Representative Mike Schultz proposes the following substitute bill:
2
STATE AGENCY FEES AND INTERNAL SERVICE FUND
3
RATE AUTHORIZATION AND APPROPRIATIONS
4
2018 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Mike Schultz
7
Senate Sponsor: Evan J. Vickers
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2018 and ending June 30, 2019.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 ▸ authorizes certain state agency fees;
18 ▸ authorizes internal service fund rates;
19 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
20 ▸ provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $3,221,400 in operating and capital budgets for fiscal year 2019,
23 including:
24 ▸ $1,165,600 from the General Fund;
25 ▸ $295,800 from the Education Fund;
26 ▸ $1,760,000 from various sources as detailed in this bill.
27 This bill appropriates $64,200 in expendable funds and accounts for fiscal year 2019.
28 This bill appropriates $300 in business-like activities for fiscal year 2019.
29 This bill appropriates $14,500 in restricted fund and account transfers for fiscal year 2019, all
30 of which is from the General Fund.
31 This bill appropriates $1,000 in fiduciary funds for fiscal year 2019.
32 Other Special Clauses:
33 This bill takes effect on July 1, 2018.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =====================================================================
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for
39 Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2018 and ending June 30,
40 2019. These are additions to amounts previously appropriated for fiscal year 2019.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 Executive Offices and Criminal Justice
46 Attorney General
47 Item 1
To Attorney General46 Attorney General
47 Item 1
48 From General Fund
40,200
49 From Federal Funds
500
50 From Dedicated Credits Revenue
2,800
51 From General Fund Restricted - Constitutional Defense
300
52 From Revenue Transfers
200
53 Schedule of Programs:
54 Administration
26,300
55 Child Protection
8,700
56 Civil
4,900
57 Criminal Prosecution
4,100
58 Item 2
To Attorney General - Children's Justice Centers59 From General Fund
100
60 Schedule of Programs:
61 Children's Justice Centers
100
62 Item 3
To Attorney General - Prosecution Council63 From General Fund
(100)
64 From General Fund Restricted - Public Safety Support
(300)
65 From Revenue Transfers
(200)
66 Schedule of Programs:
67 Prosecution Council
(600)
68 Board of Pardons and Parole
- 2 -
69 Item 4
To Board of Pardons and Parole- 2 -
69 Item 4
70 From General Fund
11,900
71 Schedule of Programs:
72 Board of Pardons and Parole
11,900
73 Utah Department of Corrections
74 Item 5
To Utah Department of Corrections - Programs and Operations74 Item 5
75 From General Fund
357,100
76 From Federal Funds
100
77 From Dedicated Credits Revenue
2,500
78 Schedule of Programs:
79 Adult Probation and Parole Administration
11,300
80 Adult Probation and Parole Programs
37,800
81 Department Administrative Services
169,800
82 Department Executive Director
110,800
83 Department Training
100
84 Prison Operations Administration
1,100
85 Prison Operations Central Utah/Gunnison
6,800
86 Prison Operations Draper Facility
17,500
87 Prison Operations Inmate Placement
400
88 Programming Skill Enhancement
2,800
89 Programming Treatment
1,300
90 Item 6
To Utah Department of Corrections - Department Medical91 Services
92 From General Fund
22,500
93 From Dedicated Credits Revenue
400
94 Schedule of Programs:
95 Medical Services
22,900
96 Judicial Council/State Court Administrator
97 Item 7
To Judicial Council/State Court Administrator - Administration97 Item 7
98 From General Fund
8,700
99 From Dedicated Credits Revenue
300
100 From General Fund Restricted - Court Trust Interest
300
101 Schedule of Programs:
102 Administrative Office
5,600
103 Data Processing
(100)
104 District Courts
2,500
105 Juvenile Courts
1,300
106 Item 8
To Judicial Council/State Court Administrator - Contracts and- 3 -
107 Leases
108 From General Fund
71,600
109 From Dedicated Credits Revenue
1,100
110 From General Fund Restricted - State Court Complex Account
20,200
111 Schedule of Programs:
112 Contracts and Leases
92,900
113 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem114 From General Fund
200
115 Schedule of Programs:
116 Guardian ad Litem
200
117 Item 10
To Judicial Council/State Court Administrator - Jury and Witness118 Fees
119 From General Fund
3,500
120 Schedule of Programs:
121 Jury, Witness, and Interpreter
3,500
122 Governor's Office
123 Item 11
To Governor's Office - Character Education123 Item 11
124 From General Fund
100
125 Schedule of Programs:
126 Character Education
100
127 Item 12
To Governor's Office - Commission on Criminal and Juvenile128 Justice
129 From General Fund
600
130 From Federal Funds
900
131 From Crime Victim Reparations Fund
1,900
132 Schedule of Programs:
133 CCJJ Commission
(900)
134 Judicial Performance Evaluation Commission
900
135 Sentencing Commission
300
136 Substance Use and Mental Health Advisory Council
100
137 Utah Office for Victims of Crime
3,000
138 Item 13
To Governor's Office139 From General Fund
(33,500)
140 From Dedicated Credits Revenue
(12,300)
141 Schedule of Programs:
142 Administration
(17,400)
143 Governor's Residence
100
144 Lt. Governor's Office
(28,500)
- 4 -
145 Item 14
To Governor's Office - Governor's Office of Management and146 Budget
147 From General Fund
(13,500)
148 From General Fund Restricted - School Readiness Account
(2,800)
149 Schedule of Programs:
150 Administration
(16,500)
151 Operational Excellence
(1,100)
152 Planning and Budget Analysis
1,300
153 Item 15
To Governor's Office - Indigent Defense Commission154 From General Fund Restricted - Indigent Defense Resources
300
155 Schedule of Programs:
156 Indigent Defense Commission
300
157 Department of Human Services - Division of Juvenile Justice Services
158 Item 16
To Department of Human Services - Division of Juvenile Justice158 Item 16
159 Services - Programs and Operations
160 From General Fund
41,100
161 From Federal Funds
2,600
162 From Dedicated Credits Revenue
300
163 From Revenue Transfers
400
164 Schedule of Programs:
165 Administration
3,200
166 Correctional Facilities
6,900
167 Early Intervention Services
11,800
168 Rural Programs
11,600
169 Youth Parole Authority
300
170 Case Management
10,600
171 Office of the State Auditor
172 Item 17
To Office of the State Auditor - State Auditor172 Item 17
173 From General Fund
500
174 From Dedicated Credits Revenue
200
175 Schedule of Programs:
176 State Auditor
700
177 Department of Public Safety
178 Item 18
To Department of Public Safety - Driver License178 Item 18
179 From Department of Public Safety Restricted Account
111,200
180 From Pass-through
100
181 Schedule of Programs:
182 Driver License Administration
1,000
- 5 -
183 Driver Records
54,600
184 Driver Services
55,700
185 Item 19
To Department of Public Safety - Emergency Management186 From General Fund
900
187 From Federal Funds
11,800
188 Schedule of Programs:
189 Emergency Management
12,700
190 Item 20
To Department of Public Safety - Highway Safety191 From Federal Funds
1,100
192 From Dedicated Credits Revenue
200
193 Schedule of Programs:
194 Highway Safety
1,300
195 Item 21
To Department of Public Safety - Peace Officers' Standards and196 Training
197 From General Fund
(100)
198 From Dedicated Credits Revenue
(100)
199 From General Fund Restricted - Public Safety Support
(5,200)
200 Schedule of Programs:
201 Basic Training
(1,400)
202 POST Administration
1,600
203 Regional/Inservice Training
(5,600)
204 Item 22
To Department of Public Safety - Programs & Operations205 From General Fund
138,500
206 From Federal Funds
2,600
207 From Dedicated Credits Revenue
48,400
208 From General Fund Restricted - Concealed Weapons Account
17,600
209 From Department of Public Safety Restricted Account
8,200
210 From General Fund Restricted - DNA Specimen Account
700
211 From General Fund Restricted - Fire Academy Support
3,000
212 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
1,500
213 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
214 Protection Account
100
215 From General Fund Restricted - Statewide Warrant Operations
3,000
216 From Revenue Transfers
1,800
217 Schedule of Programs:
218 CITS Administration
(200)
219 CITS Bureau of Criminal Identification
65,100
220 CITS Communications
6,300
- 6 -
221 CITS State Crime Labs
8,100
222 Department Commissioner's Office
93,400
223 Department Fleet Management
100
224 Department Grants
4,300
225 Department Intelligence Center
1,400
226 Fire Marshall - Fire Operations
3,300
227 Highway Patrol - Administration
1,000
228 Highway Patrol - Commercial Vehicle
(2,000)
229 Highway Patrol - Federal/State Projects
300
230 Highway Patrol - Field Operations
29,400
231 Highway Patrol - Protective Services
1,400
232 Highway Patrol - Safety Inspections
800
233 Highway Patrol - Special Enforcement
100
234 Highway Patrol - Special Services
2,700
235 Highway Patrol - Technology Services
(5,300)
236 Information Management - Operations
15,200
237 State Treasurer
238 Item 23
To State Treasurer238 Item 23
239 From General Fund
1,200
240 From Dedicated Credits Revenue
700
241 From Unclaimed Property Trust
(19,800)
242 Schedule of Programs:
243 Treasury and Investment
1,900
244 Unclaimed Property
(19,800)
245 Utah Communications Authority
246 Item 24
To Utah Communications Authority - Administrative Services246 Item 24
247 Division
248 From General Fund Restricted - Utah Statewide Radio System Acct.
500
249 Schedule of Programs:
250 Administrative Services Division
500
251 Infrastructure and General Government
252 Department of Administrative Services
253 Item 25
To Department of Administrative Services - Administrative Rules252 Department of Administrative Services
253 Item 25
254 From General Fund
700
255 Schedule of Programs:
256 DAR Administration
700
257 Item 26
To Department of Administrative Services - Building Board258 Program
- 7 -
259 From Capital Projects Fund
1,100
260 Schedule of Programs:
261 Building Board Program
1,100
262 Item 27
To Department of Administrative Services - DFCM263 Administration
264 From General Fund
10,200
265 From Dedicated Credits Revenue
3,500
266 From Capital Projects Fund
9,500
267 Schedule of Programs:
268 DFCM Administration
23,200
269 Item 28
To Department of Administrative Services - Executive Director270 From General Fund
(40,700)
271 Schedule of Programs:
272 Executive Director
(40,700)
273 Item 29
To Department of Administrative Services - Finance274 Administration
275 From General Fund
32,300
276 From Dedicated Credits Revenue
(3,800)
277 From General Fund Restricted - Internal Service Fund Overhead
(29,600)
278 Schedule of Programs:
279 Finance Director's Office
600
280 Financial Information Systems
(53,300)
281 Financial Reporting
800
282 Payables/Disbursing
15,000
283 Payroll
7,200
284 Technical Services
28,600
285 Item 30
To Department of Administrative Services - Inspector General of286 Medicaid Services
287 From General Fund
(400)
288 From Revenue Transfers
(800)
289 Schedule of Programs:
290 Inspector General of Medicaid Services
(1,200)
291 Item 31
To Department of Administrative Services - Judicial Conduct292 Commission
293 From General Fund
1,800
294 Schedule of Programs:
295 Judicial Conduct Commission
1,800
296 Item 32
To Department of Administrative Services - Purchasing- 8 -
297 From General Fund
2,600
298 Schedule of Programs:
299 Purchasing and General Services
2,600
300 Item 33
To Department of Administrative Services - State Archives301 From General Fund
(4,100)
302 Schedule of Programs:
303 Archives Administration
(4,800)
304 Open Records
200
305 Patron Services
100
306 Preservation Services
100
307 Records Analysis
100
308 Records Services
200
309 Capital Budget
310 Item 34
To Capital Budget - Capital Improvements310 Item 34
311 From General Fund
300
312 From Education Fund
300
313 Schedule of Programs:
314 Capital Improvements
600
315 Department of Technology Services
316 Item 35
To Department of Technology Services - Chief Information316 Item 35
317 Officer
318 From General Fund
3,600
319 Schedule of Programs:
320 Chief Information Officer
3,600
321 Item 36
To Department of Technology Services - Integrated Technology322 Division
323 From General Fund
(21,400)
324 From Federal Funds
(6,500)
325 From Dedicated Credits Revenue
(20,700)
326 From General Fund Restricted - Statewide Unified E-911 Emergency Account
327
(7,100)
328 Schedule of Programs:
329 Automated Geographic Reference Center
(55,700)
330 Transportation
331 Item 37
To Transportation - Aeronautics331 Item 37
332 From Aeronautics Restricted Account
1,000
333 Schedule of Programs:
334 Administration
1,000
- 9 -
335 Item 38
To Transportation - Construction Management336 From Transportation Fund
(100)
337 Schedule of Programs:
338 Federal Construction - New
(100)
339 Item 39
To Transportation - Engineering Services340 From Transportation Fund
900
341 Schedule of Programs:
342 Engineering Services
100
343 Materials Lab
100
344 Preconstruction Admin
100
345 Program Development
500
346 Right-of-Way
100
347 Item 40
To Transportation - Operations/Maintenance Management348 From Transportation Fund
(17,400)
349 Schedule of Programs:
350 Field Crews
500
351 Lands and Buildings
200
352 Maintenance Administration
100
353 Maintenance Planning
100
354 Region 1
300
355 Region 2
400
356 Region 3
400
357 Region 4
600
358 Shops
(21,500)
359 Traffic Operations Center
1,100
360 Traffic Safety/Tramway
400
361 Item 41
To Transportation - Region Management362 From Transportation Fund
2,400
363 Schedule of Programs:
364 Region 1
500
365 Region 2
1,000
366 Region 3
300
367 Region 4
600
368 Item 42
To Transportation - Support Services369 From Transportation Fund
280,700
370 Schedule of Programs:
371 Administrative Services
400
372 Comptroller
300
- 10 -
373 Data Processing
249,200
374 Human Resources Management
27,600
375 Internal Auditor
100
376 Ports of Entry
900
377 Procurement
100
378 Risk Management
2,100
379 Business, Economic Development, and Labor
380 Department of Alcoholic Beverage Control
381 Item 43
To Department of Alcoholic Beverage Control - DABC Operations380 Department of Alcoholic Beverage Control
381 Item 43
382 From Liquor Control Fund
176,400
383 Schedule of Programs:
384 Administration
(3,800)
385 Executive Director
600
386 Operations
151,700
387 Stores and Agencies
24,100
388 Warehouse and Distribution
3,800
389 Department of Commerce
390 Item 44
To Department of Commerce - Commerce General Regulation390 Item 44
391 From General Fund
100
392 From Dedicated Credits Revenue
3,000
393 From General Fund Restricted - Commerce Service Account
(44,900)
394 From General Fund Restricted - Factory Built Housing Fees
200
395 From General Fund Restricted - Public Utility Restricted Acct.
800
396 Schedule of Programs:
397 Administration
(94,500)
398 Building Operations and Maintenance
26,300
399 Consumer Protection
700
400 Corporations and Commercial Code
3,200
401 Occupational and Professional Licensing
21,600
402 Office of Consumer Services
200
403 Public Utilities
600
404 Real Estate
600
405 Securities
500
406 Governor's Office of Economic Development
407 Item 45
To Governor's Office of Economic Development - Administration407 Item 45
408 From General Fund
1,100
409 From Dedicated Credits Revenue
400
410 Schedule of Programs:
- 11 -
411 Administration
1,500
412 Item 46
To Governor's Office of Economic Development - Business413 Development
414 From General Fund
2,100
415 From Federal Funds
200
416 From Dedicated Credits Revenue
100
417 Schedule of Programs:
418 Corporate Recruitment and Business Services
1,200
419 Outreach and International Trade
1,200
420 Item 47
To Governor's Office of Economic Development - Office of421 Tourism
422 From General Fund
2,100
423 From General Fund Restricted - Motion Picture Incentive Acct.
400
424 Schedule of Programs:
425 Administration
1,500
426 Film Commission
600
427 Operations and Fulfillment
400
428 Item 48
To Governor's Office of Economic Development - Pete Suazo429 Utah Athletics Commission
430 From General Fund
100
431 Schedule of Programs:
432 Pete Suazo Utah Athletics Commission
100
433 Item 49
To Governor's Office of Economic Development - STEM Action434 Center
435 From General Fund
600
436 From Dedicated Credits Revenue
600
437 Schedule of Programs:
438 STEM Action Center
1,200
439 Financial Institutions
440 Item 50
To Financial Institutions - Financial Institutions Administration440 Item 50
441 From General Fund Restricted - Financial Institutions
3,700
442 Schedule of Programs:
443 Administration
3,700
444 Department of Heritage and Arts
445 Item 51
To Department of Heritage and Arts - Administration445 Item 51
446 From General Fund
(2,000)
447 From Dedicated Credits Revenue
(400)
448 Schedule of Programs:
- 12 -
449 Administrative Services
(1,500)
450 Executive Director's Office
3,800
451 Information Technology
(4,800)
452 Utah Multicultural Affairs Office
100
453 Item 52
To Department of Heritage and Arts - Division of Arts and454 Museums
455 From General Fund
1,300
456 Schedule of Programs:
457 Administration
1,200
458 Community Arts Outreach
100
459 Item 53
To Department of Heritage and Arts - Commission on Service and460 Volunteerism
461 From Federal Funds
200
462 Schedule of Programs:
463 Commission on Service and Volunteerism
200
464 Item 54
To Department of Heritage and Arts - Indian Affairs465 From General Fund
100
466 Schedule of Programs:
467 Indian Affairs
100
468 Item 55
To Department of Heritage and Arts - State History469 From General Fund
2,400
470 From Federal Funds
200
471 Schedule of Programs:
472 Administration
1,700
473 Historic Preservation and Antiquities
400
474 Library and Collections
300
475 Public History, Communication and Information
200
476 Item 56
To Department of Heritage and Arts - State Library477 From General Fund
800
478 From Dedicated Credits Revenue
400
479 Schedule of Programs:
480 Administration
300
481 Blind and Disabled
800
482 Library Resources
100
483 Insurance Department
484 Item 57
To Insurance Department - Insurance Department Administration484 Item 57
485 From Federal Funds
(3,600)
486 From General Fund Restricted - Captive Insurance
3,800
- 13 -
487 From General Fund Restricted - Insurance Department Acct.
(28,400)
488 From General Fund Rest. - Insurance Fraud Investigation Acct.
4,800
489 From General Fund Restricted - Technology Development
100
490 Schedule of Programs:
491 Administration
(32,200)
