Home
17,428.00
1902 Vernal DNR
80,394.00
1903 Clearfield Warehouse C6 - Archives
149,410.32
1904 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1905 Cedar City A P & P
28,444.00
1906 N UT Fire Dispatch Center
30,438.66
1907 UCAT Admin
47,882.00
1908 Veteran's Memorial Cemetery
24,464.00
1909 Alcoholic Beverage Control Administration
685,415.00
1910 Juab County Court
76,798.00
1911 Agriculture
356,706.00
1912 Adult Probation and Parole Freemont Office Building
192,375.00
1913 Archives
110,619.00
1914 Brigham City Court
169,400.00
1915 Brigham City Regional Center
573,808.00
1916 Calvin Rampton Complex
1,602,863.00
1917 Cannon Health
860,515.00
1918 Capitol Hill Complex
3,809,700.00
1919 Cedar City Courts
103,520.00
1920 Cedar City Regional Center
72,008.00
1921 Department of Administrative Services Surplus Property
59,747.00
1922 Department of Public Safety
1923 DPS Crime Lab
42,000.00
1924 Drivers License
185,577.00
1925 Farmington Public Safety
68,425.00
1926 Fairpark Driver's License Division
61,571.00
1927 Dixie Drivers License
62,928.00
1928 Driver License West Valley
98,880.00
1929 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
1930 Farmington 2nd District Courts
537,465.00
1931 Glendinning Fine Arts Center
45,000.00
- 51 -
1932 Governor's Residence
152,156.00
1933 Heber M. Wells
936,679.00
1934 Highland Regional Center
331,766.40
1935 Human Services
1936 Clearfield East
127,306.00
1937 Ogden Academy Square
299,834.00
1938 DHS - Vernal
74,117.00
1939 Layton Court
80,896.00
1940 Logan 1st District Court
379,267.00
1941 Medical Drive Complex
260,640.00
1942 Moab Regional Center
112,533.00
1943 Murray Highway Patrol
141,738.00
1944 Natural Resources
745,072.00
1945 Natural Resources Price
124,323.00
1946 Natural Resources Richfield (Forestry)
41,519.52
1947 Navajo Trust Fund Administration
132,640.00
1948 Office of Rehabilitation Services
204,156.00
1949 Ogden Court
467,740.00
1950 Ogden Juvenile Probation
211,134.00
1951 Ogden Regional Center
749,366.80
1952 Orem Circuit Court
90,792.00
1953 Orem Public Safety
105,640.00
1954 Orem Region Three Department of Transportation
141,192.00
1955 Provo Court
299,400.00
1956 Provo Juvenile Courts
173,940.00
1957 Provo Regional Center
664,011.00
1958 Public Safety Depot Ogden
34,822.00
1959 Richfield Court
106,535.68
1960 Richfield Dept. of Technology Services Center
39,000.00
1961 Richfield Regional Center
75,499.00
1962 Rio Grande Depot
493,565.00
1963 Salt Lake Court
1,868,160.00
1964 Salt Lake Government Building #1
972,934.00
1965 Salt Lake Regional Center - 1950 West
250,492.00
1966 St. George Courts
465,353.00
1967 St. George DPS
49,572.00
1968 St. George Tax Commission
64,224.00
1969 State Library
183,714.00
- 52 -
1970 State Library State Mail
156,261.00
1971 State Library visually impaired
124,027.00
1972 Taylorsville Center for the Deaf
138,681.00
1973 Taylorsville Office Building
185,250.00
1974 Tooele Courts
311,351.00
1975 Unified Lab
883,894.00
1976 Utah Arts Collection
43,900.00
1977 Utah State Office of Education
410,669.00
1978 Utah State Tax Commission
970,200.00
1979 Vernal 8th District Court
248,649.00
1980 Vernal Division of Services for People with Disabilities
31,330.00
1981 Vernal Juvenile Courts
20,256.00
1982 West Jordan Courts
557,835.00
1983 West Valley 3rd District Court
118,350.00
1984 Work Force Services
1985 1385 South State
308,430.70
1986 Administration
685,930.00
1987 DWS Brigham City
46,304.00
1988 Call Center
200,317.00
1989 Cedar City
78,461.00
1990 Clearfield/Davis Co.
180,633.00
1991 Logan
110,088.00
1992 Metro Employment Center
252,776.00
1993 Midvale
135,640.00
1994 Ogden
153,748.00
1995 Provo
144,970.00
1996 Richfield
58,072.00
1997 South County Employment Center
176,196.00
1998 St. George
66,452.00
1999 Vernal
73,702.00
2000 Ogden Division of Motor Vehicles and Drivers License
71,964.00
2001 Ogden Radio Shop
16,434.00
2002 Division of Finance
2003 ISF - Consolidated Budget and Accounting2004 Basic Accounting and Transactions (per hour)
40.00
2005 Financial Management (per hour)
73.00
2006 ISF - Purchasing Card
2007 Purchasing Card
Variable
- 53 -
2008 Contract rebates
2009 Division of Fleet Operations
2010 ISF - Fuel Network2011 Charge (per gallon)
0.075
2012 greater than or equal to 60,000 gal./yr
2013 Charge at low volume sites (per gallon)
0.105
2014 less than 60,000 gal./yr.
2015 Percentage of transaction value at all sites
3.0%
2016 Accounts receivable late fee
2017 Past 30 days
5% of balance
2018 Past 60 days
10% of balance
2019 Past 90 days
15% of balance
2020 CNG Maintenance and Depreciation (per gallon)
1.15
2021 ISF - Motor Pool
2022 Telematics GPS tracking
Actual cost
2023 Commercial Equipment Rental
Cost plus $12 Fee
2024 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2025 Service Fee (per 12)
$12 Service Fee
2026 General MP Info Research Fee (per 12)
$12 Per Hour
2027 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2028 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2029 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2030 Lease Rate (per month, per vehicle)
See formula
2031 Contract price less salvage value divided by current life cycle.
2032 Mileage
See formula
2033 Maintenance and repair costs for a particular class of vehicle, divided by
2034 total miles for that class
2035 Fuel Pass-through
Actual cost
2036 Equipment rate for Public Safety vehicles
Actual cost
2037 Additional Management
2038 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2039 Administrative Fee for Overhead
42.00
2040 Management Information System (per month)
3.00
2041 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2042 Vehicle Class Differential Upgrade
Actual cost
2043 Bad Odometer Research
50.00
2044 Operator fault
2045 Vehicle Detail Cleaning Service
40.00
- 54 -
2046 Excessive Maintenance, Accessory Fee
Variable
2047 Accounts receivable late fee
2048 Past 30-days
5% of balance
2049 Past 60-days
10% of balance
2050 Past 90-days
15% of balance
2051 Accident deductible rate charged (per accident)
Actual cost
2052 Operator negligence and vehicle abuse
Variable
2053 Statutory Maintenance Non-Compliance
2054 10 days late (per vehicle per month)
100.00
2055 20 days late (per vehicle per month)
200.00
2056 30+ days late (per vehicle per month)
300.00
2057 Seasonal Use Vehicle Lease
155.02
2058 ISF - Travel Office
2059 Travel
2060 Travel Agency Service
2061 Regular
26.00
2062 Online
16.00
2063 State Agent
21.00
2064 Group
2065 16-25 people
23.50
2066 26-45 people
21.00
2067 46+ people
18.50
2068 School District Agent
16.00
2069 Division of Purchasing and General Services
2070 ISF - Central Mailing2071 State Mail
2072 Courier
2073 Courier - Zone 1
2.26
2074 Courier - Zone 2
3.88
2075 Courier - Zone 3
8.04
2076 Courier - Zone 4
9.70
2077 Courier - Zone 5
14.35
2078 Courier - Zone 6
17.79
2079 Courier - Zone 7
21.73
2080 Courier - Zone 8
26.42
2081 Courier - Zone 9
28.49
2082 Courier - Zone 10
33.22
2083 Courier - Zone 11
36.02
- 55 -
2084 Courier - Zone 12
39.87
2085 Production
2086 Incoming OCR Sort
0.103
2087 Business Reply/Postage Due
0.54
2088 Special Handling/Labor (per hour)
85.00
2089 Auto Fold
0.024
2090 Label Generate
0.155
2091 Label Apply
0.15
2092 Auto Tab
0.35
2093 Meter/Seal
0.028
2094 Optical Character Reader
0.028
2095 Additional Insert
0.01
2096 Accountable Mail
1.45
2097 Intelligent Inserting
0.033
2098 ISF - Cooperative Contracting
2099 Cooperative Contracts Administrative
Up to 1.0%
2100 ISF - Federal Surplus Property
2101 Surplus
2102 Federal Shipping and handling charges
See formula
2103 Not to exceed 20% of federal acquisition cost plus freight/shipping
2104 charges
2105 Accounts receivable late fees
2106 Past 30 days
5% of balance
2107 Past 60 days
10% of balance
2108 ISF - Print Services
2109 Contract Management (per impression)
0.005
2110 Self Service Copy Rates
0.004
2111 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2112 + copy multiplied impressions results
2113 ISF - State Surplus Property
2114 Surplus
2115 Surcharge for use of a Financial Transaction Card
Up to 3%
2116 Surcharge applies only to the amount charged to a financial transaction
2117 card
2118 Online Sales Non-Vehicle
50% of net proceeds
2119 Miscellaneous Property Pick-up Process
2120 State Agencies
2121 Total Sales Proceeds
See formula
- 56 -
2122 Less prorated rebate of retained earnings
2123 Handheld Devices (PDAs and wireless phones)
2124 Less than 1 year old
75% of actual cost
2125 $30 minimum
2126 1 year and older
50% of cost - $30 minimum
2127 Unique Property Processing
Negotiated % of sales price
2128 Electronic/Hazardous Waste Recycling
Actual cost
2129 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2130 Default Auction Bids
10% of sales price
2131 Labor (per hour)
26.00
2132 Half hour minimum
2133 Copy Rates (per copy)
0.10
2134 Semi Truck and Trailer Service (per mile)
1.08
2135 Two-ton Flat Bed Service (per mile)
0.61
2136 Forklift Service (per hour)
23.00
2137 4-6000 lbs
2138 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2139 Storage
2140 Building (per cubic foot per month)
0.43
2141 Fenced lot (per square foot per month)
0.23
2142 Accounts receivable late fees
2143 Past 30 days
5% of balance
2144 Past 60 days
10% of balance
2145 Risk Management
2146 ISF - Risk Management Administration2147 Learning Management System
2148 Learning Management System - Enterprise Rate (per Hour)
55.00
2149 Learning Management System - Garage Rate (per Hour)
55.00
2150 Liability Premiums
2151 Administrative Services
326,366.00
2152 Agriculture
58,373.00
2153 Alcoholic Beverage Control
74,458.00
2154 Attorney General's Office
146,107.00
2155 Auditor
10,613.00
2156 Board of Pardons
16,213.66
2157 Capitol Preservation Board
9,658.00
2158 Career Service Review Office
967.00
2159 Commerce
89,947.00
- 57 -
2160 Commission on Criminal and Juvenile Justice
4,127.05
2161 Heritage and Arts
35,424.00
2162 Corrections
794,469.34
2163 Courts
291,625.00
2164 Utah Office for Victims of Crime
2,897.80
2165 Education
213,385.00
2166 Deaf and Blind School
67,385.00
2167 Environmental Quality
94,280.00
2168 Fair Park
23,684.00
2169 Financial Institutions
13,909.00
2170 Governor
20,621.37
2171 Governor's Office of Management and Budget
18,220.39
2172 Governor's Office of Economic Development
60,006.39
2173 Health
309,193.00
2174 Heber Valley Railroad
3,192.00
2175 House of Representatives
9,308.00
2176 Human Resource Management
26,963.00
2177 Human Services
716,208.00
2178 Labor Commission
29,724.00
2179 Insurance
106,183.00
2180 Legislative Fiscal Analyst
8,815.00
2181 Legislative Auditor
7,879.00
2182 Legislative Printing
1,608.00
2183 Legislative Research & General Counsel
18,649.00
2184 Medical Education Council
2185 National Guard
64,838.00
2186 Natural Resources
338,827.00
2187 Public Lands
9,638.00
2188 Public Safety
525,299.00
2189 Public Service Commission
7,067.00
2190 School and Institutional Trust Fund
1,707.00
2191 School and Institutional Trust Lands
23,018.00
2192 Senate
5,547.00
2193 Tax Commission
142,821.00
2194 Technology Services
190,440.00
2195 Treasurer
6,753.00
2196 Utah Communications Network
8,092.00
2197 Utah Science and Technology and Research
9,294.00
- 58 -
2198 Veteran's Affairs
44,262.00
2199 Workforce Services
485,289.00
2200 Transportation
2,459,000.00
2201 Board of Regents
84,589.83
2202 Dixie State University
165,600.63
2203 Salt Lake Community College
257,549.76
2204 Snow College
74,789.91
2205 Southern Utah University
132,105.87
2206 Bridgerland Applied Technology College
24,746.67
2207 Davis Applied Technology College
28,586.61
2208 Ogden Weber Applied Technology College
29,939.13
2209 Uintah Basin Applied Technology College
16,123.77
2210 Tooele Applied Technology College
6,869.07
2211 Dixie Applied Technology College
13,071.24
2212 Mountainland Applied Technology College
21,177.00
2213 Southwest Applied Technology College
10,866.96
2214 University of Utah
1,320,459.66
2215 Utah State University
637,456.95
2216 Utah Valley University
413,900.37
2217 Weber State University
287,811.81
2218 School Districts
9,863,559.00
2219 Property Insurance Rates
2220 Net Estimated Premium
16,215,080.00
2221 Parametric Earthquake Premiums
330,000.00
2222 Gross Premium for Buildings
2223 Existing Insured Buildings
2224 Existing Insured Buildings
See formula
2225 Building value as determined by Risk Mgt. & owner as of Statement of
2226 Values year end review multiplied by the Marshall & Swift Valuation Service
2227 rates associated w/ Building Construction Class, Occupancy Type, Building
2228 Quality, & Fire Protection Code
2229 Newly Insured Buildings
2230 Newly Insured Buildings
See formula
2231 Building value as determined by Risk Mgt. & owner as of Statement of
2232 Values year end review multiplied by the Marshall & Swift Valuation Service
2233 rates associated w/ Building Construction Class, Occupancy Type, Building
2234 Quality, & Fire Protection Code
2235 Building Demographic Discounts
- 59 -
2236 Fire Suppression Sprinklers
15% discount
2237 Smoke alarm/Fire detectors
5% discount
2238 Flexible water/Gas connectors
1% discount
2239 Surcharges
2240 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2241 Building built prior to 1950
10% surcharge
2242 Agency Discount1 (REAF)
63.5% discount
2243 Agency Discount2
See formula
2244 Agency specific discount negotiated w/ Risk Mgt
2245 Gross Premium for Contents
2246 Existing Insured Buildings
2247 Existing Insured Buildings
See formula
2248 Content value as determined by Risk Mgt. & owner as of Statement of
2249 Values year end review multiplied by the Marshall & Swift Valuation Service
2250 rates associated w/ Building Construction Class, Occupancy Type, Building
2251 Quality, & Fire Protection Code
2252 Newly Insured Buildings
2253 Newly Insured Buildings
See formula
2254 Content value as determined by Risk Mgt. & owner as of Statement of
2255 Values year end review multiplied by the Marshall & Swift Valuation Service
2256 rates associated w/ Building Construction Class, Occupancy Type, Building
2257 Quality, & Fire Protection Code
2258 Gross Premium Discounts/Penalties
2259 Non-Compliance Penalty - Meeting Minutes
5% Penalty
2260 Up to 5% penalty for non-compliance with Risk loss control activities,
2261 namely submitting Risk control meeting minutes on a quarterly basis.
2262 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2263 Up to 10% penalty for non-compliance with Risk loss control activities,
2264 namely submitting the annual Self Inspection Survey.
2265 Liability Premiums
2266 Specialized Lines of Coverage
See Formula
2267 Specialized lines of insurance outside of typical coverage lines. Pass
2268 through costs direct from insurance provider.
2269 Automobile/Physical Damage Premiums
2270 Public Safety rate for value less than $35,000 (per vehicle)
175.00
2271 Higher Education rate for value less than $35,000 (per vehicle)
125.00
2272 Other state agency rate for value less than $35,000 (per vehicle)
150.00
2273 School bus rate (per vehicle)
200.00
- 60 -
2274 School district rate for value less than $35,000 (per vehicle)
50.00
2275 Rate for value more than $35,000 (per $100 of value)
0.80
2276 Other vehicles or related equipment
2277 State and Higher Education (per vehicle)
75.00
2278 School District (per vehicle)
50.00
2279 Standard deductible (per incident)
1,500.00
2280 Up to this amount with discounts available for compliance with
2281 specifically identified Risk Management loss control activities.
2282 Course of Construction Premiums
2283 Rate per $100 of value
0.053
2284 Charged once per project (unless scope changes)
2285 Charter Schools
2286 Liability ($2 million coverage)
2287 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2288 Charter School Liability ($1,000 minimum) (per student)
9.00
2289 Property ($1,000 deductible per occurrence)
2290 Cost per $100 in value, $100 minimum
0.10
2291 Comprehensive/Collision ($750 deductible per occurrence)
2292 Cost per year per vehicle
150.00
2293 ISF - Workers' Compensation
2294 Workers Compensation Rates
2295 UDOT
1.25% per $100 wages
2296 State Agencies
0.70% (except UDOT)
2297 Aviation (per PILOT-YEAR)
$2,200
2298 Department of Technology Services Internal Service Fund
2299 Enterprise Technology Division
2300 ISF - Enterprise Technology Division2299 Enterprise Technology Division
2301 Network Services
2302 Network Services (per Device/Month)
47.83
2303 Network Services - 10 GB (per Connection/Month)
191.32
2304 Network Services (other State agencies) (per Device/Month)
51.71
2305 Other Network Services
Direct cost + 10%
2306 Miscellaneous Data Circuits
Direct cost + 10%
2307 Security (per Device/Month)
23.92
2308 Other Security Services
SBA
2309 Security Assessment/Insurance (per Tier)
Table
2310 Server Count: 0-4 $12,500 5-34 $25,000 35-84 $50,000 >84 $100,000
2311 Desktop Services
- 61 -
2312 Desktop Support (per Device/Month)
67.84
2313 On-Call Support (per Hour)
Actual Cost
2314 Hosted Email (per Account/Month)
5.45
2315 Email Encryption (per Account/Month)
1.11
2316 Google Vault (per Account/Month)
2.64
2317 Google Unlimited (per Account/Month)
1.00
2318 Software Resale
Direct cost + 6%
2319 Virtual Applications
SBA
2320 Communication Services
2321 Telephone Technician Labor (per Hour)
75.35
2322 Universal Telecom Rate (per Line/Month)
32.72
2323 Long Distance (per Minute)
0.03
2324 1-800 Usage (per Minute)
0.03
2325 Jabber (per User/Month)
2.73
2326 Other Voice Services
Direct cost + 10%
2327 International Long Distance
Direct cost + 10%
2328 IP Contact Center (per Core License/Month)
28.25
2329 Call Management Systems
SBA
2330 Print Services
2331 High Speed Laser Print (per image)
0.0374
2332 Other Print Services
Direct cost + 10%
2333 Hosting Services
2334 Oracle Database Hosting Core Model (per Core/Month)
775.42
2335 Oracle Database Hosting Shared Model (per GB/Month)
23.22
2336 SQL Database Hosting Core Model (per Core/Month)
527.04
2337 SQL Database Hosting Shared Model (per GB/Month)
10.44
2338 Database Consulting (per Hour)
81.31
2339 Server Administration (per OS/Month)
412.76
2340 Processing (CPU) (per CPU/Month)
45.13
2341 Memory (per GB/Month)
7.47
2342 Storage (per GB/Month)
0.0898
2343 Back-up & Archive Storage (per GB/Month)
0.1296
2344 File-Share (per GB/month)
0.0898
2345 Network Attached Storage (per GB/Month)
0.0807
2346 Object Storage (per GB/Month)
0.0198
2347 Public Cloud Administration
SBA
2348 Other Hosting Services
SBA
2349 Shared Application Hosting (per Instance/Hour)
0.081
- 62 -
2350 Web Application Hosting (per Instance/Month)
49.57
2351 Data Center Rack Space - Full Rack (per Rack/Month)
485.83
2352 Data Center Rack Space - Rack U (per Rack U/Month)
16.19
2353 Mainframe Services
2354 Mainframe Disk (per MB/Month)
0.0053
2355 Mainframe Tape (per MB/Month)
0.0007
2356 Mainframe Consulting (per Hour)
81.31
2357 Mainframe Computing
SBA
2358 Application Services
2359 Application Services Tier 1 (per Hour)
65.58
2360 Application Services Tier 2 (per Hour)
81.31
2361 Application Services Tier 3 (per Hour)
91.52
2362 Application Services Tier 4 (per Hour)
103.62
2363 Master Engineer/Consultant/Other
SBA
2364 Miscellaneous
2365 DTS Consulting Charge (per hour)
81.31
2366 Department of Technology Services
2367 Integrated Technology Division
2368 Automated Geographic Reference Center2367 Integrated Technology Division
2369 AGRC
2370 GPS Subscriptions (per year)
600.00
2371 AGRC Plots (AGRC) (per Linear Foot)
6.00
2372 GIT Professional Labor (per hour)
Table
2373 Application Maintenance Tiered Rate: Tier 1 65.58 Tier 2 81.31 Tier 3
2374 91.52 Tier 4 103.62
2375 Transportation
2376 Aeronautics
2377 Airplane Operations2376 Aeronautics
2378 Aircraft Rental
2379 Cessna (per hour)
195.00
2380 King Air C90B (per hour)
935.00
2381 King Air B200 (per hour)
1,200.00
2382 DOT Non-Budgetary
2383 XYD DOT MISCELLANEOUS REVENUE 2384 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2385 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2386 Special Event Application Review (Single Region) (per Event)
250.00
2387 Special Event Application Review (Multi-Region) (per Event)
500.00
- 63 -
2388 Expedited Review Fee (per Event)
600.00
2389 Outdoor Advertising
2390 New Permit (R299 Form) (per year)
950.00
2391 Permit Renewal & Admin Services Fee
90.00
2392 Permit Renewal Late Fee (per Sign)
300.00
2393 Sign Alteration Permit (R407 Form) (per Sign)
950.00
2394 Transfer of Ownership Permit
250.00
2395 Retroactive Permit Fee Penalty (per Sign)
250.00
2396 Impound and Storage Fees
25.00
2397 Operations/Maintenance Management
2398 Region 42399 Lake Powell Ferry Rates
2400 Foot passengers
10.00
2401 Motorcycles
15.00
2402 Vehicles under 20'
25.00
2403 Vehicles over 20' (per additional foot)
1.50
2404 Traffic Safety/Tramway
2405 Tramway Registration
2406 Two-car or Multicar Aerial Passenger Tramway
2407 Aerial Tramway - 101 Horse Power or over
2,030.00
2408 Aerial Tramway - 100 Horse Power or under
1,010.00
2409 Tramway Surcharge for winter and summer use
15%
2410 This is a surcharge to the registration fee for passenger ropeways that are
2411 operated year round. 15% will be added to the registration fee for those
2412 ropeways.
2413 Chair Lift
2414 Fixed Grip
2415 2 passenger
630.00
2416 3 passenger
750.00
2417 4 passenger
875.00
2418 Conveyor, Rope Tow
260.00
2419 Funicular - single or double reversible
2,030.00
2420 Rope Tow, J-bar, T-bar, or platter pull
260.00
2421 Detachable Grip Chair or Gondola
2422 3 passenger
1,510.00
2423 4 passenger
1,625.00
2424 6 passenger
1,750.00
2425 8 passenger
1,880.00
- 64 -
2426 Gondola - cabin capacity from 5 to 8
1,010.00
2427 Gondola - cabin capacity greater than 8
2,030.00
2428 Support Services
2429 Administrative Services2430 Express Lane - Administrative Fee
2.50
2431 Tow Truck Driver Certification
200.00
2432 Access Management Application
2433 Type 1
75.00
2434 Type 2
475.00
2435 Type 3
1,000.00
2436 Type 4
2,300.00
2437 Access Violation Fine (per day)
100.00
2438 Encroachment Permits
2439 Landscaping
30.00
2440 Manhole Access
30.00
2441 Inspection (per hour)
60.00
2442 Overtime Inspection (per hour)
80.00
2443 Utility Permits
2444 Low Impact
30.00
2445 Medium Impact
135.00
2446 High Impact
300.00
2447 Excess Impact
500.00
2448 Express Lanes
2449 Variable priced toll
Between $0.25 - $4.00
2450 Business, Economic Development, and Labor
2451 Department of Alcoholic Beverage Control
2452 DABC Operations
2453 Administration2451 Department of Alcoholic Beverage Control
2452 DABC Operations
2454 Customized Reports Produced by Request (per hour)
50.00
2455 Stock Location Report
25.00
2456 Photocopies
0.15
2457 Returned Check Fee
20.00
2458 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2459 Research (per hour)
30.00
2460 Video/DVD
25.00
2461 Price Lists
2462 Master Category
8.00
2463 $96 Yearly
- 65 -
2464 Alpha by Product
8.00
2465 $96 Yearly
2466 Numeric by Code
8.00
2467 $96 Yearly
2468 Military
8.00
2469 $96 Yearly
2470 Executive Director
2471 Compliance Licensee Lists
10.00
2472 Licensee Rules
20.00
2473 Utah Code
30.00
2474 Label Approval Fee
30.00
2475 Training Fee
25.00
2476 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2477 fee for required manager and violation training that will be offered by the
2478 department starting in 2018. By statute, the fee is to cover the department's
2479 cost of providing the training program. 32B-5-405(3)(e). The new training
2480 program is meant to assist licensees to remain in compliance and in business
2481 as well as provide education to prevent any future violations.
2482 Warehouse and Distribution
2483 Restacking Shifted/Collapsed Loads (per Month)
100.00
2484 Reconfigure Pallots (per Month)
50.00
2485 Missed Appointment Without Notice (per Month)
500.00
2486 Missed Appointment with Less than 24 Hour Notice (per Month)
200.00
2487 Non Compliant Labeling (per cases/month)
25.00
2488 Department of Commerce
2489 Commerce General Regulation
2490 Administration2489 Commerce General Regulation
2491 Commerce Department
2492 All Divisions
2493 Booklets
Variable
2494 Administrative Expungement Application
200.00
2495 Priority Processing
75.00
2496 List of Licensees/Business Entities
25.00
2497 Photocopies (per copy)
0.30
2498 Verification of Licensure/Custodian of Record
20.00
2499 Returned Check Charge
20.00
2500 FBI Fingerprint File Search
15.00
2501 BCI Fingerprint File Search
25.00
- 66 -
2502 With $5 Rapback add on
2503 Fingerprint Processing for non-department
10.00
2504 Government Records and Management Act Requested Information Booklet
10.00
2505 Duplication Charge CD
12.00
2506 Government Records and Management Act record
2507 Administration
2508 Motor Vehicle Franchise Act
2509 Application
83.00
2510 Renewal
83.00
2511 Powersport Vehicle Franchise Act
2512 Application
83.00
2513 Renewal
83.00
2514 Application in addition to MVFA
27.00
2515 Renewal in addition to MVFA
27.00
2516 Administration Late Renewal
20.00
2517 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2518 Property Rights Ombudsman
2519 Filing Request for Advisory Opinion
150.00
2520 Land Use Seminar Continuing Education
25.00
2521 Books
2522 Citizens Guide to Land Use
2523 Single copy
15.00
2524 Six or more copies
9.00
2525 Case of 22 books
132.00
2526 Administration
2527 Home Owner Associations
2528 HOA Registration
37.00
2529 Change in HOA Registration
10.00
2530 Consumer Protection
2531 Charitable Solicitation Act
2532 Charity
75.00
2533 Transportation Network Company
2534 Transportation network Company Registration
5,000.00
2535 Transportation Network Company License Renewal
5,000.00
2536 Immigration Consultants
2537 Initial Registration Fee
200.00
2538 License Renewal Fee
200.00
2539 Pawnshop Registry
- 67 -
2540 Pawnbroker Late Fee
50.00
2541 Charitable Solicitation Act
2542 Professional Fund Raiser
250.00
2543 Telephone Solicitation
2544 Telemarketing Registration
500.00
2545 Health Spa
2546 Health Spa
100.00
2547 Credit Services Organization
2548 Credit Services Organization
250.00
2549 Debt Management Services Organizations
250.00
2550 Business Opportunity Disclosure Register
2551 Exempt
100.00
2552 Approved
200.00
2553 Child Protection Register
2554 Child Protection Registry (per email)
0.005
2555 Rate up to 20,000 and 40,000 units per calendar month, discounted
2556 thereafter.
2557 Child Protection Registry
2558 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2559 Previous fee is $.005. 3% discount off previous step for each additional
2560 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2561 20K step thereafter in a calendar month.