492 Captive Insurers
3,800
493 Electronic Commerce Fee
100
494 Insurance Fraud Program
5,000
495 Labor Commission
496 Item 58
To Labor Commission496 Item 58
497 From General Fund
36,000
498 From Federal Funds
2,000
499 From Dedicated Credits Revenue
200
500 From Employers' Reinsurance Fund
500
501 From General Fund Restricted - Industrial Accident Account
15,100
502 From General Fund Restricted - Workplace Safety Account
200
503 Schedule of Programs:
504 Adjudication
1,500
505 Administration
15,600
506 Antidiscrimination and Labor
2,900
507 Boiler, Elevator and Coal Mine Safety Division
2,900
508 Building Operations and Maintenance
14,600
509 Industrial Accidents
14,300
510 Utah Occupational Safety and Health
2,200
511 Public Service Commission
512 Item 59
To Public Service Commission512 Item 59
513 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
514 Fee
2,600
515 From General Fund Restricted - Public Utility Restricted Acct.
(2,800)
516 Schedule of Programs:
517 Administration
(2,800)
518 Building Operations and Maintenance
2,600
519 Utah State Tax Commission
520 Item 60
To Utah State Tax Commission - License Plates Production520 Item 60
521 From Dedicated Credits Revenue
100
522 Schedule of Programs:
523 License Plates Production
100
524 Item 61
To Utah State Tax Commission - Tax Administration- 14 -
525 From General Fund
74,700
526 From Education Fund
52,300
527 From Federal Funds
100
528 From Dedicated Credits Revenue
11,600
529 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
530 Account
2,500
531 From General Fund Rest. - Sales and Use Tax Admin Fees
22,500
532 From Uninsured Motorist Identification Restricted Account
200
533 Schedule of Programs:
534 Administration Division
3,800
535 Auditing Division
2,900
536 Motor Vehicle Enforcement Division
2,500
537 Motor Vehicles
26,400
538 Property Tax Division
3,500
539 Seasonal Employees
100
540 Tax Payer Services
15,200
541 Tax Processing Division
9,700
542 Technology Management
99,800
543 Utah Science Technology and Research Governing Authority
544 Item 62
To Utah Science Technology and Research Governing Authority -544 Item 62
545 Support Programs
546 From General Fund
400
547 Schedule of Programs:
548 Regional Outreach
300
549 SBIR/STTR Assistance Center
100
550 Item 63
To Utah Science Technology and Research Governing Authority -551 USTAR Administration
552 From General Fund
3,200
553 From Dedicated Credits Revenue
200
554 Schedule of Programs:
555 Administration
2,700
556 Project Management & Compliance
700
557 Social Services
558 Department of Health
559 Item 64
To Department of Health - Children's Health Insurance Program558 Department of Health
559 Item 64
560 From General Fund
(400)
561 From Federal Funds
(1,300)
562 From Dedicated Credits Revenue
(100)
- 15 -
563 Schedule of Programs:
564 Children's Health Insurance Program
(1,800)
565 Item 65
To Department of Health - Disease Control and Prevention566 From General Fund
(6,600)
567 From Federal Funds
(27,000)
568 From Dedicated Credits Revenue
(10,800)
569 From General Fund Restricted - State Lab Drug Testing Account
(600)
570 From Revenue Transfers
(2,500)
571 Schedule of Programs:
572 Clinical and Environmental Laboratory Certification Programs
573
(100)
574 Epidemiology
(22,100)
575 General Administration
(300)
576 Health Promotion
(14,100)
577 Laboratory Operations and Testing
(10,300)
578 Office of the Medical Examiner
(600)
579 Item 66
To Department of Health - Executive Director's Operations580 From General Fund
72,400
581 From Federal Funds
73,800
582 From Dedicated Credits Revenue
4,500
583 From Revenue Transfers
1,200
584 Schedule of Programs:
585 Adoption Records Access
700
586 Center for Health Data and Informatics
9,800
587 Executive Director
12,800
588 Office of Internal Audit
(1,200)
589 Program Operations
129,800
590 Item 67
To Department of Health - Family Health and Preparedness591 From General Fund
4,000
592 From Federal Funds
7,100
593 From Dedicated Credits Revenue
(9,600)
594 From Revenue Transfers
(900)
595 Schedule of Programs:
596 Child Development
14,900
597 Children with Special Health Care Needs
(1,300)
598 Director's Office
(900)
599 Emergency Medical Services and Preparedness
(13,400)
600 Health Facility Licensing and Certification
(9,000)
- 16 -
601 Maternal and Child Health
10,900
602 Primary Care
(300)
603 Public Health and Health Care Preparedness
(300)
604 Item 68
To Department of Health - Medicaid and Health Financing605 From General Fund
(2,700)
606 From Federal Funds
(17,100)
607 From Dedicated Credits Revenue
(5,200)
608 From Nursing Care Facilities Provider Assessment Fund
(500)
609 From Revenue Transfers
(500)
610 Schedule of Programs:
611 Authorization and Community Based Services
(7,600)
612 Contracts
16,900
613 Coverage and Reimbursement Policy
(4,500)
614 Director's Office
(4,700)
615 Eligibility Policy
(4,700)
616 Financial Services
(18,100)
617 Managed Health Care
(5,400)
618 Medicaid Operations
2,100
619 Item 69
To Department of Health - Medicaid Services620 From General Fund
4,200
621 From Federal Funds
12,900
622 From Dedicated Credits Revenue
(100)
623 Schedule of Programs:
624 Other Services
(400)
625 Pharmacy
(100)
626 Provider Reimbusement Information System for Medicaid
17,500
627 Department of Human Services
628 Item 70
To Department of Human Services - Division of Aging and Adult628 Item 70
629 Services
630 From General Fund
6,300
631 From Federal Funds
500
632 Schedule of Programs:
633 Administration - DAAS
1,000
634 Adult Protective Services
5,700
635 Aging Waiver Services
100
636 Item 71
To Department of Human Services - Division of Child and Family637 Services
638 From General Fund
53,800
- 17 -
639 From Federal Funds
36,400
640 From Dedicated Credits Revenue
100
641 Schedule of Programs:
642 Administration - DCFS
2,300
643 Child Welfare Management Information System
77,900
644 Facility-Based Services
(200)
645 Minor Grants
2,500
646 Service Delivery
7,800
647 Item 72
To Department of Human Services - Executive Director648 Operations
649 From General Fund
12,600
650 From Federal Funds
10,300
651 From Revenue Transfers
4,000
652 Schedule of Programs:
653 Executive Director's Office
3,500
654 Fiscal Operations
5,100
655 Information Technology
15,600
656 Legal Affairs
100
657 Office of Licensing
1,000
658 Office of Services Review
1,200
659 Utah Developmental Disabilities Council
400
660 Item 73
To Department of Human Services - Office of Public Guardian661 From General Fund
300
662 From Revenue Transfers
200
663 Schedule of Programs:
664 Office of Public Guardian
500
665 Item 74
To Department of Human Services - Office of Recovery Services666 From General Fund
38,000
667 From Federal Funds
58,400
668 From Dedicated Credits Revenue
17,400
669 From Revenue Transfers
4,500
670 Schedule of Programs:
671 Attorney General Contract
300
672 Child Support Services
53,800
673 Children in Care Collections
(200)
674 Electronic Technology
50,200
675 Financial Services
14,400
676 Medical Collections
(200)
- 18 -
677 Item 75
To Department of Human Services - Division of Services for678 People with Disabilities
679 From General Fund
4,100
680 From Federal Funds
200
681 From Dedicated Credits Revenue
(500)
682 From Revenue Transfers
(2,200)
683 Schedule of Programs:
684 Administration - DSPD
7,400
685 Service Delivery
5,800
686 Utah State Developmental Center
(11,600)
687 Item 76
To Department of Human Services - Division of Substance Abuse688 and Mental Health
689 From General Fund
12,000
690 From Federal Funds
(38,000)
691 From Dedicated Credits Revenue
500
692 From Revenue Transfers
3,700
693 Schedule of Programs:
694 Administration - DSAMH
2,300
695 Community Mental Health Services
(38,600)
696 State Hospital
14,400
697 State Substance Abuse Services
100
698 Department of Workforce Services
699 Item 77
To Department of Workforce Services - Administration699 Item 77
700 From General Fund
22,400
701 From Federal Funds
49,800
702 From Dedicated Credits Revenue
900
703 From Permanent Community Impact Loan Fund
800
704 From Revenue Transfers
11,600
705 Schedule of Programs:
706 Administrative Support
40,700
707 Communications
100
708 Executive Director's Office
9,800
709 Human Resources
34,900
710 Item 78
To Department of Workforce Services - General Assistance711 From General Fund
100
712 Schedule of Programs:
713 General Assistance
100
714 Item 79
To Department of Workforce Services - Housing and Community- 19 -
715 Development
716 From General Fund
(100)
717 From Federal Funds
(800)
718 From General Fund Restricted - Pamela Atkinson Homeless Account
(200)
719 From Permanent Community Impact Loan Fund
1,000
720 Schedule of Programs:
721 Community Development
100
722 Community Development Administration
1,100
723 Community Services
100
724 HEAT
(800)
725 Homeless Committee
(600)
726 Housing Development
100
727 Weatherization Assistance
(100)
728 Item 80
To Department of Workforce Services - Operations and Policy729 From General Fund
106,800
730 From Federal Funds
441,400
731 From Dedicated Credits Revenue
16,900
732 From Revenue Transfers
246,100
733 Schedule of Programs:
734 Eligibility Services
96,600
735 Facilities and Pass-Through
27,500
736 Information Technology
683,600
737 Workforce Development
3,300
738 Workforce Research and Analysis
200
739 Item 81
To Department of Workforce Services - State Office of740 Rehabilitation
741 From General Fund
700
742 From Federal Funds
2,400
743 Schedule of Programs:
744 Blind and Visually Impaired
200
745 Deaf and Hard of Hearing
(100)
746 Disability Determination
1,100
747 Executive Director
(200)
748 Rehabilitation Services
2,100
749 Item 82
To Department of Workforce Services - Unemployment Insurance750 From General Fund
600
751 From Federal Funds
22,500
752 From Dedicated Credits Revenue
600
- 20 -
753 Schedule of Programs:
754 Adjudication
300
755 Unemployment Insurance Administration
23,400
756 Higher Education
757 University of Utah
758 Item 83
To University of Utah - Education and General757 University of Utah
758 Item 83
759 From Education Fund
56,200
760 From Dedicated Credits Revenue
59,700
761 Schedule of Programs:
762 Education and General
115,900
763 Utah State University
764 Item 84
To Utah State University - Education and General764 Item 84
765 From Education Fund
78,600
766 From Dedicated Credits Revenue
62,300
767 Schedule of Programs:
768 Education and General
140,900
769 Item 85
To Utah State University - USU - Eastern Education and General770 From Education Fund
(11,200)
771 From Dedicated Credits Revenue
(2,800)
772 Schedule of Programs:
773 USU - Eastern Education and General
(14,000)
774 Weber State University
775 Item 86
To Weber State University - Education and General775 Item 86
776 From Education Fund
21,300
777 From Dedicated Credits Revenue
18,700
778 Schedule of Programs:
779 Education and General
40,000
780 Southern Utah University
781 Item 87
To Southern Utah University - Education and General781 Item 87
782 From Education Fund
21,000
783 From Dedicated Credits Revenue
22,900
784 Schedule of Programs:
785 Education and General
43,900
786 Utah Valley University
787 Item 88
To Utah Valley University - Education and General787 Item 88
788 From Education Fund
24,900
789 From Dedicated Credits Revenue
28,000
790 Schedule of Programs:
- 21 -
791 Education and General
52,900
792 Snow College
793 Item 89
To Snow College - Education and General793 Item 89
794 From Education Fund
2,100
795 From Dedicated Credits Revenue
1,300
796 Schedule of Programs:
797 Education and General
3,400
798 Dixie State University
799 Item 90
To Dixie State University - Education and General799 Item 90
800 From Education Fund
26,900
801 From Dedicated Credits Revenue
20,600
802 Schedule of Programs:
803 Education and General
47,500
804 Salt Lake Community College
805 Item 91
To Salt Lake Community College - Education and General805 Item 91
806 From Education Fund
21,900
807 From Dedicated Credits Revenue
15,100
808 Schedule of Programs:
809 Education and General
37,000
810 State Board of Regents
811 Item 92
To State Board of Regents - Administration811 Item 92
812 From General Fund
32,400
813 Schedule of Programs:
814 Administration
32,400
815 Utah System of Technical Colleges
816 Item 93
To Utah System of Technical Colleges - Bridgerland Technical816 Item 93
817 College
818 From General Fund
2,300
819 From Education Fund
4,800
820 From Dedicated Credits Revenue
800
821 Schedule of Programs:
822 Bridgerland Technical College
7,900
823 Item 94
To Utah System of Technical Colleges - Davis Technical College824 From General Fund
1,200
825 From Education Fund
2,900
826 From Dedicated Credits Revenue
400
827 Schedule of Programs:
828 Davis Technical College
4,500
- 22 -
829 Item 95
To Utah System of Technical Colleges - Dixie Technical College830 From Education Fund
2,100
831 From Dedicated Credits Revenue
100
832 Schedule of Programs:
833 Dixie Technical College
2,200
834 Item 96
To Utah System of Technical Colleges - Mountainland Technical835 College
836 From Education Fund
3,800
837 From Dedicated Credits Revenue
400
838 Schedule of Programs:
839 Mountainland Technical College
4,200
840 Item 97
To Utah System of Technical Colleges - Ogden-Weber Technical841 College
842 From General Fund
2,500
843 From Education Fund
4,500
844 From Dedicated Credits Revenue
800
845 Schedule of Programs:
846 Ogden-Weber Technical College
7,800
847 Item 98
To Utah System of Technical Colleges - Southwest Technical848 College
849 From General Fund
100
850 From Education Fund
2,900
851 From Dedicated Credits Revenue
300
852 Schedule of Programs:
853 Southwest Technical College
3,300
854 Item 99
To Utah System of Technical Colleges - Tooele Technical College855 From General Fund
200
856 From Education Fund
800
857 From Dedicated Credits Revenue
100
858 Schedule of Programs:
859 Tooele Technical College
1,100
860 Item 100
To Utah System of Technical Colleges - Uintah Basin Technical861 College
862 From General Fund
(100)
863 From Education Fund
(500)
864 Schedule of Programs:
865 Uintah Basin Technical College
(600)
866 Item 101
To Utah System of Technical Colleges - USTC Administration- 23 -
867 From General Fund
(400)
868 From Education Fund
(500)
869 Schedule of Programs:
870 Administration
(900)
871 Natural Resources, Agriculture, and Environmental Quality
872 Department of Agriculture and Food
873 Item 102
To Department of Agriculture and Food - Administration872 Department of Agriculture and Food
873 Item 102
874 From General Fund
17,500
875 From Federal Funds
3,600
876 From Dedicated Credits Revenue
700
877 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
878 Restricted Account
300
879 From Revenue Transfers
400
880 Schedule of Programs:
881 Chemistry Laboratory
300
882 General Administration
22,200
883 Item 103
To Department of Agriculture and Food - Animal Health884 From Federal Funds
300
885 From General Fund Restricted - Livestock Brand
(800)
886 Schedule of Programs:
887 Animal Health
100
888 Brand Inspection
(1,300)
889 Meat Inspection
700
890 Item 104
To Department of Agriculture and Food - Marketing and891 Development
892 From General Fund
200
893 Schedule of Programs:
894 Marketing and Development
200
895 Item 105
To Department of Agriculture and Food - Plant Industry896 From General Fund
300
897 From Federal Funds
(700)
898 From Dedicated Credits Revenue
100
899 From Agriculture Resource Development Fund
100
900 From Revenue Transfers
100
901 From Pass-through
(100)
902 Schedule of Programs:
903 Environmental Quality
(200)
904 Grain Inspection
200
- 24 -
905 Grazing Improvement Program
800
906 Insect Infestation
(400)
907 Plant Industry
(600)
908 Item 106
To Department of Agriculture and Food - Predatory Animal909 Control
910 From General Fund
900
911 From Revenue Transfers
800
912 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
700
913 Schedule of Programs:
914 Predatory Animal Control
2,400
915 Item 107
To Department of Agriculture and Food - Regulatory Services916 From General Fund
1,900
917 From Federal Funds
400
918 From Dedicated Credits Revenue
2,000
919 Schedule of Programs:
920 Regulatory Services
4,300
921 Item 108
To Department of Agriculture and Food - Resource Conservation922 From General Fund
(100)
923 From Agriculture Resource Development Fund
(100)
924 Schedule of Programs:
925 Resource Conservation
(200)
926 Department of Environmental Quality
927 Item 109
To Department of Environmental Quality - Air Quality927 Item 109
928 From General Fund
2,000
929 From Federal Funds
2,000
930 From Dedicated Credits Revenue
1,800
931 Schedule of Programs:
932 Air Quality
5,800
933 Item 110
To Department of Environmental Quality - Drinking Water934 From General Fund
1,500
935 From Federal Funds
5,100
936 From Dedicated Credits Revenue
200
937 From Water Dev. Security Fund - Drinking Water Loan Program
1,200
938 From Water Dev. Security Fund - Drinking Water Origination Fee
300
939 Schedule of Programs:
940 Drinking Water
8,300
941 Item 111
To Department of Environmental Quality - Environmental942 Response and Remediation
- 25 -
943 From General Fund
(500)
944 From Federal Funds
(2,800)
945 From Dedicated Credits Revenue
(400)
946 From Petroleum Storage Tank Cleanup Fund
(400)
947 From Petroleum Storage Tank Trust Fund
(1,100)
948 From General Fund Restricted - Voluntary Cleanup
(400)
949 Schedule of Programs:
950 Environmental Response and Remediation
(5,600)
951 Item 112
To Department of Environmental Quality - Executive Director's952 Office
953 From General Fund
9,900
954 From Federal Funds
1,400
955 From General Fund Restricted - Environmental Quality
5,100
956 Schedule of Programs:
957 Executive Director's Office
16,400
958 Item 113
To Department of Environmental Quality - Waste Management959 and Radiation Control
960 From General Fund
300
961 From Federal Funds
600
962 From Dedicated Credits Revenue
1,000
963 From General Fund Restricted - Environmental Quality
2,900
964 From General Fund Restricted - Used Oil Collection Administration
400
965 From Waste Tire Recycling Fund
100
966 Schedule of Programs:
967 Waste Management and Radiation Control
5,300
968 Item 114
To Department of Environmental Quality - Water Quality969 From General Fund
2,200
970 From Federal Funds
3,200
971 From Dedicated Credits Revenue
1,100
972 From Revenue Transfers
200
973 From Water Dev. Security Fund - Utah Wastewater Loan Program
1,100
974 From Water Dev. Security Fund - Water Quality Origination Fee
100
975 Schedule of Programs:
976 Water Quality
7,900
977 Governor's Office
978 Item 115
To Governor's Office - Office of Energy Development978 Item 115
979 From General Fund
1,400
980 From Federal Funds
400
- 26 -
981 From Dedicated Credits Revenue
100
982 From Utah State Energy Program Revolving Loan Fund (ARRA)
100
983 Schedule of Programs:
984 Office of Energy Development
2,000
985 Department of Natural Resources
986 Item 116
To Department of Natural Resources - Administration986 Item 116
987 From General Fund
(2,700)
988 Schedule of Programs:
989 Administrative Services
(3,100)
990 Executive Director
(100)
991 Law Enforcement
(500)
992 Public Information Office
1,000
993 Item 117
To Department of Natural Resources - Forestry, Fire and State994 Lands
995 From General Fund
(28,800)
996 From Federal Funds
(8,800)
997 From Dedicated Credits Revenue
4,900
998 From General Fund Restricted - Sovereign Lands Management
(40,100)
999 Schedule of Programs:
1000 Division Administration
(81,200)
1001 Fire Management
500
1002 Fire Suppression Emergencies
900
1003 Forest Management
400
1004 Lands Management
800
1005 Lone Peak Center
4,000
1006 Program Delivery
1,700
1007 Project Management
100
1008 Item 118
To Department of Natural Resources - Oil, Gas and Mining1009 From General Fund
12,400
1010 From Federal Funds
26,300
1011 From Dedicated Credits Revenue
200
1012 From General Fund Restricted - Oil & Gas Conservation Account
22,300
1013 Schedule of Programs:
1014 Abandoned Mine
200
1015 Administration
13,000
1016 Coal Program
27,600
1017 Minerals Reclamation
100
1018 Oil and Gas Program
20,300
- 27 -
1019 Item 119
To Department of Natural Resources - Parks and Recreation1020 From General Fund
500
1021 From Federal Funds
700
1022 From Dedicated Credits Revenue
100
1023 From General Fund Restricted - Boating
(2,000)
1024 From General Fund Restricted - Off-highway Vehicle
(2,700)
1025 From General Fund Restricted - State Park Fees
(1,200)
1026 Schedule of Programs:
1027 Executive Management
300
1028 Park Operation Management
12,300
1029 Recreation Services
900
1030 Support Services
(18,100)
1031 Item 120
To Department of Natural Resources - Species Protection1032 From General Fund Restricted - Species Protection
1,600
1033 Schedule of Programs:
1034 Species Protection
1,600
1035 Item 121
To Department of Natural Resources - Utah Geological Survey1036 From General Fund
3,300
1037 From Federal Funds
100
1038 From Dedicated Credits Revenue
700
1039 From General Fund Restricted - Mineral Lease
400
1040 Schedule of Programs:
1041 Administration
(2,200)
1042 Energy and Minerals
200
1043 Geologic Hazards
100
1044 Geologic Information and Outreach
5,800
1045 Geologic Mapping
100
1046 Ground Water
400
1047 Technical Services
100
1048 Item 122
To Department of Natural Resources - Water Resources1049 From General Fund
1,700
1050 From Federal Funds
300
1051 From Water Resources Conservation and Development Fund
1,700
1052 Schedule of Programs:
1053 Construction
1,500
1054 Interstate Streams
100
1055 Planning
2,100
1056 Item 123
To Department of Natural Resources - Water Rights- 28 -
1057 From General Fund
30,100
1058 From Federal Funds
100
1059 From Dedicated Credits Revenue
2,000
1060 Schedule of Programs:
1061 Adjudication
700
1062 Administration
1,800
1063 Applications and Records
4,000
1064 Canal Safety
300
1065 Dam Safety
600
1066 Field Services
100
1067 Technical Services
24,700
1068 Item 124
To Department of Natural Resources - Wildlife Resources1069 From General Fund
500
1070 From Federal Funds
12,100
1071 From Dedicated Credits Revenue
(400)
1072 From General Fund Restricted - Boating
300
1073 From General Fund Restricted - Mule Deer Protection Account
100
1074 From General Fund Restricted - Predator Control Account
300
1075 From Revenue Transfers
(400)
1076 From General Fund Restricted - Wildlife Resources
7,500
1077 Schedule of Programs:
1078 Administrative Services
800
1079 Aquatic Section
10,200
1080 Conservation Outreach
4,100
1081 Director's Office
(10,900)
1082 Habitat Section
5,300
1083 Law Enforcement
4,500
1084 Wildlife Section
6,000
1085 Public Lands Policy Coordinating Office
1086 Item 125
To Public Lands Policy Coordinating Office1086 Item 125
1087 From General Fund
(13,300)
1088 From General Fund Restricted - Constitutional Defense
(9,000)
1089 Schedule of Programs:
1090 Public Lands Policy Coordinating Office
(22,300)
1091 School and Institutional Trust Lands Administration
1092 Item 126
To School and Institutional Trust Lands Administration - Land1092 Item 126
1093 Stewardship and Restoration
1094 From Land Grant Management Fund
(100)
- 29 -
1095 Schedule of Programs:
1096 Land Stewardship and Restoration
(100)
1097 Item 127
To School and Institutional Trust Lands Administration1098 From Land Grant Management Fund
(22,900)
1099 Schedule of Programs:
1100 Accounting
100
1101 Administration
(18,500)
1102 Auditing
100
1103 Grazing and Forestry
(200)
1104 Information Technology Group
(4,900)
1105 Legal/Contracts
100
1106 Mining
100
1107 Oil and Gas
100
1108 Surface
200
1109 Public Education
1110 State Board of Education
1111 Item 128
To State Board of Education - Child Nutrition1110 State Board of Education
1111 Item 128
1112 From Federal Funds
400
1113 From Dedicated Credit - Liquor Tax
100
1114 Schedule of Programs:
1115 Child Nutrition
500
1116 Item 129
To State Board of Education - Educator Licensing1117 From Education Fund
200
1118 Schedule of Programs:
1119 Educator Licensing
200
1120 Item 130
To State Board of Education - State Administrative Office1121 From General Fund
(100)
1122 From Education Fund
(23,600)
1123 From Federal Funds
1,000
1124 From General Fund Restricted - Mineral Lease
(3,900)
1125 From General Fund Restricted - Land Exchange Distribution Account
(100)
1126 From Revenue Transfers
800
1127 From Uniform School Fund Restricted - Trust Distribution Account
100
1128 Schedule of Programs:
1129 Board and Administration
(28,500)
1130 Financial Operations
200
1131 Indirect Cost Pool
800
1132 Information Technology
700
- 30 -
1133 School Trust
100
1134 Special Education
500
1135 Student Advocacy Services
400
1136 Item 131
To State Board of Education - General System Support1137 From Education Fund
500
1138 From Federal Funds
800
1139 From Dedicated Credits Revenue
100
1140 Schedule of Programs:
1141 Teaching and Learning
500
1142 Assessment and Accountability
500
1143 Career and Technical Education
400
1144 Item 132
To State Board of Education - State Charter School Board1145 From Education Fund
100
1146 Schedule of Programs:
1147 State Charter School Board
100
1148 Item 133
To State Board of Education - Utah Schools for the Deaf and the1149 Blind
1150 From Education Fund
3,500
1151 From Dedicated Credits Revenue
200
1152 From Revenue Transfers
400
1153 Schedule of Programs:
1154 Educational Services
3,500
1155 Support Services
600
1156 School and Institutional Trust Fund Office
1157 Item 134
To School and Institutional Trust Fund Office1157 Item 134
1158 From School and Institutional Trust Fund Management Account
800
1159 Schedule of Programs:
1160 School and Institutional Trust Fund Office
800
1161 Retirement and Independent Entities
1162 Career Service Review Office
1163 Item 135
To Career Service Review Office1162 Career Service Review Office
1163 Item 135
1164 From General Fund
300
1165 Schedule of Programs:
1166 Career Service Review Office
300
1167 Executive Appropriations
1168 Legislature
1169 Item 136
To Legislature - Senate1168 Legislature
1169 Item 136
1170 From General Fund
500
- 31 -
1171 Schedule of Programs:
1172 Administration
500
1173 Item 137
To Legislature - House of Representatives1174 From General Fund
1,000
1175 Schedule of Programs:
1176 Administration
1,000
1177 Item 138
To Legislature - Legislative Printing1178 From General Fund
400
1179 From Dedicated Credits Revenue
200
1180 Schedule of Programs:
1181 Administration
600
1182 Item 139
To Legislature - Office of Legislative Research and General1183 Counsel
1184 From General Fund
2,600
1185 Schedule of Programs:
1186 Administration
2,600
1187 Item 140
To Legislature - Office of the Legislative Fiscal Analyst1188 From General Fund
1,400
1189 Schedule of Programs:
1190 Administration and Research
1,400
1191 Item 141
To Legislature - Office of the Legislative Auditor General1192 From General Fund
1,000
1193 Schedule of Programs:
1194 Administration
1,000
1195 Utah National Guard
1196 Item 142
To Utah National Guard1196 Item 142
1197 From General Fund
(14,400)
1198 Schedule of Programs:
1199 Operations and Maintenance
(14,400)
1200 Department of Veterans' and Military Affairs
1201 Item 143
To Department of Veterans' and Military Affairs - Veterans' and1201 Item 143
1202 Military Affairs
1203 From General Fund
5,600
1204 From Federal Funds
200
1205 Schedule of Programs:
1206 Administration
500
1207 Cemetery
200
1208 Outreach Services
5,000
- 32 -
1209 State Approving Agency
100
1210 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1211 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1212 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1213 accounts to which the money is transferred may be made without further legislative action, in
1214 accordance with statutory provisions relating to the funds or accounts.
1215 Executive Offices and Criminal Justice
1216 Department of Public Safety
1217 Item 144
To Department of Public Safety - Alcoholic Beverage Control Act1216 Department of Public Safety
1217 Item 144
1218 Enforcement Fund
1219 From Dedicated Credits Revenue
(700)
1220 Schedule of Programs:
1221 Alcoholic Beverage Control Act Enforcement Fund
(700)
1222 Infrastructure and General Government
1223 Department of Administrative Services
1224 Item 145
To Department of Administrative Services - State Debt Collection1223 Department of Administrative Services
1224 Item 145
1225 Fund
1226 From Dedicated Credits Revenue
6,200
1227 Schedule of Programs:
1228 State Debt Collection Fund
6,200
1229 Business, Economic Development, and Labor
1230 Department of Commerce
1231 Item 146
To Department of Commerce - Consumer Protection Education1230 Department of Commerce
1231 Item 146
1232 and Training Fund
1233 From Licenses/Fees
100
1234 Schedule of Programs:
1235 Consumer Protection Education and Training Fund
100
1236 Item 147
To Department of Commerce - Securities Investor1237 Education/Training/Enforcement Fund
1238 From Licenses/Fees
100
1239 Schedule of Programs:
1240 Securities Investor Education/Training/Enforcement Fund
100
1241 Public Service Commission
1242 Item 148
To Public Service Commission - Universal Public Telecom1242 Item 148
1243 Service
1244 From Dedicated Credits Revenue
200
1245 Schedule of Programs:
1246 Universal Public Telecommunications Service Support
200
- 33 -
1247 Executive Appropriations
1248 Capitol Preservation Board
1249 Item 149
To Capitol Preservation Board - State Capitol Restricted Special1248 Capitol Preservation Board
1249 Item 149
1250 Revenue Fund
1251 From Dedicated Credits Revenue
15,600
1252 Schedule of Programs:
1253 State Capitol Fund
15,600
1254 Utah National Guard
1255 Item 150
To Utah National Guard - National Guard MWR Fund1255 Item 150
1256 From Dedicated Credits Revenue
100
1257 Schedule of Programs:
1258 National Guard MWR Fund
100
1259 Department of Veterans' and Military Affairs
1260 Item 151
To Department of Veterans' and Military Affairs - Utah Veterans'1260 Item 151
1261 Nursing Home Fund
1262 From Federal Funds
42,400
1263 From Dedicated Credits Revenue
100
1264 From Interest Income
100
1265 Schedule of Programs:
1266 Veterans' Nursing Home Fund
42,600
1267 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1268 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1269 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1270 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1271 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1272 amounts between funds and accounts as indicated.
1273 Executive Offices and Criminal Justice
1274 Utah Department of Corrections
1275 Item 152
To Utah Department of Corrections - Utah Correctional Industries1274 Utah Department of Corrections
1275 Item 152
1276 From Dedicated Credits Revenue
800
1277 Schedule of Programs:
1278 Utah Correctional Industries
800
1279 Natural Resources, Agriculture, and Environmental Quality
1280 Department of Agriculture and Food
1281 Item 153
To Department of Agriculture and Food - Agriculture Loan1280 Department of Agriculture and Food
1281 Item 153
1282 Programs
1283 From Agriculture Resource Development Fund
(300)
1284 From Utah Rural Rehabilitation Loan State Fund
(200)
- 34 -
1285 Schedule of Programs:
1286 Agriculture Loan Program
(500)
1287 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1288 the State Division of Finance to transfer the following amounts between the following funds or
1289 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1290 must be authorized by an appropriation.
1291 Natural Resources, Agriculture, and Environmental Quality
1292 Item 154
To General Fund Restricted - Wildlife Resources1292 Item 154
1293 From General Fund
14,500
1294 Schedule of Programs:
1295 General Fund Restricted - Wildlife Resources
14,500
1296 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1297 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1298 Infrastructure and General Government
1299 Department of Administrative Services
1300 Item 155
To Department of Administrative Services - Utah Navajo1299 Department of Administrative Services
1300 Item 155
1301 Royalties Holding Fund
1302 From Trust and Agency Funds
1,000
1303 Schedule of Programs:
1304 Navajo Trust Fund
1,000
1305
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee
1306 statutes as applicable, the following fees and rates are approved for the use and support of the
1307 government of the State of Utah for the Fiscal Year beginning July 1, 2018 and ending June 30,
1308 2019.
1309 Executive Offices and Criminal Justice
1310 Attorney General
1311 Administration1310 Attorney General
1312 Government Records Access and Management Act
1313 Document certification
2.00
1314 CD Duplication (per CD)
5.00
1315 Plus actual staff costs
1316 DVD Duplication (per DVD)
10.00
1317 Plus actual staff costs
1318 Photocopies
1319 Non-color (per page)
0.25
1320 Color (per page)
0.40
1321 11 x 17 (per page)
1.00
1322 Odd size
Actual cost
1323 Document faxing (per page)
1.00
- 35 -
1324 Long distance faxing for over 10 pages
1.00
1325 Record preparation
Actual cost
1326 Record preparation
2.00
1327 Plus actual postage costs
1328 Other media
Actual cost
1329 Other services
Actual cost
1330 Civil
1331 Attorney General V - Office Rate
105.34
1332 Attorney General III - IV - Office Rate
85.04
1333 Attorney General I - II - Office Rate
56.21
1334 Paralegal - Office Rate
56.82
1335 Support - Office Rate
49.70
1336 Clerk - Office Rate
17.87
1337 Attorney General V - Co-Located Rate
103.37
1338 Attorney General III - IV - Co-Located Rate
83.45
1339 Attorney General I - II - Co-Located Rate
56.21
1340 Paralegal - Co-Located Rate
55.76
1341 Support - Office Rate
48.77
1342 Clerk - Co-Located Rate
17.54
1343 ISF - Attorney General
1344 Hourly Attorney Rate in CSRO Disputes97.00
1345 Board of Pardons and Parole
1346 Records Copies (per page)0.25
1347 Audiotape of Hearing
10.00
1348 Government Records Access and Management Act Response
Actual cost
1349 Copies over 100 pages
1350 CD
10.00
1351 Utah Department of Corrections
1352 Programs and Operations
1353 Department Executive Director1352 Programs and Operations
1354 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1355 entire Department of Corrections)
1356 Odd size photocopies (per page)
Actual cost
1357 Fee entitled "Odd size photocopies" applies to the entire Department of
1358 Corrections.
1359 Document Certification
2.00
1360 Fee entitled "Document Certification" applies to the entire Department of
- 36 -
1361 Corrections.
1362 Local document faxing (per page)
0.50
1363 Fee entitled "Local Document Faxing" applies to the entire Department of
1364 Corrections.
1365 Long distance document faxing (per page)
2.00
1366 Fee entitled "Long Distance Document Faxing" applies to the entire
1367 Department Of Corrections.
1368 Staff time to search, compile, and otherwise prepare record
Actual cost
1369 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1370 applies to the entire Department of Corrections.
1371 Mail and ship preparation, plus actual postage costs
Actual cost
1372 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1373 to the entire Department of Corrections.
1374 CD Duplication (per CD)
5.00
1375 Fee entitled "CD Duplication" applies to the entire Department of
1376 Corrections.
1377 DVD Duplication (per DVD)
10.00
1378 Fee entitled "DVD Duplication" applies to the entire Department of
1379 Corrections.
1380 Other media
Actual cost
1381 Fee entitled "Other Media" applies to the entire Department of
1382 Corrections.
1383 Other services
Actual cost
1384 Fee entitled "Other Services" applies to the entire Department of
1385 Corrections.
1386 8.5 x 11 photocopy (per page)
0.25
1387 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1388 Corrections.
1389 Parole/Probation Supervision
1390 OSDC Supervision Collection
30.00
1391 Fee entitled "OSDC Supervision Collection" applies for the entire
1392 Department of Corrections.
1393 Resident Support
6.00
1394 Fee entitled "Resident Support" applies for the entire Department of
1395 Corrections.
1396 Department Wide
1397 Restitution for Prisoner Damages
Actual cost
1398 Fee entitled "Restitution for Prisoner Damages" applies for the entire
- 37 -
1399 Department of Corrections.
1400 False Information Fines
Range: $1 - $84,200
1401 Fee entitled "False Information Fines" applies for the entire Department of
1402 Corrections.
1403 Sale of Services
Actual cost
1404 Fee entitled "Sale of Services" applies for the entire Department of
1405 Corrections.
1406 Inmate Leases & Concessions
11.00
1407 Fee entitled "Inmate Leases & Concessions" applies for the entire
1408 Department of Corrections.
1409 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1410 Fee entitled "Patient Social Security Benefits Collections" applies for the
1411 entire Department of Corrections.
1412 Sale of Goods and Materials
Actual cost
1413 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1414 of Corrections.
1415 Buildings Rental
Contractual
1416 Fee entitled "Building Rental" applies for the entire Department of
1417 Corrections.
1418 Victim Rep Inmate Withheld
Range: $1 - $50,000
1419 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1420 Department of Corrections.
1421 Sundry Revenue Collection
Miscellanous collections
1422 Fee entitled "Sundry Revenue Collection" applies for the entire
1423 Department of Corrections.
1424 Offender Tuition
1425 Offender Tuition Payments
Actual cost
1426 Fee entitled "Offender Tuition Payments" applies to the entire Department
1427 of Corrections.
1428 Department Medical Services
1429 Medical Services1430 Medical
1431 Prisoner Various Prostheses Co-pay
1/2 cost
1432 Inmate Support Collections
Actual cost
1433 Utah Correctional Industries
1434 UCi1435 Sale of Goods and Materials
Cost plus profit
1436 Sale of Services
Cost plus profit
- 38 -
1437 Judicial Council/State Court Administrator
1438 Administration
1439 Administrative Office1438 Administration
1440 Email
1441 Up to 10 pages
5.00
1442 Up to 10 pages
5.00
1443 Audio tape
10.00
1444 Video tape
15.00
1445 CD
10.00
1446 Reporter Text (per half day)
25.00
1447 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1448 Electronic copy of Court Proceeding (per half day)
10.00
1449 Court Records Online
1450 Subscription
1451 Over 200 records (per search)
0.10
1452 200 records (per month)
30.00
1453 Online Services Setup
25.00
1454 Fax
1455 Up to 10 pages
5.00
1456 After 10 pages (per page)
0.50
1457 Mailings
Actual cost
1458 Preprinted Forms
Cost based on number and size
1459 State Court Administrator
1460 Copies (per page)
0.25
1461 Microfiche (per card)
1.00
1462 Governor's Office
1463 Commission on Criminal and Juvenile Justice
1464 Extraditions1463 Commission on Criminal and Juvenile Justice
1465 Extraditions Services-Restitution
Court Ordered
1466 Utah Office for Victims of Crime
1467 Utah Crime Victims Conference
150.00
1468 Sundry Collections
Variable
1469 Utah Victim Assistance Academy
500.00
1470 Lt. Governor's Office
1471 Lobbyist
1472 Lobbyist Badge Replacement
10.00
1473 Election Information
1474 Copy of Election Results
35.00
- 39 -
1475 Copy of Complete Voter Information Database
1,050.00
1476 Notary
1477 Notary Commission
95.00
1478 Notary Test Retake Within 30 Days
40.00
1479 Certifications
1480 Apostille
20.00
1481 Apostille for Adoption
10.00
1482 Certificate of Authentication
20.00
1483 Certificate of Authentication for Adoption
10.00
1484 Special Certificate
10.00
1485 Photocopies (per page)
0.25
1486 International Postage
10.00
1487 Expedited Processing
1488 Within two hours if presented before 3:00 p.m.
75.00
1489 End of next business day
35.00
1490 Governor's Office of Management and Budget
1491 Operational Excellence1492 Conference Registration (per unit / day)
Varies by Type
1493 Department of Human Services - Division of Juvenile Justice Services
1494 Programs and Operations
1495 Administration1494 Programs and Operations
1496 Government Records Access and Management Act
1497 Paper (per side of sheet)
0.25
1498 Audio tape (per tape)
5.00
1499 Video tape (per tape)
15.00
1500 Mailing
Actual cost
1501 Compiling and reporting in another format (per hour)
25.00
1502 Programmer/analyst assistance required (per hour)
50.00
1503 Office of the State Auditor
1504 State Auditor
1505 Training (per hour)1504 State Auditor
20.00
1506 Professional Services
Actual Cost
1507 This fee is to reimburse the State Auditor for the actual costs of audit
1508 services provided.
1509 Record Access Fee
Actual Cost
1510 Department of Public Safety
1511 Driver License
1512 Driver License Administration1511 Driver License
- 40 -
1513 Commercial Driver School
1514 License
1515 Original
100.00
1516 Annual Renewal
100.00
1517 Duplicate
10.00
1518 Instructor
30.00
1519 Annual Instructor Renewal
20.00
1520 Duplicate Instructor
6.00
1521 Branch Office Original
30.00
1522 Branch Office Annual Renewal
30.00
1523 Branch Office Reinstatement
75.00
1524 Instructor/Operation Reinstatement
75.00
1525 School Reinstatement
75.00
1526 Commercial Driver License Intra-state Medical Waiver
25.00
1527 Certified Record
1528 first 15 pages
10.75
1529 Includes Motor Vehicle Record
1530 16 to 30 pages
15.75
1531 Includes Motor Vehicle Record
1532 31 to 45 pages
20.75
1533 Includes Motor Vehicle Record
1534 46 or more pages
25.75
1535 Includes Motor Vehicle Record
1536 Copy of Full Driver History
7.00
1537 Copies of any other record
5.00
1538 Includes tape recording, letter, medical copy, arrests
1539 Verification
1540 Driver Address Record Verification
3.00
1541 Validate Service
0.75
1542 Pedestrian Vehicle Permit
13.00
1543 Citation Monitoring Verification
0.06
1544 Ignition Interlock System
1545 License
1546 Provider
1547 Original
100.00
1548 Annual Renewal
100.00
1549 Duplicate
10.00
1550 Provider Branch Office Inspection
30.00
- 41 -
1551 Provider Branch Office Annual Inspection
30.00
1552 Installer
1553 Original
30.00
1554 Annual Renewal
30.00
1555 Duplicate
6.00
1556 Provider
1557 Reinstatement
75.00
1558 Installer
75.00
1559 Driver Records
1560 Online services
3.00
1561 Utah Interactive Convenience Fee
1562 Driver Services
1563 Commercial Driver License third party testing
1564 License
1565 Original Tester
100.00
1566 Annual Tester Renewal
100.00
1567 Duplicate Tester
10.00
1568 Original Examiner
30.00
1569 Annual Examiner Renewal
20.00
1570 Duplicate Examiner
6.00
1571 Examiner Reinstatement
75.00
1572 Tester Reinstatement
75.00
1573 Emergency Management
1574 PIO Conference Registration Fees225.00
1575 PIO Conference Late Registration Fee
250.00
1576 PIO Half Conference Registration Fee
100.00
1577 PIO Conference Guest Fee
200.00
1578 Utah Expo Registration Fee
5.00
1579 Utah Certified Emergency Manager (per Application)
100.00
1580 Peace Officers' Standards and Training
1581 Basic Training1582 Cadet Application
1583 Satellite Academy Technology Fee
25.00
1584 Online Application Processing Fee
35.00
1585 Rental
1586 Pursuit Interventions Technique Training Vehicles
100.00
1587 Firing Range
300.00
1588 Shoot House
150.00
- 42 -
1589 Camp William Firing Range
200.00
1590 Dorm Room
10.00
1591 K-9 Training (out of state agencies)
2,175.00
1592 Duplicate POST Certification
5.00
1593 Duplicate Certificate, Wallet Card
5.00
1594 Duplicate Radar or Intox Card
2.00
1595 Peace Officers' Standards and Training (POST)
1596 Reactivation/Waiver
75.00
1597 Supervisor Class
50.00
1598 West Point Class
150.00
1599 Law Enforcement Officials and Judges Firearms Course
1,000.00
1600 Programs & Operations
1601 CITS Bureau of Criminal Identification1602 Concealed Firearm Permit Instructor Registration
35.00
1603 Replication Fee for Rap Back Enrollment (per Individual)
10.00
1604 Record Challenge Fee (per Request)
15.00
1605 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1606 Board of Pardons Expungement Processing