2562 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2563 Pawnshop Registry
2564 Out of State Pawnshop Database Request
750.00
2565 Pawnshop/2nd hand store Registration
300.00
2566 Law Enforcement Registration
2.00
2567 Proprietary Schools
2568 Initial Application
500.00
2569 Renewal Application
1% of gross revenue
2570 Registration Review
1% of gross revenue
2571 Miscellaneous Fees
2572 Late Renewal (per month)
25.00
2573 Miscellaneous
2574 Microcassette Copying (per tape)
Variable
2575 Proprietary Schools Registration Application
1% of gross revenue
2576 $500 min; $2,500 max
2577 Proprietary Schools
- 68 -
2578 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2579 Up to $2,500 or $1,500 min
2580 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2581 Corporations and Commercial Code
2582 Articles of Incorporation
2583 Domestic Profit
70.00
2584 Partnerships
2585 General Partnerships
22.00
2586 5 year renewal
2587 Other
2588 Statement Authority
15.00
2589 One time registration or as changes are needed
2590 Partnerships
2591 Limited Liability Partnership
70.00
2592 Previously under Limited Partnership, now LLP's
2593 Other
2594 Pharmacy Benefit Manager
100.00
2595 Articles of Incorporation
2596 Domestic Nonprofit
30.00
2597 Foreign Profit
70.00
2598 Foreign Nonprofit
30.00
2599 Reinstatement
2600 Profit
70.00
2601 Requalification/Reinstatement
2602 Nonprofit
30.00
2603 Changes of Corporate Status
2604 Amend/Restate/Merge-Profit
37.00
2605 Amend/Restate/Merge-Nonprofit
17.00
2606 Amendment-Foreign
37.00
2607 Pre-authorization of document
25.00
2608 Statement of Correction
12.00
2609 Conversion
37.00
2610 Annual Report
2611 Profit
15.00
2612 Nonprofit
10.00
2613 Limited Partnership
15.00
2614 Limited Liability Company
15.00
2615 On-line
15.00
- 69 -
2616 Change Form
15.00
2617 Certification
2618 Corporate Standing
12.00
2619 Corporate Standing-Long Form
20.00
2620 Commercial Registered Agent
2621 Registration
52.00
2622 Changes
52.00
2623 Terminations
52.00
2624 Corporation Search
2625 In House
10.00
2626 Limited Partnership
2627 Certificate/Qualification
70.00
2628 Reinstate
70.00
2629 Amend/Restate/Merge
37.00
2630 Statement of Correction
12.00
2631 Conversion
37.00
2632 DBA
2633 Registration
22.00
2634 Renewals
22.00
2635 Business/Real Estate Investment Trust
22.00
2636 Trademark/Electronic Trademark
2637 Initial Application and 1st Class Code
50.00
2638 Each Additional Class Code
25.00
2639 Renewals
50.00
2640 Assignments
25.00
2641 Unincorporated Cooperative Association
2642 Articles of Incorporation/Qualification
22.00
2643 Annual Report
7.00
2644 Limited Liability Company
2645 Articles of Organization/Qualification
70.00
2646 Reinstate
70.00
2647 Amend/Merge
37.00
2648 Statement of Correction
12.00
2649 Conversion
37.00
2650 Other
2651 Late Renewal
10.00
2652 Out of State Motorist Summons
12.00
2653 Collection Agency Bond
32.00
- 70 -
2654 Unregistered Foreign Business
12.00
2655 Foreign Name Registration
22.00
2656 Statement of Certification
12.00
2657 Name Reservation
22.00
2658 Telecopier Transmittal
5.00
2659 Telecopier Transmittal (per page)
1.00
2660 Commercial Code Lien Filing
2661 UCC I Filings (per page)
12.00
2662 UCC Addendum (per page)
12.00
2663 UCC III Assignment/Amendment
12.00
2664 UCC III Continuation
12.00
2665 UCC III Termination
Variable
2666 CFS-1
12.00
2667 CFS Addendum
12.00
2668 CFS-3
12.00
2669 CFS-2
12.00
2670 CFS Registrant
25.00
2671 Master List
25.00
2672 Lien Search
2673 Search
12.00
2674 Transactions Through Utah Interactive
2675 Registered Principal Search
3.00
2676 Business Entity Search Principals
1.00
2677 Certificate of Good Standing
12.00
2678 Subscription
75.00
2679 UCC Searches
12.00
2680 List Compilation Customized
Variable
2681 One Stop Business Registration
Variable
2682 Occupational and Professional Licensing
2683 Cosmetologist/Barber
2684 Esthetician / Nail Technician
2685 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2686 Deception Detection
2687 Deception Detection Examiner Administrator Application
50.00
2688 Deception Detection Examiner Administrator Renewal
32.00
2689 Commercial Interior Design
2690 Commercial Interior Design Certification New Application
70.00
2691 Commercial Interior Design Certification Renewal
47.00
- 71 -
2692 Hair Design
2693 Hair Designer New Application Filing
60.00
2694 Hair Designer License Renewal
52.00
2695 Instructor Certificate
60.00
2696 School New Application Filing and Renewal
100.00
2697 Plumber
2698 General Plumbing Contractor New Application Filing
175.00
2699 General Plumbing Contractor Renewal
113.00
2700 Residential Plumbing Contractor New Application Filing
175.00
2701 Electrician
2702 General Electrical Contractor New Application Filing
175.00
2703 Residential Electrical Contractor New Application Filing
175.00
2704 Residential Electrical Contractor Renewal
113.00
2705 General Electrical Contractor Renewal
113.00
2706 Plumber
2707 Residential Plumbing Contractor Renewal
113.00
2708 Physician and Surgeon
2709 Restricted Associate Physician New Application Filing
210.00
2710 Restricted Associate Physician Renewal
113.00
2711 Cosmetologist/Barber
2712 Barber Renewal
52.00
2713 Acupuncturist
2714 New Application Filing
110.00
2715 Dentist Educator
2716 New Application
110.00
2717 New Application Filing
2718 Renewal
63.00
2719 Electrician
2720 Apprentice Electrician tracking per credit hour
0.24
2721 Massage
2722 Apprentice Renewal
20.00
2723 Plumber
2724 Plumber CE Course approval
40.00
2725 Plumber CE Course Attendee Tracking / per hour
1.00
2726 Apprentice Plumber CE attendance tracking/ per hour
0.24
2727 Substance Use Disorder Counselor (Licensed)
2728 Licensed Advanced New Application
85.00
2729 Licensed Advanced Renewal
78.00
- 72 -
2730 Substance Use Disorder Counselor (Certified)
2731 Certified Advanced Counselor
70.00
2732 Certified Advanced Counselor Intern
70.00
2733 Pharmacy
2734 Dispensing Medical Practitioner New Application Filing
110.00
2735 Dispensing Medical Practitioner License Renewal
63.00
2736 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2737 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00
2738 Pharmacy Technician Trainee
50.00
2739 Music Therapy
2740 Certified Music Therapist New Application
70.00
2741 Certified Music Therapist Application Renewal
47.00
2742 Physical Therapy
2743 Dry Needle Registration
50.00
2744 Psychologist
2745 Behavioral Analyst New Application Filing
120.00
2746 Behavioral Analyst License Renewal
93.00
2747 Assistant Behavioral Analyst New Application Filing
120.00
2748 Assistant Behavioral Analyst License Renewal
93.00
2749 Behavioral Specialist License Renewal
78.00
2750 Assistant Behavioral Specialist New Application Filing
85.00
2751 Assistant Behavioral Specialist License Renewal
78.00
2752 Physician and Surgeon
2753 Physician and Surgeon Compact Existing Licensee Fee
40.00
2754 Interstate Compact New License Application Filing
200.00
2755 Interstate Compact License Renewal
183.00
2756 Acupuncturist
2757 License Renewal
63.00
2758 Alarm Company
2759 Company Application Filing
330.00
2760 Company License Renewal
203.00
2761 Agent Application Filing
60.00
2762 Agent License Renewal
42.00
2763 Agent Temporary Permit
20.00
2764 Architect
2765 New Application Filing
110.00
2766 License Renewals
63.00
2767 Education and Enforcement Surcharge
10.00
- 73 -
2768 Armored Car
2769 Registration
330.00
2770 Renewal
203.00
2771 Security Officer Registration
60.00
2772 Security Officer Renewal
42.00
2773 Education Approval
300.00
2774 Education Renewal
103.00
2775 Athletic Agents
2776 New Application Filing
510.00
2777 License Renewal
510.00
2778 Athletic Trainer
2779 New Application Filing
70.00
2780 License Renewal
47.00
2781 Building Inspector
2782 New Application Filing
85.00
2783 License Renewal
63.00
2784 Certified Court Reporter
2785 New Application Filing
45.00
2786 License Renewal
42.00
2787 Certified Dietician
2788 New Application Filing
60.00
2789 License Renewals
37.00
2790 Certified Nurse Midwife
2791 New Application Filing
100.00
2792 License Renewal
63.00
2793 Intern-New Application Filing
35.00
2794 Certified Public Accountant
2795 Individual CPA Application Filing
85.00
2796 Individual License/Certificate Renewal
63.00
2797 CPA Firm Application for Registration
90.00
2798 CPA Firm Registration Renewal
52.00
2799 Chiropractic Physician
2800 New Application Filing
200.00
2801 License Renewal
103.00
2802 Contractor
2803 New Application Filing
175.00
2804 License Renewals
113.00
2805 New / Change Qualifier
50.00
- 74 -
2806 Corporation Conversion
35.00
2807 Continuing Education Course Approval
40.00
2808 Continuing Education (per credit hour tracking)
1.00
2809 Controlled Substance
2810 New Application Filing
100.00
2811 License Renewal
78.00
2812 Controlled Substance Handler
2813 Facility New Application Filing
90.00
2814 Facility License Renewal
68.00
2815 Individual New Application Filing
90.00
2816 Individual License Renewal
68.00
2817 Controlled Substance Precursor
2818 Distributor New Application Filing
210.00
2819 License Renewal
113.00
2820 Cosmetologist/Barber
2821 New Application Filing
60.00
2822 License Renewal
52.00
2823 Instructor Certificate
60.00
2824 School New Application Filing
110.00
2825 School License Renewal
110.00
2826 Barber New Application
60.00
2827 School License Renewal
52.00
2828 Barber Instructor Certificate
60.00
2829 Deception Detection
2830 Examiner New Application Filing
50.00
2831 Examiner License Renewal
32.00
2832 Intern New Application Filing
35.00
2833 Intern License Renewal
32.00
2834 Dentist
2835 New Application Filing
110.00
2836 License Renewals
63.00
2837 Anesthesia Upgrade New Application
60.00
2838 Dental Hygienist
2839 New Application Filing
60.00
2840 License Renewal
37.00
2841 Anesthesia Upgrade New Application
35.00
2842 Direct Entry Midwife
2843 New Application Filing
100.00
- 75 -
2844 License Renewal
63.00
2845 Electrician
2846 New Application Filing
110.00
2847 License Renewal
63.00
2848 Continuing Education Course Approval
40.00
2849 Continuing Education (per credit hour tracking)
1.00
2850 Electrologist
2851 New Application Filing
50.00
2852 License Renewals
32.00
2853 Instructor Certificate
60.00
2854 School New Application Filing
110.00
2855 School License Renewal
110.00
2856 Elevator Mechanic
2857 New Application Filing
110.00
2858 License Renewal
63.00
2859 Continuing Education Course Approval
40.00
2860 Continuing Education (per credit hour tracking)
1.00
2861 Engineer, Professional
2862 New Application Filing
110.00
2863 Engineer License Renewal
63.00
2864 Structural Engineer New Application Filing
110.00
2865 Structural Engineer License Renewal
63.00
2866 Engineer
2867 Education and Enforcement Surcharge
10.00
2868 Environmental Health Scientist
2869 New Application Filing
60.00
2870 License Renewal
37.00
2871 New Application Filing
60.00
2872 In training
2873 Esthetician
2874 New Application Filing
60.00
2875 License Renewals
52.00
2876 Instructor Certificate
60.00
2877 Master Esthetician New Application Filing
85.00
2878 Master Esthetician License Renewal
68.00
2879 School New Application Filing
110.00
2880 School License Renewal
110.00
2881 Factory Built Housing
- 76 -
2882 Dealer New Application Filing
30.00
2883 Dealer License Renewal
30.00
2884 On-site Plant Inspection (per hour)
$50 per hour plus expenses
2885 Factory Built Housing Education and Enforcement
25.00
2886 Funeral Services
2887 Director New Application Filing
160.00
2888 Director License Renewal
88.00
2889 Intern New Application Filing
85.00
2890 Establishment New Application Filing
250.00
2891 Establishment License Renewal
250.00
2892 Genetic Counselor
2893 New Application Filing
150.00
2894 License Renewal
138.00
2895 Geologist
2896 New Application Filing
150.00
2897 License Renewal
123.00
2898 Education and Enforcement Fund
15.00
2899 Handyman Affirmation
2900 Handyman Exemption Registration/Renewal
35.00
2901 Health Facility Administrator
2902 New Application Filing
120.00
2903 License Renewals
83.00
2904 Hearing Instrument Specialist
2905 New Application Filing
150.00
2906 License Renewal
103.00
2907 Intern New Application Filing
35.00
2908 Hunting Guide
2909 New Application Filing
75.00
2910 License Renewal
50.00
2911 Landscape Architect
2912 New Application Filing
110.00
2913 License Renewal
63.00
2914 Examination Record
30.00
2915 Education and Enforcement Fund
10.00
2916 Land Surveyor
2917 New Application Filing
110.00
2918 License Renewals
63.00
2919 Education and Enforcement Surcharge
10.00
- 77 -
2920 Marriage and Family Therapist
2921 Therapist New Application Filing
120.00
2922 Therapist License Renewal
93.00
2923 Associate New Application Filing
85.00
2924 Externship New Application Filling
85.00
2925 Massage
2926 Therapist New Application Filing
60.00
2927 Therapist License Renewal
52.00
2928 Apprentice New Application Filing
35.00
2929 Medical Language Interpreter
2930 New Application Filing
50.00
2931 Interpreter Renewal
25.00
2932 Nail Technician
2933 New Application Filing
60.00
2934 License Renewal
52.00
2935 Instructor Certificate
60.00
2936 School New Application Filing
110.00
2937 School License Renewal
110.00
2938 Naturopathic Physician
2939 New Application Filing
200.00
2940 License Renewals
103.00
2941 Nursing
2942 Licensed Practical Nurse New Application Filing
60.00
2943 Licensed Practical Nurse License Renewal
58.00
2944 Registered Nurse New Application Filing
60.00
2945 Registered Nurse License Renewal
58.00
2946 Advanced Practice RN New Application Filing
100.00
2947 Advanced Practice RN License Renewal
68.00
2948 Advanced Practice RN-Intern New Application Filing
35.00
2949 Certified Nurse Anesthetist New Application Filing
100.00
2950 Certified Nurse Anesthetist License Renewal
68.00
2951 Educational Program Approval-Initial Visit
500.00
2952 Educational Program Approval-Follow-up
250.00
2953 Medication Aide Certified New Application Filing
50.00
2954 Medication Aide Certified License Renewal
42.00
2955 Occupational Therapist
2956 Occupational Therapist New Application Filing
70.00
2957 Occupational Therapist License Renewal
47.00
- 78 -
2958 Occupational Therapist Assistant New Application Filing
70.00
2959 Occupational Therapist Assistants License Renewal
47.00
2960 Online Contract Pharmacy
2961 New Application
200.00
2962 Renewal
103.00
2963 Online Internet Facilitator
2964 New Application
7,000.00
2965 Renewal
7,000.00
2966 Optometrist
2967 New Application Filing
140.00
2968 License Renewal
93.00
2969 Osteopathic Physician Online Prescriber
2970 New Application
200.00
2971 License Renewal
183.00
2972 Outfitter
2973 New License Filing
150.00
2974 Renewal License
50.00
2975 Osteopathic Physician and Surgeon
2976 New Application Filing
200.00
2977 License Renewals
183.00
2978 Pharmacy
2979 Pharmacist New Application Filing
110.00
2980 Pharmacist License Renewal
63.00
2981 Pharmacy Intern New Application Filing
100.00
2982 Pharmacy Technician New Application Filing
60.00
2983 Pharmacy Technician License Renewal
47.00
2984 Class A New Application Filing
200.00
2985 Class A License Renewal
103.00
2986 Class B New Application
200.00
2987 Class B License Renewal
103.00
2988 Class C New Application
200.00
2989 Class C License Renewal
103.00
2990 Class D New Application
200.00
2991 Class D License Renewal
103.00
2992 Class E New Application
200.00
2993 Class E License Renewal
103.00
2994 Physical Therapy
2995 New Application Filing
70.00
- 79 -
2996 License Renewal
47.00
2997 Physical Therapy Assistant
2998 New Application Filing
60.00
2999 License Renewal
47.00
3000 Physician/Surgeon
3001 New Application Filing
200.00
3002 License Renewal
183.00
3003 Physician Assistant
3004 New Application Filing
180.00
3005 License Renewals
123.00
3006 Physician Online Prescriber
3007 New Application
200.00
3008 License Renewal
183.00
3009 Plumber
3010 New Application Filing
110.00
3011 License Renewals
63.00
3012 Podiatric Physician
3013 New Application Filing
200.00
3014 License Renewal
103.00
3015 Pre-Need Funeral Arrangement
3016 Sales Agent New Application Filing
85.00
3017 Sales Agent License Renewal
73.00
3018 Private Probation Provider
3019 New Application Filing
85.00
3020 License Renewal
63.00
3021 Clinical Mental Health Counselor
3022 New Application Filing
120.00
3023 License Renewals
93.00
3024 Professional Counselor Associate New Application Filing
85.00
3025 Associate Clinical Mental Health Extern New Application
85.00
3026 Psychologist
3027 New Application Filing
200.00
3028 License Renewal
128.00
3029 Certified Psychology Resident New App Filing
85.00
3030 Radiology
3031 Radiology Technologist New Application Filing
70.00
3032 Radiology Technologist License Renewal
47.00
3033 Radiology Practical Technologist New Application Filing
70.00
- 80 -
3034 Radiology Practical Technologist License Renewal
47.00
3035 Recreation Therapy
3036 Master Therapeutic Recreational Specialist New Application Filing
70.00
3037 Master Therapeutic Recreational Specialist License Renewal
47.00
3038 Therapeutic Recreational Specialist New Application Filing
70.00
3039 Therapeutic Recreational Specialist License Renewal
47.00
3040 Therapeutic Recreational Technical New License Application
70.00
3041 Therapeutic Recreational Technician License Renewal
47.00
3042 Residence Lien Recovery Fund
3043 Initial Assessment
195.00
3044 Registration Processing Fee-Voluntary Registrants
25.00
3045 Post-claim Laborer Assessment
20.00
3046 Beneficiary Claim
120.00
3047 Laborer Beneficiary Claim
15.00
3048 Reinstatement of Lapsed Registration
50.00
3049 Late
20.00
3050 Certificate of Compliance
30.00
3051 Respiratory Care Practitioner
3052 New Application Filing
60.00
3053 License Renewal
52.00
3054 Security Services
3055 Contract Security Company Application Filing
330.00
3056 Contract Security Company Renewal
203.00
3057 Replace/Change Qualifier
50.00
3058 Education Program Approval
300.00
3059 Education Program Approval Renewal
103.00
3060 Armed Security Officer New Application Filing
60.00
3061 Armed Security Officer New License Renewal
42.00
3062 Unarmed Security Officer New Application Filing
60.00
3063 Unarmed Security Officer New License Renewal
42.00
3064 Social Worker
3065 Clinical Social Worker New Application Filing
120.00
3066 Clinical Social Worker License Renewal
93.00
3067 Certified Social Worker New Application Filing
120.00
3068 Certified Social Worker License Renewal
93.00
3069 Certified Social Worker Intern New
85.00
3070 Certified Social Worker Externship
85.00
3071 Social Service Worker New Application Filing
85.00
- 81 -
3072 Social Service Worker License Renewal
78.00
3073 Speech Language Pathologist/Audiologist
3074 Speech Language Pathologist New Application Filing
70.00
3075 Speech Language Pathologist License Renewal
47.00
3076 Audiologist New Application Filing
70.00
3077 Audiologist License Renewal
47.00
3078 Speech Language Pathologist / Audiologist
3079 Speech Language Pathologist and Audiologist New Application Filing
70.00
3080 Speech Language Pathologist and Audiologist License Renewal
47.00
3081 Substance Use Disorder Counselor (Licensed)
3082 New Application Filing
85.00
3083 License Renewal
78.00
3084 Substance Use Disorder Counselor (Certified)
3085 Certified Substance Counselor
70.00
3086 Certified Counselor Intern
70.00
3087 Certified Substance Extern
70.00
3088 Veterinarian
3089 New Application Filing
150.00
3090 License Renewal
73.00
3091 Intern New Application Filing
35.00
3092 Vocational Rehab Counselor
3093 New Application Filing
70.00
3094 License Renewal
47.00
3095 Other
3096 Inactive/Reactivation/Emeritus License
50.00
3097 Temporary License
50.00
3098 Late Renewal
20.00
3099 License/Registration Reinstatement
50.00
3100 Duplicate License
10.00
3101 Disciplinary File Search (per order document)
12.00
3102 Change Qualifier
50.00
3103 UBC Seminar
Variable
3104 surcharge of 1% of Building Permits in accordance w/
3105 UCA-15a-1-209-5-a
3106 UBC Building Permit surcharge
Variable
3107 State Construction Registry
3108 Online
3109 Notice of Commencement
7.50
- 82 -
3110 Appended Notice of Commencement online
7.50
3111 Preliminary Notice
1.00
3112 Notice of Completion
7.50
3113 Required Notifications
Variable
3114 Requested Notifications
10.00
3115 Receipt Retrieval
3116 Within 2 years
1.00
3117 Beyond 2 years
5.00
3118 Public Search
1.00
3119 Annual account set up
3120 Auto bill to credit card
60.00
3121 Invoice
100.00
3122 Notice of Construction Loan
8.00
3123 Notice of Intent to Complete
8.00
3124 Notice of Retention
1.25
3125 Notice of Remaining to Complete
1.25
3126 Offline
3127 Notice of Commencement
15.00
3128 Appended Notice of Commencement - On-line
15.00
3129 Preliminary Notice
6.00
3130 Notice of Completion
15.00
3131 Required Notifications
6.00
3132 Requested Notifications
25.00
3133 Receipt Retrieval
3134 Within 2 years
6.00
3135 Beyond 2 years
12.50
3136 Public Search
Variable
3137 Annual account set up
3138 Auto bill to credit card
75.00
3139 Invoice
125.00
3140 Notice of Construction Loan
15.00
3141 Notice of Intent to Complete
16.00
3142 Notice of Retention
8.00
3143 Notice of Remaining to Complete
6.00
3144 Notice of Loan Default
Variable
3145 Building Permit
Variable
3146 Filed by city
3147 Withdrawal of Preliminary Notice
Variable
- 83 -
3148 Construction Ownership
3149 Ownership Status Report
20.00
3150 Ownership Listing/Change
20.00
3151 Physician Educator
3152 Physician Educator I new application
200.00
3153 Physician Educator I renewal
183.00
3154 Physician Educator II new application
200.00
3155 Physician Educator I renewal
183.00
3156 Radiologist Assistant
3157 New Application Filing
70.00
3158 License Renewal
47.00
3159 Residence Lien Recovery Fund
3160 Special Assessment
105.00
3161 Real Estate
3162 Broker/Sales Agent
3163 Property Management Sales Agent Designation
50.00
3164 Appraisers
3165 Appraisal Education Special Event Provider Fee
250.00
3166 Appraisal Education Special Event (per day)
150.00
3167 Licensed and Certified
3168 Application
250.00
3169 Mortgage Broker
3170 Mortgage Loan Originator New Application
100.00
3171 Mortgage Loan Originator Renewal
30.00
3172 Sales Agent
3173 New Application (2 year)
100.00
3174 Renewal
48.00
3175 Education
3176 Real Estate Education Broker
18.00
3177 Continuing Education Registration
10.00
3178 Real Estate Education Agent
12.00
3179 Appraisers
3180 Licensed and Certified
3181 Renewal
350.00
3182 National Register
80.00
3183 Certifications
3184 Real Estate Prelicense School Certification
100.00
3185 Real Estate Prelicense Instructor Certification
75.00
- 84 -
3186 Appraisers
3187 Temporary Permit
100.00
3188 Appraiser Trainee Registration
100.00
3189 Real Estate Education
3190 Real Estate Continuing Education Course Certification
75.00
3191 Real Estate Continuing Education Instructor Certification
50.00
3192 Appraisers
3193 Appraiser expert witness
200.00
3194 Appraiser Trainee Renewal
100.00
3195 Certifications
3196 Real Estate Branch Schools
100.00
3197 Appraiser Prelicense Course Certification
70.00
3198 Appraisers
3199 Appraiser Pre-License School Application
100.00
3200 Appraiser Pre-License Instructor Application
75.00
3201 Certifications
3202 Appraiser CE Instructor Application/Renewal
75.00
3203 Appraisers
3204 Appraiser CE Course Application/Renewal
75.00
3205 Appraiser Temporary Permit Extension
100.00
3206 One time only
3207 Appraisal Management Company
3208 Appraisal Management Company
350.00
3209 Appraisal Management Company Renewal
350.00
3210 Appraisal Management Company Late
50.00
3211 Broker
3212 New Application
100.00
3213 2 year
3214 Renewal
48.00
3215 Broker/Sales Agent
3216 Activation
15.00
3217 New Company
200.00
3218 Company Broker Change
50.00
3219 Company Name Change
100.00
3220 Verification (per copy)
20.00
3221 General Division
3222 Duplicate License
10.00
3223 Certifications/Computer Histories
20.00
- 85 -
3224 Late Renewal
50.00
3225 Reinstatement
100.00
3226 Branch Office
200.00
3227 No Action Letter
120.00
3228 Trust Account Seminar
5.00
3229 Continuing Education Instructor/Course Late
25.00
3230 Mortgage Broker
3231 Mortgage Lending Manager
3232 Application
100.00
3233 Renewal
30.00
3234 Mortgage Lender Entities
3235 Application
200.00
3236 Renewal
200.00
3237 Mortgage DBA
200.00
3238 Activation
15.00
3239 Subdivided Land
3240 Exemption
3241 HUD
100.00
3242 Water Corporation
50.00
3243 Temporary Permit
100.00
3244 Application
500.00
3245 Charge over 30
3.00
3246 Inspection Deposit
300.00
3247 Consolidation
200.00
3248 Charge
3.00
3249 Renewal Report
203.00
3250 Timeshare and Camp Resort
3251 Salesperson
100.00
3252 New and renewal
3253 Registration
500.00
3254 Per unit charge over 100
3.00
3255 Inspection Deposit
300.00
3256 Consolidation
200.00
3257 Per unit charge
3.00
3258 Temporary Permit
100.00
3259 Renewal Reports
203.00
3260 Supplementary Filing
3261 Supplementary Filing
200.00
- 86 -
3262 Mortgage Education
3263 Individual
36.00
3264 Entity
50.00
3265 Mortgage Prelicense School Certification
100.00
3266 Mortgage Prelicense Instructor Certification/Renewal
75.00
3267 Mortgage Branch Schools
100.00
3268 Mortgage Continuing Education Course Certification Application Renewal
75.00
3269 Mortgage Continuing Education Instructor Certification
50.00
3270 Mortgage Out of State Records Inspection
500.00
3271 Securities
3272 Title III Crowd Funding Timely Notice Filing
100.00
3273 Title III Crowd Funding Notice Filing Late Fee
500.00
3274 Securities Registration
3275 Qualification Registration
300.00
3276 Covered Securities Notice Filings
3277 Regulation A timely Securities Filing
100.00
3278 Late Fee Regulation A Filing
500.00
3279 Securities Registration
3280 Coordinated Registration
300.00
3281 Transactional Exemptions
3282 Transactional Exemptions
60.00
3283 No-action and Interpretative Opinions
120.00
3284 Licensing
3285 Agent
60.00
3286 Broker/Dealer
200.00
3287 Investment Advisor
3288 New and renewal
100.00
3289 Investment Advisor Representative
3290 New and renewal
50.00
3291 Certified Dealer
3292 New and Renewal
500.00
3293 Certified Adviser
3294 New and Renewal
500.00
3295 Covered Securities Notice Filings
3296 Investment Companies
600.00
3297 All Other Covered Securities
100.00
3298 Late Fee Rule 506 Notice Filing
500.00
3299 Less than 15 days after sale
- 87 -
3300 Federal Covered Adviser
3301 New and Renewal
100.00
3302 Securities Exemptions
3303 Securities Exemptions
60.00
3304 Other
3305 Late Renewal
20.00
3306 Fairness Hearing
1,500.00
3307 Statute Booklet
Variable
3308 Small Corp. Offering Registration (SCOR)
Variable
3309 Rules and form booklet
Variable
3310 Excluding SCOR
3311 Postage and Handling
Variable
3312 Governor's Office of Economic Development
3313 Administration
3314 Odd size photocopies (per Page)3313 Administration
Actual Cost
3315 8.5 x 11 photocopy (per page)
0.25
3316 Document Certification
2.00
3317 Local Document Faxing (per page)
0.50
3318 Long Distance Document Faxing (per page)
2.00
3319 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3320 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3321 Media Storage Duplication (per Hour)
10.00
3322 Avenue H Technology Provider Renewal
14.00
3323 Health Exchange Call Center
2.50
3324 Business Development
3325 Corporate Recruitment and Business Services3326 Market Tax Credit Fee
100,000.00
3327 Annual fee to certify a proposed equity investment or long-term debt
3328 security as a qualified equity investment.
3329 Private Activity Bond
3330 Confirmation per million volume cap (per million of allocated volume cap)
300.00
3331 Original application: under $3 million
1,500.00
3332 Original application: $3-$5 million
2,000.00
3333 Original application: over $5 million
3,000.00
3334 Private Activity Bond Re-application
3335 Re-application: under $3 million
750.00
3336 Re-application: $3-$5 million
1,000.00
3337 Re-application: over $5 million
1,500.00
- 88 -
3338 Private Activity Bond Extension
3339 Second 90 Day Extension
2,000.00
3340 Third 90 Day Extension
4,000.00
3341 Each Additional 90 Day Extension
4,000.00
3342 Office of Tourism
3343 Operations and Fulfillment3344 Calendars
3345 Calendar sales: Individual (purchases of less than 30)
10.00
3346 Calendar sales: Bulk (non state agencies)
8.00
3347 Calendar sales: Bulk (state agencies)
6.00
3348 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3349 These fees may apply to one or more programs within the Office of
3350 Tourism Line Item.
3351 Calendar Envelopes
0.50
3352 Posters
3353 Posters: Framed wall posters
55.00
3354 Posters: Non framed wall posters
2.99
3355 Shirts
3356 T-shirt sales (cost per shirt)
10.00
3357 Commissions
3358 Tourism promotional items re-seller commission
12%
3359 UDOT Signage Commissions
54,000.00
3360 Pete Suazo Utah Athletics Commission
3361 Boxing Events3362 Boxing Event: <500 Seats
500.00
3363 Boxing Event: 500 - 1,000 Seats
500.00
3364 Boxing Event: 1,000 - 3,000 Seats
750.00
3365 Boxing Event: 3,000 - 5,000 seats
1,500.00
3366 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3367 Boxing Event: >10,000 Seats
1,500.00
3368 Unarmed Combat Event
3369 Unarmed Combat Event: <500 Seats
500.00
3370 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3371 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3372 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3373 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3374 Unarmed Combat Event: >10,000 Seats
1,500.00
3375 Licenses and Badges
- 89 -
3376 Promoter (per License)
250.00
3377 Official, Manager, Matchmaker (per License)
50.00
3378 Judge, Referee, Matchmaker, Contestant Manager Licenses
3379 Contestant, Second (Corner) (per License)
30.00
3380 Amateur, Professional, Second (Corner), Timekeeper Licenses
3381 ID Badges (per Badge)
10.00
3382 Drug Tests, Fight Fax, Contestant ID Badge
3383 Additional Inspector
100.00
3384 Event Registration
100.00
3385 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3386 calendar
3387 Broadcast Revenue
3,000.00
3388 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3389 receipts from the sale, lease or other exploitation of internet, broadcasting,
3390 television, and motion picture rights for any contest or exhibition thereof
3391 without any deductions for commissions, brokerage fees, distribution fees,
3392 advertising, contestants' purses or charges, except in no case shall the fee be
3393 more than $25,000, nor less than $100.
3394 Financial Institutions
3395 Financial Institutions Administration
3396 Administration3395 Financial Institutions Administration
3397 Photocopies
0.25
3398 Department of Heritage and Arts
3399 Administration
3400 Administrative Services3399 Administration
3401 Department Merchandise
3402 General Merchandise - Level 1 (per Item)
5.00
3403 Fee entitled "General Merchandise" applies for the entire Department of
3404 Heritage and Arts.
3405 General Merchandise - Level 2 (per Item)
10.00
3406 Fee entitled "General Merchandise" applies for the entire Department of
3407 Heritage and Arts.
3408 General Merchandise - Level 3 (per Item)
15.00
3409 Fee entitled "General Merchandise" applies for the entire Department of
3410 Heritage and Arts.
3411 General Merchandise - Level 4 (per Item)
20.00
3412 Fee entitled "General Merchandise" applies for the entire Department of
3413 Heritage and Arts.
- 90 -
3414 General Merchandise - Level 5 (per Item)
50.00
3415 Fee entitled "General Merchandise" applies for the entire Department of
3416 Heritage and Arts.
3417 General Merchandise - Level 6 (per Item)
100.00
3418 Fee entitled "General Merchandise" applies for the entire Department of
3419 Heritage and Arts.
3420 Department Conference
3421 Conference Level 1 - Early Registration (per Person)
20.00
3422 Fee entitled "Conference" applies for the entire Department of Heritage
3423 and Arts.
3424 Conference Level 1 - Regular Registration (per Person)
25.00
3425 Fee entitled "Conference" applies for the entire Department of Heritage
3426 and Arts.
3427 Conference Level 1 - Late Registration (per Person)
30.00
3428 Fee entitled "Conference" applies for the entire Department of Heritage
3429 and Arts.
3430 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3431 Fee entitled "Conference" applies for the entire Department of Heritage
3432 and Arts.
3433 Conference Level 2 - Early Registration (per Person)
45.00
3434 Fee entitled "Conference" applies for the entire Department of Heritage
3435 and Arts.
3436 Conference Level 2 - Regular Regisatraion (per Person)
50.00
3437 Fee entitled "Conference" applies for the entire Department of Heritage
3438 and Arts.
3439 Conference Level 2 - Late Registration (per Person)
55.00
3440 Fee entitled "Conference" applies for the entire Department of Heritage
3441 and Arts.
3442 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3443 Fee entitled "Conference" applies for the entire Department of Heritage
3444 and Arts.
3445 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3446 Fee entitled "Conference" applies for the entire Department of Heritage
3447 and Arts.
3448 Conference Level 3 - Early Registration (per Person)
80.00
3449 Fee entitled "Conference" applies for the entire Department of Heritage
3450 and Arts.
3451 Conference Level 3 - Regular Registration (per Person)
95.00
- 91 -
3452 Fee entitled "Conference" applies for the entire Department of Heritage
3453 and Arts.
3454 Conference Level 3 - Late Registration (per Person)
100.00
3455 Fee entitled "Conference" applies for the entire Department of Heritage
3456 and Arts.
3457 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3458 Fee entitled "Conference" applies for the entire Department of Heritage
3459 and Arts.
3460 Conference Sponsorship
3461 Conference Sponsorship Level 1
350.00
3462 Fee entitled "Conference Sponsorship" applies for the entire Department
3463 of Heritage and Arts.
3464 Conference Sponsorship Level 2
500.00
3465 Fee entitled "Conference Sponsorship" applies for the entire Department
3466 of Heritage and Arts.
3467 Conferance Sponsorship Level 3
650.00
3468 Fee entitled "Conference Sponsorship" applies for the entire Department
3469 of Heritage and Arts.
3470 Conference Sponsorship Level 4
1,000.00
3471 Fee entitled "Conference Sponsorship" applies for the entire Department
3472 of Heritage and Arts.
3473 Conference Sponsorship Level 5
2,500.00
3474 Fee entitled "Conference Sponsorship" applies for the entire Department
3475 of Heritage and Arts.
3476 Conference Sponsorship Level 6
5,000.00
3477 Fee entitled "Conference Sponsorship" applies for the entire Department
3478 of Heritage and Arts.
3479 Conference Sponsorship Level 7
10,000.00
3480 Fee entitled "Conference Sponsorship" applies for the entire Department
3481 of Heritage and Arts.
3482 General Training and Workshop
3483 General Training/Workshop Participation - Level 1 (per Person)
5.00
3484 Fee entitled "General Training/Workshop" applies for the entire
3485 Department of Heritage and Arts.
3486 General Training/Workshop Participation - Level 2 (per Person)
10.00
3487 Fee entitled "General Training/Workshop" applies for the entire
3488 Department of Heritage and Arts.
3489 General Training/Workshop Participation - Level 3 (per Person)
15.00
- 92 -
3490 Fee entitled "General Training/Workshop" applies for the entire
3491 Department of Heritage and Arts.
3492 General Training/Workshop Participation - Level 4 (per Person)
25.00
3493 Fee entitled "General Training/Workshop" applies for the entire
3494 Department of Heritage and Arts.
3495 General Training/Workshop Participation - Level 5 (per Person)
30.00
3496 Fee entitled "General Training/Workshop" applies for the entire
3497 Department of Heritage and Arts.
3498 General Training/Workshop Participation - Level 6 (per Person)
40.00
3499 Fee entitled "General Training/Workshop" applies for the entire
3500 Department of Heritage and Arts.
3501 General Training/Workshop Participation - Level 7 (per Person)
50.00
3502 Fee entitled "General Training/Workshop" applies for the entire
3503 Department of Heritage and Arts.
3504 General Training/Workshop Participation - Level 8 (per Person)
60.00
3505 Fee entitled "General Training/Workshop" applies for the entire
3506 Department of Heritage and Arts.
3507 General Training/Workshop Participation - Level 9 (per Person)
125.00
3508 Fee entitled "General Training/Workshop" applies for the entire
3509 Department of Heritage and Arts.
3510 General Training/Workshop Participation - Level 10 (per Person)
300.00
3511 Fee entitled "General Training/Workshop" applies for the entire
3512 Department of Heritage and Arts.
3513 General Training/Workshop Materials Fee (per Person)
15.00
3514 Fee entitled "General Training/Workshop" applies for the entire
3515 Department of Heritage and Arts.
3516 Government Records Access and Management Act
3517 Photocopies (per page)
0.25
3518 GRAMA fees apply for the entire Department of Heritage and Arts
3519 Information Technology
3520 Preservation Pro (per unit 1-20, depending on usage)
50.00
3521 Division of Arts and Museums
3522 Community Arts Outreach3523 Change Leader Registration Level 5
500.00
3524 MWAC Registration Level 1
75.00
3525 MWAC Registration Level 2
85.00
3526 MWAC Registration Level 3
95.00
3527 MWAC Registration Level 4
100.00
- 93 -
3528 MWAC Registration Level 5
110.00
3529 MWAC Registration Level 6
125.00
3530 Community Outreach
3531 Traveling Exhibit Fees
125.00
3532 Traveling Exhibit Fees Title I Schools
100.00
3533 Mountain West Arts Conference Registration
3534 MWAC Governor's Leadership in the Arts Luncheon
60.00
3535 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3536 Community/State Partnership Change Leader Registration
3537 Change Leader Registration Level 1
100.00
3538 Change Leader Registration Level 2
200.00
3539 Change Leader Registration Level 3
300.00
3540 Change Leader Registration Level 4
400.00
3541 Division of Arts and Museums - Office of Museum Services
3542 Office of Museum Services3543 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3544 Museum Environmental Monitoring Kit Deposit
150.00
3545 Historical Society
3546 State Historical Society3547 Utah Historical Society Annual Membership
3548 Student/Senior
25.00
3549 Individual
30.00
3550 Business/Sustaining
40.00
3551 Patron
60.00
3552 Sponsor
100.00
3553 Lifetime
500.00
3554 Utah Historical Quarterly (per issue)
7.00
3555 Publication Royalties
1.00
3556 State History
3557 Historic Preservation and Antiquities3558 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3559 Fee is for recovery or analysis and reporting services.