50.00
1607 TAC Conference Registration
100.00
1608 Fingerprint Services
15.00
1609 Print Other State Agency Cards
5.00
1610 State Agency ID set up
50.00
1611 Child ID Kits
1.00
1612 Extra Copies Rap Sheet
15.00
1613 Extra Fingerprint Cards
5.00
1614 Automated Fingerprint Identification System Database Retention
5.00
1615 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1616 Photos
15.00
1617 Application for Removal From White Collar Crime Registry
120.00
1618 Application for Removal From White Collar Crime Registry
1619 Sex Offender Kidnap Registy
1620 Application for removal from registry
168.00
1621 Eligibility Certificate for removal from registry
25.00
1622 Expungements
1623 Special certificates of eligibility.
65.00
1624 Application
65.00
1625 Certificate of Eligibility
65.00
1626 CITS State Crime Labs
- 43 -
1627 Additional DNA Casework per sample - full analysis
894.00
1628 DNA Casework per sample - Quantitation only
459.00
1629 Drugs - controlled substances per item of evidence
355.00
1630 Fingerprints per item of evidence
345.00
1631 Serology/Biology per item of evidence
335.00
1632 Training Course Materials Reimbursement (per Person)
250.00
1633 Training Course Materials Reimbursement
1634 Department Commissioner's Office
1635 Courier Delivery
Actual cost
1636 Fax (per page)
1.00
1637 Mailing
Actual cost
1638 Audio/Video/Photos (per CD)
25.00
1639 Developed photo negatives (per photo)
1.00
1640 Printed Digital Photos (per paper)
2.00
1641 1, 2, or 4 photos per sheet (8x11) based on request
1642 Department Sponsored Conferences
1643 Registration (per registrant)
275.00
1644 Late Registration (per registrant)
300.00
1645 Vendor Fee (per Vendor)
700.00
1646 Copies
1647 Color (per page)
1.00
1648 Over 50 pages (per page)
0.50
1649 1-10 pages
5.00
1650 11-50 pages
25.00
1651 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1652 Fire Marshall - Fire Operations
1653 Inspection For Fire Clearance
1654 Re-Inspection Fee (per Re-Inspection)
250.00
1655 Liquid Petroleum Gas
1656 License
1657 Class I
450.00
1658 Class II
450.00
1659 Class III
105.00
1660 Class IV
150.00
1661 Branch Office
338.00
1662 Duplicate
30.00
1663 Examination
30.00
1664 Re-examination
30.00
- 44 -
1665 Five Year Examination
30.00
1666 Certificate
40.00
1667 Dispenser Operator B
20.00
1668 Plan Reviews
1669 More than 5000 gallons
150.00
1670 5000 water gallons or less
75.00
1671 Special inspections (per hour)
50.00
1672 Re-inspection
250.00
1673 3rd inspection or more
1674 Private Container Inspection
1675 More than one container
150.00
1676 One container
75.00
1677 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1678 License
300.00
1679 Combination
150.00
1680 Branch Office License
150.00
1681 Certificate of Registration
40.00
1682 Duplicate Certificate of Registration
40.00
1683 License Transfer
50.00
1684 Application for exemption
150.00
1685 Examination
30.00
1686 Re-examination
30.00
1687 Five year examination
30.00
1688 Automatic Fire Sprinkler Inspection and Testing
1689 Certificate of Registration
30.00
1690 Examination
20.00
1691 Re-examination
20.00
1692 Three year extension
20.00
1693 Fire Alarm Inspection and Testing
1694 Certificate of Registration
40.00
1695 Examination
30.00
1696 Re-examination
30.00
1697 Three year extension
30.00
1698 Highway Patrol - Administration
1699 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1700 UHP Conference Registration Fee
250.00
1701 Photogramatry
100.00
1702 Cessna (per hour)
155.00
- 45 -
1703 Plus meals and lodging
1704 Helicopter (per hour)
1,350.00
1705 Plus meals and lodging
1706 Court order requesting blood samples be sent to outside agency
40.00
1707 Highway Patrol - Federal/State Projects
1708 Transportation and Security Details (per hour)
100.00
1709 Plus mileage
1710 Highway Patrol - Safety Inspections
1711 Safety Inspection Program
1712 Inspection Station
1713 Permit application fee
100.00
1714 Station physical address change
100.00
1715 Replacement of lost permit
2.25
1716 Safety Inspection Manual
5.50
1717 Stickers (book of 25)
4.50
1718 Sticker reports (book of 25)
3.00
1719 Inspection certificates for passenger/light truck (book of 50)
3.00
1720 Inspection certificates for ATV (book of 25)
3.00
1721 Inspector
1722 Certificate application fee
7.00
1723 Valid for 5 years
1724 Certificate renewal fee
4.50
1725 Replacement of lost certificate
1.00
1726 Infrastructure and General Government
1727 Department of Administrative Services
1728 DFCM Administration
1729 Program Management1727 Department of Administrative Services
1728 DFCM Administration
1730 Non-state Funded Project Fees
1731 Projects < $100K (per Project)
3.5%
1732 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1733 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1734 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1735 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1736 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1737 Executive Director
1738 Government Records Access and Management Act1739 Electronic copies, material cost (per DVD)
0.30
1740 Photocopies, black & white (per Copy)
0.10
- 46 -
1741 Photocopies, color (per Copy)
0.25
1742 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1743 Certified copy of a document (per certification)
4.00
1744 Long distance fax within US (per fax number)
2.00
1745 Long distance fax outside US (per fax number)
5.00
1746 Electronic Documents (per USB (GB))
Actual Cost
1747 Mail within US (per address)
2.00
1748 Mail outside US (per address)
5.00
1749 Research or services
Actual cost
1750 Extended research or service
Actual cost
1751 Electronic Copies, Material cost (per CD)
0.30
1752 Finance - Mandated - Parental Defense
1753 Parental Defense1754 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1755 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1756 Finance Administration
1757 Finance Director's Office1758 Transparency
1759 Utah Public Finance Website large data download
1.00
1760 Revenue kept by Utah Interactive up to $10,000. $1 per download
1761 Financial Information Systems
1762 Credit Card Payments
Variable
1763 Contract rebates
1764 Automated Payables (per Invoice Page)
0.25
1765 UDOT
Actual cost
1766 Financial Reporting
1767 Loan Servicing
125.00
1768 ISF Accounting Services
Actual cost
1769 Cash Mgt Improvement Act Interest Calculation
Actual cost
1770 Bond Accounting Services
Actual cost
1771 Single Audit Billing to State Auditor's Office
Actual Cost
1772 Payables/Disbursing
1773 Disbursements
1774 Tax Garnishment Request
10.00
1775 Payroll Garnishment Request
25.00
1776 Collection Service
15.00
1777 IRS Collection Service
25.00
1778 Technical Services
- 47 -
1779 Financial Transparency Database Subscription Fee (per Actual Costs)
Actual Costs
1780 State Archives
1781 Archives Administration1782 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1783 Patron Services
1784 Copy - Paper to PDF (copier use by patron)
0.05
1785 Digital Collection Setup Host fee
300.00
1786 Local Commercial License
10.00
1787 National Commercial License
50.00
1788 Copy - Paper to PDF (copier use by staff)
0.25
1789 General
1790 Certified Copy of a Document
4.00
1791 Photo Reproductions
1792 Digital Imaging 300 dpi or higher
10.00
1793 Mailing and Fax Charges
1794 Within USA
1795 Mailing in USA - 1 to 10 Pages
3.00
1796 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1797 Mailing in USA - Each additional Microfilm Reel
1.00
1798 Mailing in USA - CD/DVD/USB
4.00
1799 Mailing in USA - Add Postage for each 10 pages
1.00
1800 International
1801 Mailing International - 1 to 10 pages
5.00
1802 Mailing International - Each additional 10 pages
1.00
1803 Mailing International - Microfilm 1 to 2 Reels
6.00
1804 Mailing International - Each additional Microfilm Reel
2.00
1805 Mailing International - CD/DVD/ USB
6.00
1806 Fax
1807 International Fax Fee (plus copy charge)
5.00
1808 Plus copy charge
1809 Long Distance Fax (plus copy charge)
2.00
1810 Plus copy charge
1811 Local Fax (plus copy charge)
1.00
1812 Plus copy charge
1813 Copy Charges
1814 Audio
1815 Copy Charges - Audio Recordings
10.00
1816 Price excludes cost of medium
- 48 -
1817 Documents
1818 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1819 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1820 8.5x11
1821 Copy - 8.5 x 11 by staff, limit 50
0.25
1822 Copy - 8.5 x 11 by patron
0.10
1823 Microfilm/Microfiche
1824 Digital
1825 Copy - Digital by staff, limit 25
1.00
1826 Copy - Digital by patron
0.15
1827 Paper
1828 Copy Microfilm - Paper by staff, limit 25
1.00
1829 Copy Microfilm - Paper by patron
0.25
1830 Video
1831 Copy Video - Video Recording (excludes cost of medium)
20.00
1832 Price excludes cost of medium
1833 Other
1834 Archivist Handling fee (per hr.) (per hour)
At Cost
1835 Special Request
At Cost
1836 Supplies
1837 Supplies - USB Flash Drive (per gigabyte)
5.00
1838 Supplies - CD (per disk)
0.30
1839 Supplies - DVD (per disk)
0.40
1840 Electronic File on-line (per File)
2.50
1841 Preservation Services
1842 Work Setup Fee (WSF)
17.00
1843 Microfiche production fee per image plus (WSF) (per image)
0.045
1844 Newspaper filming per page plus (WSF) (per image)
0.30
1845 General
1846 16mm master film
13.00
1847 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1848 35mm master film
35.00
1849 16mm diazo duplicate copy
12.00
1850 35mm diazo duplicate copy
14.00
1851 16mm silver duplicate copy
30.00
1852 35mm silver duplicate copy
24.00
1853 Frames filmed (Standard)
0.05
1854 Frames filmed (Custom)
0.08
- 49 -
1855 Books filmed (per Page)
0.15
1856 Electronic image to microfilm (per Reel)
45.00
1857 Microfilm to CD/DVD/USB (per reel)
40.00
1858 Microfilm Lab Processing Setup Fee
5.00
1859 Microfilm to digital PDF conversion
5.00
1860 State Debt Collection Fund
1861 Attorney / Legal fee$100 per hour
1862 Office of State Debt Collection
1863 Collection Penalty
6.0%
1864 Labor Commission Wage Claim Attorney Fees
1865 Labor Commission Wage Claims
Variable
1866 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1867 full payments
1868 Collection Interest
Prime + 2%
1869 Post Judgment Interest
Variable
1870 Administrative Collection
18%
1871 18% of amount collected (21.95% effective rate)
1872 Non sufficient Check Collection
20.00
1873 Non sufficient Check Service Charge
20.00
1874 Garnishment Request
Actual cost
1875 Legal Document Service
Actual cost
1876 Greater of $20 or Actual
1877 Credit card processing fee charged to collection vendors
1.75%
1878 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1879 Department of Administrative Services Internal Service Fund
1880 Division of Facilities Construction and Management - Facilities Management
1881 Unified Lab #21880 Division of Facilities Construction and Management - Facilities Management
865,836.54
1882 Cedar City DNR
62,790.16
1883 Ivins VA Nursing Hom
83,064.39
1884 Spanish Fork Veterinary Lab
35,716.03
1885 Payson VA Nursing Home
79,105.70
1886 Vernal Drivers License
34,615.00
1887 Ogden VA Nursing Home
52,945.37
1888 Garage-Journey Boiler Operator
55.00
1889 Garage-Journey Carpenter
50.00
1890 Garage-Journey Plumber
51.00
1891 Utah State Developmental Center
2,298,357.00
1892 Lone Peak Forestry & Fire
38,020.65
- 50 -
1893 Alcoholic Beverage Control Stores
1,665,481.50
1894 Price Public Safety
65,897.00
1895 Ogden Juvenile Court
444,038.00
1896 Garage-Administrative Staff
48.00
1897 Garage - Apprentice Maintenance
42.00
1898 Garage-Electronic Resource
46.00
1899 Garage-Facilities Manager
58.00
1900 Garage-Groundskeeper II
36.00
1901 Garage - Grounds Manager
40.00
1902 Garage-Grounds Supervisor
38.00
1903 Garage-Journey Electrician
53.00
1904 Garage-Journey HVAC
51.00
1905 Garage-Journey Maintenance
47.00
1906 Garage-Maintenance Supervisor
50.00
1907 Garage-Mechanic
40.00
1908 Garage-Office Technician
38.00
1909 Garage-Temp Groundskeeper
21.00
1910 Wasatch Courts
9,577.00
1911 Chase Home
17,428.00
1912 Vernal DNR
80,394.00
1913 Clearfield Warehouse C6 - Archives
149,410.32
1914 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1915 Cedar City A P & P
28,444.00
1916 N UT Fire Dispatch Center
30,438.66
1917 UCAT Admin
47,882.00
1918 Veteran's Memorial Cemetery
24,464.00
1919 Alcoholic Beverage Control Administration
685,415.00
1920 Juab County Court
76,798.00
1921 Agriculture
356,706.00
1922 Adult Probation and Parole Freemont Office Building
192,375.00
1923 Archives
110,619.00
1924 Brigham City Court
169,400.00
1925 Brigham City Regional Center
573,808.00
1926 Calvin Rampton Complex
1,602,863.00
1927 Cannon Health
860,515.00
1928 Capitol Hill Complex
3,809,700.00
1929 Cedar City Courts
103,520.00
1930 Cedar City Regional Center
72,008.00
- 51 -
1931 Department of Administrative Services Surplus Property
59,747.00
1932 Department of Public Safety
1933 DPS Crime Lab
42,000.00
1934 Drivers License
185,577.00
1935 Farmington Public Safety
68,425.00
1936 Fairpark Driver's License Division
61,571.00
1937 Dixie Drivers License
62,928.00
1938 Driver License West Valley
98,880.00
1939 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
1940 Farmington 2nd District Courts
537,465.00
1941 Glendinning Fine Arts Center
45,000.00
1942 Governor's Residence
152,156.00
1943 Heber M. Wells
936,679.00
1944 Highland Regional Center
331,766.40
1945 Human Services
1946 Clearfield East
127,306.00
1947 Ogden Academy Square
299,834.00
1948 DHS - Vernal
74,117.00
1949 Layton Court
80,896.00
1950 Logan 1st District Court
379,267.00
1951 Medical Drive Complex
260,640.00
1952 Moab Regional Center
112,533.00
1953 Murray Highway Patrol
141,738.00
1954 Natural Resources
745,072.00
1955 Natural Resources Price
124,323.00
1956 Natural Resources Richfield (Forestry)
41,519.52
1957 Navajo Trust Fund Administration
132,640.00
1958 Office of Rehabilitation Services
204,156.00
1959 Ogden Court
467,740.00
1960 Ogden Juvenile Probation
211,134.00
1961 Ogden Regional Center
749,366.80
1962 Orem Circuit Court
90,792.00
1963 Orem Public Safety
105,640.00
1964 Orem Region Three Department of Transportation
141,192.00
1965 Provo Court
299,400.00
1966 Provo Juvenile Courts
173,940.00
1967 Provo Regional Center
664,011.00
1968 Public Safety Depot Ogden
34,822.00
- 52 -
1969 Richfield Court
106,535.68
1970 Richfield Dept. of Technology Services Center
39,000.00
1971 Richfield Regional Center
75,499.00
1972 Rio Grande Depot
493,565.00
1973 Salt Lake Court
1,868,160.00
1974 Salt Lake Government Building #1
972,934.00
1975 Salt Lake Regional Center - 1950 West
250,492.00
1976 St. George Courts
465,353.00
1977 St. George DPS
49,572.00
1978 St. George Tax Commission
64,224.00
1979 State Library
183,714.00
1980 State Library State Mail
156,261.00
1981 State Library visually impaired
124,027.00
1982 Taylorsville Center for the Deaf
138,681.00
1983 Taylorsville Office Building
185,250.00
1984 Tooele Courts
311,351.00
1985 Unified Lab
883,894.00
1986 Utah Arts Collection
43,900.00
1987 Utah State Office of Education
410,669.00
1988 Utah State Tax Commission
970,200.00
1989 Vernal 8th District Court
248,649.00
1990 Vernal Division of Services for People with Disabilities
31,330.00
1991 Vernal Juvenile Courts
20,256.00
1992 West Jordan Courts
557,835.00
1993 West Valley 3rd District Court
118,350.00
1994 Work Force Services
1995 1385 South State
308,430.70
1996 Administration
685,930.00
1997 DWS Brigham City
46,304.00
1998 Call Center
200,317.00
1999 Cedar City
78,461.00
2000 Clearfield/Davis Co.
180,633.00
2001 Logan
110,088.00
2002 Metro Employment Center
252,776.00
2003 Midvale
135,640.00
2004 Ogden
153,748.00
2005 Provo
144,970.00
2006 Richfield
58,072.00
- 53 -
2007 South County Employment Center
176,196.00
2008 St. George
66,452.00
2009 Vernal
73,702.00
2010 Ogden Division of Motor Vehicles and Drivers License
71,964.00
2011 Ogden Radio Shop
16,434.00
2012 Division of Finance
2013 ISF - Consolidated Budget and Accounting2014 Basic Accounting and Transactions (per hour)
40.00
2015 Financial Management (per hour)
73.00
2016 ISF - Purchasing Card
2017 Purchasing Card
Variable
2018 Contract rebates
2019 Division of Fleet Operations
2020 ISF - Fuel Network2021 Charge (per gallon)
0.075
2022 greater than or equal to 60,000 gal./yr
2023 Charge at low volume sites (per gallon)
0.105
2024 less than 60,000 gal./yr.
2025 Percentage of transaction value at all sites
3.0%
2026 Accounts receivable late fee
2027 Past 30 days
5% of balance
2028 Past 60 days
10% of balance
2029 Past 90 days
15% of balance
2030 CNG Maintenance and Depreciation (per gallon)
1.15
2031 ISF - Motor Pool
2032 Telematics GPS tracking
Actual cost
2033 Commercial Equipment Rental
Cost plus $12 Fee
2034 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2035 Service Fee (per 12)
$12 Service Fee
2036 General MP Info Research Fee (per 12)
$12 Per Hour
2037 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2038 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2039 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2040 Lease Rate (per month, per vehicle)
See formula
2041 Contract price less salvage value divided by current life cycle.
2042 Mileage
See formula
2043 Maintenance and repair costs for a particular class of vehicle, divided by
2044 total miles for that class
- 54 -
2045 Fuel Pass-through
Actual cost
2046 Equipment rate for Public Safety vehicles
Actual cost
2047 Additional Management
2048 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2049 Administrative Fee for Overhead
42.00
2050 Management Information System (per month)
3.00
2051 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2052 Vehicle Class Differential Upgrade
Actual cost
2053 Bad Odometer Research
50.00
2054 Operator fault
2055 Vehicle Detail Cleaning Service
40.00
2056 Excessive Maintenance, Accessory Fee
Variable
2057 Accounts receivable late fee
2058 Past 30-days
5% of balance
2059 Past 60-days
10% of balance
2060 Past 90-days
15% of balance
2061 Accident deductible rate charged (per accident)
Actual cost
2062 Operator negligence and vehicle abuse
Variable
2063 Statutory Maintenance Non-Compliance
2064 10 days late (per vehicle per month)
100.00
2065 20 days late (per vehicle per month)
200.00
2066 30+ days late (per vehicle per month)
300.00
2067 Seasonal Use Vehicle Lease
155.02
2068 ISF - Travel Office
2069 Travel
2070 Travel Agency Service
2071 Regular
26.00
2072 Online
16.00
2073 State Agent
21.00
2074 Group
2075 16-25 people
23.50
2076 26-45 people
21.00
2077 46+ people
18.50
2078 School District Agent
16.00
2079 Division of Purchasing and General Services
2080 ISF - Central Mailing2081 State Mail
2082 Courier
- 55 -
2083 Courier - Zone 1
2.26
2084 Courier - Zone 2
3.88
2085 Courier - Zone 3
8.04
2086 Courier - Zone 4
9.70
2087 Courier - Zone 5
14.35
2088 Courier - Zone 6
17.79
2089 Courier - Zone 7
21.73
2090 Courier - Zone 8
26.42
2091 Courier - Zone 9
28.49
2092 Courier - Zone 10
33.22
2093 Courier - Zone 11
36.02
2094 Courier - Zone 12
39.87
2095 Production
2096 Incoming OCR Sort
0.103
2097 Business Reply/Postage Due
0.54
2098 Special Handling/Labor (per hour)
85.00
2099 Auto Fold
0.024
2100 Label Generate
0.155
2101 Label Apply
0.15
2102 Auto Tab
0.35
2103 Meter/Seal
0.028
2104 Optical Character Reader
0.028
2105 Additional Insert
0.01
2106 Accountable Mail
1.45
2107 Intelligent Inserting
0.033
2108 ISF - Cooperative Contracting
2109 Cooperative Contracts Administrative
Up to 1.0%
2110 ISF - Federal Surplus Property
2111 Surplus
2112 Federal Shipping and handling charges
See formula
2113 Not to exceed 20% of federal acquisition cost plus freight/shipping
2114 charges
2115 Accounts receivable late fees
2116 Past 30 days
5% of balance
2117 Past 60 days
10% of balance
2118 ISF - Print Services
2119 Contract Management (per impression)
0.005
2120 Self Service Copy Rates
0.004
- 56 -
2121 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2122 + copy multiplied impressions results
2123 ISF - State Surplus Property
2124 Surplus
2125 Surcharge for use of a Financial Transaction Card
Up to 3%
2126 Surcharge applies only to the amount charged to a financial transaction
2127 card
2128 Online Sales Non-Vehicle
50% of net proceeds
2129 Miscellaneous Property Pick-up Process
2130 State Agencies
2131 Total Sales Proceeds
See formula
2132 Less prorated rebate of retained earnings
2133 Handheld Devices (PDAs and wireless phones)
2134 Less than 1 year old
75% of actual cost
2135 $30 minimum
2136 1 year and older
50% of cost - $30 minimum
2137 Unique Property Processing
Negotiated % of sales price
2138 Electronic/Hazardous Waste Recycling
Actual cost
2139 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2140 Default Auction Bids
10% of sales price
2141 Labor (per hour)
26.00
2142 Half hour minimum
2143 Copy Rates (per copy)
0.10
2144 Semi Truck and Trailer Service (per mile)
1.08
2145 Two-ton Flat Bed Service (per mile)
0.61
2146 Forklift Service (per hour)
23.00
2147 4-6000 lbs
2148 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2149 Storage
2150 Building (per cubic foot per month)
0.43
2151 Fenced lot (per square foot per month)
0.23
2152 Accounts receivable late fees
2153 Past 30 days
5% of balance
2154 Past 60 days
10% of balance
2155 Risk Management
2156 ISF - Risk Management Administration2157 Learning Management System
2158 Learning Management System - Enterprise Rate (per Hour)
55.00
- 57 -
2159 Learning Management System - Garage Rate (per Hour)
55.00
2160 Liability Premiums
2161 Administrative Services
326,366.00
2162 Agriculture
58,373.00
2163 Alcoholic Beverage Control
74,458.00
2164 Attorney General's Office
146,107.00
2165 Auditor
10,613.00
2166 Board of Pardons
16,213.66
2167 Capitol Preservation Board
9,658.00
2168 Career Service Review Office
967.00
2169 Commerce
89,947.00
2170 Commission on Criminal and Juvenile Justice
4,127.05
2171 Heritage and Arts
35,424.00
2172 Corrections
794,469.34
2173 Courts
291,625.00
2174 Utah Office for Victims of Crime
2,897.80
2175 Education
213,385.00
2176 Deaf and Blind School
67,385.00
2177 Environmental Quality
94,280.00
2178 Fair Park
23,684.00
2179 Financial Institutions
13,909.00
2180 Governor
20,621.37
2181 Governor's Office of Management and Budget
18,220.39
2182 Governor's Office of Economic Development
60,006.39
2183 Health
309,193.00
2184 Heber Valley Railroad
3,192.00
2185 House of Representatives
9,308.00
2186 Human Resource Management
26,963.00
2187 Human Services
716,208.00
2188 Labor Commission
29,724.00
2189 Insurance
106,183.00
2190 Legislative Fiscal Analyst
8,815.00
2191 Legislative Auditor
7,879.00
2192 Legislative Printing
1,608.00
2193 Legislative Research & General Counsel
18,649.00
2194 Medical Education Council
2195 National Guard
64,838.00
2196 Natural Resources
338,827.00
- 58 -
2197 Public Lands
9,638.00
2198 Public Safety
525,299.00
2199 Public Service Commission
7,067.00
2200 School and Institutional Trust Fund
1,707.00
2201 School and Institutional Trust Lands
23,018.00
2202 Senate
5,547.00
2203 Tax Commission
142,821.00
2204 Technology Services
190,440.00
2205 Treasurer
6,753.00
2206 Utah Communications Network
8,092.00
2207 Utah Science and Technology and Research
9,294.00
2208 Veteran's Affairs
44,262.00
2209 Workforce Services
485,289.00
2210 Transportation
2,459,000.00
2211 Board of Regents
84,589.83
2212 Dixie State University
165,600.63
2213 Salt Lake Community College
257,549.76
2214 Snow College
74,789.91
2215 Southern Utah University
132,105.87
2216 Bridgerland Technology College
24,746.67
2217 Davis Technology College
28,586.61
2218 Ogden Weber Technology College
29,939.13
2219 Uintah Basin Technology College
16,123.77
2220 Tooele Technology College
6,869.07
2221 Dixie Technology College
13,071.24
2222 Mountainland Technology College
21,177.00
2223 Southwest Technology College
10,866.96
2224 University of Utah
1,320,459.66
2225 Utah State University
637,456.95
2226 Utah Valley University
413,900.37
2227 Weber State University
287,811.81
2228 School Districts
9,863,559.00
2229 Property Insurance Rates
2230 Net Estimated Premium
16,215,080.00
2231 Parametric Earthquake Premiums
330,000.00
2232 Gross Premium for Buildings
2233 Existing Insured Buildings
2234 Existing Insured Buildings
See formula
- 59 -
2235 Building value as determined by Risk Mgt. & owner as of Statement of
2236 Values year end review multiplied by the Marshall & Swift Valuation Service
2237 rates associated w/ Building Construction Class, Occupancy Type, Building
2238 Quality, & Fire Protection Code
2239 Newly Insured Buildings
2240 Newly Insured Buildings
See formula
2241 Building value as determined by Risk Mgt. & owner as of Statement of
2242 Values year end review multiplied by the Marshall & Swift Valuation Service
2243 rates associated w/ Building Construction Class, Occupancy Type, Building
2244 Quality, & Fire Protection Code
2245 Building Demographic Discounts
2246 Fire Suppression Sprinklers
15% discount
2247 Smoke alarm/Fire detectors
5% discount
2248 Flexible water/Gas connectors
1% discount
2249 Surcharges
2250 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2251 Building built prior to 1950
10% surcharge
2252 Agency Discount1 (REAF)
63.5% discount
2253 Agency Discount2
See formula
2254 Agency specific discount negotiated w/ Risk Mgt
2255 Gross Premium for Contents
2256 Existing Insured Buildings
2257 Existing Insured Buildings
See formula
2258 Content value as determined by Risk Mgt. & owner as of Statement of
2259 Values year end review multiplied by the Marshall & Swift Valuation Service
2260 rates associated w/ Building Construction Class, Occupancy Type, Building
2261 Quality, & Fire Protection Code
2262 Newly Insured Buildings
2263 Newly Insured Buildings
See formula
2264 Content value as determined by Risk Mgt. & owner as of Statement of
2265 Values year end review multiplied by the Marshall & Swift Valuation Service
2266 rates associated w/ Building Construction Class, Occupancy Type, Building
2267 Quality, & Fire Protection Code
2268 Gross Premium Discounts/Penalties
2269 Non-Compliance Penalty - Meeting Minutes
5% Penalty
2270 Up to 5% penalty for non-compliance with Risk loss control activities,
2271 namely submitting Risk control meeting minutes on a quarterly basis.
2272 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
- 60 -
2273 Up to 10% penalty for non-compliance with Risk loss control activities,
2274 namely submitting the annual Self Inspection Survey.
2275 Liability Premiums
2276 Specialized Lines of Coverage
See Formula
2277 Specialized lines of insurance outside of typical coverage lines. Pass
2278 through costs direct from insurance provider.
2279 Automobile/Physical Damage Premiums
2280 Public Safety rate for value less than $35,000 (per vehicle)
175.00
2281 Higher Education rate for value less than $35,000 (per vehicle)
125.00
2282 Other state agency rate for value less than $35,000 (per vehicle)
150.00
2283 School bus rate (per vehicle)
200.00
2284 School district rate for value less than $35,000 (per vehicle)
50.00
2285 Rate for value more than $35,000 (per $100 of value)
0.80
2286 Other vehicles or related equipment
2287 State and Higher Education (per vehicle)
75.00
2288 School District (per vehicle)
50.00
2289 Standard deductible (per incident)
1,500.00
2290 Up to this amount with discounts available for compliance with
2291 specifically identified Risk Management loss control activities.
2292 Course of Construction Premiums
2293 Rate per $100 of value
0.053
2294 Charged once per project (unless scope changes)
2295 Charter Schools
2296 Liability ($2 million coverage)
2297 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2298 Charter School Liability ($1,000 minimum) (per student)
9.00
2299 Property ($1,000 deductible per occurrence)
2300 Cost per $100 in value, $100 minimum
0.10
2301 Comprehensive/Collision ($750 deductible per occurrence)
2302 Cost per year per vehicle
150.00
2303 ISF - Workers' Compensation
2304 Workers Compensation Rates
2305 UDOT
1.25% per $100 wages
2306 State Agencies
0.70% (except UDOT)
2307 Aviation (per PILOT-YEAR)
$2,200
2308 Department of Technology Services Internal Service Fund
2309 Enterprise Technology Division
2310 ISF - Enterprise Technology Division2309 Enterprise Technology Division
- 61 -
2311 Network Services
2312 Network Services (per Device/Month)
47.83
2313 Network Services - 10 GB (per Connection/Month)
191.32
2314 Network Services (other State agencies) (per Device/Month)
51.71
2315 Other Network Services
Direct cost + 10%
2316 Miscellaneous Data Circuits
Direct cost + 10%
2317 Security (per Device/Month)
23.92
2318 Other Security Services
SBA
2319 Security Assessment/Insurance (per Tier)
Table
2320 Server Count: 0-4 $12,500 5-34 $25,000 35-84 $50,000 >84 $100,000
2321 Desktop Services
2322 Desktop Support (per Device/Month)
67.84
2323 On-Call Support (per Hour)
Actual Cost
2324 Hosted Email (per Account/Month)
5.45
2325 Email Encryption (per Account/Month)
1.11
2326 Google Vault (per Account/Month)
2.64
2327 Google Unlimited (per Account/Month)
1.00
2328 Software Resale
Direct cost + 6%
2329 Virtual Applications
SBA
2330 Communication Services
2331 Telephone Technician Labor (per Hour)
75.35
2332 Universal Telecom Rate (per Line/Month)
32.72
2333 Long Distance (per Minute)
0.03
2334 1-800 Usage (per Minute)
0.03
2335 Jabber (per User/Month)
2.73
2336 Other Voice Services
Direct cost + 10%
2337 International Long Distance
Direct cost + 10%
2338 IP Contact Center (per Core License/Month)
28.25
2339 Call Management Systems
SBA
2340 Print Services
2341 High Speed Laser Print (per image)
0.0374
2342 Other Print Services
Direct cost + 10%
2343 Hosting Services
2344 Oracle Database Hosting Core Model (per Core/Month)
775.42
2345 Oracle Database Hosting Shared Model (per GB/Month)
23.22
2346 SQL Database Hosting Core Model (per Core/Month)
527.04
2347 SQL Database Hosting Shared Model (per GB/Month)
10.44
2348 Database Consulting (per Hour)
81.31
- 62 -
2349 Server Administration (per OS/Month)
412.76
2350 Processing (CPU) (per CPU/Month)
45.13
2351 Memory (per GB/Month)
7.47
2352 Storage (per GB/Month)
0.0898
2353 Back-up & Archive Storage (per GB/Month)
0.1296
2354 File-Share (per GB/month)
0.0898
2355 Network Attached Storage (per GB/Month)
0.0807
2356 Object Storage (per GB/Month)
0.0198
2357 Public Cloud Administration
SBA
2358 Other Hosting Services
SBA
2359 Shared Application Hosting (per Instance/Hour)
0.081
2360 Web Application Hosting (per Instance/Month)
49.57
2361 Data Center Rack Space - Full Rack (per Rack/Month)
485.83
2362 Data Center Rack Space - Rack U (per Rack U/Month)
16.19
2363 Mainframe Services
2364 Mainframe Disk (per MB/Month)
0.0053
2365 Mainframe Tape (per MB/Month)
0.0007
2366 Mainframe Consulting (per Hour)
81.31
2367 Mainframe Computing
SBA
2368 Application Services
2369 Application Services Tier 1 (per Hour)
65.58
2370 Application Services Tier 2 (per Hour)
81.31
2371 Application Services Tier 3 (per Hour)
91.52
2372 Application Services Tier 4 (per Hour)
103.62
2373 Master Engineer/Consultant/Other
SBA
2374 Miscellaneous
2375 DTS Consulting Charge (per hour)
81.31
2376 Department of Technology Services
2377 Integrated Technology Division
2378 Automated Geographic Reference Center2377 Integrated Technology Division
2379 AGRC
2380 GPS Subscriptions (per year)
600.00
2381 AGRC Plots (AGRC) (per Linear Foot)
6.00
2382 GIT Professional Labor (per hour)
Table
2383 Application Maintenance Tiered Rate: Tier 1 65.58 Tier 2 81.31 Tier 3
2384 91.52 Tier 4 103.62
2385 Transportation
2386 Aeronautics
- 63 -
2387 Airplane Operations2386 Aeronautics
- 63 -
2388 Aircraft Rental
2389 Cessna (per hour)
195.00
2390 King Air C90B (per hour)
935.00
2391 King Air B200 (per hour)
1,200.00
2392 DOT Non-Budgetary
2393 XYD DOT MISCELLANEOUS REVENUE 2394 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2395 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2396 Special Event Application Review (Single Region) (per Event)
250.00
2397 Special Event Application Review (Multi-Region) (per Event)
500.00
2398 Expedited Review Fee (per Event)
600.00
2399 Outdoor Advertising
2400 New Permit (R299 Form) (per year)
950.00
2401 Permit Renewal & Admin Services Fee
90.00
2402 Permit Renewal Late Fee (per Sign)
300.00
2403 Sign Alteration Permit (R407 Form) (per Sign)
950.00
2404 Transfer of Ownership Permit
250.00
2405 Retroactive Permit Fee Penalty (per Sign)
250.00
2406 Impound and Storage Fees
25.00
2407 Operations/Maintenance Management
2408 Region 42409 Lake Powell Ferry Rates
2410 Foot passengers
10.00
2411 Motorcycles
15.00
2412 Vehicles under 20'
25.00
2413 Vehicles over 20' (per additional foot)
1.50
2414 Traffic Safety/Tramway
2415 Tramway Registration
2416 Two-car or Multicar Aerial Passenger Tramway
2417 Aerial Tramway - 101 Horse Power or over
2,030.00
2418 Aerial Tramway - 100 Horse Power or under
1,010.00
2419 Tramway Surcharge for winter and summer use
15%
2420 This is a surcharge to the registration fee for passenger ropeways that are
2421 operated year round. 15% will be added to the registration fee for those
2422 ropeways.
2423 Chair Lift
2424 Fixed Grip
- 64 -
2425 2 passenger
630.00
2426 3 passenger
750.00
2427 4 passenger
875.00
2428 Conveyor, Rope Tow
260.00
2429 Funicular - single or double reversible
2,030.00
2430 Rope Tow, J-bar, T-bar, or platter pull
260.00
2431 Detachable Grip Chair or Gondola
2432 3 passenger
1,510.00
2433 4 passenger
1,625.00
2434 6 passenger
1,750.00
2435 8 passenger
1,880.00
2436 Gondola - cabin capacity from 5 to 8
1,010.00
2437 Gondola - cabin capacity greater than 8
2,030.00
2438 Support Services
2439 Administrative Services2440 Express Lane - Administrative Fee
2.50
2441 Tow Truck Driver Certification
200.00
2442 Access Management Application
2443 Type 1
75.00
2444 Type 2
475.00
2445 Type 3
1,000.00
2446 Type 4
2,300.00
2447 Access Violation Fine (per day)
100.00
2448 Encroachment Permits
2449 Landscaping
30.00
2450 Manhole Access
30.00
2451 Inspection (per hour)
60.00
2452 Overtime Inspection (per hour)
80.00
2453 Utility Permits
2454 Low Impact
30.00
2455 Medium Impact
135.00
2456 High Impact
300.00
2457 Excess Impact
500.00
2458 Express Lanes
2459 Variable priced toll
Between $0.25 - $4.00
2460 Business, Economic Development, and Labor
2461 Department of Alcoholic Beverage Control
2462 DABC Operations
- 65 -
2463 Administration2461 Department of Alcoholic Beverage Control
2462 DABC Operations
- 65 -
2464 Customized Reports Produced by Request (per hour)
50.00
2465 Stock Location Report
25.00
2466 Photocopies
0.15
2467 Returned Check Fee
20.00
2468 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2469 Research (per hour)
30.00
2470 Video/DVD
25.00
2471 Price Lists
2472 Master Category
8.00
2473 $96 Yearly
2474 Alpha by Product
8.00
2475 $96 Yearly
2476 Numeric by Code
8.00
2477 $96 Yearly
2478 Military
8.00
2479 $96 Yearly
2480 Executive Director
2481 Compliance Licensee Lists
10.00
2482 Licensee Rules
20.00
2483 Utah Code
30.00
2484 Label Approval Fee
30.00
2485 Training Fee
25.00
2486 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2487 fee for required manager and violation training that will be offered by the
2488 department starting in 2018. By statute, the fee is to cover the department's
2489 cost of providing the training program. 32B-5-405(3)(e). The new training
2490 program is meant to assist licensees to remain in compliance and in business
2491 as well as provide education to prevent any future violations.
2492 Warehouse and Distribution
2493 Restacking Shifted/Collapsed Loads (per Month)
100.00
2494 Reconfigure Pallots (per Month)
50.00
2495 Missed Appointment Without Notice (per Month)
500.00
2496 Missed Appointment with Less than 24 Hour Notice (per Month)
200.00
2497 Non Compliant Labeling (per cases/month)
25.00
2498 Department of Commerce
2499 Commerce General Regulation
2500 Administration2499 Commerce General Regulation
- 66 -
2501 Commerce Department
2502 All Divisions
2503 Booklets
Variable
2504 Administrative Expungement Application
200.00
2505 Priority Processing
75.00
2506 List of Licensees/Business Entities
25.00
2507 Photocopies (per copy)
0.30
2508 Verification of Licensure/Custodian of Record
20.00
2509 Returned Check Charge
20.00
2510 FBI Fingerprint File Search
15.00
2511 BCI Fingerprint File Search
25.00
2512 With $5 Rapback add on
2513 Fingerprint Processing for non-department
10.00
2514 Government Records and Management Act Requested Information Booklet
10.00
2515 Duplication Charge CD
12.00
2516 Government Records and Management Act record
2517 Administration
2518 Motor Vehicle Franchise Act
2519 Application
83.00
2520 Renewal
83.00
2521 Powersport Vehicle Franchise Act
2522 Application
83.00
2523 Renewal
83.00
2524 Application in addition to MVFA
27.00
2525 Renewal in addition to MVFA
27.00
2526 Administration Late Renewal
20.00
2527 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2528 Property Rights Ombudsman
2529 Filing Request for Advisory Opinion
150.00
2530 Land Use Seminar Continuing Education
25.00
2531 Books
2532 Citizens Guide to Land Use
2533 Single copy
15.00
2534 Six or more copies
9.00
2535 Case of 22 books
132.00
2536 Administration
2537 Home Owner Associations
2538 HOA Registration
37.00
- 67 -
2539 Change in HOA Registration
10.00
2540 Consumer Protection
2541 Charitable Solicitation Act
2542 Charity
75.00
2543 Transportation Network Company
2544 Transportation network Company Registration
5,000.00
2545 Transportation Network Company License Renewal
5,000.00
2546 Immigration Consultants
2547 Initial Registration Fee
200.00
2548 License Renewal Fee
200.00
2549 Pawnshop Registry
2550 Pawnbroker Late Fee
50.00
2551 Charitable Solicitation Act
2552 Professional Fund Raiser
250.00
2553 Telephone Solicitation
2554 Telemarketing Registration
500.00
2555 Health Spa
2556 Health Spa
100.00
2557 Credit Services Organization
2558 Credit Services Organization
250.00
2559 Debt Management Services Organizations
250.00
2560 Business Opportunity Disclosure Register
2561 Exempt
100.00
2562 Approved
200.00
2563 Child Protection Register
2564 Child Protection Registry (per email)
0.005
2565 Rate up to 20,000 and 40,000 units per calendar month, discounted
2566 thereafter.