3560 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3561 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3562 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3563 Literature Search/GIS Search - no show fee (per incident)
60.00
3564 GIS Data Cut and Transfer (per Section)
15.00
3565 Library and Collections
- 94 -
3566 B/W Historic Photo
3567 4x5 B/W Historic Photo
7.00
3568 5x7 B/W Historic Photo
10.00
3569 8x10 B/W Historic Photo
15.00
3570 Self Serve Photo
0.50
3571 Digital Image 300 dpl>
10.00
3572 Expedited Photo Processing
2.00
3573 Historic Collection Use
10.00
3574 Research Center
3575 Self Copy 8.5x11
0.10
3576 Self Copy 11x17
0.25
3577 Staff Copy 8.5x11
0.25
3578 Staff Copy 11x17
0.50
3579 Digital Self Scan/Save (per Page)
0.05
3580 Digital Staff Scan/Save (per Page)
0.25
3581 Microfilm Self Copy (per page)
0.25
3582 Microfilm Self Scan/Save (per Page)
0.15
3583 Microfilm Staff Scan/Save or Copy (per page)
1.00
3584 Audio Recording (per item)
10.00
3585 Video Recording (per item)
20.00
3586 Diazo print
3587 16 mm diazo print (per roll)
10.00
3588 35 mm diazo print (per roll)
12.00
3589 Silver print
3590 16 mm silver print (per roll)
18.00
3591 35 mm silver print (per roll)
20.00
3592 Microfilm Digitization
40.00
3593 Digital Format Conversion
5.00
3594 Surplus Photo
1.00
3595 Mailing Charges
1.00
3596 Fax Request
1.00
3597 State Library
3598 Blind and Disabled3599 Full Library Services to States With Machines
150.00
3600 Lost Library Book Charge
500.00
3601 Basic Braille Services to States
85.00
3602 Full Library Services to States Without Machines
145.00
3603 Braille and Audio Service to LDS Church
2.50
- 95 -
3604 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3605 Library Development
3606 Bookmobile Services (per Annual)
856,700.00
3607 Average fee of bookmobile services over the nine service areas.
3608 Library Resources
3609 Cataloging Services
7,000.00
3610 Catalog Express Utilization
0.58
3611 Catalog Express Overage
1.17
3612 Insurance Department
3613 Bail Bond Program
3614 Restricted Revenue3613 Bail Bond Program
3615 Bail Bond Agency
3616 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3617 Annual license period
3618 Reinstatement of lapsed license
300.00
3619 Annual license period
3620 Health Insurance Actuary
3621 Restricted Revenue3622 Health Insurance Actuarial Review Assessment
3623 Assessment for Actuary
150,000.00
3624 Individual & Small Employer Risk Adjustment Enterprise Fund
3625 Risk Adjustment (per 0.96)0.96
3626 Insurance Department Administration
3627 Administration3628 Global license fees for Admitted Insurers
3629 Certificate of Authority
3630 Initial License Application
1,000.00
3631 Independent Review - Initial Application
250.00
3632 Initial individual license (per 35.00)
2,800.00
3633 Renewal individual license (per 35.00)
35.00
3634 Reinstatement individual license (per 60.00)
60.00
3635 Initial agency license (per 40.00)
800.00
3636 Renewal agency license (per 40.00)
40.00
3637 Reinstatement agency license (per 65.00)
65.00
3638 Continuing Care Provider - Initial registration application
6,900.00
3639 Continuing Care Provider - Disclosure Statement
600.00
3640 Continuing Care Provider - Annual Registration Renewal
6,900.00
3641 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
- 96 -
3642 Continuing Care Provider - Reinstatement Fee
6,950.00
3643 Non-electronic payment processing fee (per 25.00)
25.00
3644 Insurance removal of public access to administrative actions (per 185.00)
185.00
3645 Renewal
300.00
3646 Late Renewal
350.00
3647 Reinstatement
1,000.00
3648 Amendment
250.00
3649 Orderly Plan of Withdrawal
50,000.00
3650 Form A Filing
2,000.00
3651 Redomestication Filing
2,000.00
3652 Organizational Permit for Mutual Insurer
1,000.00
3653 Insurer Examinations
72.00
3654 Agency cost
3655 Global Service Fees for Admitted Insurers
3656 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3657 More than $0 to less than $1M premium volume
700.00
3658 $1M to less than $3M premium volume
1,100.00
3659 $3M to less than $6 M premium volume
1,550.00
3660 $6M to less than $11M premium volume
2,100.00
3661 $11M to less than $15M premium volume
2,750.00
3662 $15M to less than $20M premium volume
3,500.00
3663 $20M or more in premium volume
4,350.00
3664 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3665 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3666 Initial
1,000.00
3667 Annual
500.00
3668 Late Annual
550.00
3669 Reinstatement
1,000.00
3670 Global license fees for Other Organizations
3671 Other Organizations
3672 Initial License Application
250.00
3673 Renewal
200.00
3674 Late Renewal
250.00
3675 Reinstatement
250.00
3676 Annual Service
200.00
3677 Life Settlement Provider
3678 Initial license application
1,000.00
3679 Renewal
300.00
- 97 -
3680 Late Renewal
350.00
3681 Reinstatement
1,000.00
3682 Annual service
600.00
3683 Global Individual License
3684 Res/non-res full line producer license or renewal per two-year license period
3685 Initial, or renewal if renewed prior to renewal deadline
70.00
3686 Reinstatement of Lapsed License
120.00
3687 Res/non-res limited line producer license or renewal per two-year licensing period
3688 Initial or renewal if renewed prior to renewal deadline
45.00
3689 Reinstatement of lapsed license
95.00
3690 Res/non-res full line producer license or renewal per two-year license period
3691 Dual Title License Form Filing
25.00
3692 Addition of producer classification or line of authority to individual producer license
25.00
3693 Global Full Line and Limited Line Agency License
3694 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
3695 Reinstatement of lapsed license
125.00
3696 Addition of agency class or line of authority to agency license
25.00
3697 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
3698 Resident Title Reinstatement of Lapsed License
150.00
3699 Health Insurance Purchasing Alliance
3700 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
3701 Per annual license period
3702 Late Renewal
550.00
3703 Reinstatement of lapsed license
550.00
3704 Continuing Education
3705 CE provider initial or renewal license prior to renewal deadline
250.00
3706 CE provider reinstatement of lapsed license
300.00
3707 CE provider post approval or $5 per hour, whichever is more
25.00
3708 Other
3709 Photocopy (per page)
0.50
3710 Copy Complete Annual Statement
40.00
3711 Accepting Service of legal process
10.00
3712 Returned check charge
20.00
3713 Workers' Comp schedule
5.00
3714 Address Correction
35.00
3715 Production of Lists
3716 Printed (per page)
1.00
3717 Information already in list format
- 98 -
3718 Electronic
3719 Base fee
50.00
3720 1 CD and up to 30 minutes of staff time
3721 Additional fee billed by invoice
50.00
3722 For each additional 30 minutes or fraction thereof
3723 Additional CD (per CD)
1.00
3724 Restricted Special Revenue Fees
3725 Title Insurance Recovery, Education, and Research Fund
3726 Initial Title Agency License
1,000.00
3727 Renewal Title Agency License
3728 Band A-$0-$1 million premium volume
125.00
3729 Band B->$1-$10 million premium volume
250.00
3730 Band C->$10-$20 million premium volume
375.00
3731 Band D->$20 million premium volume
500.00
3732 Individual Title Licensee Initial or Renewal License
15.00
3733 Professional Employers Organization
3734 Standard - Initial/Renewal
2,000.00
3735 Standard - Late Renewal or Reinstatement
2,050.00
3736 Certified by an Assurance Organization - Initial
2,000.00
3737 Certified by an Assurance Organization - Renewal
1,000.00
3738 Certified Late Renewal or Reinstatement
1,050.00
3739 Small Operator
3740 Small Operator - Initial
2,000.00
3741 Small Operator - Renewal
1,000.00
3742 Small Operator - Late Renewal or Reinstatement
1,050.00
3743 Captive Insurers
3744 Captive Insurer
3745 Initial license application
200.00
3746 Captive Cell Initial Application (per 200)
200.00
3747 Captive Cell Initial License (per 1000)
1,000.00
3748 Captive Cell License Renewal (per 1000)
1,000.00
3749 Captive Cell Late Renewal (per 50)
50.00
3750 Initial license application review
Captive - Actual cost
3751 Initial license issuance
5,000.00
3752 Renewal
5,000.00
3753 Late Renewal
5,050.00
3754 Reinstatement
5,050.00
3755 Captive Insurer Examination Reimbursements
Variable
- 99 -
3756 Criminal Background Checks
3757 Fingerprinting
3758 Bureau of Criminal Investigation
20.00
3759 Federal Bureau of Investigation
12.00
3760 Electronic Commerce Fee
3761 Electronic Commerce Restricted
3762 E-commerce and internet technology services
3763 Insurer: admitted, surplus lines
75.00
3764 Captive Insurer
250.00
3765 Other organization and life settlement provider
50.00
3766 CE Provider
20.00
3767 Agency and Health Insurance Purchasing Alliance
10.00
3768 Individual
5.00
3769 Access to rate and form filing database
3770 Base
45.00
3771 1 DVD and up to 30 minutes access and staff help
3772 Additional requests
45.00
3773 Each additional 30 minutes or fraction thereof
3774 Additional DVD (per DVD)
2.00
3775 Electronic Commerce Restricted
3776 Database access
3.00
3777 Paper filing process
5.00
3778 Paper Application Processing
25.00
3779 GAP Waiver Program
3780 Restricted Revenue
3781 Guaranteed Asset Protection Waiver
3782 Registration/Annual
1,000.00
3783 GAP Waiver Assessment
50.00
3784 Insurance Fraud Program
3785 Restricted Revenue
3786 Fraud Investigation Division
3787 Zero to $1M premium volume
200.00
3788 >$1M to less than $2.5M premium volume
450.00
3789 $2.5M to less than $5M premium volume
800.00
3790 $5M to less than $10M premium volume
1,600.00
3791 $10M to less than $50M premium volume
6,100.00
3792 $50M or more in premium volume
15,000.00
3793 Fraud Division Investigative Recovery
Variable
- 100 -
3794 Fraud division assessment late fee
50.00
3795 Relative Value Study
3796 Restricted Revenue
3797 Relative Value Study
3798 Relative Value Study Book
10.00
3799 Code Books
57.00
3800 Cost to agency
3801 Mailing fee for books
3.00
3802 Title Insurance Program
3803 Restricted Revenue3804 Title Insurance Regulation Assessment
100,000.00
3805 Labor Commission
3806 Administration3807 Industrial Accidents Division
3808 Workers Compensation
3809 Coverage Waiver
50.00
3810 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
3811 Premium Assessment
3812 Workplace Safety Fund (per premium)
0.25%
3813 Employers Reinsurance Fund (per premium)
3.00%
3814 Uninsured Employers Fund (per premium)
0.25%
3815 Industrial Accidents Restricted Account (per premium)
0.50%
3816 Certificate to Self-Insured
3817 New Self-Insured Certificate
1,200.00
3818 Self Insured Certificate Renewal
650.00
3819 Boiler, Elevator and Coal Mine Safety Division
3820 Boiler and Pressure Vessel Inspections
3821 Owner
3822 User Inspection Agency Certification
250.00
3823 Certificate of Competency
3824 Original Exam
25.00
3825 Renewal
20.00
3826 Jacketed Kettles and Hot Water Supply
3827 Consultation
3828 Witness special inspection (per hour)
60.00
3829 Boilers
3830 Existing
3831 < 250,000 BTU
30.00
- 101 -
3832 > 250,000 BTU but < 4,000,000 BTU
60.00
3833 > 4,000,001 BTU but < 20,000,000 BTU
150.00
3834 > 20,000,000 BTU
300.00
3835 New
3836 < 250,000 BTU
45.00
3837 > 250,000 BTU but < 4,000,000 BTU
90.00
3838 > 4,000,001 BTU but < 20,000,000 BTU
225.00
3839 > 20,000,000 BTU
450.00
3840 Pressure Vessel
3841 Existing
30.00
3842 New
45.00
3843 Pressure Vessel Inspection by Owner-user
3844 25 or less on single statement (per vessel)
5.00
3845 26 through 100 on single statement (per statement)
100.00
3846 101 through 500 on single statement (per statement)
200.00
3847 over 500 on single statement (per statement)
400.00
3848 Elevator Inspections Existing Elevators
3849 Hydraulic
85.00
3850 Electric
85.00
3851 Handicapped
85.00
3852 Other Elevators
85.00
3853 Elevator Inspections New Elevators
3854 Hydraulic
300.00
3855 Electric
700.00
3856 Handicapped
200.00
3857 Other Elevators
200.00
3858 Consultation and Review (per hour)
60.00
3859 Escalators/Moving Walks
700.00
3860 Remodeled Electric
500.00
3861 Roped Hydraulic
500.00
3862 Coal Mine Certification
3863 Mine Foreman
50.00
3864 Temporary Mine Foreman
35.00
3865 Fire Boss
50.00
3866 Surface Foreman
50.00
3867 Temporary Surface Foreman
35.00
3868 Hoistman
50.00
3869 Electrician
- 102 -
3870 Underground
50.00
3871 Surface
50.00
3872 Certification Retest
3873 Per section
20.00
3874 Maximum fee charge
50.00
3875 Hydrocarbon Mine Certifications
3876 Hoistman
50.00
3877 Certification Retest
3878 Per section
20.00
3879 Maximum fee charge
50.00
3880 Gilsonite
3881 Mine Examiner
50.00
3882 Shot Firerer
50.00
3883 Mine Foreman
3884 Certificate
50.00
3885 Temporary
35.00
3886 Photocopies, Search, Printing
3887 Black and White no special handling
0.25
3888 Research, redacting, unstapling, restapling (per hour)
15.00
3889 More than 1 hour (per hour)
20.00
3890 Color Printing (per page)
0.50
3891 Certified Copies (per certification)
2.00
3892 Plus search fees if applicable
3893 Electronic documents CD or DVD
2.00
3894 Fax, plus telephone costs
0.50
3895 Public Service Commission
3896 Administration3897 Application for Certificates of Convenience and Necessity
$600 total
3898 The fee and amount are found in Title 54-7-6 (Fees).
3899 Utah State Tax Commission
3900 License Plates Production
3901 License Plates Production3900 License Plates Production
3902 Decal Replacement
1.00
3903 Reflectorized Plate
Up to $7
3904 Plate Mailing Charge (per Plate Set)
4.00
3905 Tax Administration
3906 Administration Division3907 Administration
- 103 -
3908 Liquor Profit Distribution
6.00
3909 All Divisions
3910 Certified Document
5.00
3911 Faxed Document Processing (per page)
1.00
3912 Record Research
6.50
3913 Photocopies, over 10 copies (per page)
0.10
3914 Research, special requests (per hour)
20.00
3915 Motor Vehicle Enforcement Division
3916 MV Business Regulation
3917 Dismantler's Retitling Inspection
50.00
3918 Salvage Vehicle Inspection
50.00
3919 Motor Vehicles
3920 Administration
3921 All Divisions
3922 Custom Programming (per hour)
85.00
3923 Sample License Plates
5.00
3924 Data Processing Set-Up
55.00
3925 Parks and Recreation
3926 Parks & Recreation Decal Replacement
4.00
3927 Motor Vehicle
3928 Motor Vehicle Information
3.00
3929 Motor Vehicle Information Via Internet
1.00
3930 Motor Vehicle Transaction (per standard unit)
1.53
3931 License Plates
3932 Reflectorized Plate
Up to $7
3933 Special Group Plate Programs
3934 Inventory ordered before July 1, 2003
3935 Extra Plate Costs
5.50
3936 Plus $5 standard plate fee
3937 New Programs or inventory reorders after July 1, 2003
3938 Start-up or significant program changes (per program)
3,900.00
3939 Extra Plate Costs (per decal set ordered)
3.50
3940 Plus $5 standard plate fee
3941 Extra Handling Cost (per decal set ordered)
2.40
3942 Special Group Logo Decals
Variable
3943 Special Group Slogan Decals
Variable
3944 Motor and Special Fuel
3945 International Fuel Tax Administration
- 104 -
3946 Decal (per set)
4.00
3947 Reinstatement
100.00
3948 Tax Payer Services
3949 Administration
3950 Lien Subordination
Not to exceed 300.00
3951 Tax Clearance
50.00
3952 Tax Processing Division
3953 Administration
3954 All Divisions
3955 Convenience Fee
Not to exceed 3%
3956 Convenience fee for tax payments and other authorized transactions
3957 Utah Science Technology and Research Governing Authority
3958 Research Capacity Building
3959 U of U Start Up, Carry Over, Commercialization3958 Research Capacity Building
3960 USTAR Core Facility Incubation (per sq ft)
28.00
3961 Support Programs
3962 Incubation Programs3963 Start-up Company Lab Access - Monthly (per month)
350.00
3964 Membership features access to Lab. Includes common areas, all
3965 specialized equipment and tools, plus use of supplies & materials (at cost).
3966 Start-up Company Co-working Space - Monthly (per month)
100.00
3967 Membership features access to one Co-working Space. Includes common
3968 areas.
3969 Start-up Company Private Office - Monthly (per month)
150.00
3970 Membership features access to one Private Office (approx. 150 sq. ft.).
3971 Includes common areas.
3972 Start-up Company Private Suite - Monthly (per month)
350.00
3973 Membership features access to one Private Suite only (approx. 350 sq. ft.).
3974 Includes common areas.
3975 Start-up Company Lab Access & Co-working Space - Monthly (per month)
450.00
3976 Membership features access to Lab and one Co-working Space. Includes
3977 common areas, all specialized equipment and tools, plus use of supplies &
3978 materials (at cost).
3979 Start-up Company Lab Access & Private Office - Monthly (per month)
500.00
3980 Membership features access to Lab and one Private Office (approx. 150
3981 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
3982 of supplies & materials (at cost).
3983 Start-up Company Lab Access & Private Suite - Monthly (per month)
700.00
- 105 -
3984 Membership features access to Lab and one Private Suite (approx. 350 sq.
3985 ft.). Includes common areas, all specialized equipment and tools, plus use of
3986 supplies & materials (at cost).
3987 Enterprise Lab Access (up to 10 members) - Monthly (per month)
3,150.00
3988 Membership features access to Lab (up to 10 members). Includes
3989 common areas, all specialized equipment and tools, plus use of supplies &
3990 materials (at cost).
3991 Enterprise Co-working Space (up to 10 members) - Monthly (per month)
500.00
3992 Membership features access to five Co-working Spaces (up to 10
3993 members) . Includes common areas.
3994 Enterprise Private Office (up to 10 members) - Monthly (per month)
450.00
3995 Membership features access to two Private Offices (up to 10 members)
3996 (approx. 150 sq. ft./each). Includes common areas.
3997 Enterprise Private Suite (up to 10 members) - Monthly (per month)
700.00
3998 Membership features access to two Private Suites (up to 10 members)
3999 (approx. 350 sq. ft./each). Includes common areas.
4000 Enterprise Lab Access & Co-working Space (up to 10 members) - Monthly (per month)
3,650.00
4001 Membership features access to Lab and five Co-working Spaces (up to 10
4002 members). Includes common areas, all specialized equipment and tools, plus
4003 use of supplies & materials (at cost).
4004 Enterprise Lab Access & Private Office (up to 10 members) - Monthly (per month)
3,600.00
4005 Membership features access to Lab and three Private Offices (up to 10
4006 members) (approx. 150 sq. ft./each). Includes common areas, all specialized
4007 equipment and tools, plus use of supplies & materials (at cost).
4008 Enterprise Lab Access & Private Suite (up to 10 members) - Monthly (per month)
3,850.00
4009 Membership features access to Prototype Lab and two Private Suites (up
4010 to 10 members) (approx. 350 sq. ft./each). Includes common areas, all
4011 specialized equipment and tools, plus use of supplies & materials (at cost).
4012 Start-up Company Lab Access - 1 Year (PREPAID) (per year)
4,000.00
4013 Membership features access to Lab. Includes common areas, all
4014 specialized equipment and tools, plus use of supplies & materials (at cost).
4015 Start-up Company Co-working Space - 1 Year (PREPAID) (per year)
1,100.00
4016 Membership features access to one Co-working Space. Includes common
4017 areas.
4018 Start-up Company Private Office - 1 Year (PREPAID) (per year)
1,700.00
4019 Membership features access to one Private Office (approx. 150 sq. ft.).
4020 Includes common areas.
4021 Start-up Company Private Suite - 1 Year (PREPAID) (per year)
4,100.00
- 106 -
4022 Membership features access to one Private Suite only (approx. 350 sq.
4023 ft.). Includes common areas.
4024 Start-up Company Lab Access & Co-working Space - 1 Year (PREPAID) (per year)
5,200.00
4025 Membership features access to Lab and one Co-working Space. Includes
4026 common areas, all specialized equipment and tools, plus use of supplies &
4027 materials (at cost).
4028 Start-up Company Lab Access & Private Office - 1 Year (PREPAID) (per year)
5,800.00
4029 Membership features access to Lab and one Private Office (approx. 150
4030 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4031 of supplies & materials (at cost).
4032 Start-up Company Lab Access & Private Suite - 1 Year (PREPAID) (per year)
8,200.00
4033 Membership features access to Lab and one Private Suite (approx. 350 sq.
4034 ft.). Includes common areas, all specialized equipment and tools, plus use of
4035 supplies & materials (at cost).
4036 Enterprise Lab Access (up to 10 members) - 1 Year (PREPAID) (per year)
37,500.00
4037 Membership features access to Lab (up to 10 members). Includes
4038 common areas, all specialized equipment and tools, plus use of supplies &
4039 materials (at cost).
4040 Enterprise Co-working Space (up to 10 members) - 1 Year (PREPAID) (per year)
5,800.00
4041 Membership features access to five Co-working Spaces (up to 10
4042 members) . Includes common areas.
4043 Enterprise Private Office(up to 10 members)(PREPAID) (per year)
5,200.00
4044 Membership features access to three Private Offices (up to 10 members)
4045 (approx. 150 sq. ft./each). Includes common areas.
4046 Enterprise Private Suite (up to 10 members) - 1 Year (PREPAID) (per year)
8,200.00
4047 Membership features access to two Private Suites (up to 10 members)
4048 (approx. 350 sq. ft./each). Includes common areas.
4049 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4050 Membership features access to Lab and five Co-working Spaces (up to 10
4051 members). Includes common areas, all specialized equipment and tools, plus
4052 use of supplies & materials (at cost).
4053 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4054 Membership features access to Lab and five Co-working Spaces (up to 10
4055 members). Includes common areas, all specialized equipment and tools, plus
4056 use of supplies & materials (at cost).
4057 Enterprise Lab Access & Private Suite(up to 10 members)(PREPAID) (per year)
46,000.00
4058 Membership features access to Lab and two Private Suites (up to 10
4059 members) (approx. 350 sq. ft./each). Includes common areas, all specialized
- 107 -
4060 equipment and tools, plus use of supplies & materials (at cost).
4061 Conference/Training Room Access - Monthly (per month)
200.00
4062 Monthly access to Conference/Training Room (up to 5 days per month)
4063 Conference/Training Room Access - Hourly (per hour)
25.00
4064 Hourly access to Conference/Training Room.
4065 Conference/Training Room Access - Daily (per day)
100.00
4066 Daily access to Conference/Training Room.
4067 Consumables - Object 3D Printer (per gram)
1.50
4068 "Object 3D Printer - 835, Vero White Plus OBJ-04054 (per gram)"
4069 Consumables - Object 3D Printer (per gram)
1.57
4070 "Object 3D Printer - RGD 450, Rigur OBJ-04066 (per gram)"
4071 Consumables - Object 3D Printer (per gram)
1.50
4072 "Object 3D Printer - RGD875, Vero Black Plus OBJ-04063 (per gram)"
4073 Consumables - Object 3D Printer (per gram)
1.25
4074 "Object 3D Printer - 840, Vero Blue OBJ-04034 (per gram)"
4075 Consumables - Object 3D Printer (per gram)
1.50
4076 "Object 3D Printer - 850, Vero Gray OBJ04036 (per gram)"
4077 Consumables - Object 3D Printer (per gram)
1.75
4078 "Object 3D Printer - 810, Vero Clear OBJ-04055 (per gram)"
4079 Consumables - Object 3D Printer (per gram)
1.75
4080 "Object 3D Printer - RGD525, High Temp OBJ-04056 (per gram)"
4081 Consumables - Object 3D Printer (per gram)
1.63
4082 "Object 3D Printer - RGD430, Durus White (Poly Propylene like)
4083 OBJ-04041 (per gram)"
4084 Consumables - Object 3D Printer (per gram)
0.63
4085 "Object 3D Printer - 705, Support OBJ-04020 (per gram)"
4086 Consumables - Object 3D Printer (per gram)
0.03
4087 "Object 3D Printer - Model Cleaning Fluid OBJ-04018 (per gram)"
4088 Consumables - Object 3D Printer (per gram)
0.03
4089 "Object 3D Printer - Support Cleaning Fluid OBJ-04016 (per gram)"
4090 Consumables - 1200es 3D Printer (per month)
12.42
4091 1200es 3D Printer - SCA-1200 P400-SC Soluble Concentrate
4092 Consumables - 1200es 3D Printer (per cubic inch/print)
2.32
4093 1200es 3D Printer - P430 ABS Modeling Cartridges (All Colors) per
4094 cubic inch
4095 Consumables - 1200es 3D Printer (per cubic inch/print)
5.95
4096 1200es 3D Printer - P400-SR Soluble Support Cartridge per cubic inch
4097 Consumables - 1200es 3D Printer (per month)
5.20
- 108 -
4098 1200es 3D Printer - Plastic Modeling Bases (10" x 10")
4099 Consumables - 1200es 3D Printer (per hour)
0.29
4100 1200es 3D Printer - Tip Replacement Kit (@ 500 hrs.) cost per hour of use
4101 Consumables - OMAX Waterjet
8.50
4102 OMAX Waterjet - Foam Nozzle Muff
4103 Consumables - OMAX Waterjet
39.00
4104 OMAX Waterjet - Neoprene Nozzle Muff
4105 Consumables - OMAX Waterjet
26.00
4106 OMAX Waterjet - Material Support Slat
4107 Consumables - OMAX Waterjet (per pound)
0.24
4108 OMAX Waterjet - Abrasive (Garnet per lb.)
4109 Consumables - OMAX Waterjet (per pound)
94.71
4110 OMAX Waterjet - 3/8 x 3" x 20' Hot Rolled Steel (per lb.)
4111 Consumables - OMAX Waterjet
20.00
4112 OMAX Waterjet - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00
4113 ea.
4114 Consumables - OMAX Waterjet
79.29
4115 OMAX Waterjet - 4' x 10' Hot Rolled Steel 14 Gauge Sheet
4116 Consumables - OMAX Waterjet
78.40
4117 OMAX Waterjet - 4' x 10' Cold Rolled Steel 18 Gauge Sheet
4118 Consumables - OMAX Waterjet
186.30
4119 OMAX Waterjet - 4' x 8' 304 Stainless Steel Sheet 16 gage
4120 Consumables - CNC Lathe
17.56
4121 CNC Lathe - CNMG 432-PM Cutting Inserts
4122 Consumables - CNC Lathe
21.68
4123 CNC Lathe - DNMG 431 4D Cutting Inserts
4124 Consumables - CNC Lathe
13.54
4125 CNC Lathe - K EG130I03U05GUN KCU10 Cutting Inserts
4126 Consumables - CNC Lathe
26.20
4127 CNC Lathe - Sandvik, N123G2-0300-0004-TM H13A Cutting Inserts
4128 Consumables - CNC Lathe
104.80
4129 CNC Lathe - K EVBSN32M0350, Evolution Cutoff-Blade
4130 Consumables - CNC Lathe
21.68
4131 CNC Lathe - K NT3RK KCU10, Top Notch Threading Insert
4132 Consumables - CNC Lathe
15.12
4133 CNC Lathe - CCMT 2(1.5)1-MM, Screw On Medium Finishing Insert
4134 Consumables - CNC Lathe
17.30
4135 CNC Lathe - CCMT 3(2.5)1-MM, Screw On Medium Finishing Insert
- 109 -
4136 Consumables - CNC Lathe
2.66
4137 CNC Lathe - Drill Bits All Sizes (avg. ea.)
4138 Consumables - CNC Lathe
8.85
4139 CNC Lathe - 3/8 x 20' Hot Rolled round bar stock
4140 Consumables - CNC Lathe
10.00
4141 CNC Lathe - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4142 Consumables - CNC Lathe
10.07
4143 CNC Lathe - 1/2 x 20' Hot Rolled round bar stock
4144 Consumables - CNC Lathe
17.90
4145 CNC Lathe - 3/4 x 20' Hot Rolled round bar stock
4146 Consumables - CNC Lathe
49.73
4147 CNC Lathe - 1 1/4 x 20' Hot Rolled round bar stock
4148 Consumables - CNC Lathe
7.75
4149 CNC Lathe - 1/2" 6061-T6 Aluminum round bar stock 12'
4150 Consumables - CNC Lathe
20.00
4151 CNC Lathe - Cut Cost for 4' lengths = Minimum cut Cost @ $20.00 ea.
4152 Consumables - CNC Lathe
15.54
4153 CNC Lathe - 3/4" 6061-T6 Aluminum round bar stock
4154 Consumables - CNC Lathe
28.49
4155 CNC Lathe - 1" 6061-T6 Aluminum round bar stock
4156 Consumables - CNC Lathe
44.03
4157 CNC Lathe - 1 1/4" 6061-T6 Aluminum round bar stock
4158 Consumables - CNC Lathe
64.75
4159 CNC Lathe - 1 1/2" 6061-T6 Aluminum round bar stock
4160 Consumables - CNC Lathe
88.06
4161 CNC Lathe - 1 3/4" 6061-T6 Aluminum round bar stock
4162 Consumables - CNC Lathe
113.96
4163 CNC Lathe - 2" 6061-T6 Aluminum round bar stock, 12'
4164 Consumables - CNC Lathe
178.71
4165 CNC Lathe - 2 1/2" x 4', 6061-T6 Aluminum round bar stock, 12'
4166 Consumables - CNC Lathe
259.00
4167 CNC Lathe - 3" 6061-T6 Aluminum round bar stock, 12'
4168 Consumables - CNC Mill
12.05
4169 CNC Mill - KEO Center Drills, #1-#5 (avg. ea.)
4170 Consumables - CNC Mill
8.55
4171 CNC Mill - Chicago Latrobe, Cobalt Jobber Drills (avg. ea.)
4172 Consumables - CNC Mill
33.02
4173 CNC Mill - Kennametal, HNGJ535ANENLD KC725M Inserts
- 110 -
4174 Consumables - CNC Mill
31.00
4175 CNC Mill - Sandvik, Milling Insert, R390-17 04 08E-ML 1040
4176 Consumables - CNC Mill
26.65
4177 CNC Mill - Sandvik, Milling Insert, R390-11 T3 04M-PM 1030
4178 Consumables - CNC Mill
134.00
4179 CNC Mill - Widia Hanita, ABDF Endmill 3/4 X 1 5/8 2FL
4180 Consumables - CNC Mill
51.04
4181 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/2 X 1.25 X 30 Endmill
4182 Consumables - CNC Mill
35.96
4183 CNC Mill - Widia Hanita, Solid Carbide ABDF, 3/8 X 0.75 X 2.50
4184 Endmill
4185 Consumables - CNC Mill
24.96
4186 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/4 X 0.5 X 2.50 Endmill
4187
4188 Consumables - CNC Mill
16.44
4189 CNC Mill - Widia Hanita, .1250 Diameter, 2 Flute, Single End Carbide,
4190 Uncoated End Mill, .1250
4191 Consumables - CNC Mill
7.88
4192 CNC Mill - Widia Hanita, .0620 Diameter, 2 Flute, Single, .1250, Shank
4193 Diameter, End Mill
4194 Consumables - CNC Mill
303.75
4195 CNC Mill - OSG, GP SC Endmill 4FL 3/4x3/4x1 1/2x4
4196 Consumables - CNC Mill
113.80
4197 CNC Mill - OSG, GP SC Endmill 4FL 1/2x1/2x1x3
4198 Consumables - CNC Mill
64.04
4199 CNC Mill - OSG, GP SC Endmill 4FL 3/8x3/8x1x2 1/2
4200 Consumables - CNC Mill
33.04
4201 CNC Mill - OSG, GP SC End Mill 4FL 1/4x1/4x3/4x2 1/2
4202 Consumables - CNC Mill
17.18
4203 CNC Mill - OSG, 1/8X1/8X1/2X1-1/2 4FL TIALN, CARBIDE
4204 ENDMILL
4205 Consumables - CNC Mill
9.45
4206 CNC Mill - Widia Hanita, 1/16 Diameter, 4 Flute, Single, .1250, Shank
4207 Diameter, End Mill
4208 Consumables - CNC Mill
131.99
4209 CNC Mill - 1/2" x 4" x 20' 1018 Cold Rolled Steel
4210 Consumables - CNC Mill
20.00
4211 CNC Mill - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
- 111 -
4212 Consumables - CNC Mill
121.72
4213 CNC Mill - 1/2" x 3" x 20' Hot Rolled Steel
4214 Consumables - CNC Mill
220.15
4215 CNC Mill - 1/2" x 12" x 12' 6061-T6 Aluminum
4216 Consumables - CNC Mill
108.78
4217 CNC Mill - 3" x 1" x 12' 6061-T6 Aluminum
4218 Consumables - CNC Mill
270.51
4219 CNC Mill - 3" x 3" x 12' 6061-T6 Aluminum
4220 Consumables - CNC Mill
12.95
4221 CNC Mill - 1/8" x 3" x 12' 6061-T6 Aluminum
4222 Consumables - CNC Mill
311.19
4223 CNC Mill - 304 Stainless Steel 3" x 1" x 12'
4224 Consumables - Laser Cutter
164.00
4225 Laser Cutter - 1/8" x 12" x 24" Double Sided Wood Laminate Package
4226 ($144 + $20 ea. for shipping)
4227 Consumables - Laser Cutter
88.95
4228 Laser Cutter - CerMark Tile and Glass Marking Spray (LMM6000 @
4229 45.00 per bottle) ($.074 per sq./in)
4230 Consumables - Laser Cutter
78.75
4231 Laser Cutter - TherMark Black Laser Marking Ink (LMM14 @ 75.00 per
4232 bottle) ($.0875 per sq./in)
4233 Consumables - Laser Cutter
8.95
4234 "Laser Cutter - Anodized Aluminum 12"" x 24"" .025"""
4235 Consumables - Laser Cutter
0.90
4236 "Laser Cutter - Anodized Aluminum Card Size per"
4237 Consumables - Laser Cutter
0.32
4238 "Laser Cutter - Anodized Aluminum, 7/8"" x 2.5"" Perpetual Labels per"
4239 Consumables - Laser Cutter
7.50
4240 "Laser Cutter - Black Steel 12"" x 24"""
4241 Consumables - Laser Cutter
7.85
4242 "Laser Cutter - Colored Steel 12"" x 24"""
4243 Consumables - Laser Cutter
7.80
4244 "Laser Cutter - 304 Stainless Steel 12"" x 24"" x .029"""
4245 Consumables - Laser Cutter
6.82
4246 "Laser Cutter - 430L Stainless Steel 12"" x 24"" x .015"""
4247 Consumables - Laser Cutter
15.45
4248 "Laser Cutter - Black Brass 12"" x 24"" x .020"""
4249 Consumables - Laser Cutter
24.00
- 112 -
4250 Laser Cutter - Rectangular Flat Glass 1/16" x 24" x 24"
4251 Consumables - Laser Cutter
13.99
4252 Laser Cutter - Marble Plaques 9" x 11-1/2" x 1/2"
4253 Consumables - Laser Cutter
8.00
4254 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/16"" "
4255 Consumables - Laser Cutter
14.25
4256 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/4"" "
4257 Consumables - Laser Cutter
23.75
4258 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/2"" "
4259 Consumables - Laser Cutter
57.00
4260 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1"" "
4261 Consumables - Wood Shop
90.00
4262 Wood Shop - Blades 8-1/4"
4263 Consumables - Wood Shop
9.85
4264 Wood Shop - Router Bits (avg. ea.)
4265 Consumables - Wood Shop
86.00
4266 Wood Shop - Table Saw Blades 10"
4267 Consumables - Wood Shop
102.45
4268 Wood Shop - Miter Saw Blades 10"
4269 Consumables - Wood Shop
18.56
4270 Wood Shop - Sanding Belts
4271 Consumables - Wood Shop
6.63
4272 Wood Shop - Sanding Disc
4273 Consumables - Wood Shop
10.65
4274 Wood Shop - Buffing Wheels
4275 Consumables - Wood Shop
82.60
4276 Wood Shop - Vertical Band Saw Blades 8tpi and 12tpi (82.60 ea.)
4277 Consumables - Wood Shop
24.92
4278 Wood Shop - Plywood 1/4" x 4' x 8'
4279 Consumables - Wood Shop
31.95
4280 Wood Shop - Plywood 1/2" x 4' x 8'
4281 Consumables - Wood Shop
39.98
4282 Wood Shop - Plywood 3/4" x 4' x 8'
4283 Consumables - Wood Shop
14.93
4284 Wood Shop - Plywood, Oak 1/2' x 2" x 4"
4285 Consumables - Wood Shop
16.47
4286 Wood Shop - Plywood, Birch 3/4" x 2" x 4"
4287 Consumables - Wood Shop
3.16
- 113 -
4288 Wood Shop - Pine, 2" x 4" x 8'
4289 Consumables - Wood Shop
10.34
4290 Wood Shop - Pine, 1" x 8" x 8'
4291 Consumables - Wood Shop
5.92
4292 Wood Shop - Pine, 2" x 6" x 8'
4293 Consumables - Wood Shop
15.27
4294 Wood Shop - Pine, 2" x 10" x 12'
4295 Consumables - Wood Shop
11.72
4296 Wood Shop - Red Oak Board, 1" x 8" x 2'
4297 Consumables - Wood Shop
20.73
4298 Wood Shop - Redwood 2" x 4" x 12'
4299 Consumables - Wood Shop
9.53
4300 Wood Shop - Pine, 1" x 1"
4301 Consumables - Wood Shop
9.53
4302 Wood Shop - Pine, 1" x 2"
4303 Consumables - Wood Shop
11.98
4304 Wood Shop - Oak, 1" x 1"
4305 Consumables - Wood Shop
11.98
4306 Wood Shop - Oak, 1" x 2"
4307 Consumables - Wood Shop
5.92
4308 Wood Shop - Pine 2" x 6" x 8'
4309 Consumables - Wood Shop
15.30
4310 Wood Shop - Douglas Fir 4" x 4" x 8'
4311 Consumables - Metal Shop
34.08
4312 Metal Shop - 2024-T3 Aluminum 1/2' x 9" x 16"
4313 Consumables - Metal Shop
849.66
4314 Metal Shop - Aluminum Plate 6061 2" x 24" x 24"
4315 Consumables - Metal Shop
497.50
4316 Metal Shop - Aluminum Plate 6061 3" x 24" x 24"
4317 Consumables - Metal Shop
82.00
4318 Metal Shop - Aluminum 2024-T3 Sheet .032" (20 gage)
4319 Consumables - Metal Shop
194.00
4320 Metal Shop - Aluminum 2024-T3 Sheet .040" (18 gage)
4321 Consumables - Metal Shop
306.00
4322 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' .063" (14 gage)
4323 Consumables - Metal Shop
418.00
4324 Metal Shop - Aluminum 2024-T3 Sheet .090" (11 gage)
4325 Consumables - Metal Shop
530.00
- 114 -
4326 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' x .125" (8 gage)
4327 Consumables - Metal Shop
642.00
4328 Metal Shop - Aluminum 2024-T3 Sheet .25" (3 gage)
4329 Consumables - Metal Shop
152.00
4330 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .063" (14 gage)
4331 Consumables - Metal Shop
312.00
4332 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .125" (8 gage)
4333 Consumables - Metal Shop
341.00
4334 Metal Shop - Aluminum 7075-T6 Sheet .063" (14 gage)
4335 Consumables - Metal Shop
682.00
4336 Metal Shop - Aluminum 7075-T6 Sheet 4' x 12' x .125" (8 gage)
4337 Consumables - Metal Shop (per foot)
67.00
4338 Metal Shop - Aluminum 2024-T3 Plate 1/2" x 12" x (per foot)
4339 Consumables - Metal Shop (per foot)
13.00
4340 Metal Shop - Aluminum 2024-T3 Plate 1" x 12" x (per foot)
4341 Consumables - Metal Shop (per foot)
31.00
4342 Metal Shop - Aluminum 6061-T6 Plate 1/2" x 12" x (per foot)
4343 Consumables - Metal Shop (per foot)
59.00
4344 Metal Shop - Aluminum 6061-T6 Plate 1" x 12" x (per foot)
4345 Consumables - Metal Shop (per foot)
115.00
4346 Metal Shop - Aluminum 6061-T6 Plate 2" x 12" x (per foot)
4347 Consumables - Metal Shop (per foot)
46.00
4348 Metal Shop - Aluminum 7075-T6 Plate 1/2" x 12" x (per foot)
4349 Consumables - Metal Shop (per foot)
83.00
4350 Metal Shop - Aluminum 7075-T6 Plate 1" x 12" x (per foot)
4351 Consumables - Metal Shop (per foot)
165.00
4352 Metal Shop - Aluminum 7075-T6 Plate 2" x 12" x (per foot)
4353 Consumables - Metal Shop (per foot)
19.00
4354 Metal Shop - Aluminum 6061-T4 Round Tube 1/2" x .06" wall x (per
4355 foot)
4356 Consumables - Metal Shop (per foot)
3.00
4357 Metal Shop - Aluminum 6061-T4 Round Tube 1" x .125" wall x (per foot)
4358 Consumables - Metal Shop (per foot)
1.25
4359 Metal Shop - Aluminum 6061-T4 Angle 1" x 1" x.125" thick x (per foot)
4360 Consumables - Metal Shop (per foot)
3.50
4361 Metal Shop - Aluminum 6061-T4 Angle 1/2'" x 1/2" .0625" thick x (per
4362 foot)
4363 Consumables - Metal Shop
16.60
- 115 -
4364 Metal Shop - A36 HR Steel, Square Tube, 1" x 1" x .065: wall x 20'
4365 Consumables - Metal Shop
8.00
4366 Metal Shop - A36 HR Steel, Square Tube, 1/2" x 1/2" .065" wall x 20'
4367 Consumables - Metal Shop
51.00
4368 Metal Shop - A36 HR Steel, Plate 1/2" x 48" x 96"
4369 Consumables - Metal Shop
103.00
4370 Metal Shop - A36 HR Steel, Plate 1" x 96" x 240"
4371 Consumables - Metal Shop
306.00
4372 Metal Shop - A36 HR Steel, Plate 2" x 96" x 240"
4373 Consumables - Metal Shop
12.20
4374 Metal Shop - A36 HR Steel, 90 Angle, 1" x 1" x .125 x 20'
4375 Consumables - Metal Shop
10.00
4376 Metal Shop - A36 HR Steel, 90 Angle, 1/2" x 1/2" x .0625 x 20'
4377 Consumables - Metal Shop (per foot)
23.63
4378 Metal Shop - 4130 Steel Square Tube, 1" x 1" x .065 wall x (per foot)
4379 Consumables - Metal Shop (per foot)
17.75
4380 Metal Shop - 4130 Steel Square Tube, 1/2" x 1/2" x .035 wall x (per foot)
4381 Consumables - Metal Shop (per foot)
12.70
4382 Metal Shop - 4130 Steel Round Tube, 1/2" x .058 wall x (per foot)
4383 Consumables - Metal Shop (per foot)
17.80
4384 Metal Shop - 4130 Steel Round Tube, 1" x .120 wall x (per foot)
4385 Consumables - Metal Shop (per foot)
8.90
4386 Metal Shop - 4130 Steel Round Bar, 1" x (per foot)
4387 Consumables - Metal Shop (per foot)
27.75
4388 Metal Shop - 4130 Steel Round Bar, 2" x (per foot)
4389 Consumables - Metal Shop (per foot)
62.08
4390 Metal Shop - 4130 Steel Plate, 1/2" x 12" x (per foot)
4391 Consumables - Metal Shop (per foot)
95.00
4392 Metal Shop - 4130 Steel Plate, 1" x 12" x (per foot)
4393 Consumables - Metal Shop (per foot)
156.00
4394 Metal Shop - 4130 Steel Plate, 2" x 12" x (per foot)
4395 Incubation Program Pro Membership
300.00
4396 Incubation Program Co-Working Membership
150.00
4397 Incubation Program Walk-In Membership
45.00
4398 Regional Outreach
4399 Lab access - Hourly Rate (per hour)
45.00
4400 Hourly Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4401 5:00 p.m. Monday through Friday (includes all specialized equipment and
- 116 -
4402 tools). Includes common areas.
4403 Lab access - Daily Rate (per day)
100.00
4404 Daily Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4405 5:00 p.m. Monday through Friday (includes all specialized equipment and
4406 tools). Includes common areas.
4407 Co-working Space (one-seat) - Monthly (per month)
100.00
4408 Monthly access to one co-working space only. Includes common areas.
4409 Co-working Space (one seat) - Hourly Rate (per hour)
15.00
4410 Hourly access to one co-working space only. Includes common areas.
4411 Co-working Space (one seat) - Daily Rate (per day)
25.00
4412 Daily access to one co-working space only. Includes common areas.
4413 Conference/Training Room Access - Monthly (per month)
200.00
4414 Monthly access to Conference & Training Rooms (up to 5 days per
4415 month).
4416 Conference/Training Room Access - Hourly (per hour)
25.00
4417 Hourly access to Conference & Training Rooms
4418 Conference/Training Room Access - Daily (per day)
100.00
4419 Daily access to Conference & Training Rooms
4420 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
2.31
4421 Fotus 250MC 3D Printer - P430 ABS Modeling Cartridges (All Colors)
4422 per cubic inch
4423 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
4.46
4424 Fortus 250MC 3D Printer - SR-30 Soluble Support Cartridge per cubic
4425 inch
4426 Consumables - Fotus 250MC 3D Printer (per fee/print)
1.50
4427 Fortus 250MC 3D printer-Base fee per print (solution, tip replacement,
4428 bases)
4429 Regional Outreach Seminar: Outside speakers - all day event
225.00
4430 Regional Outreach Seminar: Outside speakers - all day event (early bird)
150.00
4431 Regional Outreach 4-8 hour seminar/workshop
75.00
4432 Regional Outreach 4-8 hour seminar / workshop
50.00
4433 Regional Outreach 4 - 8 hour seminar/workshop
25.00
4434 Regional Outreach 2-4 hour seminar/workshop
25.00
4435 Regional Outreach 1-4 hour seminar/workshop
10.00
4436 SBIR/STTR Assistance Center
4437 SBIR/STTR Assistance Center (SSAC) Search Fee
75.00
4438 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop
75.00
4439 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client
50.00
- 117 -
4440 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client
25.00
4441 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop
25.00
4442 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop
10.00
4443 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event
225.00
4444 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird)
150.00
4445 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client)
100.00
4446 USTAR Administration
4447 Project Management & Compliance4448 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4449 CommunityGrants App User - State of Utah Executive Branch Agencies
4450 (per User)
4451 CommunityGrants App User - Tier 1 (per User)
480.00
4452 CommunityGrants App User - Tier 1 (per User)
4453 CommunityGrants App User - Tier 2 (per User)
420.00
4454 CommunityGrants App User - Tier 2 (per User)
4455 CommunityGrants App User - Tier 3 (per User)
360.00
4456 CommunityGrants App User - Tier 3 (per User)
4457 CommunityGrants App User - Tier 4 (per User)
300.00
4458 CommunityGrants App User - Tier 4 (per User)
4459 CommunityGrants App User - Tier 5 (per User)
240.00
4460 CommunityGrants App User - Tier 5 (per User)
4461 CommunityGrants Customer Portal - 100 Members (per 100 Members)
3,000.00
4462 CommunityGrants Customer Portal - 100 Members (per 100)
4463 CommunityGrants Customer Community - Min. 100 Members (per 100 Members)
900.00
4464 CommunityGrants Customer Community - Minimum - 100 Members (per
4465 100 Members)
4466 CommunityGrants Customer Community - Min. 500 Members (per 100 Members)
2,000.00
4467 CommunityGrants Customer Community - Minimum - 500 Member (per
4468 100)
4469 CommunityGrants Customer Community-Wholesale-100 Members (per 100 Members)
1,200.00
4470 CommunityGrants Customer Community - Wholesale - 100 Members (per
4471 100)
4472 CommunityGrants Customer Community-Wholesale-500 Members (per 100 Members)
2,400.00
4473 CommunityGrants Customer Community - Wholesale - 500 Members (per
4474 100)
4475 CommunityGrants Customer Community - Retail - 100 Members (per 100 Members)
1,800.00
4476 CommunityGrants Customer Community - Retail - 100 Members (per
4477 100)
- 118 -
4478 CommunityGrants Customer Community - Retail - 500 Members (per 100 Members)
3,720.00
4479 CommunityGrants Customer Community - Retail - 500 Members (per
4480 100)
4481 Social Services
4482 Department of Health
4483 Children's Health Insurance Program
4484 Quarterly Premium4482 Department of Health
4483 Children's Health Insurance Program
4485 Plan B
30.00
4486 138%-150% of Poverty Level
4487 Plan C
75.00
4488 150%-200% of Poverty Level
4489 Late
15.00
4490 Disease Control and Prevention
4491 Clinical and Environmental Laboratory Certification Programs4492 Parameter Category Fees charge for each testing act
4493 Atomic Absorption/Atomic Emission
300.00
4494 Radiological chemistry - Alpha spectrometry
200.00
4495 Radiological chemistry - Beta
200.00
4496 Calculation of Analytical Results
50.00
4497 Organic Clean Up
100.00
4498 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4499 Radiological chemistry - Gamma
200.00
4500 Gas Chromatography
4501 Simple
300.00
4502 Complex
600.00
4503 Semivolatile
500.00
4504 Volatile
500.00
4505 Radiological chemistry - Gas Proportional Counter
200.00
4506 Gravimetric
100.00
4507 High Pressure Liquid Chromatography
300.00
4508 Inductively Coupled Plasma Metals Analysis
400.00
4509 Inductively Coupled Plasma Mass Spectrometry
500.00
4510 Ion Chromatography
200.00
4511 Ion Selective Electrode base methods
100.00
4512 Radiological chemistry - Liquid Scintillation
200.00
4513 Metals Digestion
100.00
4514 Simple Microbiological Testing
100.00
4515 Complex Microbiological Testing
300.00
- 119 -
4516 Organic Extraction
100.00
4517 Physical Properties
100.00
4518 Titrimetric
100.00
4519 Spectrometry
200.00
4520 While Effluent Toxicity
600.00
4521 Environmental Laboratory Certification
4522 Certification Clarification
4523 Note: Laboratories applying for certification are subject to the annual
4524 certification fee, plus the fee listed, for each category in which they are to be
4525 certified.
4526 Annual certification fee (chemistry and/or microbiology)
4527 Utah laboratories
825.00
4528 Out-of-state laboratories
5,000.00
4529 Plus reimbursement of all travel expenses
4530 National Environmental Accreditation Program (NELAP) recognition
825.00
4531 Certification change
100.00
4532 Performance Based Method Review - per method fee
250.00
4533 Primary Method Addition for Recognition Laboratories
1,000.00
4534 Epidemiology
4535 Utah Statewide Immunization Information System
4536 Non-Financial Contributing Partners
4537 Match on Immunization Records in Database (per record)
12.00
4538 File Format Conversion (per hour)
30.00
4539 General Administration
4540 These fees apply for the entire Division of Disease Control and Prevention
4541 Laboratory General
4542 Fee Discounts for Large Volume Customers
4543 High volume customers may receive discounts on individual testing fees.
4544 Tests available for discount are listed on the laboratory's posted Fee Schedule
4545 at www.health.utah.gov/lab.
4546 Discounts Reflected on Invoices
4547 The discounts will be reflected on the invoices of customers that meet
4548 established volume criteria.
4549 Discount Levels Clarified
4550 The discount levels are: 5% for customers spending more than $1,000 per
4551 month, 12% for customers spending more than $7,500 per month, and 25%
4552 for customers spending more than $15,000 per month.
4553 Emergency Waiver
- 120 -
4554 Under certain conditions of public health import (e.g., disease outbreak,
4555 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4556 Handling
4557 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4558 Referral lab's invoice)
4559 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4560 quality sample
4561 per sample, per each reanalysis
4562 Health Promotion
4563 Baby Your Baby Program
4564 Health Keepsake books
4565 Non-adapted version
4566 Non-adapted Regular Version (per copy)
5.00
4567 Adapted version
4568 Adapted Customized Version (per copy)
6.50
4569 Laboratory Operations and Testing
4570 Infectious Disease
4571 Immunology
4572 Hepatitis
4573 Anti-Hepatitis B Antibody
22.91
4574 Chemistry
4575 Drinking Water Tests
4576 Metals
4577 Standard Metals
4578 Environmental Protection Agency 200.8 - Magnesium
15.06
4579 Environmental Protection Agency 200.8 - Iron
15.06
4580 Environmental Protection Agency 200.8 - Potassium
15.06
4581 Environmental Protection Agency 200.8 - Strontium
15.06
4582 Environmental Protection Agency 200.8 Digestion
15.06
4583 Environmental Protection Agency 200.8
15.06
4584 Inorganics
4585 Lachat Total Nitrogen
25.00
4586 Water Bacteriology
4587 Standard method 2540C/EPA 160.1 Solids, Total Dissolved (TDS)
16.50
4588 Environmental Protection Agency 325.2 Chloride
12.00
4589 Metals
4590 Standard Metals
4591 Environmental Protection Agency 200.8 Cobalt
15.06
- 121 -
4592 Environmental Protection Agency 200.8 Vanadium
15.06
4593 Water Bacteriology
4594 Environmental Protection Agency 405.1 Carbonatious Biochemical/Soluble Oxygen
4595 Demand
33.00
4596 Environmental Protection Agency 110.2 Color
12.00
4597 Environmental Protection Agency 546 Total Microcystines
128.00
4598 Solid and Hazardous Waste Organics Tests
4599 Organics
4600 Environmental Protection Agency 624 Purgeable Volatiles
220.50
4601 Drinking Water Tests
4602 Metals
4603 Standard Metals
4604 Environmental Protection Agency Method 200.8
15.06
4605 Unregulated Contaminated Monitoring Regulations 4
4606 Organics
4607 Environmental Protection Agency 525.3 Semivolatile Organics
190.00
4608 Environmental Protection Agency 552.3 Haloacetic acids/dalapon
185.00
4609 Environmental Protection Agency 530 Semivolatile CCL3 compounds
155.00
4610 Environmental Protection Agency 541 Solvents
190.00
4611 Environmental Protection Agency 544 Microcystins/Nodularin
200.00
4612 Environmental Protection Agency 545 Cylindrospermopsin/Anatoxin-a
200.00
4613 Inorganics
4614 Standard Method 5310B Total Organic Carbon
22.00
4615 Environmental Protection Agency 300.1 BROMIDE
27.50
4616 Infectious Disease
4617 Next Generation Sequencing
4618 Bacterial Sequencing
107.16
4619 Bacterial Sequencing Analysis
16.83
4620 Bacterial Sequencing and Identification
108.59
4621 Bacterial Sequencing, Identification, Analysis
122.43
4622 Immunology
4623 Hepatitis
4624 Anti-Hepatitis B Antigen
22.91
4625 C (Anti-Hepatitis C Virus) Antibody
28.00
4626 HIV (Human Immunodeficiency Virus)
4627 1/2 and O, Antigen/Antibody Combo
35.00
4628 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4629 Hantavirus
40.00
- 122 -
4630 Syphilis
4631 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
13.00
4632 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
26.00
4633 Quantiferon
4634 Quantiferon Gold
100.00
4635 Virology
4636 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4637 Detection and Differentiation by Polymerase Chain Reaction
65.00
4638 Rabies - Not epidemiological indicated or pre-authorized
180.00
4639 Influenza PCR (Polymerase Chain Reaction)
150.00
4640 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
30.00
4641 Bacteriology
4642 Mycobacteriology
4643 Culture
100.00
4644 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4645 Identification and Susceptibility of Mycobacterium tuberculosis by Gene Expert
134.53
4646 Newborn Screening, Laboratory Testing and Follow-up Services
115.07
4647 Chemistry
4648 Drinking Water Tests
4649 Inorganics
4650 Alkalinity (Total) Standard Method 2320B
10.00
4651 Bromate 300.1
27.50
4652 Chlorate 300.1
27.50
4653 Chlorite 300.1
27.50
4654 Chloride 300.0
19.00
4655 Fluoride 300.0
19.00
4656 Sulfate 300.0
19.00
4657 Chromium (Hexavalent) 218.7
55.00
4658 Cyanide 335.4
50.00
4659 EPA 353.2 Nitrate + Nitrite
13.20
4660 Perchlorate 314.0
55.00
4661 pH (Test of acidity or alkalinity) 150.1
11.00
4662 Sulfate 375.2
16.50
4663 Turbidity 180.1
11.00
4664 Ultraviolet Absorption Standard Method 5910B
33.00
4665 Total Organic Carbon Standard Method 5910B
22.00
4666 Carboxylic Acids (Oxalate, Formate, Acetate)
42.00
4667 Metals
- 123 -
4668 Standard Metals
4669 Mercury 245.1 - may include a digestion fee
27.50
4670 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C -
4671 may include a digestion fee
42.00
4672 EPA 200.8 Aluminum
15.06
4673 Environmental Protection Agency 200.8 Antimony
15.06
4674 Environmental Protection Agency 200.8 Arsenic
15.06
4675 Environmental Protection Agency 200.8 Barium
15.06
4676 Environmental Protection Agency 200.8 Beryllium
15.06
4677 Environmental Protection Agency 200.8 Cadmium
15.06
4678 Environmental Protection Agency 200.8 Chromium
15.06
4679 EPA 200.8 Copper
15.06
4680 Environmental Protection Agency 200.8 Lead
15.06
4681 EPA 200.8 Manganese
15.06
4682 EPA 200.8 Molybdenum
15.06
4683 Environmental Protection Agency 200.8 Nickel
15.06
4684 Environmental Protection Agency 200.8 Selenium
15.06
4685 Environmental Protection Agency 200.8 Silver
15.06
4686 Environmental Protection Agency 200.8 Thallium
15.06
4687 EPA 200.8 Zinc
15.06
4688 Environmental Protection Agency 200.8 Boron
15.06
4689 EPA 200.8 Calcium
15.06
4690 Environmental Protection Agency 200.8 Magnesium
15.06
4691 Environmental Protection Agency Sodium 200.8
15.06
4692 Organic Contaminants
4693 Trihalomethanes Method 524.2
82.70
4694 Haloacetic Acids Method 6251B
165.00
4695 Volatile Organic Carbons 524.2
209.00
4696 Pesticides
4697 Environmental Protection Agency
4698 Pesticide EPA 525.2
367.50
4699 Herbicide 515.1
210.00
4700 Carbamate 531.1
185.00
4701 Water Bacteriology
4702 Environmental Legionella Standard Methods 9260 J
70.00
4703 Liter of water
4704 Water Microbiology (Drinking Water and Surface Water)
4705 Colilert Escherichia Coli 9223B
20.00
- 124 -
4706 Heterotrophic Plate Count by 9215 B Pour Plate
13.00
4707 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4708 Alkalinity for Bi-Carbonate, Additional Fee
1.00
4709 Alkalinity for Carbonate, Additional Fee
1.00
4710 Internal Review of Costs and Descriptions
4711 Alkalinity for Carbonate Solids, Additional Fee
1.00
4712 Alkalinity for Carbon dioxide, Additional Fee
1.00
4713 Alkalinity for Hydroxide, Additional Fee
1.00
4714 Ammonia EPA 350.1
26.31
4715 Biochemical Oxygen Demand (BOD) 5 day test 405.1
33.00
4716 Chlorophyll A Standard Method 10200H - Chlorophyll-A
22.00
4717 Phosphorus, Total 365.1
20.00
4718 Silica 370.1
16.50
4719 Total Dissolved Solids (TDS) Standard Method 3540C
16.50
4720 Total Suspended Solids (TSS) 160.2
16.50
4721 Specific Conductance 120.1
10.00
4722 Sulfate 300.1
16.50
4723 Sulfide 376.2
44.00
4724 Solid and Hazardous Waste Organics Tests
4725 Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)
83.00
4726 Total Petroleum Hydrocarbons 8015
138.00
4727 Office of the Medical Examiner
4728 Autopsy
4729 Non-jurisdictional Case
2,500.00
4730 Plus cost of body transportation
4731 External Examination, Non-jurisdictional Case
500.00
4732 Plus transportation
4733 Use of Medical Examiner facilities and assistants
4734 Autopsies
500.00
4735 External exams
300.00
4736 Reports
4737 First Copy
No charge
4738 Copy of Autopsy and Toxicology report.
4739 All other requestors and additional copies
35.00
4740 Miscellaneous Office of Medical Examiner case file papers
4741 First copy
No charge
4742 No charge to next of kin, treating physicians, and investigative or
4743 prosecutorial agencies.
- 125 -
4744 OME file copies - All other requestors and additional copies
35.00
4745 Miscellaneous non-Office of Medical Examiner case file papers
4746 Non-OME case file - All requestors cost for copies
50.00
4747 Administration costs to review, prepare and authorize any non-OME
4748 documents to be released to requestor.
4749 Cremation Authorization
4750 Review and authorize
100.00
4751 $10.00 per permit payable to Vital Records for processing.
4752 Court for Medical Examiner
4753 Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4754 waiting time to improve/provide adequate compensation to State of Utah for services
4755 provided by State employees
4756 Criminal cases out of state (per hour)
500.00
4757 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4758 Consultation on non-Medical Examiner cases (per hour)
500.00
4759 Photographic, Slide, and Digital Services
4760 Glass Slides
20.00
4761 Digital Image
4762 X-ray from Digital Source - Flat fee per X-ray image
10.00
4763 Copied from Digital source, flat fee for up to 30 requested images (per image)
10.00
4764 Copied from Digital source, per image cost for request over 30 images
1.00
4765 Copied from color slide negatives
5.00
4766 Use of Tissue Harvest Room for Acquisition
4767 Skin Graft
132.83
4768 Bone
265.65
4769 Heart Valve
69.30
4770 Eye
34.65
4771 Saphenous vein
69.30
4772 Body Storage
4773 Daily charge for use of Medical Examiner Storage Facilities
30.00
4774 Beginning 24 hours after notification that body is ready for release.
4775 Biologic samples requests
4776 Handling and storage of requested samples by outside sources
25.00
4777 Executive Director's Operations
4778 Adoption Records Access4779 Specialized Services
4780 Birth Parent Information Registration
25.00
4781 Adoption Records Access Fee
25.00
- 126 -
4782 Adoption Records Amendment Fee
10.00
4783 Center for Health Data and Informatics
4784 Data Access Base Fees
4785 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
4786 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
300.00
4787 This fee is to compensate for staff costs associated with preparation of
4788 research data sets and data dictionaries for Behavioral Risk Factor
4789 Surveillance System data. Note: The following discounts apply: Local
4790 Health Department (100% for any standard annual data set); State Agency,
4791 Student or Not for Profit Entity (75% for any standard annual data set);
4792 Researcher (50% for any standard annual data set); For Profit Entities pay full
4793 amount. Note that entities that have paid to have questions included on the
4794 BRFSS are excluded from this fee as their payment includes receipt of data.
4795 Fee will be $300.00 for initial dataset. Each additional year dataset will be an
4796 additional $150.00 (50% discount).
4797 Healthcare Facilities Data Series
4798 Fee Discounts - Healthcare Facilities Data Series
Note
4799 Note: (1) The Following Discounts Apply: Healthcare Facility with
4800 <5,000 discharges (80% for Standard Limited Data Set); Healthcare Facility
4801 with 5,000-35,000 discharges (50% for Standard Limited Data Set); Prior
4802 Years (50% for any data set); Student (75% for any standard data set); Public
4803 University or Not for Profit Entity (50% for any standard data series);
4804 Geographic Subset (discount proportional to percent of records required from
4805 limited data set); Redistribution (30% for any data set); On-time Renewal
4806 (15% for any data series). (2) Pricing for client-based partnership: The
4807 development fee is 50% of the actual cost of data provided to the partner. The
4808 per-client fee is to be negotiated with the partner based on the volume and
4809 level of data provided to each client, but may not exceed 70% of the actual
4810 cost of the data used.
4811 Standard Annual Limited Data Set
3,150.00
4812 Standard Annual Research Data set
6,000.00
4813 Quarterly Preliminary Feeds
4,500.00
4814 Federal Annual Database
4,500.00
4815 Enhanced Annual Summary Report
500.00
4816 All Payer Claims Data Standard Limited Data Series
4817 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
4818 Notes: (1) The following discounts apply: Contributing Carrier (50% for
4819 standard limited data sets); Student (75% for any standard data set); Single
- 127 -
4820 Use and Single User License (50% for any standard limited data set);
4821 Geographic Subset (discount proportional to percent of records required from
4822 limited data set); Redistribution (30% for any data set); On-time Renewal
4823 (15% for any data series). (2) Pricing for client-based partnership: The
4824 development fee is 50% of the actual cost of data provided to the partner. The
4825 per-client fee is to be negotiated with the partner based on the volume and
4826 level of data provided to each client, but may not exceed 70% of the actual
4827 cost of the data used.
4828 Single Year
8,000.00
4829 Two Years
12,000.00
4830 Three Years
16,000.00
4831 Sample File
2,000.00
4832 Two-Year Public Use File
4,000.00
4833 All Payer Claims Data Standard Research Data Series
4834 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4835 Note: The following discounts apply: Student (50% for any standard
4836 research data set); Single Use and Single User License (50% for any standard
4837 research data set); Redistribution (30% for any data set); On-time Renewal
4838 (15% for any data series)
4839 Single Year
20,000.00
4840 Two Years
30,000.00
4841 Three Years
40,000.00
4842 Special Purpose Series
4,000.00
4843 Other Data Series and Licenses
4844 Fee Discounts - Other Data Series and Licenses
Note
4845 Note: The following discounts apply: Non-Contributing Carrier (50% for
4846 CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
4847 Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
4848 Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &
4849 CAHPS Data Set or Survey Responses); Public University or Not for Profit
4850 Entity (35% for HEDIS & CAHPS Data Set or Survey Responses); On-time
4851 Renewal (15% for any data series)
4852 Institutional License
150,000.00
4853 HEDIS Data Set
1,575.00
4854 CAHPS Data Set
1,575.00
4855 CAHPS Survey Responses
2,000.00
4856 Other Fees and Services
4857 Custom data services (per hour)
88.00
- 128 -
4858 Note: This hourly fee applies to all custom work, including data extraction
4859 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
4860 management reprocessing; data matching; and creation of samples or subsets.
4861 Additional Fields to create a custom data set - (cost per field added)
225.00
4862 Individual Information Extract (per person)
100.00
4863 Application Fee (non-refundable)
50.00
4864 Note: application fees are non-refundable but may be credited towards a
4865 data fee if the application is approved.
4866 Expedited Shipping Fee
15.00
4867 Convenience Fee (for Credit or Debit Card payment)
Not to exceed 3%
4868 Birth Certificate
4869 Initial Copy
20.00
4870 Additional Copies
10.00
4871 Stillbirth
18.00
4872 Affidavit
25.00
4873 Book Copy of Birth Certificate
25.00
4874 Adoption
60.00
4875 Death Certificate
4876 Initial Copy
18.00
4877 Additional Copies
10.00
4878 Burial Transit Permit
7.00
4879 Disinterment Permit
25.00
4880 Death Certificate Reprint Fee
3.00
4881 Specialized Services
4882 Paternity Search (one hour minimum) (per hour)
18.00
4883 Delayed Registration
60.00
4884 Marriage and Divorce Abstracts
18.00
4885 Legitimation
60.00
4886 Death Research (one hour minimum) (per hour)
20.00
4887 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4888 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4889 Death Notification Fee, per matched death
1.00
4890 Court Order Name Changes
25.00
4891 Court Order Paternity
60.00
4892 Online Access to Computerized Vital Records (per month)
12.00
4893 Utah Plant Extract Registry
200.00
4894 Utah Plant Extract Registration Renewal
50.00
4895 Ad-hoc Statistical Requests (per hour)
45.00
- 129 -
4896 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4897 the event)
50.00
4898 Expedite Fee
15.00
4899 Expedited Shipping Fee
15.00
4900 Online Convenience Fee
4.00
4901 Online Identity Verification
1.39
4902 Adoption Registry
25.00
4903 Adoption Expedite Fee
25.00
4904 Executive Director
4905 All the fees in this section apply for the entire Department of Health
4906 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
4907 The Department of Health benchmarks many of its charges in its medical
4908 and dental clinics to Medicaid reimbursement rates. If the Legislature
4909 authorizes reimbursement increases during the General Session, then the
4910 Legislature authorizes a proportional increase in effected clinic fees.
4911 Conference Registrations
100.00
4912 Non-sufficient Check Collection Fee
20.00
4913 Non-sufficient Check Service Charge
20.00
4914 Testimony
4915 Expert Testimony Fee for those without a PhD/MD (per hour)
78.75
4916 Includes preparation, consultation, and appearance on criminal and civil
4917 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4918 travel costs.
4919 Expert Testimony Fee for those with a PhD/MD (per hour)
250.00
4920 Includes preparation, consultation, and appearance on criminal and civil
4921 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4922 travel costs.
4923 Government Records Access and Management Act (GRAMA)
4924 Mailing or shipping cost
Actual cost up to a $100.00
4925 Staff time for file search and/or information compilation
4926 Department of Technology Services (per hour)
70.00
4927 For Department of Technology Services or programmer/analyst staff time.
4928 Department of Health (per hour)
35.00
4929 For Department of Health staff time; first 15 minutes free, additional time.
4930 Copy
4931 11 x 8.5 Black and White (per page)
0.15
4932 11x17 or color (per page)
0.40
4933 Information on disk (per kilobyte)
0.02
- 130 -
4934 Administrative Fee, 1-15 copies
25.00
4935 Administrative Fee, each additional copy
1.00
4936 Fax (per page)
0.50
4937 Family Health and Preparedness
4938 Child Development4939 Background Screening Card Replacement
5.00
4940 This fee will be assessed to child care licensing providers requesting a
4941 replacement background check card.
4942 Background checks
18.00
4943 Conditional Monitoring Inspections
4944 Center-based providers (per visit)
253.00
4945 Charge per extra visit begins with the second additional visit required due
4946 to non-compliance.
4947 Home-based providers (per visit)
245.00
4948 Charge per extra visit begins with the second additional visit required due
4949 to non-compliance.