2567 Child Protection Registry
2568 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2569 Previous fee is $.005. 3% discount off previous step for each additional
2570 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2571 20K step thereafter in a calendar month.
2572 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2573 Pawnshop Registry
2574 Out of State Pawnshop Database Request
750.00
2575 Pawnshop/2nd hand store Registration
300.00
2576 Law Enforcement Registration
2.00
- 68 -
2577 Proprietary Schools
2578 Initial Application
500.00
2579 Renewal Application
1% of gross revenue
2580 Registration Review
1% of gross revenue
2581 Miscellaneous Fees
2582 Late Renewal (per month)
25.00
2583 Miscellaneous
2584 Microcassette Copying (per tape)
Variable
2585 Proprietary Schools Registration Application
1% of gross revenue
2586 $500 min; $2,500 max
2587 Proprietary Schools
2588 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2589 Up to $2,500 or $1,500 min
2590 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2591 Corporations and Commercial Code
2592 Articles of Incorporation
2593 Domestic Profit
70.00
2594 Partnerships
2595 General Partnerships
22.00
2596 5 year renewal
2597 Other
2598 Statement Authority
15.00
2599 One time registration or as changes are needed
2600 Partnerships
2601 Limited Liability Partnership
70.00
2602 Previously under Limited Partnership, now LLP's
2603 Other
2604 Pharmacy Benefit Manager
100.00
2605 Articles of Incorporation
2606 Domestic Nonprofit
30.00
2607 Foreign Profit
70.00
2608 Foreign Nonprofit
30.00
2609 Reinstatement
2610 Profit
70.00
2611 Requalification/Reinstatement
2612 Nonprofit
30.00
2613 Changes of Corporate Status
2614 Amend/Restate/Merge-Profit
37.00
- 69 -
2615 Amend/Restate/Merge-Nonprofit
17.00
2616 Amendment-Foreign
37.00
2617 Pre-authorization of document
25.00
2618 Statement of Correction
12.00
2619 Conversion
37.00
2620 Annual Report
2621 Profit
15.00
2622 Nonprofit
10.00
2623 Limited Partnership
15.00
2624 Limited Liability Company
15.00
2625 On-line
15.00
2626 Change Form
15.00
2627 Certification
2628 Corporate Standing
12.00
2629 Corporate Standing-Long Form
20.00
2630 Commercial Registered Agent
2631 Registration
52.00
2632 Changes
52.00
2633 Terminations
52.00
2634 Corporation Search
2635 In House
10.00
2636 Limited Partnership
2637 Certificate/Qualification
70.00
2638 Reinstate
70.00
2639 Amend/Restate/Merge
37.00
2640 Statement of Correction
12.00
2641 Conversion
37.00
2642 DBA
2643 Registration
22.00
2644 Renewals
22.00
2645 Business/Real Estate Investment Trust
22.00
2646 Trademark/Electronic Trademark
2647 Initial Application and 1st Class Code
50.00
2648 Each Additional Class Code
25.00
2649 Renewals
50.00
2650 Assignments
25.00
2651 Unincorporated Cooperative Association
2652 Articles of Incorporation/Qualification
22.00
- 70 -
2653 Annual Report
7.00
2654 Limited Liability Company
2655 Articles of Organization/Qualification
70.00
2656 Reinstate
70.00
2657 Amend/Merge
37.00
2658 Statement of Correction
12.00
2659 Conversion
37.00
2660 Other
2661 Late Renewal
10.00
2662 Out of State Motorist Summons
12.00
2663 Collection Agency Bond
32.00
2664 Unregistered Foreign Business
12.00
2665 Foreign Name Registration
22.00
2666 Statement of Certification
12.00
2667 Name Reservation
22.00
2668 Telecopier Transmittal
5.00
2669 Telecopier Transmittal (per page)
1.00
2670 Commercial Code Lien Filing
2671 UCC I Filings (per page)
12.00
2672 UCC Addendum (per page)
12.00
2673 UCC III Assignment/Amendment
12.00
2674 UCC III Continuation
12.00
2675 UCC III Termination
Variable
2676 CFS-1
12.00
2677 CFS Addendum
12.00
2678 CFS-3
12.00
2679 CFS-2
12.00
2680 CFS Registrant
25.00
2681 Master List
25.00
2682 Lien Search
2683 Search
12.00
2684 Transactions Through Utah Interactive
2685 Registered Principal Search
3.00
2686 Business Entity Search Principals
1.00
2687 Certificate of Good Standing
12.00
2688 Subscription
75.00
2689 UCC Searches
12.00
2690 List Compilation Customized
Variable
- 71 -
2691 One Stop Business Registration
Variable
2692 Occupational and Professional Licensing
2693 Cosmetologist/Barber
2694 Esthetician / Nail Technician
2695 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2696 Deception Detection
2697 Deception Detection Examiner Administrator Application
50.00
2698 Deception Detection Examiner Administrator Renewal
32.00
2699 Commercial Interior Design
2700 Commercial Interior Design Certification New Application
70.00
2701 Commercial Interior Design Certification Renewal
47.00
2702 Hair Design
2703 Hair Designer New Application Filing
60.00
2704 Hair Designer License Renewal
52.00
2705 Instructor Certificate
60.00
2706 School New Application Filing and Renewal
100.00
2707 Plumber
2708 General Plumbing Contractor New Application Filing
175.00
2709 General Plumbing Contractor Renewal
113.00
2710 Residential Plumbing Contractor New Application Filing
175.00
2711 Electrician
2712 General Electrical Contractor New Application Filing
175.00
2713 Residential Electrical Contractor New Application Filing
175.00
2714 Residential Electrical Contractor Renewal
113.00
2715 General Electrical Contractor Renewal
113.00
2716 Plumber
2717 Residential Plumbing Contractor Renewal
113.00
2718 Physician and Surgeon
2719 Restricted Associate Physician New Application Filing
210.00
2720 Restricted Associate Physician Renewal
113.00
2721 Cosmetologist/Barber
2722 Barber Renewal
52.00
2723 Acupuncturist
2724 New Application Filing
110.00
2725 Dentist Educator
2726 New Application
110.00
2727 New Application Filing
2728 Renewal
63.00
- 72 -
2729 Electrician
2730 Apprentice Electrician tracking per credit hour
0.24
2731 Massage
2732 Apprentice Renewal
20.00
2733 Plumber
2734 Plumber CE Course approval
40.00
2735 Plumber CE Course Attendee Tracking / per hour
1.00
2736 Apprentice Plumber CE attendance tracking/ per hour
0.24
2737 Substance Use Disorder Counselor (Licensed)
2738 Licensed Advanced New Application
85.00
2739 Licensed Advanced Renewal
78.00
2740 Substance Use Disorder Counselor (Certified)
2741 Certified Advanced Counselor
70.00
2742 Certified Advanced Counselor Intern
70.00
2743 Pharmacy
2744 Dispensing Medical Practitioner New Application Filing
110.00
2745 Dispensing Medical Practitioner License Renewal
63.00
2746 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2747 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00
2748 Pharmacy Technician Trainee
50.00
2749 Music Therapy
2750 Certified Music Therapist New Application
70.00
2751 Certified Music Therapist Application Renewal
47.00
2752 Physical Therapy
2753 Dry Needle Registration
50.00
2754 Psychologist
2755 Behavioral Analyst New Application Filing
120.00
2756 Behavioral Analyst License Renewal
93.00
2757 Assistant Behavioral Analyst New Application Filing
120.00
2758 Assistant Behavioral Analyst License Renewal
93.00
2759 Behavioral Specialist License Renewal
78.00
2760 Assistant Behavioral Specialist New Application Filing
85.00
2761 Assistant Behavioral Specialist License Renewal
78.00
2762 Physician and Surgeon
2763 Physician and Surgeon Compact Existing Licensee Fee
40.00
2764 Interstate Compact New License Application Filing
200.00
2765 Interstate Compact License Renewal
183.00
2766 Acupuncturist
- 73 -
2767 License Renewal
63.00
2768 Alarm Company
2769 Company Application Filing
330.00
2770 Company License Renewal
203.00
2771 Agent Application Filing
60.00
2772 Agent License Renewal
42.00
2773 Agent Temporary Permit
20.00
2774 Architect
2775 New Application Filing
110.00
2776 License Renewals
63.00
2777 Education and Enforcement Surcharge
10.00
2778 Armored Car
2779 Registration
330.00
2780 Renewal
203.00
2781 Security Officer Registration
60.00
2782 Security Officer Renewal
42.00
2783 Education Approval
300.00
2784 Education Renewal
103.00
2785 Athletic Agents
2786 New Application Filing
510.00
2787 License Renewal
510.00
2788 Athletic Trainer
2789 New Application Filing
70.00
2790 License Renewal
47.00
2791 Building Inspector
2792 New Application Filing
85.00
2793 License Renewal
63.00
2794 Certified Court Reporter
2795 New Application Filing
45.00
2796 License Renewal
42.00
2797 Certified Dietician
2798 New Application Filing
60.00
2799 License Renewals
37.00
2800 Certified Nurse Midwife
2801 New Application Filing
100.00
2802 License Renewal
63.00
2803 Intern-New Application Filing
35.00
2804 Certified Public Accountant
- 74 -
2805 Individual CPA Application Filing
85.00
2806 Individual License/Certificate Renewal
63.00
2807 CPA Firm Application for Registration
90.00
2808 CPA Firm Registration Renewal
52.00
2809 Chiropractic Physician
2810 New Application Filing
200.00
2811 License Renewal
103.00
2812 Contractor
2813 New Application Filing
175.00
2814 License Renewals
113.00
2815 New / Change Qualifier
50.00
2816 Corporation Conversion
35.00
2817 Continuing Education Course Approval
40.00
2818 Continuing Education (per credit hour tracking)
1.00
2819 Controlled Substance
2820 New Application Filing
100.00
2821 License Renewal
78.00
2822 Controlled Substance Handler
2823 Facility New Application Filing
90.00
2824 Facility License Renewal
68.00
2825 Individual New Application Filing
90.00
2826 Individual License Renewal
68.00
2827 Controlled Substance Precursor
2828 Distributor New Application Filing
210.00
2829 License Renewal
113.00
2830 Cosmetologist/Barber
2831 New Application Filing
60.00
2832 License Renewal
52.00
2833 Instructor Certificate
60.00
2834 School New Application Filing
110.00
2835 School License Renewal
110.00
2836 Barber New Application
60.00
2837 School License Renewal
52.00
2838 Barber Instructor Certificate
60.00
2839 Deception Detection
2840 Examiner New Application Filing
50.00
2841 Examiner License Renewal
32.00
2842 Intern New Application Filing
35.00
- 75 -
2843 Intern License Renewal
32.00
2844 Dentist
2845 New Application Filing
110.00
2846 License Renewals
63.00
2847 Anesthesia Upgrade New Application
60.00
2848 Dental Hygienist
2849 New Application Filing
60.00
2850 License Renewal
37.00
2851 Anesthesia Upgrade New Application
35.00
2852 Direct Entry Midwife
2853 New Application Filing
100.00
2854 License Renewal
63.00
2855 Electrician
2856 New Application Filing
110.00
2857 License Renewal
63.00
2858 Continuing Education Course Approval
40.00
2859 Continuing Education (per credit hour tracking)
1.00
2860 Electrologist
2861 New Application Filing
50.00
2862 License Renewals
32.00
2863 Instructor Certificate
60.00
2864 School New Application Filing
110.00
2865 School License Renewal
110.00
2866 Elevator Mechanic
2867 New Application Filing
110.00
2868 License Renewal
63.00
2869 Continuing Education Course Approval
40.00
2870 Continuing Education (per credit hour tracking)
1.00
2871 Engineer, Professional
2872 New Application Filing
110.00
2873 Engineer License Renewal
63.00
2874 Structural Engineer New Application Filing
110.00
2875 Structural Engineer License Renewal
63.00
2876 Engineer
2877 Education and Enforcement Surcharge
10.00
2878 Environmental Health Scientist
2879 New Application Filing
60.00
2880 License Renewal
37.00
- 76 -
2881 New Application Filing
60.00
2882 In training
2883 Esthetician
2884 New Application Filing
60.00
2885 License Renewals
52.00
2886 Instructor Certificate
60.00
2887 Master Esthetician New Application Filing
85.00
2888 Master Esthetician License Renewal
68.00
2889 School New Application Filing
110.00
2890 School License Renewal
110.00
2891 Factory Built Housing
2892 Dealer New Application Filing
30.00
2893 Dealer License Renewal
30.00
2894 On-site Plant Inspection (per hour)
$50 per hour plus expenses
2895 Factory Built Housing Education and Enforcement
25.00
2896 Funeral Services
2897 Director New Application Filing
160.00
2898 Director License Renewal
88.00
2899 Intern New Application Filing
85.00
2900 Establishment New Application Filing
250.00
2901 Establishment License Renewal
250.00
2902 Genetic Counselor
2903 New Application Filing
150.00
2904 License Renewal
138.00
2905 Geologist
2906 New Application Filing
150.00
2907 License Renewal
123.00
2908 Education and Enforcement Fund
15.00
2909 Handyman Affirmation
2910 Handyman Exemption Registration/Renewal
35.00
2911 Health Facility Administrator
2912 New Application Filing
120.00
2913 License Renewals
83.00
2914 Hearing Instrument Specialist
2915 New Application Filing
150.00
2916 License Renewal
103.00
2917 Intern New Application Filing
35.00
2918 Hunting Guide
- 77 -
2919 New Application Filing
75.00
2920 License Renewal
50.00
2921 Landscape Architect
2922 New Application Filing
110.00
2923 License Renewal
63.00
2924 Examination Record
30.00
2925 Education and Enforcement Fund
10.00
2926 Land Surveyor
2927 New Application Filing
110.00
2928 License Renewals
63.00
2929 Education and Enforcement Surcharge
10.00
2930 Marriage and Family Therapist
2931 Therapist New Application Filing
120.00
2932 Therapist License Renewal
93.00
2933 Associate New Application Filing
85.00
2934 Externship New Application Filling
85.00
2935 Massage
2936 Therapist New Application Filing
60.00
2937 Therapist License Renewal
52.00
2938 Apprentice New Application Filing
35.00
2939 Medical Language Interpreter
2940 New Application Filing
50.00
2941 Interpreter Renewal
25.00
2942 Nail Technician
2943 New Application Filing
60.00
2944 License Renewal
52.00
2945 Instructor Certificate
60.00
2946 School New Application Filing
110.00
2947 School License Renewal
110.00
2948 Naturopathic Physician
2949 New Application Filing
200.00
2950 License Renewals
103.00
2951 Nursing
2952 Licensed Practical Nurse New Application Filing
60.00
2953 Licensed Practical Nurse License Renewal
58.00
2954 Registered Nurse New Application Filing
60.00
2955 Registered Nurse License Renewal
58.00
2956 Advanced Practice RN New Application Filing
100.00
- 78 -
2957 Advanced Practice RN License Renewal
68.00
2958 Advanced Practice RN-Intern New Application Filing
35.00
2959 Certified Nurse Anesthetist New Application Filing
100.00
2960 Certified Nurse Anesthetist License Renewal
68.00
2961 Educational Program Approval-Initial Visit
500.00
2962 Educational Program Approval-Follow-up
250.00
2963 Medication Aide Certified New Application Filing
50.00
2964 Medication Aide Certified License Renewal
42.00
2965 Occupational Therapist
2966 Occupational Therapist New Application Filing
70.00
2967 Occupational Therapist License Renewal
47.00
2968 Occupational Therapist Assistant New Application Filing
70.00
2969 Occupational Therapist Assistants License Renewal
47.00
2970 Online Contract Pharmacy
2971 New Application
200.00
2972 Renewal
103.00
2973 Online Internet Facilitator
2974 New Application
7,000.00
2975 Renewal
7,000.00
2976 Optometrist
2977 New Application Filing
140.00
2978 License Renewal
93.00
2979 Osteopathic Physician Online Prescriber
2980 New Application
200.00
2981 License Renewal
183.00
2982 Outfitter
2983 New License Filing
150.00
2984 Renewal License
50.00
2985 Osteopathic Physician and Surgeon
2986 New Application Filing
200.00
2987 License Renewals
183.00
2988 Pharmacy
2989 Pharmacist New Application Filing
110.00
2990 Pharmacist License Renewal
63.00
2991 Pharmacy Intern New Application Filing
100.00
2992 Pharmacy Technician New Application Filing
60.00
2993 Pharmacy Technician License Renewal
47.00
2994 Class A New Application Filing
200.00
- 79 -
2995 Class A License Renewal
103.00
2996 Class B New Application
200.00
2997 Class B License Renewal
103.00
2998 Class C New Application
200.00
2999 Class C License Renewal
103.00
3000 Class D New Application
200.00
3001 Class D License Renewal
103.00
3002 Class E New Application
200.00
3003 Class E License Renewal
103.00
3004 Physical Therapy
3005 New Application Filing
70.00
3006 License Renewal
47.00
3007 Physical Therapy Assistant
3008 New Application Filing
60.00
3009 License Renewal
47.00
3010 Physician/Surgeon
3011 New Application Filing
200.00
3012 License Renewal
183.00
3013 Physician Assistant
3014 New Application Filing
180.00
3015 License Renewals
123.00
3016 Physician Online Prescriber
3017 New Application
200.00
3018 License Renewal
183.00
3019 Plumber
3020 New Application Filing
110.00
3021 License Renewals
63.00
3022 Podiatric Physician
3023 New Application Filing
200.00
3024 License Renewal
103.00
3025 Pre-Need Funeral Arrangement
3026 Sales Agent New Application Filing
85.00
3027 Sales Agent License Renewal
73.00
3028 Private Probation Provider
3029 New Application Filing
85.00
3030 License Renewal
63.00
3031 Clinical Mental Health Counselor
3032 New Application Filing
120.00
- 80 -
3033 License Renewals
93.00
3034 Professional Counselor Associate New Application Filing
85.00
3035 Associate Clinical Mental Health Extern New Application
85.00
3036 Psychologist
3037 New Application Filing
200.00
3038 License Renewal
128.00
3039 Certified Psychology Resident New App Filing
85.00
3040 Radiology
3041 Radiology Technologist New Application Filing
70.00
3042 Radiology Technologist License Renewal
47.00
3043 Radiology Practical Technologist New Application Filing
70.00
3044 Radiology Practical Technologist License Renewal
47.00
3045 Recreation Therapy
3046 Master Therapeutic Recreational Specialist New Application Filing
70.00
3047 Master Therapeutic Recreational Specialist License Renewal
47.00
3048 Therapeutic Recreational Specialist New Application Filing
70.00
3049 Therapeutic Recreational Specialist License Renewal
47.00
3050 Therapeutic Recreational Technical New License Application
70.00
3051 Therapeutic Recreational Technician License Renewal
47.00
3052 Residence Lien Recovery Fund
3053 Initial Assessment
195.00
3054 Registration Processing Fee-Voluntary Registrants
25.00
3055 Post-claim Laborer Assessment
20.00
3056 Beneficiary Claim
120.00
3057 Laborer Beneficiary Claim
15.00
3058 Reinstatement of Lapsed Registration
50.00
3059 Late
20.00
3060 Certificate of Compliance
30.00
3061 Respiratory Care Practitioner
3062 New Application Filing
60.00
3063 License Renewal
52.00
3064 Security Services
3065 Contract Security Company Application Filing
330.00
3066 Contract Security Company Renewal
203.00
3067 Replace/Change Qualifier
50.00
3068 Education Program Approval
300.00
3069 Education Program Approval Renewal
103.00
3070 Armed Security Officer New Application Filing
60.00
- 81 -
3071 Armed Security Officer New License Renewal
42.00
3072 Unarmed Security Officer New Application Filing
60.00
3073 Unarmed Security Officer New License Renewal
42.00
3074 Social Worker
3075 Clinical Social Worker New Application Filing
120.00
3076 Clinical Social Worker License Renewal
93.00
3077 Certified Social Worker New Application Filing
120.00
3078 Certified Social Worker License Renewal
93.00
3079 Certified Social Worker Intern New
85.00
3080 Certified Social Worker Externship
85.00
3081 Social Service Worker New Application Filing
85.00
3082 Social Service Worker License Renewal
78.00
3083 Speech Language Pathologist/Audiologist
3084 Speech Language Pathologist New Application Filing
70.00
3085 Speech Language Pathologist License Renewal
47.00
3086 Audiologist New Application Filing
70.00
3087 Audiologist License Renewal
47.00
3088 Speech Language Pathologist / Audiologist
3089 Speech Language Pathologist and Audiologist New Application Filing
70.00
3090 Speech Language Pathologist and Audiologist License Renewal
47.00
3091 Substance Use Disorder Counselor (Licensed)
3092 New Application Filing
85.00
3093 License Renewal
78.00
3094 Substance Use Disorder Counselor (Certified)
3095 Certified Substance Counselor
70.00
3096 Certified Counselor Intern
70.00
3097 Certified Substance Extern
70.00
3098 Veterinarian
3099 New Application Filing
150.00
3100 License Renewal
73.00
3101 Intern New Application Filing
35.00
3102 Vocational Rehab Counselor
3103 New Application Filing
70.00
3104 License Renewal
47.00
3105 Other
3106 Inactive/Reactivation/Emeritus License
50.00
3107 Temporary License
50.00
3108 Late Renewal
20.00
- 82 -
3109 License/Registration Reinstatement
50.00
3110 Duplicate License
10.00
3111 Disciplinary File Search (per order document)
12.00
3112 Change Qualifier
50.00
3113 UBC Seminar
Variable
3114 surcharge of 1% of Building Permits in accordance w/
3115 UCA-15a-1-209-5-a
3116 UBC Building Permit surcharge
Variable
3117 State Construction Registry
3118 Online
3119 Notice of Commencement
7.50
3120 Appended Notice of Commencement online
7.50
3121 Preliminary Notice
1.00
3122 Notice of Completion
7.50
3123 Required Notifications
Variable
3124 Requested Notifications
10.00
3125 Receipt Retrieval
3126 Within 2 years
1.00
3127 Beyond 2 years
5.00
3128 Public Search
1.00
3129 Annual account set up
3130 Auto bill to credit card
60.00
3131 Invoice
100.00
3132 Notice of Construction Loan
8.00
3133 Notice of Intent to Complete
8.00
3134 Notice of Retention
1.25
3135 Notice of Remaining to Complete
1.25
3136 Offline
3137 Notice of Commencement
15.00
3138 Appended Notice of Commencement - On-line
15.00
3139 Preliminary Notice
6.00
3140 Notice of Completion
15.00
3141 Required Notifications
6.00
3142 Requested Notifications
25.00
3143 Receipt Retrieval
3144 Within 2 years
6.00
3145 Beyond 2 years
12.50
3146 Public Search
Variable
- 83 -
3147 Annual account set up
3148 Auto bill to credit card
75.00
3149 Invoice
125.00
3150 Notice of Construction Loan
15.00
3151 Notice of Intent to Complete
16.00
3152 Notice of Retention
8.00
3153 Notice of Remaining to Complete
6.00
3154 Notice of Loan Default
Variable
3155 Building Permit
Variable
3156 Filed by city
3157 Withdrawal of Preliminary Notice
Variable
3158 Construction Ownership
3159 Ownership Status Report
20.00
3160 Ownership Listing/Change
20.00
3161 Physician Educator
3162 Physician Educator I new application
200.00
3163 Physician Educator I renewal
183.00
3164 Physician Educator II new application
200.00
3165 Physician Educator I renewal
183.00
3166 Radiologist Assistant
3167 New Application Filing
70.00
3168 License Renewal
47.00
3169 Residence Lien Recovery Fund
3170 Special Assessment
105.00
3171 Real Estate
3172 Broker/Sales Agent
3173 Property Management Sales Agent Designation
50.00
3174 Appraisers
3175 Appraisal Education Special Event Provider Fee
250.00
3176 Appraisal Education Special Event (per day)
150.00
3177 Licensed and Certified
3178 Application
250.00
3179 Mortgage Broker
3180 Mortgage Loan Originator New Application
100.00
3181 Mortgage Loan Originator Renewal
30.00
3182 Sales Agent
3183 New Application (2 year)
100.00
3184 Renewal
48.00
- 84 -
3185 Education
3186 Real Estate Education Broker
18.00
3187 Continuing Education Registration
10.00
3188 Real Estate Education Agent
12.00
3189 Appraisers
3190 Licensed and Certified
3191 Renewal
350.00
3192 National Register
80.00
3193 Certifications
3194 Real Estate Prelicense School Certification
100.00
3195 Real Estate Prelicense Instructor Certification
75.00
3196 Appraisers
3197 Temporary Permit
100.00
3198 Appraiser Trainee Registration
100.00
3199 Real Estate Education
3200 Real Estate Continuing Education Course Certification
75.00
3201 Real Estate Continuing Education Instructor Certification
50.00
3202 Appraisers
3203 Appraiser expert witness
200.00
3204 Appraiser Trainee Renewal
100.00
3205 Certifications
3206 Real Estate Branch Schools
100.00
3207 Appraiser Prelicense Course Certification
70.00
3208 Appraisers
3209 Appraiser Pre-License School Application
100.00
3210 Appraiser Pre-License Instructor Application
75.00
3211 Certifications
3212 Appraiser CE Instructor Application/Renewal
75.00
3213 Appraisers
3214 Appraiser CE Course Application/Renewal
75.00
3215 Appraiser Temporary Permit Extension
100.00
3216 One time only
3217 Appraisal Management Company
3218 Appraisal Management Company
350.00
3219 Appraisal Management Company Renewal
350.00
3220 Appraisal Management Company Late
50.00
3221 Broker
3222 New Application
100.00
- 85 -
3223 2 year
3224 Renewal
48.00
3225 Broker/Sales Agent
3226 Activation
15.00
3227 New Company
200.00
3228 Company Broker Change
50.00
3229 Company Name Change
100.00
3230 Verification (per copy)
20.00
3231 General Division
3232 Duplicate License
10.00
3233 Certifications/Computer Histories
20.00
3234 Late Renewal
50.00
3235 Reinstatement
100.00
3236 Branch Office
200.00
3237 No Action Letter
120.00
3238 Trust Account Seminar
5.00
3239 Continuing Education Instructor/Course Late
25.00
3240 Mortgage Broker
3241 Mortgage Lending Manager
3242 Application
100.00
3243 Renewal
30.00
3244 Mortgage Lender Entities
3245 Application
200.00
3246 Renewal
200.00
3247 Mortgage DBA
200.00
3248 Activation
15.00
3249 Subdivided Land
3250 Exemption
3251 HUD
100.00
3252 Water Corporation
50.00
3253 Temporary Permit
100.00
3254 Application
500.00
3255 Charge over 30
3.00
3256 Inspection Deposit
300.00
3257 Consolidation
200.00
3258 Charge
3.00
3259 Renewal Report
203.00
3260 Timeshare and Camp Resort
- 86 -
3261 Salesperson
100.00
3262 New and renewal
3263 Registration
500.00
3264 Per unit charge over 100
3.00
3265 Inspection Deposit
300.00
3266 Consolidation
200.00
3267 Per unit charge
3.00
3268 Temporary Permit
100.00
3269 Renewal Reports
203.00
3270 Supplementary Filing
3271 Supplementary Filing
200.00
3272 Mortgage Education
3273 Individual
36.00
3274 Entity
50.00
3275 Mortgage Prelicense School Certification
100.00
3276 Mortgage Prelicense Instructor Certification/Renewal
75.00
3277 Mortgage Branch Schools
100.00
3278 Mortgage Continuing Education Course Certification Application Renewal
75.00
3279 Mortgage Continuing Education Instructor Certification
50.00
3280 Mortgage Out of State Records Inspection
500.00
3281 Securities
3282 Title III Crowd Funding Timely Notice Filing
100.00
3283 Title III Crowd Funding Notice Filing Late Fee
500.00
3284 Securities Registration
3285 Qualification Registration
300.00
3286 Covered Securities Notice Filings
3287 Regulation A timely Securities Filing
100.00
3288 Late Fee Regulation A Filing
500.00
3289 Securities Registration
3290 Coordinated Registration
300.00
3291 Transactional Exemptions
3292 Transactional Exemptions
60.00
3293 No-action and Interpretative Opinions
120.00
3294 Licensing
3295 Agent
60.00
3296 Broker/Dealer
200.00
3297 Investment Advisor
3298 New and renewal
100.00
- 87 -
3299 Investment Advisor Representative
3300 New and renewal
50.00
3301 Certified Dealer
3302 New and Renewal
500.00
3303 Certified Adviser
3304 New and Renewal
500.00
3305 Covered Securities Notice Filings
3306 Investment Companies
600.00
3307 All Other Covered Securities
100.00
3308 Late Fee Rule 506 Notice Filing
500.00
3309 Less than 15 days after sale
3310 Federal Covered Adviser
3311 New and Renewal
100.00
3312 Securities Exemptions
3313 Securities Exemptions
60.00
3314 Other
3315 Late Renewal
20.00
3316 Fairness Hearing
1,500.00
3317 Statute Booklet
Variable
3318 Small Corp. Offering Registration (SCOR)
Variable
3319 Rules and form booklet
Variable
3320 Excluding SCOR
3321 Postage and Handling
Variable
3322 Governor's Office of Economic Development
3323 Administration
3324 Odd size photocopies (per Page)3323 Administration
Actual Cost
3325 8.5 x 11 photocopy (per page)
0.25
3326 Document Certification
2.00
3327 Local Document Faxing (per page)
0.50
3328 Long Distance Document Faxing (per page)
2.00
3329 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3330 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3331 Media Storage Duplication (per Hour)
10.00
3332 Avenue H Technology Provider Renewal
14.00
3333 Health Exchange Call Center
2.50
3334 Business Development
3335 Corporate Recruitment and Business Services3336 Market Tax Credit Fee
100,000.00
- 88 -
3337 Annual fee to certify a proposed equity investment or long-term debt
3338 security as a qualified equity investment.
3339 Private Activity Bond
3340 Confirmation per million volume cap (per million of allocated volume cap)
300.00
3341 Original application: under $3 million
1,500.00
3342 Original application: $3-$5 million
2,000.00
3343 Original application: over $5 million
3,000.00
3344 Private Activity Bond Re-application
3345 Re-application: under $3 million
750.00
3346 Re-application: $3-$5 million
1,000.00
3347 Re-application: over $5 million
1,500.00
3348 Private Activity Bond Extension
3349 Second 90 Day Extension
2,000.00
3350 Third 90 Day Extension
4,000.00
3351 Each Additional 90 Day Extension
4,000.00
3352 Office of Tourism
3353 Operations and Fulfillment3354 Calendars
3355 Calendar sales: Individual (purchases of less than 30)
10.00
3356 Calendar sales: Bulk (non state agencies)
8.00
3357 Calendar sales: Bulk (state agencies)
6.00
3358 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3359 These fees may apply to one or more programs within the Office of
3360 Tourism Line Item.
3361 Calendar Envelopes
0.50
3362 Posters
3363 Posters: Framed wall posters
55.00
3364 Posters: Non framed wall posters
2.99
3365 Shirts
3366 T-shirt sales (cost per shirt)
10.00
3367 Commissions
3368 Tourism promotional items re-seller commission
12%
3369 UDOT Signage Commissions
54,000.00
3370 Pete Suazo Utah Athletics Commission
3371 Boxing Events3372 Boxing Event: <500 Seats
500.00
3373 Boxing Event: 500 - 1,000 Seats
500.00
3374 Boxing Event: 1,000 - 3,000 Seats
750.00
- 89 -
3375 Boxing Event: 3,000 - 5,000 seats
1,500.00
3376 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3377 Boxing Event: >10,000 Seats
1,500.00
3378 Unarmed Combat Event
3379 Unarmed Combat Event: <500 Seats
500.00
3380 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3381 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3382 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3383 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3384 Unarmed Combat Event: >10,000 Seats
1,500.00
3385 Licenses and Badges
3386 Promoter (per License)
250.00
3387 Official, Manager, Matchmaker (per License)
50.00
3388 Judge, Referee, Matchmaker, Contestant Manager Licenses
3389 Contestant, Second (Corner) (per License)
30.00
3390 Amateur, Professional, Second (Corner), Timekeeper Licenses
3391 ID Badges (per Badge)
10.00
3392 Drug Tests, Fight Fax, Contestant ID Badge
3393 Additional Inspector
100.00
3394 Event Registration
100.00
3395 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3396 calendar
3397 Broadcast Revenue
3,000.00
3398 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3399 receipts from the sale, lease or other exploitation of internet, broadcasting,
3400 television, and motion picture rights for any contest or exhibition thereof
3401 without any deductions for commissions, brokerage fees, distribution fees,
3402 advertising, contestants' purses or charges, except in no case shall the fee be
3403 more than $25,000, nor less than $100.
3404 Financial Institutions
3405 Financial Institutions Administration
3406 Administration3405 Financial Institutions Administration
3407 Photocopies
0.25
3408 Department of Heritage and Arts
3409 Administration
3410 Administrative Services3409 Administration
3411 Department Merchandise
3412 General Merchandise - Level 1 (per Item)
5.00
- 90 -
3413 Fee entitled "General Merchandise" applies for the entire Department of
3414 Heritage and Arts.
3415 General Merchandise - Level 2 (per Item)
10.00
3416 Fee entitled "General Merchandise" applies for the entire Department of
3417 Heritage and Arts.
3418 General Merchandise - Level 3 (per Item)
15.00
3419 Fee entitled "General Merchandise" applies for the entire Department of
3420 Heritage and Arts.
3421 General Merchandise - Level 4 (per Item)
20.00
3422 Fee entitled "General Merchandise" applies for the entire Department of
3423 Heritage and Arts.
3424 General Merchandise - Level 5 (per Item)
50.00
3425 Fee entitled "General Merchandise" applies for the entire Department of
3426 Heritage and Arts.
3427 General Merchandise - Level 6 (per Item)
100.00
3428 Fee entitled "General Merchandise" applies for the entire Department of
3429 Heritage and Arts.
3430 Department Conference
3431 Conference Level 1 - Early Registration (per Person)
20.00
3432 Fee entitled "Conference" applies for the entire Department of Heritage
3433 and Arts.
3434 Conference Level 1 - Regular Registration (per Person)
25.00
3435 Fee entitled "Conference" applies for the entire Department of Heritage
3436 and Arts.
3437 Conference Level 1 - Late Registration (per Person)
30.00
3438 Fee entitled "Conference" applies for the entire Department of Heritage
3439 and Arts.
3440 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3441 Fee entitled "Conference" applies for the entire Department of Heritage
3442 and Arts.
3443 Conference Level 2 - Early Registration (per Person)
45.00
3444 Fee entitled "Conference" applies for the entire Department of Heritage
3445 and Arts.
3446 Conference Level 2 - Regular Regisatraion (per Person)
50.00
3447 Fee entitled "Conference" applies for the entire Department of Heritage
3448 and Arts.
3449 Conference Level 2 - Late Registration (per Person)
55.00
3450 Fee entitled "Conference" applies for the entire Department of Heritage
- 91 -
3451 and Arts.
3452 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3453 Fee entitled "Conference" applies for the entire Department of Heritage
3454 and Arts.
3455 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3456 Fee entitled "Conference" applies for the entire Department of Heritage
3457 and Arts.
3458 Conference Level 3 - Early Registration (per Person)
80.00
3459 Fee entitled "Conference" applies for the entire Department of Heritage
3460 and Arts.
3461 Conference Level 3 - Regular Registration (per Person)
95.00
3462 Fee entitled "Conference" applies for the entire Department of Heritage
3463 and Arts.
3464 Conference Level 3 - Late Registration (per Person)
100.00
3465 Fee entitled "Conference" applies for the entire Department of Heritage
3466 and Arts.
3467 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3468 Fee entitled "Conference" applies for the entire Department of Heritage
3469 and Arts.
3470 Conference Sponsorship
3471 Conference Sponsorship Level 1
350.00
3472 Fee entitled "Conference Sponsorship" applies for the entire Department
3473 of Heritage and Arts.
3474 Conference Sponsorship Level 2
500.00
3475 Fee entitled "Conference Sponsorship" applies for the entire Department
3476 of Heritage and Arts.
3477 Conferance Sponsorship Level 3
650.00
3478 Fee entitled "Conference Sponsorship" applies for the entire Department
3479 of Heritage and Arts.
3480 Conference Sponsorship Level 4
1,000.00
3481 Fee entitled "Conference Sponsorship" applies for the entire Department
3482 of Heritage and Arts.
3483 Conference Sponsorship Level 5
2,500.00
3484 Fee entitled "Conference Sponsorship" applies for the entire Department
3485 of Heritage and Arts.
3486 Conference Sponsorship Level 6
5,000.00
3487 Fee entitled "Conference Sponsorship" applies for the entire Department
3488 of Heritage and Arts.
- 92 -
3489 Conference Sponsorship Level 7
10,000.00
3490 Fee entitled "Conference Sponsorship" applies for the entire Department
3491 of Heritage and Arts.
3492 General Training and Workshop
3493 General Training/Workshop Participation - Level 1 (per Person)
5.00
3494 Fee entitled "General Training/Workshop" applies for the entire
3495 Department of Heritage and Arts.
3496 General Training/Workshop Participation - Level 2 (per Person)
10.00
3497 Fee entitled "General Training/Workshop" applies for the entire
3498 Department of Heritage and Arts.
3499 General Training/Workshop Participation - Level 3 (per Person)
15.00
3500 Fee entitled "General Training/Workshop" applies for the entire
3501 Department of Heritage and Arts.
3502 General Training/Workshop Participation - Level 4 (per Person)
25.00
3503 Fee entitled "General Training/Workshop" applies for the entire
3504 Department of Heritage and Arts.
3505 General Training/Workshop Participation - Level 5 (per Person)
30.00
3506 Fee entitled "General Training/Workshop" applies for the entire
3507 Department of Heritage and Arts.
3508 General Training/Workshop Participation - Level 6 (per Person)
40.00
3509 Fee entitled "General Training/Workshop" applies for the entire
3510 Department of Heritage and Arts.
3511 General Training/Workshop Participation - Level 7 (per Person)
50.00
3512 Fee entitled "General Training/Workshop" applies for the entire
3513 Department of Heritage and Arts.
3514 General Training/Workshop Participation - Level 8 (per Person)
60.00
3515 Fee entitled "General Training/Workshop" applies for the entire
3516 Department of Heritage and Arts.
3517 General Training/Workshop Participation - Level 9 (per Person)
125.00
3518 Fee entitled "General Training/Workshop" applies for the entire
3519 Department of Heritage and Arts.
3520 General Training/Workshop Participation - Level 10 (per Person)
300.00
3521 Fee entitled "General Training/Workshop" applies for the entire
3522 Department of Heritage and Arts.
3523 General Training/Workshop Materials Fee (per Person)
15.00
3524 Fee entitled "General Training/Workshop" applies for the entire
3525 Department of Heritage and Arts.
3526 Government Records Access and Management Act
- 93 -
3527 Photocopies (per page)
0.25
3528 GRAMA fees apply for the entire Department of Heritage and Arts
3529 Information Technology
3530 Preservation Pro (per unit 1-20, depending on usage)
50.00
3531 Division of Arts and Museums
3532 Community Arts Outreach3533 Change Leader Registration Level 5
500.00
3534 MWAC Registration Level 1
75.00
3535 MWAC Registration Level 2
85.00
3536 MWAC Registration Level 3
95.00
3537 MWAC Registration Level 4
100.00
3538 MWAC Registration Level 5
110.00
3539 MWAC Registration Level 6
125.00
3540 Community Outreach
3541 Traveling Exhibit Fees
125.00
3542 Traveling Exhibit Fees Title I Schools
100.00
3543 Mountain West Arts Conference Registration
3544 MWAC Governor's Leadership in the Arts Luncheon
60.00
3545 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3546 Community/State Partnership Change Leader Registration
3547 Change Leader Registration Level 1
100.00
3548 Change Leader Registration Level 2
200.00
3549 Change Leader Registration Level 3
300.00
3550 Change Leader Registration Level 4
400.00
3551 Division of Arts and Museums - Office of Museum Services
3552 Office of Museum Services3553 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3554 Museum Environmental Monitoring Kit Deposit
150.00
3555 Historical Society
3556 State Historical Society3557 Utah Historical Society Annual Membership
3558 Student/Senior
25.00
3559 Individual
30.00
3560 Business/Sustaining
40.00
3561 Patron
60.00
3562 Sponsor
100.00
3563 Lifetime
500.00
3564 Utah Historical Quarterly (per issue)
7.00
- 94 -
3565 Publication Royalties
1.00
3566 State History
3567 Historic Preservation and Antiquities3568 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3569 Fee is for recovery or analysis and reporting services.