4950 Annual License
4951 Annual Licensed Child Care Facility Base
31.00
4952 Plus the appropriate fee as listed below to any new or renewal license
4953 Change in license or certificate during the license period more than twice a year
31.00
4954 Child Care Center Facilities (per child)
1.75
4955 Late Fee
Variable
4956 Within 1 - 30 days after expiration of license facility will be assessed 50%
4957 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
4958 capacity. For homes, $15.50.
4959 New Provider/Change in Ownership
4960 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
4961 A fee will be assessed for services rendered to providers seeking initial
4962 licensure or change of ownership to cover the cost of processing the
4963 application, staff consultation, review of facility policies, initial inspection.
4964 This fee will be due at the time of application.
4965 Other
4966 Non-compliant facilities and additional inspections for non-compliant facilities
25.00
4967 Children with Special Health Care Needs
4968 Evaluation of Speech
4969 92521 Fluency
170.00
4970 Evaluation of Speech
4971 92522 Sound Production
170.00
- 131 -
4972 92523 Sound Production w/ Evaluation of Language Comprehension
170.00
4973 Special Otorhinolaryngologic Services
4974 92524 Behavioral and Qualitative Analysis of Voice and Resonance
170.00
4975 Physical Medicine and Rehabilitation Therapeutic Procedures
4976 97116 Gait training
25.00
4977 97112 Neuromuscular reeducation
25.00
4978 97542 Wheelchair Assessment fitting/training
25.00
4979 97755 Assistive Technology Assessment
25.00
4980 Office Visit, New Patient
4981 99201 Problem focused, straightforward
47.00
4982 99202 Expanded problem, straightforward
81.00
4983 99203 Detailed, low complexity
120.00
4984 99204 Comprehensive, Moderate complexity
182.00
4985 99205 Comprehensive, high complexity
229.00
4986 Office Visit, Established Patient
4987 99211 Minimal Service or non-Medical Doctor
28.00
4988 99212 Problem focused, straightforward
47.00
4989 99213 Expanded problem, low complexity
74.00
4990 99214 Detailed, moderate complexity
111.00
4991 99215 Comprehensive, high complexity
151.00
4992 Office Consultation, New or Established Patient
4993 99241 Problem focused, straightforward
60.00
4994 99242 Expanded problem focused, straightforward
110.00
4995 99243 Detailed exam, low complexity
151.00
4996 99244 Comprehensive, moderate complexity
223.00
4997 99245 Comprehensive, high complexity
275.00
4998 95974 Cranial Neurostimulation evaluation
160.00
4999 99354 Prolonged, face to face
114.00
5000 First hour
5001 99355 Prolonged, face to face
112.00
5002 Additional 30 minutes
5003 99358 Prolonged, non face to face
93.00
5004 First hour
5005 99359 Prolonged, non face to face
51.00
5006 Additional 30 minutes
5007 T1013 Sign Language oral interview
13.00
5008 Nutrition
5009 97802 Medical Assessment
22.00
- 132 -
5010 97803 Reassessment
22.00
5011 Psychology
5012 96101 Testing
136.00
5013 96102 Testing by technician
65.00
5014 96103 Testing with computer
60.00
5015 96110 Developmental Testing
136.00
5016 96111 Extended Developmental Testing
136.00
5017 90791 Psychiatric Diagnostic Evaluation
94.00
5018 90792 Psychiatric Diagnostic Evaluation With Medical Services
94.00
5019 90804 Psychotherapy, face to face, 20-30 minutes
68.00
5020 90806 Psychotherapy, face to face, 50 minutes
130.00
5021 90846 Family Medical Psychotherapy, 30 minutes
90.00
5022 90847 Family Medical Psychotherapy, conjoint 30 minutes
130.00
5023 90882 Environmental Intervention with Agencies, Employers
49.00
5024 90882-52 Environmental Intervention Reduced Procedures
23.00
5025 90885 Evaluation of hospital records
40.00
5026 90889 Preparation of reports
40.00
5027 Physical and Occupational Therapy
5028 97001 Physical Therapy Evaluation
90.00
5029 97002 Physical Therapy Re-evaluation
52.00
5030 97003 Occupational Therapy Evaluation
90.00
5031 97004 Occupational Therapy Re-evaluation
52.00
5032 97110 Therapeutic Physical Therapy
33.00
5033 97530 Therapeutic Activity
40.00
5034 97535 Self Care Management
30.00
5035 97760 Orthotic Management
38.00
5036 97762 Orthotic/prosthetic Use Management
38.00
5037 G9012 Wheelchair Measurement/Fitting
312.00
5038 Ophthalmology
5039 92002 Exam and evaluation, intermediate, new patient
81.00
5040 92012 Exam and evaluation, intermediate, established patient
85.00
5041 92015 Determination of refractive state
51.00
5042 Audiology
5043 92550 Tympanometry and Acoustic Reflex Threshold Testing
71.00
5044 92551 Audiometry, Pure Tone Screen
33.00
5045 92552 Audiometry, Pure Tone Threshold
36.00
5046 92553 Audiometry, Air and Bone
44.00
5047 92555 Speech Audiometry threshold testing
28.00
- 133 -
5048 92556 Speech Audiometry threshold/speech recognition testing
40.00
5049 92557 Basic Comprehension, Audiometry
80.00
5050 92567 Tympanometry
26.00
5051 92568 Acoustic reflex testing, threshold
45.00
5052 92570 Tympanometry and Acoustic Reflex Threshold
80.00
5053 Acoustic Reflex Decay Testing
5054 92579 Visual reinforcement audiometry
57.00
5055 92579-52 Visual reinforcement audiometry, limited
47.00
5056 92582 Conditioning Play Audiometry
80.00
5057 92585 Auditory Evoked Potentials testing
125.00
5058 92587 Evoked Otoacoustic emissions testing
58.00
5059 92590 Hearing Aid Exam
53.00
5060 92591 Hearing Aid Exam, Binaural
108.00
5061 92592-52 Hearing aid check, monaural
31.00
5062 92593-52 Hearing aid check, binaural
44.00
5063 92620 Evaluation of Central Auditory Function
87.00
5064 92621 Evaluation of Central Auditory Function
22.00
5065 Each additional 15 minutes
5066 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5067 V5257 Hearing Aid, Digital Monaural
2,000.00
5068 V5261 Hearing Aid, Digital Binaural
1,100.00
5069 V5264 Ear Mold Insert
75.00
5070 V5266 Hearing Aid battery
1.00
5071 BabyWatch / Early Intervention
5072 Monthly charges based on a sliding fee schedule
From $10 - $200
5073 Director's Office
5074 These fees apply for the entire Division of Family Health and Preparedness
5075 Background Screening Fee - Public Safety
37.00
5076 This fee should be the same as that charged by the Department of Public
5077 Safety. If the Legislature changes the fee charged by Department of Public
5078 Safety, then the Legislature also approves the same change for the Department
5079 of Health. Fees collected by Family Health and Preparedness are passed
5080 through to Public Safety.
5081 Fingerprints
12.00
5082 Emergency Medical Services and Preparedness
5083 Registration and Licensure
5084 License/License Renewal Fee
5085 Course Coordinator Extension Fee
40.00
- 134 -
5086 Dispatch
5087 Inspection
5088 Dispatch
100.00
5089 Inspection of Dispatch
5090 Quality Assurance and Designation Review
5091 Stroke Center Designation/Redesignation
150.00
5092 Stroke Designation/Redesignation
5093 Registration and Licensure
5094 License/License Renewal Fee
5095 License Renewal Quality Assurance Review Fee for All Levels Except Emergency
5096 Medical Dispatcher
40.00
5097 License Renewal Quality Assurance Review Fee for All Levels Except
5098 Emergency Medical Dispatcher
5099 License Renewal Quality Assurance Review Fee for Emergency Medical Dispatcher
25.00
5100 License Renewal Quality Assurance Review Fee for Emergency Medical
5101 Dispatcher
5102 Training Officer Extension Fee
40.00
5103 Quality Assurance Designation Review
5104 Air Ambulance Quality Assurance Review
5,000.00
5105 Registration and Licensure
5106 License Fee
5107 Blood Draw Permit
35.00
5108 Initial and Reciprocity Quality Assurance Review Fee for All Levels Late Fee
75.00
5109 License/License Renewal Fee
5110 Initial, Reciprocity Quality Assurance Review Fee for All Levels Except Emergency
5111 Medical Dispatcher
60.00
5112 Initial, Reciprocity, and Recertification Quality Assurance Review Fee for
5113 All Levels Except Emergency Medical Dispatcher
5114 Initial, Reciprocity Quality Assurance Review for Emergency Medical Dispatcher
45.00
5115 ID Card Replacement
10.00
5116 Decal for purchase for All Levels
2.00
5117 Patches for purchase for All Levels
5.00
5118 Course Audit Fee
40.00
5119 Instructor Certification Extension Fee
75.00
5120 License Renewal Fee
5121 Lapsed Certification
30.00
5122 Course Request Fee
5123 Course for All Levels
300.00
- 135 -
5124 Late Course Request fee per Day
10.00
5125 Ground Ambulance - Emergency Medical Technician
5126 Inspection
5127 Quality Assurance Review (per vehicle)
100.00
5128 Advanced (per vehicle)
130.00
5129 Interfacility Transfer Ambulance
5130 Inspection
5131 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5132 Advanced (per vehicle)
130.00
5133 Paramedic
5134 Inspection
5135 Rescue (per vehicle)
165.00
5136 Tactical Response (per vehicle)
165.00
5137 Ambulance (per vehicle)
170.00
5138 Interfacility Transfer Service (per vehicle)
170.00
5139 Fleet fee (per fleet)
3,200.00
5140 Agency with 20 or more vehicles
5141 Quick Response Unit
5142 Inspection
5143 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5144 Advanced (per vehicle)
100.00
5145 Air Ambulance
5146 Inspection
5147 Advanced Air Ambulance (per vehicle)
130.00
5148 Specialized (per vehicle)
165.00
5149 Out of State (per vehicle)
200.00
5150 Emergency Medical Dispatch Center (per center)
65.00
5151 Quality Assurance Designation Review
5152 Resource Hospital (per hospital)
150.00
5153 Trauma Center Verification/Quality Assurance Review
5,000.00
5154 Trauma Designation Consultation Quality Assurance Review
750.00
5155 Focused Quality Assurance Review
3,000.00
5156 Emergency Patient Receiving Facility Re-designation
150.00
5157 Emergency Patient Receiving Facility Initial Designation
500.00
5158 Quality Assurance Application Reviews
5159 Newspaper Publications
5160 Original Air Ambulance License
850.00
5161 Original Ground Ambulance/Paramedic License Non Contested
850.00
- 136 -
5162 Original Ambulance/Paramedic License Contested
Variable
5163 Original Designation
135.00
5164 Renewal Ambulance/Paramedic/Air License
135.00
5165 Renewal Designation
135.00
5166 Upgrade in Ambulance Service Level
125.00
5167 Change in ownership/operator
5168 Non-contested
850.00
5169 Contested
Up to actual cost
5170 Change in geographic service area
5171 Non-contested
850.00
5172 Contested
Up to actual cost
5173 Quality Assurance Course Review
5174 Course Coordinator
5175 Seminar Registration
50.00
5176 Seminar Registration Late
25.00
5177 Emergency Medical
5178 Training and Testing Program Designation
125.00
5179 Instructor Seminar
5180 Registration
150.00
5181 Registration Late
25.00
5182 None
5183 Conference Sponsor/Vendor
500.00
5184 New Course Coordinator
5185 Course Coordination Certification
75.00
5186 Course Coordination Registration Late
25.00
5187 New Instructor
5188 Course Certification
150.00
5189 Course Registration Late
25.00
5190 New Training Officer
5191 Initial Certification
75.00
5192 Course Registration Late
25.00
5193 Pediatric
5194 Advanced Life Support Course
170.00
5195 Education for Prehospital Professionals Course
170.00
5196 Training Officer
5197 Seminar Registration
50.00
5198 Seminar Registration Late
25.00
5199 Training and Seminars
- 137 -
5200 Additional Lunch
15.00
5201 Trainings and Seminars
5202 Course Quality Assurance Review Late
25.00
5203 Less than 30 days
5204 Emergency Vehicle Operations Instructor Course
40.00
5205 Medical Director's Course
50.00
5206 Management/Leadership Seminar
150.00
5207 Prehospital Trauma Life Support Course
175.00
5208 Pediatric Advanced Life Support Course Renewal
85.00
5209 Equipment Delivery
5210 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5211 Pediatric
5212 Rental of pediatric course equipment to for-profit agency
150.00
5213 Quality Assurance Course Review
5214 Pediatric
5215 Pediatric Education for Prehospital Professionals Course Renewal
85.00
5216 Background Checks
5217 Name only
15.00
5218 Fee
67.00
5219 Data
5220 Pre-hospital
5221 Non-profits Users
800.00
5222 Academic, non-profit, and other government users
5223 For-profit Users
1,600.00
5224 Trauma Registry
5225 Non-profits Users
800.00
5226 Academic, non-profit, and other government users
5227 For-profit Users
1,600.00
5228 Health Facility Licensing and Certification
5229 Annual License
5230 Health Facilities base
260.00
5231 A base fee for health facilities plus the appropriate fee as indicated below
5232 applies to any new or renewal license.
5233 Facility Initial or Change of Ownership (per 100)
100.00
5234 Direct Access Clearance System
5235 Initial Clearance
18.00
5236 Facility Renewal
200.00
5237 Contractor Access
100.00
- 138 -
5238 Annual License
5239 Abortion Clinics
1,800.00
5240 Two Year Licensing Base
5241 Plus the appropriate fee as listed below to any new or renewal license
5242 Health Care Facility
520.00
5243 Every other year
5244 Health Care Providers
5245 Change Fee
5246 Health Care Providers
130.00
5247 Charged to health care providers making changes to their existing license.
5248 Hospitals
5249 Hospital Licensed Bed
39.00
5250 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5251 End Stage Renal Disease Centers Licensed Station
182.00
5252 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5253 Birthing Centers (per licensed unit)
520.00
5254 Hospice Agencies
1,495.00
5255 Home Health Agencies
1,495.00
5256 Personal Care Agencies
1,000.00
5257 Mammography Screening Facilities
520.00
5258 Assisted Living Facilities
5259 Type I (per licensed bed)
26.00
5260 Type II (per licensed bed)
26.00
5261 The fee for each satellite and branch office of current licensed facility
260.00
5262 Late Fee
5263 Within 1 to 14 days after expiration of license
50% of scheduled fee
5264 Within 15 to 30 days after expiration of license
75% of scheduled fee
5265 New Provider/Change in Ownership
5266 Applications for health care facilities
747.50
5267 Assessed for services rendered providers seeking initial licensure to or
5268 change of ownership to cover the cost of processing the application, staff
5269 consultation, review of facility policies, initial inspection.
5270 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5271 Applications:
325.00
5272 Assessed for services rendered to providers seeking initial licensure or
5273 change of ownership to cover the cost of processing the application, staff
5274 consultation and initial inspection.
5275 Application Termination or Delay
- 139 -
5276 If a health care facility application is terminated or delayed during the application process, a
5277 fee based on services rendered will be retained as follows:
5278 On-site inspections
90% of total fee
5279 Plan Review and Inspection
5280 Hospitals
5281 Number of Beds
5282 Up to 16
3,445.00
5283 17 to 50
6,890.00
5284 51 to 100
10,335.00
5285 101 to 200
12,870.00
5286 201 to 300
15,470.00
5287 301 to 400
17,192.50
5288 Over 400, base
17,192.50
5289 Over 400, each additional bed
37.50
5290 In the case of complex or unusual hospital plans, the Bureau will negotiate
5291 with the provider an appropriate plan review fee at the start of the review
5292 process based on the best estimate of the review time involved and the
5293 standard hourly review rate.
5294 Nursing Care Facilities and Small Health Care Facilities
5295 Number of Beds
5296 Up to 5
1,118.00
5297 6 to 16
1,716.00
5298 17 to 50
3,900.00
5299 51 to 100
6,890.00
5300 101 to 200
8,580.00
5301 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5302 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5303 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5304 End Stage Renal Disease Facilities (per service unit)
175.50
5305 Assisted Living Type I and Type II
5306 Number of Beds
5307 Up to 5
598.00
5308 6 to 16
1,196.00
5309 17 to 50
2,762.50
5310 51 to 100
5,167.50
5311 101 to 200
7,247.50
5312 Each additional inspection required (beyond the two covered by the fees
5313 listed above) or each additional inspection requested by the facility shall cost
- 140 -
5314 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5315 and from the site by a Department representative.
5316 Remodels of Licensed Facilities
5317 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5318 All others excluding Home Health Agencies (per square foot)
0.25
5319 Each additional required on-site inspection
559.00
5320 Other Plan - Review Fee Policies
Variable
5321 If an existing facility has obtained an exemption from the requirement to
5322 submit preliminary and working drawings, or other info regarding compliance
5323 with applicable construction rules, the Department may conduct a detailed
5324 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5325 per inspection, plus mileage reimbursement at the approved state rate. A
5326 facility that uses plans and specifications previously reviewed and approved
5327 by the Department will be charged 60 percent of the scheduled plan review
5328 fee. Fifty-two cents per square foot will be charged for review of facility
5329 additions or remodels that house special equipment such as CAT (Computer
5330 Assisted Tomography) scanner or linear accelerator. If a project is terminated
5331 or delayed during the plan review process, a fee based on services rendered
5332 will be retained as follows: Preliminary drawing review - 25% of the total fee.
5333 Working drawings and specifications review - 80% of the total fee. If the
5334 project is delayed beyond 12 months from the date of the State's last review
5335 the applicant must re-submit plans and pay a new plan review fee in order to
5336 renew the review action.
5337 Health Care Facility Licensing Rules
Actual cost
5338 Plus mailing
5339 Certificate of Authority
5340 Health Maintenance Organization Review of Application
650.00
5341 Medicaid and Health Financing
5342 Contracts5343 Provider Enrollment
5344 Medicaid application fee for prospective or re-enrolling providers
600.00
5345 Medicaid Services
5346 Other Services5347 Health Clinics
5348 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5349 99409 Alcohol, substance screening; 30+ minute intervention
5350 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5351 57160 Fitting and insertion of pessary or other intravaginal support device
- 141 -
5352 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5353 parasitic, or fungoid disease
55.00
5354 57150 Irrigation of vagina and/or application of medicament for treatment
5355 of bacterial, parasitic, or fungoid disease
5356 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5357 G0397 Alcohol, substance screening; 30+ minute intervention
5358 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5359 G0396 Alcohol, substance screening; 15-30 minute intervention
5360 G0402 Welcome to Medicare Preventive Physical Exam
169.00
5361 G0438 Annual Wellness Check Medicare New Patient
175.00
5362 G0439 Annual Wellness Check Medicare Established Patient
120.00
5363 Avulsion
5364 11740 Toenail
26.00
5365 11730 Nail Plate Single
68.00
5366 11731 Nail Second
42.00
5367 11732 Nail Each Additional Nail
30.00
5368 11750 Excision for Nail/Matrix Permanent Removal
175.00
5369 11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00
5370 Repair
5371 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5372 99408 Alcohol, substance screening; 15-30 minute intervention
5373 57415 Removal of impacted vaginal foreign body
180.00
5374 57415 Removal of impacted vaginal foreign body
5375 Simple
5376 12001 Superficial Wound 2.5 cm or Less
192.00
5377 12002 Wound 2.6-7.5 cm
203.00
5378 12004 Wound 7.6-12.5 cm
133.00
5379 12005 Wound 12.6-20.0 cm
166.00
5380 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5381 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5382 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5383 13120 Complex Scalp/Arms/Legs
146.00
5384 16020 Burn Dress without Anesthesia Office/Hospital Small
35.00
5385 16025 Burn Dress without Anesthesia Medical Face/Extremities
68.00
5386 Destruction
5387 17000 Any Method Benign First Lesion
100.00
5388 17003 Add-on Benign/Pre-malignant
47.00
5389 17004 Benign Lesion 15 or More
182.00
- 142 -
5390 17110 Flat Wart for Up to 15
125.00
5391 17111 Flat Warts for 15 and More
150.00
5392 Malignant
5393 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5394 17280 Lesion Face 0.5 cm Less
76.00
5395 17281 Lesion Face 0.6-1
109.00
5396 20520 Foreign Body Removal
120.00
5397 Simple
5398 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
57.00
5399 20552 Trigger Point Injection (TPI)
65.00
5400 Arthrocentesis
5401 20600 Small Joint/Ganglion Fingers/Toes
50.00
5402 20610 Major Joint/Bursa Shoulder/Knee
104.00
5403 20605 Intermediate Joint/Bursa Ankle/Elbow
52.00
5404 211 Community Service
52.00
5405 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5406 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5407 36415 Venipuncture
6.00
5408 44641 Excision for Malignant Lesion
131.00
5409 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5410 46600 Anoscope
23.00
5411 52000 Cystoscopy
125.00
5412 53670 Catheterization, Urinary, Simple
30.00
5413 Colposcopy
5414 57421 Biopsy of Vagina/Cervix
156.00
5415 57455 Cervix With Biopsy
156.00
5416 57456 Cervix With Electrocautery conization
146.00
5417 57511 Cryocautery Cervix for Initial or Repeat
83.00
5418 58300 Insertion of Intrauterine Device
104.00
5419 58301 Removal of Intrauterine Device
163.00
5420 60001 Aspiration/Injection Thyroid Gland
81.00
5421 Removal Foreign Body, External
5422 65025 Eye, Superficial
173.00
5423 65220 Eye, Corneal
215.00
5424 69200 Auditory Canal without General Anesthesia
150.00
5425 69210 Cerumen Removal/One or Both Ears
78.00
5426 80048 Basic Metabolic Profile
6.00
5427 80053 Metabolic Panel Labs
6.00
- 143 -
5428 Comprehensive
5429 80061 Lipid Panel Labs
6.00
5430 80061 Quick Lipid Panel
6.00
5431 80076 Hepatic Function Panel
6.00
5432 80100 Drug Screen for Multiple Drug Classes
26.00
5433 80101 Drug Screen for Single Drug Class
26.00
5434 80176 Xylocaine 0-55 cc
29.00
5435 Urine Analysis
5436 81000 with Microscope
10.00
5437 81002
10.00
5438 81003 Automated and without Microscope
10.00
5439 81025 Human Chorionic Gonadotropin
22.00
5440 Urine
5441 82043 Microalbumin
16.00
5442 82055 Alcohol Screen
21.00
5443 82270 Hemoccult
7.00
5444 Feces Screening
5445 82570 Creatinine
12.00
5446 82728 Ferritin
26.00
5447 82948 Glucose for Blood, Regent Strip
6.00
5448 82962 Glucose for Monitoring Device
6.00
5449 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5450 83540 Iron
31.00
5451 84443 Thyroid Stimulating Hormone Labs
10.00
5452 84460 Alanine Amino Test
15.00
5453 85013 Hematocrit
5.00
5454 85025 Complete Blood Count Labs
5.00
5455 85610 Prothrombin Time
10.00
5456 85651 Erythrocyte Sedimentation Test
11.00
5457 85652 Sedimentation Rate
11.00
5458 86308 Mononucleosis test
15.00
5459 86318 Helicobacter Pylori test
23.00
5460 86318 Quick Helicobacter Pylori test
23.00
5461 86403 Monospot
18.00
5462 85680 Purified Protein Derivative/Tuberculosis Test
9.00
5463 Culture
5464 87060 Strep
17.00
5465 Bacterial
- 144 -
5466 87070 Any Other Source
16.00
5467 87077 Incision and Drainage
16.00
5468 87081 Single Organism
14.00
5469 87082 Presumptive, Pathogenic Organism Screen
16.00
5470 87086 Bacterial Urine
12.00
5471 87088 Bacterial Urine Identification and Quantification
12.00
5472 87102 Fungal
16.00
5473 87106 Yeast
8.00
5474 87110 Chlamydia
16.00
5475 87220 Potassium Hydroxide for Wet Prep
10.00
5476 87804 Influenza A
23.00
5477 Quick Test
5478 87880 Strep
26.00
5479 Quick Test
5480 87880 Quick Strep for Test for Medicaid/Medicare
26.00
5481 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
5482 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5483 90471 Immunization Administration for One Vaccine
25.00
5484 90472 Immunization Administration for Additional Vaccine
12.00
5485 90620 Supplemental Security Income Exam Initial Consult
133.00
5486 Immunization
5487 Hepatitis
5488 90632 A for 19+ Years
78.00
5489 90634 A for Pediatric-Adolescent
42.00
5490 90636 A and B Adult
90.00
5491 90645 Haemophilus Influenza B
47.00
5492 90649 Gardasil Human Papillomavirus Vaccine
156.00
5493 90658 Influenza Virus Vaccine
21.00
5494 90669 Pneumococcal > 5 years old Only
104.00
5495 90701 Diphtheria Tetanus Pertussis
42.00
5496 90702 Diphtheria Tetanus
14.00
5497 90703 Tetanus
26.00
5498 90707 Measles Mumps Rubella
42.00
5499 90715 Adacel - Tetanus Diphtheria Vaccine
73.00
5500 90716 Varicella
8.00
5501 90732 Pneumovax Shot
36.00
5502 90734 Meningitis
5.00
5503 90744 Hepatitis B/Newborn-18 Years
73.00
- 145 -
5504 90746 Hepatitis B 19+ Years
88.00
5505 Adult
5506 90772 Injection
18.00
5507 Therapeutic, Diagnosis
5508 90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00
5509 92552 Audiometry
19.00
5510 93000 Electrocardiogram
36.00
5511 93015 Cardiovascular Stress Test
130.00
5512 Treadmill
5513 93926 Duplex Scan Limited Study
130.00
5514 93965 Doppler of Extremity
132.00
5515 94010 Spirometry
52.00
5516 94060 Spirometry with Bronchodilators
64.00
5517 94200 Peak Flow
21.00
5518 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
5519 94760 Pulse Oximetry - Oxygen Saturation
10.00
5520 95115 Injections for Allergy Only 1
15.00
5521 95117 Injections for Allergy 2 or More
16.00
5522 95860 Electromyogram 1
81.00
5523 95861 Electromyogram 2
139.00
5524 95900 Nerve Conduction Velocity Motor
42.00
5525 95904 Nerve Conduction Velocity Sensory
35.00
5526 97035 Ultrasound
16.00
5527 97110 Therapy
24.00
5528 97124 Massage
13.00
5529 97260 Manipulate for Spinal 1 Area
16.00
5530 99050 After Hours
24.00
5531 99058 Emergency Visit
36.00
5532 99070 Supplies for Above and Beyond Customary
19.00
5533 99080 Form 20
88.00
5534 Disability Exam
5535 99173 Visual Acuity Screening Test
10.00
5536 New Patient
5537 99201 Brief
47.00
5538 99201N Brief Night
47.00
5539 99202 Limited
81.00
5540 99202N Limited Night
81.00
5541 99203 Intermediate
120.00
- 146 -
5542 99203N Intermediate Night
120.00
5543 99204 Extended
182.00
5544 99204N Extended Night
182.00
5545 99205 Comprehensive
229.00
5546 99205N Comprehensive Night
229.00
5547 Established Patient
5548 99211 Brief
28.00
5549 99211N Brief Night
28.00
5550 99212 Limited
47.00
5551 99212N Limited Night
47.00
5552 99213 Intermediate
73.00
5553 99213N Intermediate Night
73.00
5554 99214 Extended
110.00
5555 99214N Extended Night
110.00
5556 99215 Comprehensive
151.00
5557 99215N Comprehensive Night
151.00
5558 Consult With Another Physician
5559 99241 History, Exam, Straightforward
36.00
5560 99242 Expanded History and Exam Straightforward
57.00
5561 99243 Detailed History, Exam
79.00
5562 Low Complexity
5563 99244 Comprehensive History, Exam
99.00
5564 Moderate Complexity
5565 99245 Office Consult for New or Established Patient
426.00
5566 99354 Prolonged Services for one Hour
73.00
5567 99361 Medical Conference by Physicians
52.00
5568 Check
5569 99381 New Patient Under 1
140.00
5570 99382 New Patient Age 1-4
145.00
5571 99383 New Patient Age 5-11
150.00
5572 99384 Age 12-17
165.00
5573 99385 Age 18-20
160.00
5574 99391 Under 1
125.00
5575 99392 Age 1-4
130.00
5576 99393 Age 5-11
130.00
5577 99394 Age 12-17
145.00
5578 99395 Age 18-20
150.00
5579 99396 Medical Evaluation for Adult 40-64
155.00
- 147 -
5580 99397 Medical Evaluation for 65 Years and Over
170.00
5581 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5582 99432 Newborn Normal Care - In Office
42.00
5583 A4460 Ace Wrap (per roll)
7.00
5584 A4550 Surgical Tray
42.00
5585 A4565 Sling
21.00
5586 A4570 Splint
23.00
5587 Complete Blood Count
5.00
5588 Complete Metabolic Panel
6.00
5589 Cornell Well Child Check Visits
36.00
5590 Form 21
73.00
5591 Disability Exam
5592 Federal Aviation Administration Exam
52.00
5593 G0008 Flu Shot Administration for Medicare
8.00
5594 G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00
5595 G0010 Hepatitis B Vaccine Administration
5.00
5596 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5597 Medicare
5598 G0107 Hemocult
10.00
5599 G0179 Physician Re-certification for Home Health
83.00
5600 G0180 Physician Certification for Home Health
83.00
5601 J0170 Injection for Epinephrine
10.00
5602 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5603 J0540 Bicillin 1.2 million units
38.00
5604 J0696 Rocephin 250 mg
47.00
5605 J0702 Injection for Celestone 3 mg
12.00
5606 J0704 Injection for Celestone 4 mg
12.00
5607 J0780 Compazine up to 10 mg
16.00
5608 J0810 Solu Medrol 150 mg
21.00
5609 J1000 Estradiol
12.00
5610 J1055 Depo-Provera
88.00
5611 J1200 Benadryl up to 50 mg
10.00
5612 J1390 Estrogen
31.00
5613 J1470 Gamma Globulin 2 cc
21.00
5614 J1820 Insulin up to 100 units
10.00
5615 J1885 Toradol 15 mg
21.00
5616 J2000 Xylocaine 0-55 cc
5.00
5617 J2550 Phenergan up to 50 mg
10.00
- 148 -
5618 J3130 Testosterone
31.00
5619 J3301 Kenalog-10 Per 10 mg
31.00
5620 J3401 Vistaril 25 mg
12.00
5621 J3420 Injection B-12
10.00
5622 J7300 Intrauterine copper contraceptive
600.00
5623 contraception
5624 J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00
5625 J7320 Hyalgan, Synvisc
281.00
5626 Knee Injection
5627 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
5628 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
5629 L3908 Wrist Splint
44.00
5630 Liver Function Test
6.00
5631 Lipid
17.00
5632 PSATE0000 Prostate Specific Antigen Test
42.00
5633 Residual Functional Capacity Questionnaire
52.00
5634 S0020 Marcaine up to 30 ml
18.00
5635 S9981 Medical Records Copying Fee, Administration
6.00
5636 Supplemental Security Insurance Exam
113.00
5637 Thin Prep
140.00
5638 Thyroid Stimulating Hormone
19.00
5639 Y4600 Injection for Pediatric Immunization Only
11.00
5640 10040 Acne Surgery
48.00
5641 Y9051 Records Sent to Case Worker
16.00
5642 Artificial Insemination 58321
250.00
5643 Malignant lesion removal 0.5 cm or less 11600
120.00
5644 Typhoid 90691
75.00
5645 IV Monitoring each additional hour 96361
20.00
5646 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
5647 10006 Same Day Cancellation, Established Patient
35.00
5648 10007 No Show Fee, Established Patient
35.00
5649 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
5650 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
5651 International Normalized Ratio home testing review G0250
8.00
5652 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
5653 A6402 Gauze, less than 16 square inch
1.00
5654 58100 Colposcopy w/ or w/o endocervical sampling
130.00
5655 76815 Ultrasound, pregnancy uterus, with image limited
100.00
- 149 -
5656 58110 Endometrial sampling in conjunction with colposcopy
65.00
5657 31505 Laryngoscopy
70.00
5658 1000cc normal saline J7030
10.00
5659 IV Monitoring 1st half hour 96360
60.00
5660 Arterial Studies
5661 93923
182.00
5662 93924
221.00
5663 93922
120.00
5664 A6403 Gauze, 16-48 square inch
2.00
5665 96372 Injection administration
25.00
5666 Wood filler/paste A6261
40.00
5667 Viscous Lidocaine J8499
5.00
5668 Progesterone J2675
4.00
5669 99188 App Topical Fluoride Varnish
20.00
5670 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5671 99386 New patient well exam
185.00
5672 99387 New patient well exam
200.00
5673 Incision and Drainage
5674 10060 Abscess Simple/Single
68.00
5675 10061 Complicated or Multiple
125.00
5676 10080 Pilonidal Cyst
73.00
5677 Simple
5678 10120 Incision and Removal Foreign Object-Simple
73.00
5679 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5680 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5681 Debridement
5682 11000 Infected Skin up to 10%
57.00
5683 11040 Skin Partial Thickness
44.00
5684 11041 Skin Full Thickness
52.00
5685 11042 Skin and Subcutaneous Tissue
110.00
5686 11044 Skin, Tissue, Muscle, Bone
218.00
5687 11100 Biopsy for Skin Lesion Subcutaneous
62.00
5688 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5689 11200 Removal Skin Tags 1-15
105.00
5690 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5691 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
47.00
5692 11305 Shave Excision and Electrocautery
67.00
5693 11310 Surgery by Electrocautery
42.00
- 150 -
5694 Excision
5695 Benign
5696 Trunk/Arm/Leg
5697 11400 Lesion 0.5cm or Less
90.00
5698 11401 Lesion 0.6-1cm
110.00
5699 11402 Lesion 1.1-2.0 cm
122.00
5700 11403 2.1-3.0 cm
142.00
5701 11404 3.1-4.0 cm
160.00
5702 11420 Scalp/Neck/Genital 0.5 or less
90.00
5703 11421 Lesion 0.6-1.0 cm
125.00
5704 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5705 11423 Cyst
150.00
5706 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5707 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5708 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5709 11604 3.1-4.0 cm
166.00
5710 Malignant
5711 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5712 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5713 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5714 11720 Debridement for Nails 1-5
27.00
5715 11721 Debridement for Nails 6 or More
55.00
5716 Family Dental Plan
5717 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
30.00
5718 D2940 Protective Restoration
50.00
5719 D2952 Post and Core in Addition to Crown
190.00
5720 D6930 Recement a Three Unit Bridge
65.00
5721 D7530 Surgical Incision
240.00
5722 D7910 Suture of Recent Small Wounds up to 5 cm
192.00
5723 D9420 Hospital or Ambulatory Surgical Center Call
75.00
5724 D9440 After Hours Office Visit
66.00
5725 D9910 Application of Desensitizing Medicament
20.00
5726 D9930 Treatment of Complications
65.00
5727 Preventive
5728 D1110 Prophylaxis-adult
61.00
5729 D1120 Prophylaxis-child
42.00
5730 D1203 Topical application of fluoride excluding prophy
20.00
5731 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00
- 151 -
5732 D1208 Topical Application of Fluoride
23.00
5733 D1351 Sealant (per tooth)
34.00
5734 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5735 Bounded Teeth Spaces, per Quadrant
188.00
5736 D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00
5737 D4355 Full mouth debridement
121.00
5738 D4910 Periodontal Maintenance
115.00
5739 D4921 - Gingival Irrigation/Per Quadrant
5.00
5740 Oral Evaluation
5741 D0120 Periodic
40.00
5742 D0140 Limited
50.00
5743 D0150 Comprehensive
52.00
5744 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
42.00
5745 D0180 Comprehensive Periodontal Evaluation
44.00
5746 D0190 Screening of Patient
13.00
5747 D0191 Assessment of Patient
13.00
5748 D0210 Intraoral - complete series including Bitewings
88.00
5749 D0220 Intraoral periapical
17.00
5750 First film
5751 D0230 Intraoral periapical
13.00
5752 Additional film
5753 D0240 Intraoral Occlusal Radiographic Image
14.00
5754 D0270 Bitewing
17.00
5755 Cost of single film
5756 D0272 Bitewing
28.00
5757 Cost of two film
5758 D0273 Bitewings - Three Films
32.00
5759 D0274 Bitewing
40.00
5760 Cost of four film
5761 D0330 Panoramic Film
77.00
5762 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
72.00
5763 Space Maintainer
5764 D1510 Fixed unilateral
204.00
5765 D1515 Fixed bilateral
269.00
5766 D1520 Removable unilateral
245.00
5767 D1525 Removable bilateral
346.00
5768 D1550 Recement
46.00
5769 Amalgam
- 152 -
5770 D2140 One surface
78.00
5771 D2150 Two surface
102.00
5772 D2160 Three surface
121.00
5773 D2161 4 or more surface
146.00
5774 Resin
5775 D2330 One surface, anterior
97.00
5776 D2331 Two surface, anterior
121.00
5777 D2332 Three surface, anterior
144.00
5778 D2335 4 or more surface-can be incisal angle, anterior
172.00
5779 D2390 Resin-Based Composite Crown, Anterior
224.00
5780 D2391 One surface, posterior
108.00
5781 D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00
5782 D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00
5783 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00
5784 Root Canal Therapy
5785 D3310 Anterior
586.00
5786 D3320 Bicuspid
685.00
5787 D3330 1st molar
841.00
5788 D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00
5789 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00
5790 D3220 Therapeutic pulpotomy
98.00
5791 D3221 Open and Medicate
109.00
5792 D3230 Pulpal Therapy-Anterior Primary Tooth
120.00
5793 D3240 Pulpal Therapy-Posterior Primary Tooth
150.00
5794 Apicoectomy/periradicular surgery
5795 D3410 - bicuspid
478.00
5796 D3421 - bicuspid (1st root)
502.00
5797 D3425 - molar (1st root)
600.00
5798 D3426 - (Each additional root)
192.00
5799 D3430 Retrograde filling
145.00
5800 2700 Fee, Dental - Crown, Rush Procedure
60.00
5801 D2740 Crown, Porcelain/Ceramic Substrate
850.00
5802 D2750 Crown, Porcelain fused to High Noble Metal
850.00
5803 D2751 Crown, Porcelain fused to Predominantly Base Metal
850.00
5804 D2752 Crown, Porcelain fused to Noble Metal
850.00
5805 D2751 Crown-porcelain fused to majority base metal
650.00
5806 D2980 Crown Repair, By Report
120.00
5807 D2920 Recement Crown
59.00
- 153 -
5808 D2930 Refabricated stainless steel crown-primary
160.00
5809 D2931 Refabricated stainless steel crown-permanent
181.00
5810 D2950 Core build-up
152.00
5811 D2951 Pin retention (per tooth)
35.00
5812 D2954 Prefabricated post and core
193.00
5813 D6240 Pontic, Porcelain fused to High Noble Metal
850.00
5814 D6245 Pontic, Porcelain/Ceramic
850.00
5815 D6740 Crown, Porcelain/Ceramic
850.00
5816 D6242 Pontic, Porcelain fused to Noble Metal
850.00
5817 D6750 Pontic, Porcelain fused to High Noble Metal
850.00
5818 D6751 Pontic, Porcelain fused to Predominantly Base Metal
850.00
5819 D6752 Pontic, Porcelain fused to Noble Metal
850.00
5820 D6930 Recement Bridge
78.00
5821 Surgical Procedure
5822 D4210 Gingivectomy or Gingivoplasty
360.00
5823 D7111 Coronal Remnants
74.00
5824 D7140 Single tooth extraction
94.00
5825 D7210 Surgical removal erupted tooth
167.00
5826 D7270 Tooth re-implantation with stabilization
187.00
5827 D7286 Biopsy of oral tissue
125.00
5828 D7410 Excision of benign tumor
218.00
5829 D7510 Incision and drainage of abscess
126.00
5830 D7960 Frenulectomy
178.00
5831 D9230 Nitrous sedation/inhalation
55.00
5832 D9248 Non-intravenous Conscious Sedation
120.00
5833 Denture
5834 D5110 Complete upper
884.00
5835 D5120 Complete lower
884.00
5836 D5130 Immediate upper
951.00
5837 D5140 Immediate lower
951.00
5838 D5211 Upper partial-resin base
771.00
5839 D5212 Lower partial-resin base
870.00
5840 D5213 Upper partial-cast metal frame with resin base
961.00
5841 D5214 Lower partial-cast metal frame with resin base
961.00
5842 D5410 Adjust complete upper
66.00
5843 D5411 Adjust complete lower
66.00
5844 D5421 Adjust partial upper
66.00
5845 D5422 Adjust partial lower
66.00
- 154 -
5846 D5510 Repair broken complete base
224.00
5847 D5520 Replace missing/broken teeth complete
125.00
5848 D5610 Repair resin base-partial
156.00
5849 D5620 Repair cast framework
180.00
5850 D5650 Add tooth to existing partial
144.00
5851 D5630 Repair or replace broken clasp
168.00
5852 D5640 Replace broken teeth (per tooth)
89.00
5853 D5750 Reline complete upper
270.00
5854 D5751 Reline complete lower
270.00
5855 D5760 Reline upper partial
269.00
5856 D5761 Reline lower partial
269.00
5857 D5850 Tissue Conditioning Maxillary
120.00
5858 D5851 Tissue Conditioning Mandibular
120.00
5859 D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00
5860 D5660 Add Clasp to Existing Partial Denture
153.00
5861 Mobile Dental Equipment Fees
5862 Mobile Dental Package Weekly, plus mileage (per Week)
750.00
5863 Mobile Dental Equipment Fees, Plus Mileage
5864 Additional dental operatory (per Week)
187.00
5865 Dental Operatory in addition to Mobile Dental Equipment Fees
5866 Department of Human Services
5867 Division of Child and Family Services
5868 Service Delivery5867 Division of Child and Family Services
5869 Live Scan Testing
10.00
5870 Executive Director Operations
5871 Executive Director's Office5872 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5873 for the entire Department of Human Services
5874 Paper (per side of sheet)
0.25
5875 Audio tape (per tape)
5.00
5876 Video tape (per tape)
15.00
5877 Compiling and Reporting
5878 In another format (per hour)
25.00
5879 If programmer/analyst assistance is required (per hour)
50.00
5880 Mailing
Actual cost
5881 Office of Licensing
5882 Licensing
5883 Initial license
900.00
- 155 -
5884 Any new Human Service license excluding recovery residences, outdoor
5885 youth program, and child placing.
5886 FBI Rapback
13.00
5887 Western Identification Network (WIN) States Rapback
5.00
5888 Online Background Check Application Fee
5.00
5889 Recovery Residences
5890 Initial license fee
1,295.00
5891 Renewal fee
500.00
5892 Child Placing Adoption
750.00
5893 Child Placing Foster
250.00
5894 Initial license fee and renewal fee.
5895 Day Treatment
450.00
5896 Outpatient Treatment
300.00
5897 Residential Support
300.00
5898 Adult Day Care
5899 0-50 consumers per program
300.00
5900 More than 50 consumers per program
600.00
5901 Per licensed capacity
9.00
5902 Residential Treatment
5903 Basic
600.00
5904 Per licensed capacity
9.00
5905 Social Detoxification
600.00
5906 Life Safety Pre-inspection
600.00
5907 One time initial fee to verify life/fire safety
5908 Outdoor Youth Program
5909 Basic
1,408.00
5910 Initial license fee and renewal fee.
5911 Federal Bureau of Investigation Fingerprint Check
5912 Fingerprinting
34.75
5913 Intermediate Secure Treatment
5914 Basic
750.00
5915 Per licensed capacity
9.00
5916 Therapeutic School Program
5917 Basic
600.00
5918 Per licensed capacity
9.00
5919 Office of Recovery Services
5920 Child Support Services5921 Automated Credit Card Convenience Fee
2.00
- 156 -
5922 Fee for self-serve payments made online or through the automated phone
5923 system (IVR).
5924 Collections Processing
12.00
5925 6 percent of payment disbursed up to a maximum of $12 per month.
5926 Assisted Credit Card Convenience Fee
6.00
5927 Fee for phone payments made with the assistance of an accounting
5928 worker.
5929 Federal Offset
25.00
5930 Annual Collection Fee
25.00
5931 Division of Services for People with Disabilities
5932 Physical Disabilities Waiver5933 Graduated
630.00
5934 Critical Support Services for People with Disabilities who are
5935 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5936 Gross Family Income.
5937 Utah State Developmental Center
5938 USDC Theater Rental
5939 Full Day (per square foot)
0.10
5940 Theater Technician (per hour)
20.00
5941 Hourly (per square foot)
0.0175
5942 Half Day (per square foot)
0.07
5943 Division of Substance Abuse and Mental Health
5944 State Hospital5945 Photo Shoots (per 2 hours)
20.00
5946 Use of USH Facilities
5947 Groups up to 50 people (per day)
75.00
5948 Groups over 50 people (per day)
150.00
5949 State Substance Abuse Services
5950 Alcoholic Beverage Server
5951 On Premise and Off Premise Sales
3.50
5952 Department of Workforce Services
5953 Administration
5954 Executive Director's Office5953 Administration
5955 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5956 for the entire Department of Workforce Services
5957 Photocopies (for all copies after the first 10)
0.10
5958 Fax Pages Local, All Pages
2.00
5959 Fax Pages Long Distance, All Pages
2.00
- 157 -
5960 Research (per hour)
20.00
5961 Housing and Community Development
5962 Homeless Committee5963 State Community Services Office Homeless Summit
35.00
5964 Weatherization Assistance
5965 Weatherization Laboratory (per day)
250.00
5966 Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00
5967 Insulation Laboratory (per day)
250.00
5968 Weatherization Classroom (per day)
50.00
5969 Demonstration House (per day)
250.00
5970 Consumer/Small Contractor (per hour)
10.00
5971 Materials (per person)
300.00
5972 Trainers Basic
50.00
5973 Trainers Advanced
100.00
5974 State Office of Rehabilitation
5975 Deaf and Hard of Hearing5976 Interpreter
5977 Standard Late Fee (per Assessment)
80.00
5978 Annual Maintenance/Recognition (per Individual)
70.00
5979 Interpreter Certification
5980 Knowledge Exam (per Exam)
60.00
5981 Novice Exam (per Exam)
150.00
5982 Professional Exam (per Exam)
150.00
5983 Professional Re-test, per component (per Test)
30.00
5984 Temporary Permit (per Permit)
150.00
5985 Student Permit (per Permit)
15.00
5986 Out-of-State Interpreter Certification
5987 Utah Novice Level Certificate
300.00
5988 Utah Professional Level Re-test, per component
60.00
5989 Utah Professional Level Certificate
300.00
5990 Knowledge Exam
120.00
5991 State Small Business Credit Initiative Program Fund
5992 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
5993 This is a variable fee and the department may charge at a rate that is less
5994 than or equal to 4% of the loan amount based on participation & risk level.
5995 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
5996 This is a variable fee and the department may charge at a rate that is less
5997 than or equal to 4% of the loan amount based on participation & risk level.
- 158 -
5998 Unemployment Insurance
5999 Unemployment Insurance Administration6000 Debt Collection Information Disclosure Fee (per Report)
15.00
6001 Fee for employment information research and report for creditors
6002 providing a court order for employment information of a specific debtor.
6003 Natural Resources, Agriculture, and Environmental Quality
6004 Department of Agriculture and Food
6005 Administration
6006 Chemistry Laboratory6004 Department of Agriculture and Food
6005 Administration
6007 Chemistry Laboratory
6008 Cannabis Component Testing
175.00
6009 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6010 Anatoxin-a ELISA Test - First Sample
116.00
6011 Anatoxin-a ELISA Test - Additional Samples
12.00
6012 Microcystin ELISA Test - First Sample
113.00
6013 Microcystin ELISA Test - Additional Samples
10.00
6014 Cylindropermopsin ELISA Test - First Sample
113.00
6015 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6016 E. coli Enumeration in Water
7.00
6017 Seed, Feed, and Meat
6018 Moisture
20.00
6019 Fat
35.00
6020 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6021 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6022 Proximate analysis (moisture, protein, fiber)
60.00
6023 Protein
32.00
6024 NPN (Non-Protein Nitrogen)
25.00
6025 Ash
20.00
6026 Water Activity
30.00
6027 Salt
30.00
6028 Fertilizer
6029 Nitrogen
32.00
6030 Available Phosphorous
35.00
6031 Potash
30.00
6032 Inorganics
6033 Digested
6034 Testing
Variable
6035 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
- 159 -
6036 Pb, S, Se, V, Zn
6037 Prep and First Analyte
35.00
6038 Additional Analytes
22.00
6039 pH
20.00
6040 Water Test I
250.00
6041 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6042 S, Se, Zn
6043 Water Test II
180.00
6044 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6045 Water Quality
180.00
6046 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6047 Herbicides - Water
185.00
6048 Insecticides/Fungicides - Water
205.00
6049 Herbicides - Soil/Plants
305.00
6050 Insecticides - Soil/Plants
265.00
6051 Pesticide
6052 Water
6053 Single Test
205.00
6054 Multiresidue Test
275.00
6055 Non-water
6056 Single Test
305.00
6057 Multiresidue Test
400.00
6058 Formulation
305.00
6059 Inorganics
6060 Undigested
6061 Testing
Variable
6062 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6063 Pb, S, Se, V, Zn
6064 Prep and First Analyte
25.00
6065 Additional Analytes
12.00
6066 Vitamin A
60.00
6067 Mercury Analysis
85.00
6068 Certification
6069 Milk Laboratory Evaluation Program
6070 Basic Lab
50.00
6071 Number of Certified Analyst
30.00
6072 3 x $10.00
6073 Number of Approved Test
30.00
- 160 -
6074 3 x $10.00
6075 Total Yearly Assessed
90.00
6076 Standard Plate Count
10.00
6077 Coliform Count
15.00
6078 Antibiotics Test
5.00
6079 Phosphatase Test
15.00
6080 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6081 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6082 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6083 Coliform Confirmation
5.00
6084 Container Rinse Test
10.00
6085 H2O Coliform Confirmation Test
5.00
6086 H2O Coliform Total Count
18.00
6087 Butterfat %
10.00
6088 Babcock method
6089 Added H2O in Raw Milk
5.00
6090 Reactivated Phosphatase Confirmation
15.00
6091 Antibiotics Confirmation Test
10.00
6092 Salmonella Screen
40.00
6093 E-Coli Screen (per Test)
40.00
6094 E. coli confirmatory testing (per Test)
40.00
6095 Salmonella confirmatory testing (per Test)
40.00
6096 STEC confirmatory testing (per Test)
40.00
6097 Listeria confirmatory testing (per Test)
40.00
6098 Listeria Screen
30.00
6099 All Other Services, per hour
40.00
6100 The lab performs a variety of tests for other government agencies. The
6101 charges for these tests is determined according to the number of tests, and
6102 based on cost to the Laboratory and therefore may be different than the fee
6103 schedule. Because of changing needs, the Laboratory may receive requests
6104 for test that are impossible to anticipate and list fully in a standard fee
6105 schedule. Charges for these tests are authorized and are to be based on costs.
6106 Campylobacter Screen
40.00
6107 Charges for other tests performed for other government agencies are
6108 authorized and are to be based on cost recovery.
6109 General Administration
6110 General Administration
6111 Produce Dealers
- 161 -
6112 Produce Dealers
25.00
6113 Dealer's Agent
10.00
6114 Broker/Agent
25.00
6115 Produce Broker
25.00
6116 Livestock Dealer (per dealer)
250.00
6117 Livestock Dealer/Agent (per Agent)
75.00
6118 Livestock Auctions
6119 Livestock Auction Market (per Market)
100.00
6120 Auction Weigh Person (per Weigh Person)
25.00
6121 Registered Farms Recording
10.00
6122 Citations, Maximum per Violation
500.00
6123 All Agriculture Divisions
6124 Organic Certification
6125 Annual registration of producers, handlers, processors or combination
300.00
6126 Annual registration late fee (per Registration)
100.00
6127 Fee for inspection (per hour)
65.00
6128 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00
6129 Major holidays and Sundays plus regular fees (per min. per hour)
42.00
6130 Gross Sales
6131 $0 to $5,000: Exempt
Variable
6132 $10.00 min based on previous calendar year, applies to all Gross Sales
6133 Fees
6134 $5,001 to $10,000
100.00
6135 $10,001 to $15,000
180.00
6136 $15,001 to $20,000
240.00
6137 $20,001 to $25,000
300.00
6138 $25,001 to $30,000
360.00
6139 $30,001 to $35,000
420.00
6140 $35,001 to $50,000
600.00
6141 $50,001 to $75,000
900.00
6142 $75,001 to $100,000
1,200.00
6143 $100,001 to $150,000
1,800.00
6144 $150,001 to $280,000
2,240.00
6145 $280,001 to $375,000
3,000.00
6146 $375,001 to $500,000
4,000.00
6147 $500,001 and up
5,000.00
6148 Certified document
25.00
6149 Copies of files
- 162 -
6150 Per hour
10.00
6151 Per copy
0.25
6152 Duplicate
15.00
6153 Internet Access
1.50
6154 Late
25.00
6155 Returned check
15.00
6156 Mileage
Variable
6157 State rate
6158 Utah Horse Commission
6159 Utah Horse Commission (fees are not to exceed the amounts identified)
6160 Owner/Trainer
100.00
6161 Owner
75.00
6162 Organization
75.00
6163 Trainer
75.00
6164 Assistant trainer
75.00
6165 Jockey
75.00
6166 Jockey Agent
75.00
6167 Veterinarian
75.00
6168 Racing Official
75.00
6169 Racing Organization Manager or Official
75.00
6170 Authorized Agent
75.00
6171 Farrier
75.00
6172 Assistant to the Racing Manager or Official
75.00
6173 Video Operator
75.00
6174 Photo Finish Operator
75.00
6175 Valet
50.00
6176 Jockey Room Attendant or Custodian
50.00
6177 Colors Attendant
50.00
6178 Paddock Attendant
50.00
6179 Pony Rider
50.00
6180 Groom
50.00
6181 Security Guard
50.00
6182 Stable Gate Man
50.00
6183 Security Investigator
50.00
6184 Concessionaire
50.00
6185 Application Processing
25.00
6186 Animal Health
6187 Animal Health- 163 -
6188 Inspection Service
39.00
6189 Commercial Aquaculture Facility
150.00
6190 Commercial Fishing Facility
30.00
6191 Citation
6192 Per violation
200.00
6193 Per head
2.00
6194 If not paid within 15 days, two times the citation fee; if not paid within 30
6195 days, four times the citation fee.
6196 Hatchery Operation (Poultry)
25.00
6197 Poultry Dealer License (per dealer)
25.00
6198 Health Certificate Book
50.00
6199 Trichomoniasis Report Book
8.00
6200 Auction Veterinary
6201 Cattle (per day)
200.00
6202 Sheep (per day)
90.00
6203 Service Fee for Veterinarians
6204 Per day
250.00
6205 Dog food and brine shrimp, misc.
6206 Per mile
0.55
6207 Dog food and brine shrimp, misc.
6208 Trichomoniasis Ear Tags
2.00
6209 Brand Inspection
6210 Brand Inspection
6211 Farm Custom Slaughter
100.00
6212 Estray Animals
Variable
6213 Beef Promotion (per head)
1.50
6214 Cattle only
6215 Citation (per violation)
200.00
6216 Citation (per head)
2.00
6217 If not paid within 15 days, two times citation fee. If not paid within 30
6218 days, four times citation fee.
6219 Brand Inspection
6220 Service Charge/Call Out Fee
20.00
6221 Special Sales
250.00
6222 Cattle (per head)
1.00
6223 Cattle at Auction Per Head
0.25
6224 Horse (per head)
20.00
6225 Sheep (per head)
0.05
- 164 -
6226 Brand Book
25.00
6227 Show and Seasonal Permits
6228 Horse
25.00
6229 Cattle
25.00
6230 Horse Permit
6231 Lifetime
35.00
6232 Duplicate Lifetime
10.00
6233 Lifetime Transfer
10.00
6234 Brand Recording
75.00
6235 Certified copy of Recording (new brand card)
5.00
6236 Minimum Charge (per certificate)
10.00
6237 Cattle, Sheep, Hogs, and Horses
6238 Brand Transfer
50.00
6239 Brand Renewal
50.00
6240 5 year cycle
6241 Elk Farming
6242 Elk Inspection New License
300.00
6243 Brand Inspection (per elk)
5.00
6244 Service Charge (per stop, per owner)
15.00
6245 Horn Inspection (per set)
1.00
6246 Elk Hunting Permit
100.00
6247 Elk License
6248 Renewal
300.00
6249 Late
50.00
6250 Meat Inspection
6251 Meat Inspection
6252 Inspection Service
39.00
6253 Meat Packing
6254 Meat Packing Plant
150.00
6255 Custom Exempt
150.00
6256 T/A (Talmage-Aiken) Official
150.00
6257 Packing/Processing Official
150.00
6258 Marketing and Development
6259 Marketing/Utah's Own6260 Utah's Own Supporter
1,000.00
6261 Utah's Own Year One Membership
25.00
6262 Utah's Own Annual Membership
50.00
6263 Plant Industry
- 165 -
6264 Grain Inspection- 165 -
6265 Grain Inspection
6266 Regular hourly rate (per hour)
28.00
6267 Overtime hourly rate (per hour)
42.00
6268 Official Inspection Services (includes sampling, except where indicated)
6269 Railcar (per car)
20.50
6270 Truck or trailer (per carrier)
10.50
6271 Container Inspection
21.50
6272 Submitted sample (per sample)
7.50
6273 Re-inspection
6274 Based on new sample (per truck)
10.50
6275 Basis file sample
7.50
6276 Based on new sample rail
20.50
6277 Protein test
6278 Original or file sample retest
8.00
6279 Oil and starch
8.00
6280 Basis new sample
5.50
6281 Plus sample hourly
6282 Factor only determination (per factor)
3.00
6283 Plus samplers hourly rate, if applicable
6284 Stowage examination services (per certificate)
10.00
6285 A fee for applicant requested certification of specific factors (per request)
3.00
6286 Malting barley analysis of non-malting class barley, HVAC or DHV
6287 percentage determination in durum or hard spring wheats, etc.
6288 Extra copies of certificates (per copy)
1.00
6289 Insect damaged kernel, determination (weevil, bore)
2.75
6290 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6291 Mailing sample handling charge
3.00
6292 Plus actual cost
6293 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6294 Request for services not covered by the above fees will be performed at
6295 the applicable hourly rate stated herein, plus mileage and travel time, if
6296 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6297 Ogden.
6298 Falling number inspection, per sample (per Sample)
12.00
6299 Class X Weighing inspection (per Inspection)
6.00
6300 Non-Official Services
6301 Safflower Grading
13.00
- 166 -
6302 Class II weighing (per carrier)
6.00
6303 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6304 Determination of hard kernel percentage in soft white wheat
4.00
6305 Dry Hay Feed Analysis
14.00
6306 Silages (corn or hay) Analysis
20.00
6307 Feed grain Analysis
14.00
6308 Black Light (Alfatoxin)
3.00
6309 Aflatoxin Test
20.00
6310 Strip quick test
6311 Grain grading instructions (per hour, per person)
20.00
6312 Set of check Samples
25.00
6313 Proteins-moisture, Set of 5
6314 Other Requests (per hour)
Variable
6315 Industrial Hemp Grower Licensing Fee
500.00
6316 Industrial Hemp Processor Licensing Fee
2,000.00
6317 Product Registration Fee for Products Containing Oil Extracted from Cannabis
200.00
6318 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives from
6319 Cannabis Seed
100.00
6320 Agricultural Inspection
6321 Agricultural Inspection: Inspection services performed (per hour) (per Hour)
40.00
6322 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6323 Holidays, plus regular fees (per hour) (per hour)
60.00
6324 Good Agricultural Practices (GAP) Inspection (per hour)
federal rate
6325 Shipping Point
6326 Fruit
6327 Packages, 19 lb. or less (per package)
0.02
6328 20 to 29 lb. package (per package)
0.025
6329 Over 29 lb. package (per package)
0.03
6330 Bulk load (per hundredweight)
0.045
6331 Vegetables
6332 Potatoes (per hundredweight)
0.06
6333 Onions (per hundredweight)
0.065
6334 Cucurbita (per hundredweight)
0.05
6335 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6336 and winter), pumpkin, gourd and others.
6337 Other Vegetables
6338 Less than 60 lb. package (per package)
0.035
6339 Over 60 lb. package (per package)
0.045
- 167 -
6340 Phytosanitary Inspection (per inspection)
50.00
6341 Phytosanitary Inspection with grade certification (per inspection)
15.00
6342 Federal (per inspection)
16.00
6343 One commodity (per certificate)
28.00
6344 Except regular rate at continuous grading facilities
6345 Mixed loads (per commodity)
28.00
6346 <=$45.00 per mixed load
6347 For inspection of raw products at processing plants (per hour)
28.00
6348 For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)
42.00
6349 For major holidays and Sundays (per hour)
42.00
6350 4 hour minimum plus regular fees (Holidays include: New Years Day,
6351 Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
6352 Christmas Day.)
6353 All inspections shall include mileage which will be charged according to the current mileage
6354 rate of the State of Utah
Variable
6355 Export Compliance Agreements
50.00
6356 Nursery
6357 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6358 Fees)
6359 $0 to $5,000
40.00
6360 $5,001 to $100,000
80.00
6361 $100,001 to $250,000
120.00
6362 $250,001 to $500,000
160.00
6363 $500,001 and up
200.00
6364 Nursery Agency
50.00
6365 Feed
6366 Commercial Feed
25.00
6367 Processing
35.00
6368 Custom Formula Permit
75.00
6369 Pesticide
6370 Commercial Applicator Certification
6371 4 or less Commercial Pesticide Applicators
75.00
6372 5-9 Commercial Pesticide Applicators
150.00
6373 10 or more Commercial Pesticide Applicators
300.00
6374 Triennial (3 year) Certification and License
45.00
6375 Replacement of lost or stolen certificate/license
15.00
6376 Failed examinations may be retaken two more times at no charge
Variable
6377 Additional re-testing
15.00
- 168 -
6378 Two more times
6379 Triennial (3 year) examination and educational materials
20.00
6380 Product Registration
60.00
6381 Processing Service
135.00
6382 Dealer License
6383 Triennial
100.00
6384 Fertilizer
6385 Blenders License
75.00
6386 Assessment (per ton)
0.35
6387 Minimum Semiannual Assessment (per Assessment)
20.00
6388 Fertilizer Registration
25.00
6389 Processing
35.00
6390 Beekeepers
6391 Insect Identification
10.00
6392 License
6393 0 to 20 hives
10.00
6394 21 to 100 hives
25.00
6395 101 to 500 hives
50.00
6396 Inspection (per hour)
28.00
6397 Salvage Wax Registration
10.00
6398 Control Atmosphere
10.00
6399 Seed Purity
6400 Flowers
12.00
6401 Grains
8.00
6402 Grasses
17.00
6403 Legumes
8.00
6404 Trees and Shrubs
12.00
6405 Vegetables
8.00
6406 Seed Germination
6407 Flowers
12.00
6408 Grains
8.00
6409 Grasses
12.00
6410 Legumes
8.00
6411 Trees and Shrubs
12.00
6412 Vegetables
8.00
6413 Seed Tetrazolium Test
6414 Flowers
22.00
6415 Grains
14.00
- 169 -
6416 Grasses
22.00
6417 Legumes
17.00
6418 Trees and Shrubs
22.00
6419 Vegetables
14.00
6420 Embryo Analysis (Loose Smut Test)
11.00
6421 Cutting Test
8.00
6422 Mill Check (per hour)
Variable
6423 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable
6424 Examination for Noxious Weeds Only (per hour)
Variable
6425 Identification
No charge
6426 Inspection (per hour)
28.00
6427 Additional Copies of Analysis Reports
1.00
6428 Any other inspection service performed (per hour)
28.00
6429 1 hour minimum. Mixtures will be charged based on the sum for each
6430 individual kind in excess of 5 percent. Samples which require excessive time,
6431 screenings, low grade, dirty, or unusually difficult sample will be charged at
6432 the hourly rate. Hourly charges may be made on seed treated with Highly
6433 Toxic Substances if special handling is necessary for the Analysts safety.
6434 Discount germination is a non-priority service intended for carry-over seed
6435 which is ideal for checking inventories from May through August. The
6436 discount service is available during the rest of the year, but delays in testing
6437 may result due to high test volume of priority samples. Ten or more samples
6438 receive a fifty percent discount off normal germination fees.
6439 Emergency service for single component only (per sample)
42.00
6440 Hay and Straw Weed Free Certification
6441 Bulk loads of hay up to 10 loads
30.00
6442 Hourly rate
28.00
6443 If time involved is 1 hour or less
28.00
6444 Charge for each hay tag
0.10
6445 Citations, maximum per violation
500.00
6446 Regulatory Services
6447 Regulatory Services6448 Bedding/Upholstered Furniture
6449 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6450 Wholesale Dealer
65.00
6451 Supply Dealer
65.00
6452 Manufacturers of Quilted Clothing
65.00
6453 Upholsterer with employees
50.00
- 170 -
6454 Upholsterer without employees
25.00
6455 Processing /All Bedding Upholstery Licenses
40.00
6456 Sterilization Fee
105.00
6457 Dairy
6458 Test milk for payment
40.00
6459 Operate milk manufacturing plant (per Plant)
85.00
6460 Make butter (per Operation)
40.00
6461 Haul farm bulk milk (per Operation)
40.00
6462 Make cheese (per Operation)
40.00
6463 Operate a pasteurizer (per Operator)
40.00
6464 Operate a milk processing plant (per Plant)
85.00
6465 Dairy Products Distributor (per Distributor)
85.00
6466 Base Food Inspection
6467 Small
50.00
6468 Less than 1,000 sq. ft. / 4 or fewer employees
6469 Medium
150.00
6470 1,000-5,000 sq. ft., with limited food processing
6471 Large
250.00
6472 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6473 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6474 Super
400.00
6475 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6476 more than two food processing areas / Warehouse over 50,000 sq. ft.
6477 Plan Review
6478 Plan Review Fee - Small (per Each)
50.00
6479 Plan Review Fee - Medium (per Each)
150.00
6480 Plan Review Fee - Large (per Each)
250.00
6481 Plan Review Fee - Super (per Each)
400.00
6482 Special Inspection
6483 Food and Dairy Inspection
6484 Per hour
30.00
6485 Overtime rate
40.00
6486 Citations, maximum per violation
500.00
6487 Weights and Measures
6488 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6489 Metrology services (per hour)
50.00
6490 Base Weights and Measures
6491 Small
50.00
- 171 -
6492 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6493 Medium
150.00
6494 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6495 scanners
6496 Large
250.00
6497 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6498 scanners
6499 Super
400.00
6500 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6501 scanners
6502 Special Scale Inspections
6503 Large Capacity Truck (Man Hour) (per hour)
25.00
6504 Large Capacity Truck (per mile)
2.00
6505 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6506 Equipment use
6507 Pickup Truck (per hour)
25.00
6508 Pickup Truck (per mile)
1.00
6509 Pickup Truck (per hour)
20.00
6510 Equipment use
6511 Overnight Trip (per diem)
Variable
6512 Plus cost of hotel
6513 Petroleum Refinery
6514 Gasoline
6515 Octane Rating
132.00
6516 Benzene Level
88.00
6517 Pensky-Martens Flash Point
22.00
6518 Overtime charges (per hour)
33.00
6519 Gravity
11.00
6520 Distillation
28.00
6521 Sulfur, X-ray
39.00
6522 Reid Vapor Pressure (RVP)
28.00
6523 Aromatics
55.00
6524 Leads
22.00
6525 Diesel
6526 Gravity
28.00
6527 Distillation
28.00
6528 Sulfur, X-ray
22.00
6529 Cloud Point
22.00
- 172 -
6530 Conductivity
28.00
6531 Cetane
22.00
6532 Citations, maximum per violation
500.00
6533 Certificate of Free Sale
6534 Single Certificate
30.00
6535 More than 3 pages
55.00
6536 Department of Environmental Quality
6537 Air Quality
6538 Emission Inventory Workshop6537 Air Quality
15.00
6539 Attendance
6540 Air Emissions (per ton)
78.86
6541 Major and Minor Source Compliance Inspection (per hour)
100.00
6542 Annual Aggregate Compliance
6543 20 or less tons per year (per year)
180.00
6544 21-79 tons per year (per year)
360.00
6545 80-99 tons per year (per year)
900.00
6546 100 or more tons per year (per year)
1,260.00
6547 Asbestos and Lead-Based Paint (LBP) Abatement
6548 Course Accreditation Fee (per hour)
100.00
6549 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6550 LBP Renovation Firm Certification Application (per year)
110.00
6551 Asbestos Individual Certification Application
137.50
6552 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6553 Provider)
33.00
6554 LBP Abatement Worker Certification Application (per year)
110.00
6555 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6556 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6557 LBP Renovator Certification Application (per year)
110.00
6558 Lost Certification Card Replacement
33.00
6559 Annual Asbestos Notification
550.00
6560 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6561 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6562 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6563 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6564 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6565 waived
6566 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6567 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
- 173 -
6568 abatement fees will be waived
6569 Demolition Notification Base
27.50
6570 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6571 Alternative Work Practice Review Application
6572 <10 day training provider/Private Residence Non-National Emission Standards for
6573 Hazardous Air Pollutants (NESHAP) Requests
110.00
6574 NESHAP Structures and Any Other Requests
275.00
6575 Permit Category
6576 Filing Fees
6577 Name Changes
100.00
6578 Small Sources Exemptions and Soil Remediation
250.00
6579 New non-PSD sources, minor & major modifications to existing sources
500.00
6580 Any unpermitted sources at an existing facility
1,500.00
6581 New major prevention of significant deterioration (PSD) sources
5,000.00
6582 Monitoring plan review and site visit
6583 Application Review Fees
6584 New major source or modifications to major source in nonattainment area
45,000.00
6585 Up to 450 hours
6586 New major source or modifications to major source in attainment area
30,000.00
6587 Up to 300 hours
6588 New minor source or modifications to minor source
2,000.00
6589 Up to 20 hours
6590 Generic permit for minor source or modifications of minor sources
800.00
6591 Up to 8 hours (sources for which engineering review/BACT standardized)
6592 Temporary Relocations
700.00
6593 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6594 Up to 5 hours
6595 Permitting cost for additional hours (per hour)
100.00
6596 Technical review of and assistance given (per hour)
100.00
6597 I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6598 remediations, experimental approvals, impact analyses, etc.
6599 Air Quality Training
Actual Cost
6600 Drinking Water
6601 Special SurveysActual cost
6602 File Searches
Actual cost
6603 Well Sealing Inspection (per hour)
100.00
6604 Special Consulting/Technical Assistance (per hour)
100.00
6605 Operator Certification Program
- 174 -
6606 Examination: online
120.00
6607 Any level
6608 Examination: paper
200.00
6609 Any level
6610 Renewal of certification
150.00
6611 Every 3 years if applied for during designated period
6612 Reinstatement of lapsed certificate
300.00
6613 Certificate of reciprocity with another state
150.00
6614 Cross Connection Control Program
6615 Certification and Renewal
6616 Program Administrator: online testing
175.00
6617 Program Administrator: paper testing
225.00
6618 Program Administrator: renewal
125.00
6619 Assembly Tester and Class III; initial certification and renewal
225.00
6620 Certificate of reciprocity with another state
225.00
6621 Replacement Certificate
25.00
6622 Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00
6623 Drinking Water Loan Origination
1.0% of Loan Amount
6624 Environmental Response and Remediation
6625 Professional and Technical services or assistance (per hour)100.00
6626 Including but not limited to EPCRA Technical Assistance, PST Claim
6627 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6628 Compliance follow-up Inspection, apportionment of Liability requested by
6629 responsible parties, prepare, administer or conduct administrative process,
6630 environmental covenants.
6631 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6632 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6633 Annual Underground Storage Tank
6634 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6635 Tanks not on PST Fund
220.00
6636 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6637 requirements
300.00
6638 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6639 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6640 (Non-PST Participants)
6641 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6642 (with no Mechanism changes)
6643 Certification or Certification Renewal for UST Consultants
- 175 -
6644 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6645 & testers
225.00
6646 Consultant Recertification Class
150.00
6647 Clandestine Drug Lab Decontamination Specialist Certification
6648 Certification and Recertification
225.00
6649 Retest of Certification Exam
100.00
6650 Enforceable Written Assurance Letters
6651 Written letter
500.00
6652 Flat fee to cover costs up to $500
6653 Additional charge for any costs above $500 (per hour)
100.00
6654 Environmental Response and Remediation Program Training
Actual cost
6655 UST Operators Registration
50.00
6656 UST Red Tag Replacement
500.00
6657 Applied only when a Red Tag is removed without authorization
6658 UST Installation Base Fee
500.00
6659 UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00
6660 Executive Director's Office
6661 All Divisions6662 Request for copies over 10 pages (per page)
0.25
6663 Copies made by the requestor-over 10 pages (per page)
0.05
6664 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1/4 hr
6665 Charged at rate of lowest paid staff employee who has necessary
6666 skill/training to perform the request.
6667 Special computer data requests (per hour)
100.00
6668 CDs (per disk)
10.00
6669 DVDs (per disk)
8.00
6670 Contract Services
Actual Cost
6671 To be charged in order to efficiently utilize department resources, protect
6672 dept permitting processes, address extraordinary or unanticipated requests on
6673 the permitting processes, or make use of specialized expertise. In providing
6674 these services, department may not provide service in a manner that impairs
6675 any other person's service from the department.
6676 Waste Management and Radiation Control
6677 Resource Conservation and Recovery Act (RCRA) Facility List5.00
6678 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6679 Recycling Programs)
6680 Professional (per hour)
100.00
6681 This fee includes but is not limited to: Review of Site Investigation and
- 176 -
6682 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6683 and Permit Renewals; Review and Oversight of Administrative Consent
6684 Orders and Consent Agreements, Judicial Orders, and related compliance
6685 activities; Review and Oversight of Construction Activities; Review and
6686 Oversight of Corrective Action Activities; and Review and Oversight of
6687 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6688 Hazardous Waste Permit Filing
6689 Hazardous Waste Operation Plan Renewal
1,000.00
6690 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6691 Distircts seeking review from the Division)
6692 New Comm. Facility
6693 Class V and Class VI Landfills
1,000.00
6694 New Non-Commercial Facility
750.00
6695 New Incinerator
6696 Commercial
5,000.00
6697 Industrial or Private
1,000.00
6698 Plan Renewals and Plan Modifications
100.00
6699 Variance Requests
500.00
6700 Enforceable Written Assurance Letter
6701 Flat fee for up to 8 hours to complete letter
500.00
6702 Additional per hour charge if over the original 8 hours
100.00
6703 Solid Waste Facility Fee
6704 Treatment and Disposal facilities
Greater of $125 or $0.21/ton
6705 Treatment (thermal, physical or chemical) and Disposal facilities
6706 including: Land Application, Land Treatment, Composting, Waste to Energy,
6707 Landfill, Incineration. Beginning January 1, 2019, in accordance with
6708 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
6709 subject to a permit or plan of operation shall pay the following fees quarterly.
6710 The fees shall be paid by the 15th of the month following the quarter in which
6711 the fees accrued using the form prescribed by the department.
6712 Transfer facilities
Greater of $125 or $0.11/ton
6713 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
6714 transferring of nonhazardous solid waste subject to a permit or plan of
6715 operation shall pay the following fees quarterly. The fees shall be paid by the
6716 15th of the month following the quarter in which the fees accrued using the
6717 form prescribed by the department.
6718 Waste Tire Recycling
6719 Registration
- 177 -
6720 Recycler (per year)
100.00
6721 Transporter (per year)
100.00
6722 Fees for registration applications received during the year will be prorated
6723 at $8.30/month over the # of months remaining in the year.
6724 Used Oil
6725 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6726 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6727 Burner
100.00
6728 Plan Review Filing Fee
100.00
6729 Permit Modification Filing Fee
100.00
6730 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6731 Burner, & Land Application (per year)
100.00
6732 Marketer
6733 Registration (per year)
50.00
6734 Permit Filing
50.00
6735 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6736 Mercury Switch Removal and Collection Plan Filing
100.00
6737 Non-Hazardous Solid Waste
6738 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6739 Or fraction of a ton
6740 Hazardous Waste Flat Fee (per year)
2,444,800.00
6741 Provides for implementation of waste management programs and
6742 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6743 Machine-Generated Radiation
6744 Annual Registration Fee
6745 Per control unit including first tube, plus annual fee for each additional tube connected to
6746 the control unit
6747 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
6748 Industrial Facility with
6749 High and/or Very High Radiation Areas Acessible to Individuals
35.00
6750 Cabinet X-Ray Units or Units Designated for Other Purposes
35.00
6751 Other
35.00
6752 Divsion Conducted Inspection, Per Tube
6753 Hospital/Therapy, Medical, Chiropractic
105.00
6754 Podiatry/Veterinary
75.00
6755 Dental
6756 First tube on a single control unit
45.00
6757 Additional tubes on a control unit (per Tube)
12.50
- 178 -
6758 Industrial Facilities with
6759 High and/or Very High Radiation Areas Acessible to Individuals
105.00
6760 Cabinet X-Ray Units or Units Designated for Other Purposes
75.00
6761 Other
6762 Annual or Biennial Inspection (per Tube)
105.00
6763 Five year Inspection, per tube
75.00
6764 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6765 Experts
6766 Inspection report (per Tube)
15.00
6767 Radioactive Material
6768 Special Nuclear Material
6769 New License or Renewal License for:
6770 Possession and use in sealed sources contained in devices used in industrial
6771 measuring systems,
440.00
6772 including X-ray fluoresence analyzers and neutron generators
6773 Possession and use of less than 15 grams in usealed form for research and
6774 development
730.00
6775 Use as calibration and reference sources
180.00
6776 All other licenses
1,150.00
6777 Annual Fee
6778 Possession and use in sealed sources contained in devices used in industrial
6779 measuring systems,
740.00
6780 including X-ray fluoresence analyzers and neutron generators
6781 Possession and use of less than 15 grams in usealed form for research and
6782 development
740.00
6783 Use as calibration and reference sources
240.00
6784 All other licenses
1,600.00
6785 Source Material
6786 New License or License Renewal
6787 Licenses for concentrations of uranium from other areas for the production of
6788 uranium yellow cake
5,510.00
6789 Regulation of source and byproduct material at uranium mills or commercial waste
6790 facilities
6791 Uranium mills or commercial sites disposing of or reprocessing byproduct
6792 material (per month)
10,760.00
6793 Uranium mills the Director has determined that are on standby status
10,760.00
6794 Licenses for possession and use of source material for shielding
230.00
6795 All other source material licenses
1,000.00
- 179 -
6796 Annual Fee
6797 Licenses for concentrations of uranium from other areas for the production of
6798 uranium yellow cake
4,810.00
6799 Licenses for possession and use of source material for shielding
365.00
6800 All other source material licenses
1,275.00
6801 Radioactive Material other than Source Material and Special Nuclear Material
6802 New License or License Renewal for possession and use of radioactive material for:
6803 Broad scope for processing or manufacturing for commercial distribution
2,320.00
6804 Others for processing or manufacturing for commercial distribution
1,670.00
6805 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6806 reagent kits, or sources or devices containing radioactive material
2,320.00
6807 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6808 sources or devices not involving processing of radioactive material
860.00
6809 Industrial radioagraphy operations
1,670.00
6810 Sealed sources for irradiation of matierals in which the source is not removed for its
6811 shield (self-shielded units)
700.00
6812 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6813 materials in which the source is exposed for irradiation purposes
1,670.00
6814 10,000 curies or more of radioactive material in sealed sources for irradiation of
6815 materials in which the source is exposed for irradiation purposes
3,340.00
6816 Broad scope for research and development that do not authorize commercial
6817 distribution
2,320.00
6818 Research and development that do not authorize commercial distribution
700.00
6819 All other radioactive material
440.00
6820 New License or License Renewal for:
6821 Licenses that authorize services for other licensees, except licenses that authorize
6822 leak testing or waste disposal services subject to the fees specified for the listed
6823 services
320.00
6824 Licenses that authorize services for leak testing only
150.00
6825 New License or License Renewal to distribute items containing radioactive material:
6826 To persons exempt from licensing requirements of R313-19, except specific licenses
6827 authorizing redistribution of items authorized for distribution to persons exempt from
6828 the licensing requirements of R313-19
700.00
6829 To persons generally licensed under R313-21, except specific licenses authorizing
6830 redistribution of items authorized for distribution to persons generally licensed under
6831 R313-21
700.00
6832 Annual license fee for possession and use of radioactive material for:
6833 Broad scope for processing or manufacturing for commercial distribution
2,960.00
- 180 -
6834 Others for processing or manufacturing for commercial distribution
2,040.00
6835 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6836 reagent kits, or sources or devices containing radioactive material
2,960.00
6837 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6838 sources or devices not involving processing of radioactive material
1,000.00
6839 Industrial radioagraphy operations
2,560.00
6840 Sealed sources for irradiation of matierals in which the source is not removed from its
6841 shield (self-shielded units)
940.00
6842 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6843 materials in which the source is exposed for irradiation purposes
1,740.00
6844 10,000 curies or more of radioactive material in sealed sources for irradiation of
6845 materials in which the source is exposed for irradiation purposes
3,480.00
6846 Broad scope for research and development that do not authorize commercial
6847 distribution
2,960.00
6848 Research and development that do not authorize commercial distribution
940.00
6849 All other radioactive material
520.00
6850 Annual fee for:
6851 Licenses that authorize services for other licensees, except licenses that authorize
6852 leak testing or waste disposal services subject to the fees specified for the listed
6853 services
420.00
6854 Licenses that authorize services for leak testing only
160.00
6855 Annual fee to distribute items containing radioactive material:
6856 To persons exempt from licensing requirements of R313-19, except specific licenses
6857 authorizing redistribution of items authorized for distribution to persons exempt from
6858 the licensing requirements of R313-19
580.00
6859 To persons generally licensed under R313-21, except specific licenses authorizing
6860 redistribution of items authorized for distribution to persons generally licensed under
6861 R313-21
580.00
6862 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6863 material from other persons for the purpose of commercial disposal by land by the licensee)
6864 Annual
1,724,200.00
6865 New Application
6866 Siting application
Actual costs up to $250,000
6867 License application
Actual costs up to $1,000,000
6868 Renewal
Actual costs up to $1,000,000
6869 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6870 waste facilities (per hour)
100.00
6871 Review of commercial low-level radioactive waste disposal and uranium recovery special
- 181 -
6872 projects. Applicable when the licensee and the Division agree that a review be conducted by
6873 a contractor in support of the efforts of Division staff
Actual cost
6874 Generator Site Access Permits
6875 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6876 Brokers (waste collectors or processors) (per year)
7,500.00
6877 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6878 miscellaneous reports for uranium recovery facilities (per hour)
100.00
6879 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6880 the material
6881 The licensee will dispose of the materials by transfer to another person authorized to receive
6882 or dispose of the material
6883 New License/Renewal
3,190.00
6884 Annual
2,760.00
6885 Licenses authorizing receipt of prepackaged waste radioactive material from others
6886 The licensee will dispose of the materials by transfer to another person authorized to receive
6887 or dispose of the material
6888 New License/Renewal
700.00
6889 Annual
1,100.00
6890 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6891 licensee does not take possession of waste material
6892 New License/Renewal
440.00
6893 Annual
520.00
6894 Well Logging, Well Surveys, and Tracer Studies Licenses
6895 for the possession and use of radioactive material for well logging, well surveys and tracer
6896 studies other than field flooding tracer studies
6897 New License/Renewal
1,670.00
6898 Annual
2,100.00
6899 Licenses for possession and use of radioactive material for field flooding tracer studies
6900 New License/Renewal
Actual cost
6901 Annual
4,000.00
6902 Nuclear Laundries
6903 Licenses for commercial collection and laundry of items contaminated with radioactive
6904 material
6905 New License/Renewal
1,670.00
6906 Annual
2,380.00
6907 Human Use of Radioactive Material
6908 License for human use of radioactive materials in sealed sources contained in gamma
6909 stereotactic radiosurgery or teletherapy devices
- 182 -
6910 New License/Renewal
1,090.00
6911 Annual
1,280.00
6912 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6913 research and development
6914 including human use of radioactive material, except for licenses for radioactive material in
6915 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
6916 New License/Renewal
2,320.00
6917 Annual
2,960.00
6918 Other licenses issued for human use of radioactive material
6919 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6920 radiosurgery or teletherapy devices
6921 New License/Renewal
700.00
6922 Annual
1,100.00
6923 Civil Defense
6924 Licenses for possession and use of radioactive material for civil defense activities
6925 New License/Renewal
700.00
6926 Annual
380.00
6927 Power Source
6928 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6929 the decay energy of the material is used as a source for power
6930 New License/Renewal
5,510.00
6931 Annual
2,520.00
6932 Plan Reviews
6933 Review of plans for decommissioning, decontamination, reclamation, waste disposal
6934 pursuant to R313-15-1002, or site restoration activities
400.00
6935 Plus added cost above 8 hours (per hour)
100.00
6936 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6937 applicable
Actual cost
6938 General License
6939 Initial registration/renewal for first year
6940 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
6941 other than hydrogen-3 (tritium) devices and polonium-210 devices
6942 containing no more than 10 millicuries used for producing light or an ionized
6943 atmosphere
6944 In Vitro testing
20.00
6945 Depleted Uranium
20.00
6946 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6947 R313-19-30
20.00
- 183 -
6948 Annual fee after initial license/renewal
6949 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
6950 other than hydrogen-3 (tritium) and polonium-210 devices containing no
6951 more than other than 10 millicuries used for producing light or an ionized
6952 atmosphere
6953 In Vitro testing
20.00
6954 Depleted Uranium
20.00
6955 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6956 R313-19-30 (per type of license category)
Full annual fee
6957 Publication costs for making public notice of required actions
Actual cost
6958 Expedited application review (per hour)
100.00
6959 Applicable when, by mutual consent of the applicant and staff, an
6960 application request is taken out of date order and processed by staff.
6961 Management and oversight of impounded radioactive material
Actual cost
6962 License amendment, for greater than three applications in a calendar year
200.00
6963 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6964 Water Quality
6965 305(b) Water Quality Report20.00
6966 Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6967 Reservoirs
50.00
6968 Operator Certification
6969 Certification Examination
50.00
6970 Renewal of Certificate
25.00
6971 Renewal of Lapsed Certificate plus renewal (per month)
25.00
6972 $75 maximum
6973 Duplicate Certificate
25.00
6974 New Certificate change in status
25.00
6975 Certification by reciprocity with another state
50.00
6976 Grandfather Certificate
20.00
6977 Underground Wastewater Disposal Systems
6978 New Systems
25.00
6979 Certificate Issuance
25.00
6980 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6981 Cement Manufacturing
6982 Major
871.00
6983 Minor
218.00
6984 Coal Mining and Preparation
6985 General Permit
436.00
- 184 -
6986 Individual Major
1,307.00
6987 Individual Minor
871.00
6988 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
6989 Construction Dewatering/Hydrostatic Testing General Permit
150.00
6990 Dairy Products
6991 Major
871.00
6992 Minor
436.00
6993 Electric
6994 Major
1,089.00
6995 Minor
436.00
6996 Fish Hatcheries General Permit
121.00
6997 Food and Kindred Products
6998 Major
1,089.00
6999 Minor
436.00
7000 Hazardous Waste Clean-up Sites
2,614.00
7001 Geothermal
7002 Major
871.00
7003 Minor
436.00
7004 Inorganic Chemicals
7005 Major
1,307.00
7006 Minor
653.00
7007 Iron and Steel Manufacturing
7008 Major
2,614.00
7009 Minor
653.00
7010 Leaking Underground Storage Tank (LUST) Cleanup
7011 General Permit
436.00
7012 LUST Cleanup Individual Permit
871.00
7013 Meat Products
7014 Major
1,307.00
7015 Minor
436.00
7016 Metal Finishing and Products
7017 Major
1,307.00
7018 Minor
653.00
7019 Mineral Mining and Processing
7020 Sand and Gravel
242.00
7021 Salt Extraction
242.00
7022 Other
7023 Other Majors
871.00
- 185 -
7024 Other Minors
436.00
7025 Manufacturing
7026 Major
1,742.00
7027 Minor
653.00
7028 Oil and Gas Extraction
7029 flow rate <=0.5 million gallons per day (MGD)
436.00
7030 flow rate > 0.5 MGD
653.00
7031 Ore Mining
7032 Major
1,307.00
7033 Minor
653.00
7034 Major w/ concentration process
10,000.00
7035 Organic Chemicals Manufacturing
7036 Major
2,178.00
7037 Minor
653.00
7038 Petroleum Refining
7039 Major
1,742.00
7040 Minor
653.00
7041 Pharmaceutical Preparations
7042 Major
1,742.00
7043 Minor
653.00
7044 Rubber and Plastic Products
7045 Major
1,089.00
7046 Minor
653.00
7047 Space Propulsion
7048 Major
2,420.00
7049 Minor
653.00
7050 Steam and/or Power Electric Plants
7051 Major
871.00
7052 Minor
436.00
7053 Water Treatment Plants (Except Political Subdivisions)
7054 General Permit
121.00
7055 Annual UPDES Publically Owned Treatment Works (POTW)
7056 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7057 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7058 Small <3mgd but >1 mgd (per year)
1,100.00
7059 Very Small <1 mgd (per year)
550.00
7060 Annual UPDES Pesticide Applicator Fee
7061 Small Applicator
200.00
- 186 -
7062 Medium Applicator
500.00
7063 Large Applicator
1,650.00
7064 Groundwater Remediation Treatment Plant
5,500.00
7065 Biosolids Annual Fee (Domestic Sludge)
7066 Small Systems (per year)
385.00
7067 1-4,000 connections
7068 Medium Systems (per year)
1,117.00
7069 4,001 to 15,000 connections
7070 Large Systems (per year)
1,623.00
7071 greater than 15,000 connections
7072 Non-contact Cooling Water
7073 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7074 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7075 $500 up to $1000
7076 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7077 $1000 up to $2000
7078 Flow Rate > 1.0 mgd (per year)
660.00
7079 Fee amount is prorated based on flow rate
7080 Stormwater Permits
7081 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7082 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7083 General Construction Storm Water Permit > 1 Acre (per year)
150.00
7084 Construction Stormwater Low Erosivity Waiver Fee (one time project based fee) (per
7085 project)
100.00
7086 Municipal Storm Water
7087 0-5,000 Population (per year)
750.00
7088 5,001 - 10,000 Population (per year)
1,250.00
7089 10,001 - 50,000 Population (per year)
1,750.00
7090 50,001 - 125,000 Population (per year)
3,000.00
7091 > 125,000 Population (per year)
4,000.00
7092 Registered Stormwater Inspection (RSI) Certifications
7093 Certification Course and Examination (per year)
200.00
7094 Certification Renewal (per year)
50.00
7095 Renewal of Lapsed Certification (post-marked no more than 90 days after expiration)
7096 (per year)
100.00
7097 Registered SWPPP Writer RSI) Certification
7098 Certification Course and Examination (per year)
300.00
7099 Annual Ground Water Permit Administration Fee
- 187 -
7100 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7101 0-1 Acre
385.00
7102 >1-15 Acres
770.00
7103 >15-50 Acres
1,540.00
7104 >50-300 Acres
2,310.00
7105 >300-500 Acres
6,140.00
7106 >500 Acres
12,280.00
7107 Non-discharging municipal and commercial treatment facilities
350.00
7108 Underground Injection Control Permit Application Fee
7109 Class I Hazardous Waste Disposal
25,000.00
7110 One time fee
7111 Class I Non-Hazardous Waste Disposal
9,000.00
7112 One time fee
7113 Class III Solution Mining
7,200.00
7114 One time fee
7115 Class V Aquifer Storage and Recovery
5,400.00
7116 One time fee
7117 All Other Permits
7118 Base (per facility)
770.00
7119 Each additional regulated facility (per facility)
770.00
7120 Multi-celled pond system or grouping of facilities with common
7121 compliance point is considered one facility
7122 UPDES, ground water, underground injection control, & construction permits not listed
7123 above & permit modifications, except projects of political subdivisions funded by the
7124 Division of Water Quality (per hour)
100.00
7125 Complex facilities where the anticipated permit issuance costs will exceed the above
7126 categorical fees by 25% (per hour)
100.00
7127 Permittee to be notified upon receipt of application
7128 Water Quality Cleanup Activities
7129 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7130 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7131 hour)
100.00
7132 Actual cost for sample analytical lab work
actual cost
7133 Technical Review of and assistance given (per hour)
100.00
7134 401 Certification reviews and issuance and compliance: permit appeals;
7135 and sales and use tax exemptions
7136 Water Quality Loan Origination
1.0% of Loan Amount
7137 Governor's Office
- 188 -
7138 Office of Energy Development
7139 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit- 188 -
7138 Office of Energy Development
15.00
7140 Production Tax Credit
150.00
7141 Alternative Energy Development Tax Credit
150.00
7142 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7143 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7144 C-PACE 3rd Party Administrator
3.0%
7145 Department of Natural Resources
7146 Forestry, Fire and State Lands
7147 Division Administration7146 Forestry, Fire and State Lands
7148 Administrative
7149 Application
7150 Mineral Lease
40.00
7151 Special Lease Agreement
40.00
7152 Mineral Unit/Communitization Agreement
40.00
7153 Special Use Lease Agreement (SULA)
300.00
7154 Grazing Permit
50.00
7155 Materials Permit
200.00
7156 Easement
150.00
7157 Right of Entry
50.00
7158 Exchange of Land
1,000.00
7159 Sovereign Land General Permit
7160 Private
50.00
7161 Public
7162 Assignment
7163 Mineral Lease
7164 Total Assignment
50.00
7165 Interest Assignment
50.00
7166 Operating Right Assignment
50.00
7167 Overriding Royalty Assignment
50.00
7168 Partial Assignment
50.00
7169 Collateral Assignment
50.00
7170 Special Use Lease Agreement (SULA)
50.00
7171 Grazing Permit per AUM (Animal Unit Month)
2.00
7172 Grazing Sublease per AUM (Animal Unit Month)
2.00
7173 Materials Permits
50.00
7174 Easement
50.00
7175 Right of Entry (ROE)
50.00
- 189 -
7176 Sovereign Land General Permit
50.00
7177 Grazing Non-use (per lease)
10%
7178 Special Use Lease Agreement (SULA) non-use
10%
7179 ROE, Easement, Grazing amendment
50.00
7180 SULA, general permit, mineral lease, materials permit amendment
125.00
7181 Reinstatement
150.00
7182 Surface leases & permits per reinstatement/per lease or permit
7183 Bioprospecting - Registration
50.00
7184 Oral Auction Administration
Actual cost
7185 Affidavit of Lost Document (per document)
25.00
7186 Certified Document (per document)
10.00
7187 Research on Leases or Title Records (per hour)
50.00
7188 Reproduction of Records
7189 Self service (per copy)
0.10
7190 By staff (per copy)
0.40
7191 Change on Name of Division Records (per occurrence)
20.00
7192 Fax copy (per page)
1.00
7193 Send only
7194 Late Fee
6% or $30
7195 Returned check charge
30.00
7196 Sovereign Lands
7197 Rights of Entry
7198 Seismic Survey Fees
7199 Primacord (per mile)
200.00
7200 Surface Vibrators (per mile)
200.00
7201 Shothole >50 ft (per hole)
50.00
7202 Shothole <50 ft (per mile)
200.00
7203 Pattern Shotholes (per pattern)
200.00
7204 Commercial
200.00
7205 Commercial Recreation Event (per person over 150 people)
2.00
7206 Minimum ROE of $200 plus per person royalty
7207 Data Processing
7208 Production Time (per hour)
55.00
7209 Programming Time (per hour)
75.00
7210 Geographic Information System
7211 Processing Time (per hour)
55.00
7212 Personnel Time (per hour)
50.00
7213 Sovereign Lands
- 190 -
7214 Easements
7215 Minimum Easement
225.00
7216 Canal
7217 Existing
7218 <=33' wide (per rod)
15.00
7219 >33' but <= 66' wide (per rod)
30.00
7220 >66' but <=100' wide (per rod)
45.00
7221 >100' wide (per rod)
60.00
7222 New
7223 <=33' wide (per rod)
30.00
7224 >33' but <=66' wide (per rod)
45.00
7225 >66' but <=100' wide (per rod)
60.00
7226 >100' wide (per rod)
75.00
7227 Roads
7228 Existing
7229 <=33' wide (per rod)
5.50
7230 >33' but <=66' wide (per rod)
11.00
7231 >66' but <=100' wide (per rod)
16.50
7232 >100' wide (per rod)
22.00
7233 New
7234 <=33' wide (per rod)
8.50
7235 >33' but <=66' wide (per rod)
17.00
7236 >66' but <=100' wide (per rod)
25.50
7237 >100' wide (per rod)
34.00
7238 Power lines, Telephone Cables, Retaining walls and jetties
7239 <=30' wide (per rod)
14.00
7240 >30 but <=60' wide (per rod)
20.00
7241 >60' but <=100' wide (per rod)
26.00
7242 >100' but <=200' wide (per rod)
32.00
7243 >200' but <=300' wide (per rod)
42.00
7244 >300' wide (per rod)
52.00
7245 Pipelines
7246 <=2" (per rod)
7.00
7247 >2" but <=13" (per rod)
14.00
7248 >13" but <=25" (per rod)
20.00
7249 >25" but <=37" (per rod)
26.00
7250 >37" (per rod) (per rod)
52.00
7251 Special Use Lease Agreements (SULA)
- 191 -
7252 SULA Lease Rate
450.00
7253 Minimum $450 or market rate per R652-30-400
7254 Grazing Permits
3.00
7255 Annual rate per AUM (Animal Unit Month)
7256 Special Use Lease Agreements
Market rate
7257 General Permits
7258 Mooring Bouys: 3 yr max term
50.00
7259 Renewal - Mooring Bouys; 3 yr max term
50.00
7260 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7261 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7262 Boat Ramp, Temporary, Metal; 3 year max
250.00
7263 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7264 Irrigation Pump - Pump Head Only; 15 year max
50.00
7265 Irrigation Pump - Structure; 15 year max
150.00
7266 Storm Water Outfall, Drain; 10 year max
150.00
7267 Other
450.00
7268 Minimum $450 or market rate per R652-30-400
7269 Mineral Lease
7270 Rental Rate 1st ten years (per acre)
1.10
7271 Rental Rate Renewals (per acre)
2.20
7272 Oil, Gas and Mining
7273 Administration7274 New Coal Mine Permit Application
5.00
7275 Copy
7276 Bid Specifications
20.00
7277 Telefax of material (per page)
0.25
7278 Staff Copy (per page)
0.25
7279 Self Copy (per page)
0.10
7280 Color
7281 Staff Copy (per page)
0.50
7282 Self Copy (per page)
0.25
7283 Prints from Microfilm
7284 Staff Copy (per paper-foot)
0.55
7285 Self Copy (per paper-foot)
0.40
7286 Print of Microfiche
7287 Staff Copy (per page)
0.25
7288 Self Copy (per page)
0.10
7289 CD
- 192 -
7290 Mailed
23.00
7291 Picked up
20.00
7292 Well Logs
7293 Staff Copy (per paper-foot)
0.75
7294 Self Copy (per paper-foot)
0.50
7295 Print of computer screen (per screen)
0.50
7296 Compiling or Photocopying Records
7297 Actual time spent compiling or copying
Current personnel rate
7298 Actual time spent on data entry or records segregation
Current personnel rate
7299 Third Party Services
7300 Copying maps or charts
Actual cost
7301 Copying odd sized documents
Actual cost
7302 Specific Reports
7303 Monthly Notice of Intent to Drill/Well Completion Report
7304 Picked Up
0.50
7305 Mailed
1.00
7306 Annual Subscription
6.00
7307 Mailed Notice of Board Hearings List (per year)
20.00
7308 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
7309 copy is free)
7310 Picked up
10.00
7311 Mailed
13.00
7312 Custom-tailored data reports
7313 Diskettes/Tapes
Current personnel rate
7314 Custom Maps
7315 (per linear foot) (per variable)
Variable
7316 Minimum Charges
7317 Color Plot
25.00
7318 Laser Print
5.00
7319 Minerals Reclamation
7320 Mineral Program
7321 Exploration Permit
150.00
7322 Annual Permit
7323 Small Mining Operations
150.00
7324 Large Mining Operations
7325 10 to 50 acres
500.00
7326 over 50 acres
1,000.00
7327 Parks and Recreation
- 193 -
7328 Park Operation Management- 193 -
7329 Boat Dealer Number and Registration Fee
7330 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7331 amounts stated in the division's fee schedule.
7332 Golf Course Fees RENTALS
7333 Motorized cart, per 9 holes
16.00
7334 Driving Range
9.00
7335 Golf Course Fees GREENS FEES
7336 9 holes
18.00
7337 Reservation Fee
10.65
7338 Camping Extra Vehicle Fees
15.00
7339 Camping Fees
40.00
7340 Group Camping Fees
400.00
7341 Boating Fees
7342 Boat Mooring
7343 In/Off Season with or without Utilities (per foot)
7.00
7344 Boat storage
200.00
7345 Dry Storage
7346 Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00
7347 Promotional Pass
1,100.00
7348 Entrance Fees
7349 Motor Vehicles
7350 Day Use Annual Pass
75.00
7351 Group Site Day-Use Fees
250.00
7352 Commercial Groups - per person
3.00
7353 Parking Fee
5.00
7354 Entrance Fees
25.00
7355 Application Fees
250.00
7356 Easement, Grazing permit, Construction/Maintenance, Special Use
7357 Permit, Waiting List, Events
7358 Assessment and Assignment Fees
7359 Repository Fees
7360 Curation (per storage unit)
700.00
7361 Annual Repository Agreement (per storage unit)
80.00
7362 Annual Agreement Fee
50.00
7363 Fee collection, return checks, and duplicate document
30.00
7364 Staff or researcher time per hour
50.00
7365 Equipment and building rental per hour
100.00
- 194 -
7366 OHV and Boating Program Fees
7367 OHV Program Fee
7368 Statewide OHV Registration Fee
22.00
7369 State issued permit to non-resident OHVs, in which there is no reciprocity
30.00
7370 OHV Education Fee
7371 Division's Off-highway Vehicle Program Safety Certificate
30.00
7372 State Issued and Replacement OHV Safety Certificate
2.00
7373 Boating Section Fees
7374 Commercial Dealer Demo Pass
200.00
7375 Statewide Boat Registration Fee
25.00
7376 Carrying Passengers for Hire Fee
200.00
7377 Boat Livery Registration Fee
100.00
7378 Boating Education Fee
7379 Division's Personal Watercraft Course
12.00
7380 State Issued and Replacement Boating Education Certificate
5.00
7381 new rule passed by board, will take effect in July
7382 Lodging Fees
7383 Lodging
120.00
7384 Utah Geological Survey
7385 Administration7386 Sample Library
7387 Cutting Thin Section Blanks
10.00
7388 Core Plug < 1 inch (per plug)
10.00
7389 Core Plugs > 1 inch diameter
25.00
7390 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7391 Binocular/Petrographic Microscopes (per day)
25.00
7392 Workshop Fee - Building Use (per day)
250.00
7393 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7394 Research Fee (per hour)
50.00
7395 XRF High Resolution Scanning (per Hour)
15.00
7396 XRF Analysis - Discreet Sample (per Sample)
10.00
7397 Core Slabbing
7398 1.8" Diameter or Smaller (per foot)
10.00
7399 1.8"-3.5" Diameter (per foot)
14.00
7400 Core Photographing
7401 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7402 Geologic Hazards
7403 School Site Reviews
- 195 -
7404 Review Geologic Hazards Report for New School Sites
7405 School Site Review
500.00
7406 Plus travel
7407 Preliminary Screening of a Proposed School Site
7408 One School
550.00
7409 Plus travel
7410 Paleontology
7411 File Search Requests
7412 Minimum Charge
30.00
7413 Up to 30 minutes
7414 Miscellaneous
7415 Copies, Self-Serve (per copy)
0.10
7416 Copies, Staff (per copy)
0.25
7417 Research and Professional Services (per hour)
50.00
7418 Water Resources
7419 Administration7420 Color Plots
7421 Existing (per linear foot)
2.00
7422 Custom Orders
Current staff rate
7423 Plans and Specifications
7424 Small Set
10.00
7425 Average Size Set
25.00
7426 Large Set
35.00
7427 Cloud Seeding License
Variable
7428 Copies, Staff (per hour)
Current staff rate
7429 Water Rights
7430 Administration7431 Applications
7432 Appropriation
Variable see below
7433 For any application that proposes to appropriate or recharge by both direct
7434 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7435 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7436 Flow - cubic feet per second (cfs)
7437 More than 0, not to exceed 0.1
150.00
7438 More than 0.1, not to exceed 0.5
200.00
7439 More than 0.5, not to exceed 1.0
250.00
7440 More than 1.0, not to exceed 2.0
300.00
7441 More than 2.0, not to exceed 3.0
350.00
- 196 -
7442 More than 3.0, not to exceed 4.0
400.00
7443 More than 4.0, not to exceed 5.0
430.00
7444 More than 5.0, not to exceed 6.0
460.00
7445 More than 6.0, not to exceed 7.0
490.00
7446 More than 7.0, not to exceed 8.0
520.00
7447 More than 8.0, not to exceed 9.0
550.00
7448 More than 9.0, not to exceed 10.0
580.00
7449 More than 10.0, not to exceed 11.0
610.00
7450 More than 11.0, not to exceed 12.0
640.00
7451 More than 12.0, not to exceed 13.0
670.00
7452 More than 13.0, not to exceed 14.0
700.00
7453 More than 14.0, not to exceed 15.0
730.00
7454 More than 15.0, not to exceed 16.0
760.00
7455 More than 16.0, not to exceed 17.0
790.00
7456 More than 17.0, not to exceed 18.0
820.00
7457 More than 18.0, not to exceed 19.0
850.00
7458 More than 19.0, not to exceed 20.0
880.00
7459 More than 20.0, not to exceed 21.0
910.00
7460 More than 21.0, not to exceed 22.0
940.00
7461 More than 22.0, not to exceed 23.0
970.00
7462 More than 23.0
1,000.00
7463 Volume - acre-feet (af)
7464 More than 0, not to exceed 20
150.00
7465 More than 20, not to exceed 100
200.00
7466 More than 100, not to exceed 500
250.00
7467 More than 500, not to exceed 1,000
300.00
7468 More than 1,000, not to exceed 1,500
350.00
7469 More than 1,500, not to exceed 2,000
400.00
7470 More than 2,000, not to exceed 2,500
430.00
7471 More than 2,500, not to exceed 3,000
460.00
7472 More than 3,000, not to exceed 3,500
490.00
7473 More than 3,500, not to exceed 4,000
520.00
7474 More than 4,000, not to exceed 4,500
550.00
7475 More than 4,500, not to exceed 5,000
580.00
7476 More than 5,000, not to exceed 5,500
610.00
7477 More than 5,500, not to exceed 6,000
640.00
7478 More than 6,000, not to exceed 6,500
670.00
7479 More than 6,500, not to exceed 7,000
700.00
- 197 -
7480 More than 7,000, not to exceed 7,500
730.00
7481 More than 7,500, not to exceed 8,000
760.00
7482 More than 8,000, not to exceed 8,500
790.00
7483 More than 8,500, not to exceed 9,000
820.00
7484 More than 9,000, not to exceed 9,500
850.00
7485 More than 9,500, not to exceed 10,000
880.00
7486 More than 10,000, not to exceed 10,500
910.00
7487 More than 10,500, not to exceed 11,000
940.00
7488 More than 11,000, not to exceed 11,500
970.00
7489 More than 11,500
1,000.00
7490 Extension Requests for Submitting a Proof of Appropriation
7491 Less than 14 years after the date of approval of the application
50.00
7492 14 years or more after the date of approval of the application
150.00
7493 Fixed time periods
150.00
7494 For each certification of copies
10.00
7495 A reasonable charge for preparing copies of any and all documents
Variable
7496 Application to segregate a water right
50.00
7497 Groundwater Recovery Permit
2,500.00
7498 Fee Changed from Recharge to Recovery
7499 Notification for the use of sewage effluent or to change the point of discharge
750.00
7500 Diligence claim investigation
500.00
7501 Report of Water Right Conveyance Submission
40.00
7502 Protest Filings
15.00
7503 Livestock Watering Certificate
150.00
7504 Well Driller
7505 Permit
7506 Initial
350.00
7507 Renewal (Annual) (per year)
100.00
7508 Late renewal (Annual) (per year)
50.00
7509 Drill Rig Operator Registration
7510 Initial
100.00
7511 Renewal (Annual) (per year)
50.00
7512 Late Renewal (Annual) (per year)
50.00
7513 Pump Installer License
7514 Initial
200.00
7515 Renewal (Annual) (per year)
75.00
7516 Late renewal (Annual) (per year)
50.00
7517 Pump Rig Operator Registration
- 198 -
7518 Initial
75.00
7519 Renewal (Annual) (per year)
25.00
7520 Late renewal (Annual) (per year)
25.00
7521 Stream Alteration
7522 Commercial
2,000.00
7523 Government
500.00
7524 Non-Commercial
100.00
7525 Wildlife Resources
7526 Director's Office7527 Fishing Licenses
7528 Resident
7529 Youth Fishing (12-13)
5.00
7530 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7531 Resident Fishing Ages 18-64 (365 day)
34.00
7532 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7533 Age 65 Or Older (365 day)
25.00
7534 Disabled Veteran (365 day)
12.00
7535 Resident Fishing 3 day any age
16.00
7536 7-Day (Any Age)
20.00
7537 Nonresident
7538 Youth Fishing (12-13)
5.00
7539 Nonresident Youth Fishing Ages 14-17 (365 day)
25.00
7540 Nonresident Fishing age 18 Or Older (365 day)
75.00
7541 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
7542 Nonresident Fishing 3 day any age
24.00
7543 7-Day (Any Age)
40.00
7544 Set Line Fishing License
20.00
7545 Season Fishing Licenses not Combinations
Up to 20% discount
7546 Stamps
7547 Wyoming Flaming Gorge
10.00
7548 Arizona Lake Powell
8.00
7549 Game Licenses
7550 Introductory Hunting License
4.00
7551 Upon successful completion of Hunter Education - add to registration fee
7552 Resident Introductory Combination license (hunter's ed completion)
6.00
7553 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7554 Resident
7555 Hunting License (up to 13)
11.00
- 199 -
7556 Resident Hunting License Ages 14-17
16.00
7557 Resident Hunting License Ages 18-64
34.00
7558 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7559 Resident Hunting License Ages 65 Or Older
25.00
7560 Resident Youth Combination License Ages 14-17
20.00
7561 Resident Combination license Ages 18-64
38.00
7562 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7563 Resident Combination Ages 65 or Older
29.00
7564 Dedicated Hunter Certificate of Registration (COR)
7565 1 yr. (12-17)
40.00
7566 1 Yr. (18+)
65.00
7567 3 Yr. (12-17)
120.00
7568 3 Yr. (18+)
195.00
7569 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7570 1 Yr. (12-17)
12.50
7571 1 Yr. (18+)
25.00
7572 3 Yr. (12-17)
37.50
7573 3 Yr. (18+)
75.00
7574 Nonresident
7575 Nonresident Youth Hunting License Ages 17 and Under
25.00
7576 Nonresident Hunting License Age 18 or Older (365 day)
65.00
7577 Nonresident Multi Year Hunting License
64.00
7578 (Up to 5 Years)
7579 Nonresident Youth Combination license Ages 17 and under
29.00
7580 Nonresident Combination license Ages 18 Or Older
85.00
7581 Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
7582 $84/year.
7583 Small Game - 3 Day
32.00
7584 Falconry Meet
15.00
7585 Dedicated Hunter Certificate of Registration (COR)
7586 1 Yr. (14-17)
268.00
7587 Includes season fishing license
7588 1 Yr. (18+)
349.00
7589 Includes season fishing license
7590 3 Yr. (12-17)
814.00
7591 Includes season fishing license
7592 3 Yr. (18+)
1,047.00
7593 Includes season fishing license
- 200 -
7594 General Season Permits
7595 Resident
7596 Youth General Season Turkey
25.00
7597 Turkey
35.00
7598 General Season Deer
40.00
7599 Antlerless Deer
30.00
7600 Two Doe Antlerless
45.00
7601 Depredation - Antlerless
30.00
7602 Archery Bull Elk
50.00
7603 General Bull Elk
50.00
7604 Multi Season General Bull Elk
150.00
7605 Antlerless Elk
50.00
7606 Control Antlerless Elk
30.00
7607 Resident Two Cow Elk permit
80.00
7608 Resident Landowner Mitigation
7609 Deer - Antlerless
30.00
7610 Elk - Antlerless
30.00
7611 Pronghorn - Doe
30.00
7612 Nonresident
7613 Turkey
100.00
7614 General Season Deer
268.00
7615 Includes season fishing license
7616 Depredation - Antlerless
93.00
7617 Antlerless Deer
93.00
7618 Two Doe Antlerless
171.00
7619 Archery Bull Elk
393.00
7620 Includes season fishing license
7621 General Bull
393.00
7622 Includes season fishing license
7623 Multi Season General Bull Elk
700.00
7624 Antlerless Elk
218.00
7625 Control Antlerless Elk
93.00
7626 Nonresident Two Cow Elk permit
350.00
7627 Nonresident Landowner Mitigation
7628 Deer - Antlerless
93.00
7629 Elk - Antlerless
218.00
7630 Pronghorn - Doe
93.00
7631 Limited Entry Game Permits
- 201 -
7632 Deer
7633 Resident
7634 Limited Entry
80.00
7635 Multi Season Limited Entry Buck
145.00
7636 Premium Limited Entry
168.00
7637 Multi Season Premium Limited Entry Buck
305.00
7638 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7639 Buck
40.00
7640 Limited Entry
80.00
7641 Premium Limited Entry
168.00
7642 Antlerless
30.00
7643 Two Doe Antlerless
45.00
7644 Nonresident
7645 Limited Entry
468.00
7646 Includes season fishing license
7647 Multi Season Limited Entry Buck
845.00
7648 Premium Limited Entry
568.00
7649 Includes season fishing license
7650 Multi Season Premium Limited Entry Buck
1,025.00
7651 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7652 Buck
268.00
7653 Includes season fishing license
7654 Limited Entry
468.00
7655 Includes season fishing license
7656 Premium Limited Entry
568.00
7657 Includes season fishing license
7658 Antlerless
93.00
7659 Two Doe Antlerless
171.00
7660 Elk
7661 Resident
7662 Limited Entry Bull
285.00
7663 Multi Season Limited Entry Bull
513.00
7664 Depredation
50.00
7665 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7666 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7667 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7668 Any Bull
285.00
7669 Antlerless
50.00
- 202 -
7670 Nonresident
7671 Limited Entry Bull
800.00
7672 Includes season fishing license
7673 Multi Season Limited Entry Bull
1,505.00
7674 Includes fishing license
7675 Depredation - Antlerless
218.00
7676 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7677 Any Bull
800.00
7678 Includes fishing license
7679 Antlerless
218.00
7680 Pronghorn
7681 Resident
7682 Limited Buck
55.00
7683 Limited Doe
30.00
7684 Limited Two Doe
45.00
7685 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7686 Buck
55.00
7687 Doe
30.00
7688 Depredation Doe
30.00
7689 Archery Buck
55.00
7690 Nonresident
7691 Limited Buck
293.00
7692 Includes season fishing license
7693 Limited Doe
93.00
7694 Limited Two Doe
171.00
7695 Archery Buck
293.00
7696 Includes season fishing license
7697 Depredation Doe
93.00
7698 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7699 Buck
293.00
7700 Includes season fishing license
7701 Doe
93.00
7702 Moose
7703 Resident
7704 Bull
413.00
7705 Antlerless
213.00
7706 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7707 Bull
413.00
- 203 -
7708 Antlerless
213.00
7709 Nonresident
7710 Bull
1,518.00
7711 Includes season fishing license
7712 Antlerless
713.00
7713 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7714 Bull
1,518.00
7715 Includes season fishing license
7716 Antlerless
713.00
7717 Bison
7718 Resident
413.00
7719 Resident Antelope Island
1,110.00
7720 Nonresident
1,518.00
7721 Includes season fishing license
7722 Nonresident Antelope Island
2,615.00
7723 Includes season fishing license
7724 Bighorn Sheep
7725 Resident
7726 Desert
513.00
7727 Rocky Mountain
513.00
7728 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7729 Nonresident
7730 Desert
1,518.00
7731 Includes season fishing license
7732 Rocky Mountain
1,518.00
7733 Includes season fishing license
7734 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7735 Goats
7736 Resident Mountain
413.00
7737 Nonresident Mountain
1,518.00
7738 Includes season fishing license
7739 Cougar/Bear
7740 Resident
7741 Cougar
58.00
7742 Bear
83.00
7743 Premium Bear
166.00
7744 Bear Archery
83.00
7745 Cougar Pursuit
30.00
- 204 -
7746 Bear Pursuit
30.00
7747 Nonresident
7748 Cougar
258.00
7749 Bear
308.00
7750 Premium Bear
475.00
7751 Cougar Pursuit
135.00
7752 Bear Pursuit
135.00
7753 Wolf
7754 Resident
20.00
7755 Nonresident
80.00
7756 Cougar/Bear
7757 Cougar or Bear Damage
30.00
7758 Wild Turkey
7759 Resident Limited Entry
35.00
7760 Nonresident Limited Entry
100.00
7761 Waterfowl
7762 Swan
7763 Resident
15.00
7764 Nonresident
15.00
7765 Sandhill Crane
7766 Resident
15.00
7767 Nonresident
15.00
7768 Sportsman Permits
7769 Resident
7770 Bull Moose
413.00
7771 Hunter's Choice Bison
413.00
7772 Desert Bighorn Ram
513.00
7773 Bull Elk
513.00
7774 Buck Deer
168.00
7775 Buck Pronghorn
55.00
7776 Bear
83.00
7777 Cougar
58.00
7778 Mountain Goat
413.00
7779 Rocky Mountain Sheep
513.00
7780 Turkey
35.00
7781 Other
7782 Falconry Permits
7783 Resident
- 205 -
7784 Capture
7785 Apprentice Class
30.00
7786 General Class
50.00
7787 Master Class
50.00
7788 Nonresident
7789 Capture
7790 Apprentice Class
115.00
7791 General Class
115.00
7792 Master Class
115.00
7793 Handling
10.00
7794 Includes licenses, Certificate of Registration, and exchanges
7795 Drawing Application
10.00
7796 Landowner Association Application
150.00
7797 Nonrefundable
7798 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
7799 Bird Bands
0.25
7800 Furbearer/Trap Registration
7801 Resident Furbearer
29.00
7802 Any age
7803 Nonresident Furbearer
154.00
7804 Any age
7805 Resident Bobcat Temporary Possession
15.00
7806 Nonresident Bobcat Temporary Possession
45.00
7807 Resident Trap Registration
10.00
7808 Nonresident Trap Registration
10.00
7809 Duplicate Licenses, Permits and Tags
7810 Hunter Education cards
10.00
7811 Furharvester Education cards
10.00
7812 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7813 Refund of Hunting Draw License
25.00
7814 Application Amendment
25.00
7815 Late Harvest Reporting
50.00
7816 Exchange
10.00
7817 Wildlife Management Area Access (without a valid license)
10.00
7818 Division Programs Participation fee
Variable
7819 Fees shall be determined by the division using the estimated costs of
7820 materials and supplies needed for participation in the event.
7821 Wood Products on Division Land
- 206 -
7822 Firewood (2 Cords)
10.00
7823 Christmas Tree
5.00
7824 Ornamentals
7825 Conifers (per tree)
5.00
7826 Maximum $60.00 per permit
7827 Deciduous (per tree)
3.00
7828 Maximum $60.00 per permit
7829 Posts
0.40
7830 Maximum $60.00 per permit
7831 Hunter Education
7832 Hunter Education Training
6.00
7833 Hunter Education Home Study
6.00
7834 Furharvester Education Training
6.00
7835 Bowhunter Education Class
6.00
7836 Long Distance Verification
2.00
7837 Becoming an Outdoors Woman
150.00
7838 Special Needs Rates Available
7839 Hunter Education Range
7840 Adult
5.00
7841 Market price up to $10.
7842 Youth
2.00
7843 Ages 15 and under. Market price up to $5.
7844 Group for organized groups and not for special passes
50% discount
7845 Spotting Scope Rental
2.00
7846 Trap, Skeet or Riverside Skeet (per round)
5.00
7847 Market price up to $10
7848 Five Stand - Multi-Station Birds
7.00
7849 Market price up to $10
7850 Ten Punch Pass
7851 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7852 Market price up to $45.00
7853 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7854 Market price up to $95.00
7855 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7856 Market price up to $95.00
7857 Sportsmen Club Meetings
20.00
7858 Shooting Center RV Camping
$10.00 to $50.00
7859 Reproduction of Records
- 207 -
7860 Self Service (per copy)
0.10
7861 Staff Service (per copy)
0.25
7862 Geographic Information System
7863 Personnel Time (per hour)
50.00
7864 Processing (per hour)
55.00
7865 Data Processing
7866 Programming Time (per hour)
75.00
7867 Production (per hour)
55.00
7868 License Agency
7869 Application
20.00
7870 Other Services to be reimbursed at actual time and materials
7871 Postage
Current rate
7872 Lost license paper by license agents (per page)
10.00
7873 Return check charge
20.00
7874 Hardware Ranch Sleigh Ride
7875 Adult
5.00
7876 Age 4-8
3.00
7877 Age 0-3
No charge
7878 Education Groups (per person)
1.00
7879 Easement and Leases Schedule
7880 Application for Leases
7881 Leases
250.00
7882 Nonrefundable
7883 Easements
7884 Rights-of-way
750.00
7885 Nonrefundable
7886 Rights-of-entry
50.00
7887 Nonrefundable
7888 Easements Oil and Gas Pipelines
250.00
7889 Amendment to lease, easement, right-of-way
400.00
7890 Nonrefundable
7891 Amendment to right of entry
50.00
7892 Certified document
5.00
7893 Nonrefundable
7894 Research on leases or title records (per hour)
50.00
7895 Rights-of-Way
7896 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7897 Fees shall be determined on a case-by-case basis by the division, using the
- 208 -
7898 estimated fair market value of the property, or other legislatively established
7899 fees, whichever is greater, plus the cost of administering the lease,
7900 right-of-way, or easement. Fair market value shall be determined by
7901 customary market valuation practices.
7902 Special Use Permits for non-depleting land uses of < 1 year
Variable
7903 A nonrefundable application of $50 shall be assessed for any commercial
7904 use. Fees for approved special uses will be based on the fair market value of
7905 the use, determined by customary practices which may include: an assessment
7906 of comparable values for similar properties, comparable fees for similar land
7907 uses, or fee schedules. If more than one fee determination applies, the highest
7908 fee will be selected.
7909 Width of Easement
7910 0' - 30' Initial
12.00
7911 0' - 30' Renewal
8.00
7912 31' - 60' Initial
18.00
7913 31' - 60' Renewal
12.00
7914 61' - 100' Initial
24.00
7915 61' - 100' Renewal
16.00
7916 101' - 200' Initial
30.00
7917 101' - 200' Renewal
20.00
7918 201' - 300' Initial
40.00
7919 201' - 300' Renewal
28.00
7920 >300' Initial
50.00
7921 >300' Renewal
34.00
7922 Outside Diameter of Pipe
7923 <2.0" Initial
9.40
7924 <2.0" Renewal
4.00
7925 2.0" - 13" Initial
19.00
7926 2.0" - 13" Renewal
8.00
7927 13.1"-37" Initial
38.00
7928 13.1" - 25" Renewal
12.00
7929 25.1" - 37" Renewal
16.00
7930 >37" Initial
75.00
7931 >37" Renewal
32.00
7932 Roads, Canals
7933 Permanent loss of habitat plus high maintenance disturbance
18.00
7934 1' - 33' New Construction
7935 Permanent loss of habitat plus high maintenance disturbance
12.00
- 209 -
7936 1' - 33' Existing
7937 Permanent loss of habitat plus high maintenance disturbance
24.00
7938 33.1' - 66' New Construction
7939 Permanent loss of habitat plus high maintenance disturbance
18.00
7940 33.1' - 66' Existing
7941 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7942 Certificates of Registration
7943 Initial - Personal Use
75.00
7944 Initial - Commercial
150.00
7945 TYPE I
7946 Certificate of Registration (COR) Fishing Contest
7947 Small, Under 50
20.00
7948 Medium, 50 to 100
100.00
7949 Large, over 200
250.00
7950 Amendment
10.00
7951 Certificate of Registration (COR) Handling
10.00
7952 Renewal
30.00
7953 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
7954 of fee.
Variable
7955 Required Inspections
100.00
7956 Failure to Submit Required Annual Activity Report When Due
10.00
7957 Request for Species Reclassification
200.00
7958 Request for Variance
200.00
7959 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7960 Dealer in Live/Dead Bait
75.00
7961 Helper Cards - Live/Dead Bait
15.00
7962 Commercial Seiner
1,000.00
7963 Helper Cards - Commercial Seiner
100.00
7964 Commercial Brine Shrimper
15,000.00
7965 Helper Cards - Commercial Brine Shrimper
1,500.00
7966 Upland Game Cooperative Wildlife Management Units
7967 New Application
250.00
7968 Annual
150.00
7969 Big Game Cooperative Wildlife Management Unit
7970 New Application
250.00
7971 Annual
150.00
7972 Falconry
7973 Three year
45.00
- 210 -
7974 Five Year
75.00
7975 Commercial Hunting Areas
7976 New Application
150.00
7977 Renewal Application
150.00
7978 School and Institutional Trust Lands Administration
7979 School and Institutional Trust Lands Administration
7980 Administration7979 School and Institutional Trust Lands Administration
7981 Research on leases or title by staff (per hour)
75.00
7982 Reproduction of Records
7983 Copies Made By Staff (per copy)
0.40
7984 Copies - Self-service (per copy)
0.10
7985 Name change on Administrative Records
7986 Name Change on Admin. Records - Surface Document
15.00
7987 Name Change on Admin. Records - Lease (per lease)
15.00
7988 Late fee
6% or $30, whichever is greater
7989 Fax send only including cover (per page)
1.00
7990 Certified Copies (per document)
10.00
7991 Affidavit of Lost Document (per document)
25.00
7992 Surface
7993 Easements
7994 Amendment
400.00
7995 Application
750.00
7996 Assignment Fees
250.00
7997 Collateral
250.00
7998 Reinstatement
400.00
7999 Exchange
8000 Application
1,000.00
8001 Grazing Permit
8002 Amendment
75.00
8003 Application
75.00
8004 Assignment Fees
30.00
8005 Collateral
50.00
8006 Reinstatement
100.00
8007 Non-Use
20.00
8008 Modified
8009 Amendment
50.00
8010 Application
250.00
8011 Assignment Fees
250.00
- 211 -
8012 Collateral
50.00
8013 Reinstatement
30.00
8014 Letter of Intent
8015 Application
100.00
8016 Right of Entry
8017 Amendment
50.00
8018 Application
50.00
8019 Assignment
250.00
8020 Extension of Time
100.00
8021 Processing
50.00
8022 Right of Entry Trailing Permit
8023 Application plus AUM (Animal Unit Month) fees
50.00
8024 Sales/Certificates
8025 Application
250.00
8026 Assignment
250.00
8027 Partial Conveyance
250.00
8028 Patent Reissue
50.00
8029 Processing
500.00
8030 Special Use Agreements
8031 Amendment
400.00
8032 Application
250.00
8033 Assignment Fees
250.00
8034 Collateral
250.00
8035 Processing
700.00
8036 Reinstatement
400.00
8037 Timber Agreement
8038 Application
100.00
8039 6 months or less
8040 Assignment
250.00
8041 6 months or less
8042 Application
500.00
8043 longer than 6 months
8044 Assignment
250.00
8045 longer than 6 months
8046 Extension of Time
250.00
8047 longer than 6 months
8048 Mineral
8049 Application
- 212 -
8050 Materials Permit (Sand and Gravel)
250.00
8051 Mineral Materials Permit
100.00
8052 Mineral Lease
30.00
8053 Rockhounding Permit
8054 Association
200.00
8055 Individual/Family
25.00
8056 Collateral
50.00
8057 Materials Permit (Sand and Gravel)
200.00
8058 Operating Rights
50.00
8059 Overriding Royalty
50.00
8060 Record Title
50.00
8061 Segregation
100.00
8062 Processing
8063 Materials Permit (Sand/Gravel)
700.00
8064 Transfer Active Oil and Gas Lease to Current Form
50.00
8065 Cash Equivalent
3.00
8066 Bank Charge (per incident)
3 percent
8067 Public Education
8068 State Board of Education
8069 State Administrative Office
8070 Indirect Cost Pool8068 State Board of Education
8069 State Administrative Office
8071 Indirect Cost Pool
8072 Restricted Funds
8073 USOE percentage of personal service costs
up to 18%
8074 Unrestricted Funds
8075 USOE percentage of personal service costs
up to 24%
8076 Information Technology
8077 ASPIRE
4.51
8078 Teaching and Learning
8079 Conference or Professional Development Registration
50.00
8080 Utah Schools for the Deaf and the Blind
8081 Educational Services8082 Instruction
8083 Teachers Aide
12.53
8084 Student Education Services Aide
29.79
8085
8086 Educator
61.32
8087 After-School Program
30.00
- 213 -
8088 Pre-School Monthly Tuition
75.00
8089 Out-of-State Tuition
50,600.00
8090 Support Services
8091 Support Services
8092 Educator
61.32
8093 Instruction
8094 Educational Interpreter
45.69
8095 Support Services
8096 Conference Attendance
8097 Educator - Conference Attendance Fee
100.00
8098 Parent - Conference Attendance Fee
25.00
8099 Adult Lunch Tickets
2.00
8100 Copy & Fax Machine
8101 Fax Machine
1.00
8102 Copy Machine
8103 Color
1.00
8104 Black/White
0.10
8105 Athletic (per sport)
100.00
8106 Room Rental
8107 Dormitory
19.00
8108 Conference
94.00
8109 Multipurpose
188.00
8110 Retirement and Independent Entities
8111 Department of Human Resource Management
8112 Statewide Management Liability Training8111 Department of Human Resource Management
8113 Certified Public Manager Course Fee (per student)
750.00
8114 Other Training Fee (per contact hour)
15.00
8115 Human Resources Internal Service Fund
8116 ISF - Core HR Services8117 Core HR (per FTE)
12.00
8118 ISF - Field Services
8119 HR Services (per FTE)
740.00
8120 Consulting Services (Non-Customer) (per Hour)
50.00
8121 Billing for DHRM consultation with agencies who do not use DHRM HR
8122 services.
8123 ISF - Payroll Field Services
8124 Payroll Services (per FTE)
54.00
8125 Per UCA 67-19-13.5, the following agencies are not required to use
- 214 -
8126 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
8127 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
8128 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
8129 Executive Appropriations
8130 Capitol Preservation Board
8131 Capitol Hill Grounds8130 Capitol Preservation Board
8132 Commercial Production Grounds/per event (per day)
2,500.00
8133 Commercial Production White Chapel/per event
1,000.00
8134 Commercial filming/photography Capitol building-2 hour increments
500.00
8135 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8136 A, B, C, D
8137 A, B, C, and D/per event (per day)
2,500.00
8138 A, B, C, and D/per hour
750.00
8139 A-South Lawn
8140 A-South Lawn/per event
2,000.00
8141 A-South Lawn/per hour
400.00
8142 B-SE Outside of Oval
8143 B-SE Outside of Oval/per event
1,000.00
8144 B-SE Outside of Oval/per hour
200.00
8145 C-SW Outside of Oval
8146 C-SW Outside of Oval/per event
1,000.00
8147 C-SW Outside of Oval/per hour
200.00
8148 D-West Lawn
8149 D-West Lawn/per event
500.00
8150 D-West Lawn/per hour
150.00
8151 South Steps
8152 South Steps/per event (per event)
500.00
8153 South Steps/per hour (per hour)
125.00
8154 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8155 a person may use a facility.
8156 Parking Lot
8157 Parking Space (per stall per day)
7.00
8158 For events only
8159 Rotunda
8160 Commercial Production Rotunda/per event (per day)
5,000.00
8161 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8162 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8163 Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge
- 215 -
8164 Hall of Governors
8165 Hall of Governors
1,300.00
8166 Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
8167 a.m.-5:30 p.m.)
No charge
8168 Plaza
8169 Plaza/per event
1,300.00
8170 Plaza/per hour
200.00
8171 Room 105
8172 General Public, Commercial, & Private Groups
8173 Room #105/per hour
100.00
8174 Room #105 Mon - Fri 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8175 hours/week)
No charge
8176 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8177 Room #105/per hour
50.00
8178 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8179 hours/week)
No charge
8180 Room 170
8181 General Public, Commercial, & Private Groups
8182 Room #170/per hour
100.00
8183 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8184 hours/week)
No charge
8185 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8186 Room #170/per hour
50.00
8187 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8188 hours/week)
No charge
8189 Room 210
8190 General Public, Commercial, & Private Groups
8191 Room #210/per hour
100.00
8192 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8193 hours/week)
No charge
8194 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8195 Room #210/per hour
50.00
8196 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8197 hours/week)
No charge
8198 State Room
8199 State Room/per event
1,000.00
8200 State Room/per hour
125.00
8201 Centennial Room
- 216 -
8202 General Public, Commercial, & Private Groups
8203 Centennial Room #130/per hour
100.00
8204 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8205 than 8 hours/week)
No charge
8206 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8207 Centennial Room #130/per hour
50.00
8208 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8209 than 8 hours/week)
No charge
8210 Board Room
8211 General Public, Commercial, & Private Groups
8212 Board Room/per hour
150.00
8213 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8214 Board Room/per hour
75.00
8215 Olmsted Room
8216 General Public, Commercial, & Private Groups
8217 Olmsted Room/per hour
100.00
8218 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8219 hours/week)
No charge
8220 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8221 Olmsted Room/per hour
50.00
8222 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8223 hours/week)
No charge
8224 Kletting Room
8225 General Public, Commercial, & Private Groups
8226 Kletting Room/per hour
100.00
8227 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8228 hours/week)
No charge
8229 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8230 Kletting Room/per hour
50.00
8231 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8232 hours/week)
No charge
8233 Elk Room
8234 General Public, Commercial, & Private Groups
8235 Elk Room/per hour
100.00
8236 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8237 hours/week)
No charge
8238 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8239 Elk Room/per hour
50.00
- 217 -
8240 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8241 hours/week)
No charge
8242 Seagull Room
8243 General Public, Commercial, & Private Groups
8244 Seagull Room/per hour
100.00
8245 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8246 hours/week)
No charge
8247 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8248 Seagull Room/per hour
50.00
8249 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8250 hours/week)
No charge
8251 Beehive Room
8252 General Public, Commercial, & Private Groups
8253 Beehive Room/per hour
100.00
8254 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8255 hours/week)
No charge
8256 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8257 Beehive Room/per hour
50.00
8258 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8259 hours/week)
No charge
8260 Copper Room
8261 General Public, Commercial, & Private Groups
8262 Copper Room/per hour
100.00
8263 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8264 hours/week)
No charge
8265 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8266 Copper Room/per hour
50.00
8267 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8268 hours/week)
No charge
8269 Aspen Room
8270 General Public, Commercial, & Private Groups
8271 Aspen Room/per hour
100.00
8272 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8273 hours/week)
No charge
8274 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8275 Aspen Room/per hour
50.00
8276 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8277 hours/week)
No charge
- 218 -
8278 State Office Building - The State Capitol Preservation Board may establish the maximum
8279 amount of time a person may use a facility.
8280 Auditorium
8281 General Public, Commercial, & Private Groups
8282 Auditorium/per hour
125.00
8283 Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30 p.m.-5:30 p.m. during Leg Session
8284 (per hour)
125.00
8285 Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
8286 preferred caterer
No charge
8287 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8288 Auditorium/per hour
75.00
8289 Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
8290 Session (per hour)
75.00
8291 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
8292 caterer
No charge
8293 Room 1112
8294 General Public, Commercial, & Private Groups
8295 Room #1112/per hour
100.00
8296 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8297 hours/week)
No charge
8298 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8299 Room #1112/per hour
50.00
8300 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8301 hours/week)
No charge
8302 Room B110
8303 General Public, Commercial, & Private Groups
8304 Room #B110/per hour
100.00
8305 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8306 hours/week)
No charge
8307 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8308 Room #B110/per hour
50.00
8309 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8310 hours/week)
No charge
8311 White Community Memorial Chapel
8312 Per day of event
500.00
8313 Noon-midnight rehearsal
250.00
8314 Miscellaneous Other
8315 Access Badges
25.00
- 219 -
8316 Additional Labor (per person, per 1/2 hr)
25.00
8317 Additional Personnel (per person, per 1/2 hr)
25.00
8318 Adjustment (per person, per 1/2 hr)
25.00
8319 Administrative Fee
10.00
8320 Baby Grand Piano
200.00
8321 Chairs (per chair)
1.50
8322 Change in set-up fee (per person, per 1/2 hr)
25.00
8323 Easel
10.00
8324 Event/Dance Floor 30x30
1,000.00
8325 Event/Dance Floor 21x21
600.00
8326 Event/Dance Floor 15x15
450.00
8327 Event/Dance Floor 12x12
250.00
8328 Event/Dance Floor 6x6
125.00
8329 Extension Cords
5.00
8330 Flags
No charge
8331 Free Speech Public Space Useage
No charge
8332 Garbage Can
No charge
8333 Gold Formal Chair (per chair)
5.00
8334 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8335 Locker Rentals (per year)
40.00
8336 PA System (Podium & Microphone) with one speaker
50.00
8337 Additional speakers available at a cost of $15.00 each.
8338 Podium
8339 With Microphone
35.00
8340 Without Microphone
25.00
8341 POLYCOM Phone Rental
10.00
8342 Risers (per section)
25.00
8343 Security (per officer, per hour)
50.00
8344 Stanchion
10.00
8345 Standing Microphone
15.00
8346 Table (per table)
7.00
8347 Table Pedestal Round 20" (per table)
10.00
8348 Table Pedestal Round 42" (per table)
10.00
8349 Upright Piano
50.00
8350 Wood Folding Chair (per chair)
2.50
8351 Utah National Guard
8352 Operations and Maintenance8353 Armory Rental
- 220 -
8354 Armory Rental (per hour)
25.00
8355 Armory rental fee of $25/hour is charged to pay for the additional
8356 operations and maintenance costs to the National Guard when an armory is
8357 rented to a group outside of the National Guard.
8358 Security Attendant (per hour)
15.00
8359 Utah National Guard requires a security attendant to accompany an
8360 armory rental outside of business hours to ensure the security of facilities and
8361 equipment.
8362 Refundable Cleaning Deposit
100.00
8363 This refundable fee is required to mitigate the liability of damage or
8364 additional cleaning requirement for National Guard armories during or after
8365 rental.
8366 Department of Veterans' and Military Affairs
8367 Cemetery8368 Veterans' Burial
777.00
8369 Spouse/Dependent Burial
777.00
8370 Saturday Burial Surcharge
700.00
8371 Lawn Vase
65.00
8372 Disinterment
8373 Single Depth Disinterment
600.00
8374 Double Depth Disinterment
900.00
8375 Cremains Disinterment
150.00
8376 Chapel Rental
150.00
8377 Fee for renting the on-site chapel for funerals, memorials or other events.
8378 Section 3. Effective Date.
8379 This bill takes effect on July 1, 2018.
8380
- 221 -