3570 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3571 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3572 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3573 Literature Search/GIS Search - no show fee (per incident)
60.00
3574 GIS Data Cut and Transfer (per Section)
15.00
3575 Library and Collections
3576 B/W Historic Photo
3577 4x5 B/W Historic Photo
7.00
3578 5x7 B/W Historic Photo
10.00
3579 8x10 B/W Historic Photo
15.00
3580 Self Serve Photo
0.50
3581 Digital Image 300 dpl>
10.00
3582 Expedited Photo Processing
2.00
3583 Historic Collection Use
10.00
3584 Research Center
3585 Self Copy 8.5x11
0.10
3586 Self Copy 11x17
0.25
3587 Staff Copy 8.5x11
0.25
3588 Staff Copy 11x17
0.50
3589 Digital Self Scan/Save (per Page)
0.05
3590 Digital Staff Scan/Save (per Page)
0.25
3591 Microfilm Self Copy (per page)
0.25
3592 Microfilm Self Scan/Save (per Page)
0.15
3593 Microfilm Staff Scan/Save or Copy (per page)
1.00
3594 Audio Recording (per item)
10.00
3595 Video Recording (per item)
20.00
3596 Diazo print
3597 16 mm diazo print (per roll)
10.00
3598 35 mm diazo print (per roll)
12.00
3599 Silver print
3600 16 mm silver print (per roll)
18.00
3601 35 mm silver print (per roll)
20.00
3602 Microfilm Digitization
40.00
- 95 -
3603 Digital Format Conversion
5.00
3604 Surplus Photo
1.00
3605 Mailing Charges
1.00
3606 Fax Request
1.00
3607 State Library
3608 Blind and Disabled3609 Full Library Services to States With Machines
150.00
3610 Lost Library Book Charge
500.00
3611 Basic Braille Services to States
85.00
3612 Full Library Services to States Without Machines
145.00
3613 Braille and Audio Service to LDS Church
2.50
3614 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3615 Library Development
3616 Bookmobile Services (per Annual)
856,700.00
3617 Average fee of bookmobile services over the nine service areas.
3618 Library Resources
3619 Cataloging Services
7,000.00
3620 Catalog Express Utilization
0.58
3621 Catalog Express Overage
1.17
3622 Insurance Department
3623 Bail Bond Program
3624 Restricted Revenue3623 Bail Bond Program
3625 Bail Bond Agency
3626 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3627 Annual license period
3628 Reinstatement of lapsed license
300.00
3629 Annual license period
3630 Health Insurance Actuary
3631 Restricted Revenue3632 Health Insurance Actuarial Review Assessment
3633 Assessment for Actuary
150,000.00
3634 Individual & Small Employer Risk Adjustment Enterprise Fund
3635 Individual & Small Employer Risk Adjustment Enterprise3636 Risk Adjustment (per 0.96)
0.96
3637 Insurance Department Administration
3638 Administration3639 Global license fees for Admitted Insurers
3640 Certificate of Authority
- 96 -
3641 Initial License Application
1,000.00
3642 Independent Review - Initial Application
250.00
3643 Initial individual license (per 35.00)
2,800.00
3644 Renewal individual license (per 35.00)
35.00
3645 Reinstatement individual license (per 60.00)
60.00
3646 Initial agency license (per 40.00)
800.00
3647 Renewal agency license (per 40.00)
40.00
3648 Reinstatement agency license (per 65.00)
65.00
3649 Continuing Care Provider - Initial registration application
6,900.00
3650 Continuing Care Provider - Disclosure Statement
600.00
3651 Continuing Care Provider - Annual Registration Renewal
6,900.00
3652 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
3653 Continuing Care Provider - Reinstatement Fee
6,950.00
3654 Non-electronic payment processing fee (per 25.00)
25.00
3655 Insurance removal of public access to administrative actions (per 185.00)
185.00
3656 Renewal
300.00
3657 Late Renewal
350.00
3658 Reinstatement
1,000.00
3659 Amendment
250.00
3660 Orderly Plan of Withdrawal
50,000.00
3661 Form A Filing
2,000.00
3662 Redomestication Filing
2,000.00
3663 Organizational Permit for Mutual Insurer
1,000.00
3664 Insurer Examinations
72.00
3665 Agency cost
3666 Global Service Fees for Admitted Insurers
3667 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3668 More than $0 to less than $1M premium volume
700.00
3669 $1M to less than $3M premium volume
1,100.00
3670 $3M to less than $6 M premium volume
1,550.00
3671 $6M to less than $11M premium volume
2,100.00
3672 $11M to less than $15M premium volume
2,750.00
3673 $15M to less than $20M premium volume
3,500.00
3674 $20M or more in premium volume
4,350.00
3675 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3676 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3677 Initial
1,000.00
3678 Annual
500.00
- 97 -
3679 Late Annual
550.00
3680 Reinstatement
1,000.00
3681 Global license fees for Other Organizations
3682 Other Organizations
3683 Initial License Application
250.00
3684 Renewal
200.00
3685 Late Renewal
250.00
3686 Reinstatement
250.00
3687 Annual Service
200.00
3688 Life Settlement Provider
3689 Initial license application
1,000.00
3690 Renewal
300.00
3691 Late Renewal
350.00
3692 Reinstatement
1,000.00
3693 Annual service
600.00
3694 Global Individual License
3695 Res/non-res full line producer license or renewal per two-year license period
3696 Initial, or renewal if renewed prior to renewal deadline
70.00
3697 Reinstatement of Lapsed License
120.00
3698 Res/non-res limited line producer license or renewal per two-year licensing period
3699 Initial or renewal if renewed prior to renewal deadline
45.00
3700 Reinstatement of lapsed license
95.00
3701 Res/non-res full line producer license or renewal per two-year license period
3702 Dual Title License Form Filing
25.00
3703 Addition of producer classification or line of authority to individual producer license
25.00
3704 Global Full Line and Limited Line Agency License
3705 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
3706 Reinstatement of lapsed license
125.00
3707 Addition of agency class or line of authority to agency license
25.00
3708 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
3709 Resident Title Reinstatement of Lapsed License
150.00
3710 Health Insurance Purchasing Alliance
3711 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
3712 Per annual license period
3713 Late Renewal
550.00
3714 Reinstatement of lapsed license
550.00
3715 Continuing Education
3716 CE provider initial or renewal license prior to renewal deadline
250.00
- 98 -
3717 CE provider reinstatement of lapsed license
300.00
3718 CE provider post approval or $5 per hour, whichever is more
25.00
3719 Other
3720 Photocopy (per page)
0.50
3721 Copy Complete Annual Statement
40.00
3722 Accepting Service of legal process
10.00
3723 Returned check charge
20.00
3724 Workers' Comp schedule
5.00
3725 Address Correction
35.00
3726 Production of Lists
3727 Printed (per page)
1.00
3728 Information already in list format
3729 Electronic
3730 Base fee
50.00
3731 1 CD and up to 30 minutes of staff time
3732 Additional fee billed by invoice
50.00
3733 For each additional 30 minutes or fraction thereof
3734 Additional CD (per CD)
1.00
3735 Restricted Special Revenue Fees
3736 Title Insurance Recovery, Education, and Research Fund
3737 Initial Title Agency License
1,000.00
3738 Renewal Title Agency License
3739 Band A-$0-$1 million premium volume
125.00
3740 Band B->$1-$10 million premium volume
250.00
3741 Band C->$10-$20 million premium volume
375.00
3742 Band D->$20 million premium volume
500.00
3743 Individual Title Licensee Initial or Renewal License
15.00
3744 Professional Employers Organization
3745 Standard - Initial/Renewal
2,000.00
3746 Standard - Late Renewal or Reinstatement
2,050.00
3747 Certified by an Assurance Organization - Initial
2,000.00
3748 Certified by an Assurance Organization - Renewal
1,000.00
3749 Certified Late Renewal or Reinstatement
1,050.00
3750 Small Operator
3751 Small Operator - Initial
2,000.00
3752 Small Operator - Renewal
1,000.00
3753 Small Operator - Late Renewal or Reinstatement
1,050.00
3754 Captive Insurers
- 99 -
3755 Captive Insurer
3756 Initial license application
200.00
3757 Captive Cell Initial Application (per 200)
200.00
3758 Captive Cell Initial License (per 1000)
1,000.00
3759 Captive Cell License Renewal (per 1000)
1,000.00
3760 Captive Cell Late Renewal (per 50)
50.00
3761 Initial license application review
Captive - Actual cost
3762 Initial license issuance
5,000.00
3763 Renewal
5,000.00
3764 Late Renewal
5,050.00
3765 Reinstatement
5,050.00
3766 Captive Insurer Examination Reimbursements
Variable
3767 Criminal Background Checks
3768 Fingerprinting
3769 Bureau of Criminal Investigation
20.00
3770 Federal Bureau of Investigation
12.00
3771 Electronic Commerce Fee
3772 Electronic Commerce Restricted
3773 E-commerce and internet technology services
3774 Insurer: admitted, surplus lines
75.00
3775 Captive Insurer
250.00
3776 Other organization and life settlement provider
50.00
3777 CE Provider
20.00
3778 Agency and Health Insurance Purchasing Alliance
10.00
3779 Individual
5.00
3780 Access to rate and form filing database
3781 Base
45.00
3782 1 DVD and up to 30 minutes access and staff help
3783 Additional requests
45.00
3784 Each additional 30 minutes or fraction thereof
3785 Additional DVD (per DVD)
2.00
3786 Electronic Commerce Restricted
3787 Database access
3.00
3788 Paper filing process
5.00
3789 Paper Application Processing
25.00
3790 GAP Waiver Program
3791 Restricted Revenue
3792 Guaranteed Asset Protection Waiver
- 100 -
3793 Registration/Annual
1,000.00
3794 GAP Waiver Assessment
50.00
3795 Insurance Fraud Program
3796 Restricted Revenue
3797 Fraud Investigation Division
3798 Zero to $1M premium volume
200.00
3799 >$1M to less than $2.5M premium volume
450.00
3800 $2.5M to less than $5M premium volume
800.00
3801 $5M to less than $10M premium volume
1,600.00
3802 $10M to less than $50M premium volume
6,100.00
3803 $50M or more in premium volume
15,000.00
3804 Fraud Division Investigative Recovery
Variable
3805 Fraud division assessment late fee
50.00
3806 Relative Value Study
3807 Restricted Revenue
3808 Relative Value Study
3809 Relative Value Study Book
10.00
3810 Code Books
57.00
3811 Cost to agency
3812 Mailing fee for books
3.00
3813 Title Insurance Program
3814 Restricted Revenue3815 Title Insurance Regulation Assessment
100,000.00
3816 Labor Commission
3817 Administration3818 Industrial Accidents Division
3819 Workers Compensation
3820 Coverage Waiver
50.00
3821 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
3822 Premium Assessment
3823 Workplace Safety Fund (per premium)
0.25%
3824 Employers Reinsurance Fund (per premium)
3.00%
3825 Uninsured Employers Fund (per premium)
0.25%
3826 Industrial Accidents Restricted Account (per premium)
0.50%
3827 Certificate to Self-Insured
3828 New Self-Insured Certificate
1,200.00
3829 Self Insured Certificate Renewal
650.00
3830 Boiler, Elevator and Coal Mine Safety Division
- 101 -
3831 Boiler and Pressure Vessel Inspections
3832 Owner
3833 User Inspection Agency Certification
250.00
3834 Certificate of Competency
3835 Original Exam
25.00
3836 Renewal
20.00
3837 Jacketed Kettles and Hot Water Supply
3838 Consultation
3839 Witness special inspection (per hour)
60.00
3840 Boilers
3841 Existing
3842 < 250,000 BTU
30.00
3843 > 250,000 BTU but < 4,000,000 BTU
60.00
3844 > 4,000,001 BTU but < 20,000,000 BTU
150.00
3845 > 20,000,000 BTU
300.00
3846 New
3847 < 250,000 BTU
45.00
3848 > 250,000 BTU but < 4,000,000 BTU
90.00
3849 > 4,000,001 BTU but < 20,000,000 BTU
225.00
3850 > 20,000,000 BTU
450.00
3851 Pressure Vessel
3852 Existing
30.00
3853 New
45.00
3854 Pressure Vessel Inspection by Owner-user
3855 25 or less on single statement (per vessel)
5.00
3856 26 through 100 on single statement (per statement)
100.00
3857 101 through 500 on single statement (per statement)
200.00
3858 over 500 on single statement (per statement)
400.00
3859 Elevator Inspections Existing Elevators
3860 Hydraulic
85.00
3861 Electric
85.00
3862 Handicapped
85.00
3863 Other Elevators
85.00
3864 Elevator Inspections New Elevators
3865 Hydraulic
300.00
3866 Electric
700.00
3867 Handicapped
200.00
3868 Other Elevators
200.00
- 102 -
3869 Consultation and Review (per hour)
60.00
3870 Escalators/Moving Walks
700.00
3871 Remodeled Electric
500.00
3872 Roped Hydraulic
500.00
3873 Coal Mine Certification
3874 Mine Foreman
50.00
3875 Temporary Mine Foreman
35.00
3876 Fire Boss
50.00
3877 Surface Foreman
50.00
3878 Temporary Surface Foreman
35.00
3879 Hoistman
50.00
3880 Electrician
3881 Underground
50.00
3882 Surface
50.00
3883 Certification Retest
3884 Per section
20.00
3885 Maximum fee charge
50.00
3886 Hydrocarbon Mine Certifications
3887 Hoistman
50.00
3888 Certification Retest
3889 Per section
20.00
3890 Maximum fee charge
50.00
3891 Gilsonite
3892 Mine Examiner
50.00
3893 Shot Firerer
50.00
3894 Mine Foreman
3895 Certificate
50.00
3896 Temporary
35.00
3897 Photocopies, Search, Printing
3898 Black and White no special handling
0.25
3899 Research, redacting, unstapling, restapling (per hour)
15.00
3900 More than 1 hour (per hour)
20.00
3901 Color Printing (per page)
0.50
3902 Certified Copies (per certification)
2.00
3903 Plus search fees if applicable
3904 Electronic documents CD or DVD
2.00
3905 Fax, plus telephone costs
0.50
3906 Public Service Commission
- 103 -
3907 Administration- 103 -
3908 Application for Certificates of Convenience and Necessity
$600 total
3909 The fee and amount are found in Title 54-7-6 (Fees).
3910 Utah State Tax Commission
3911 License Plates Production
3912 License Plates Production3911 License Plates Production
3913 Decal Replacement
1.00
3914 Reflectorized Plate
Up to $7
3915 Plate Mailing Charge (per Plate Set)
4.00
3916 Tax Administration
3917 Administration Division3918 Administration
3919 Liquor Profit Distribution
6.00
3920 All Divisions
3921 Certified Document
5.00
3922 Faxed Document Processing (per page)
1.00
3923 Record Research
6.50
3924 Photocopies, over 10 copies (per page)
0.10
3925 Research, special requests (per hour)
20.00
3926 Motor Vehicle Enforcement Division
3927 Temporary Permit Restricted Fund
3928 Temporary Permit
Not to exceed 12.00
3929 Sold to dealers in bulk, not to exceed approved fee amount
3930 Temporary Sports Event Registration Certificate
Not to exceed 12.00
3931 MV Business Regulation
3932 Dismantler's Retitling Inspection
50.00
3933 Salvage Vehicle Inspection
50.00
3934 Electronic Payment
3935 Temporary Permit Books (per book)
Not to exceed 4.00
3936 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
3937 Salvage Buyer's License (per license)
Not to exceed 3.00
3938 Licenses
3939 Motor Vehicle Manufacturer License
102.00
3940 Motor Vehicle Remanufacturer License
102.00
3941 New Motor Vehicle Dealer
127.00
3942 Transporter
51.00
3943 Body Shop
112.00
3944 Used Motor Vehicle Dealer
127.00
- 104 -
3945 Dismantler
102.00
3946 Salesperson
31.00
3947 Salesperson's License Transfer Fee
31.00
3948 Salesperson's License Reissue
5.00
3949 Crusher
102.00
3950 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
3951 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
3952 Representative
26.00
3953 Distributor or Factory Branch and Distributor Branch's
61.00
3954 Additional place of business
3955 Temporary
26.00
3956 Permanent
Variable
3957 Variable rate - same rate as the original license fee (based on license type)
3958 License Plates
3959 Purchase
3960 Manufacturer
10.00
3961 Dealer
12.00
3962 Dismantler
10.00
3963 Transporter
10.00
3964 Renewal
3965 Manufacturer
8.50
3966 Dealer
10.50
3967 Dismantler
8.50
3968 Transporter
8.50
3969 In-transit Permit
2.50
3970 Motor Vehicles
3971 Administration
3972 All Divisions
3973 Custom Programming (per hour)
85.00
3974 Aeronautics
3975 Aircraft Registration
3.00
3976 Administration
3977 Sample License Plates
5.00
3978 All Divisions
3979 Data Processing Set-Up
55.00
3980 Parks and Recreation
3981 Parks & Recreation Decal Replacement
4.00
3982 Motor Vehicle
- 105 -
3983 Motor Vehicle Information
3.00
3984 Motor Vehicle Information Via Internet
1.00
3985 Motor Vehicle Transaction (per standard unit)
1.53
3986 Motor Carrier
3987 Cab Card
3.00
3988 Duplicate Registration
3.00
3989 Temporary Permit
3990 Individual permit
6.00
3991 Electronic Payment
3992 Authorized Motor Vehicle Registrations
Not to exceed 4.00
3993 License Plates
3994 Reflectorized Plate
Up to $7
3995 Special Group Plate Programs
3996 Inventory ordered before July 1, 2003
3997 Extra Plate Costs
5.50
3998 Plus $5 standard plate fee
3999 New Programs or inventory reorders after July 1, 2003
4000 Start-up or significant program changes (per program)
3,900.00
4001 Extra Plate Costs (per decal set ordered)
3.50
4002 Plus $5 standard plate fee
4003 Extra Handling Cost (per decal set ordered)
2.40
4004 Special Group Logo Decals
Variable
4005 Special Group Slogan Decals
Variable
4006 Motor and Special Fuel
4007 International Fuel Tax Administration
4008 Decal (per set)
4.00
4009 Reinstatement
100.00
4010 Tax Payer Services
4011 Administration
4012 Lien Subordination
Not to exceed 300.00
4013 Tax Clearance
50.00
4014 Tax Processing Division
4015 Administration
4016 All Divisions
4017 Convenience Fee
Not to exceed 3%
4018 Convenience fee for tax payments and other authorized transactions
4019 Utah Science Technology and Research Governing Authority
4020 Research Capacity Building
- 106 -
4021 U of U Start Up, Carry Over, Commercialization4020 Research Capacity Building
- 106 -
4022 USTAR Core Facility Incubation (per sq ft)
28.00
4023 Support Programs
4024 Incubation Programs4025 Start-up Company Lab Access - Monthly (per month)
350.00
4026 Membership features access to Lab. Includes common areas, all
4027 specialized equipment and tools, plus use of supplies & materials (at cost).
4028 Start-up Company Co-working Space - Monthly (per month)
100.00
4029 Membership features access to one Co-working Space. Includes common
4030 areas.
4031 Start-up Company Private Office - Monthly (per month)
150.00
4032 Membership features access to one Private Office (approx. 150 sq. ft.).
4033 Includes common areas.
4034 Start-up Company Private Suite - Monthly (per month)
350.00
4035 Membership features access to one Private Suite only (approx. 350 sq. ft.).
4036 Includes common areas.
4037 Start-up Company Lab Access & Co-working Space - Monthly (per month)
450.00
4038 Membership features access to Lab and one Co-working Space. Includes
4039 common areas, all specialized equipment and tools, plus use of supplies &
4040 materials (at cost).
4041 Start-up Company Lab Access & Private Office - Monthly (per month)
500.00
4042 Membership features access to Lab and one Private Office (approx. 150
4043 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4044 of supplies & materials (at cost).
4045 Start-up Company Lab Access & Private Suite - Monthly (per month)
700.00
4046 Membership features access to Lab and one Private Suite (approx. 350 sq.
4047 ft.). Includes common areas, all specialized equipment and tools, plus use of
4048 supplies & materials (at cost).
4049 Enterprise Lab Access (up to 10 members) - Monthly (per month)
3,150.00
4050 Membership features access to Lab (up to 10 members). Includes
4051 common areas, all specialized equipment and tools, plus use of supplies &
4052 materials (at cost).
4053 Enterprise Co-working Space (up to 10 members) - Monthly (per month)
500.00
4054 Membership features access to five Co-working Spaces (up to 10
4055 members) . Includes common areas.
4056 Enterprise Private Office (up to 10 members) - Monthly (per month)
450.00
4057 Membership features access to two Private Offices (up to 10 members)
4058 (approx. 150 sq. ft./each). Includes common areas.
- 107 -
4059 Enterprise Private Suite (up to 10 members) - Monthly (per month)
700.00
4060 Membership features access to two Private Suites (up to 10 members)
4061 (approx. 350 sq. ft./each). Includes common areas.
4062 Enterprise Lab Access & Co-working Space (up to 10 members) - Monthly (per month)
3,650.00
4063 Membership features access to Lab and five Co-working Spaces (up to 10
4064 members). Includes common areas, all specialized equipment and tools, plus
4065 use of supplies & materials (at cost).
4066 Enterprise Lab Access & Private Office (up to 10 members) - Monthly (per month)
3,600.00
4067 Membership features access to Lab and three Private Offices (up to 10
4068 members) (approx. 150 sq. ft./each). Includes common areas, all specialized
4069 equipment and tools, plus use of supplies & materials (at cost).
4070 Enterprise Lab Access & Private Suite (up to 10 members) - Monthly (per month)
3,850.00
4071 Membership features access to Prototype Lab and two Private Suites (up
4072 to 10 members) (approx. 350 sq. ft./each). Includes common areas, all
4073 specialized equipment and tools, plus use of supplies & materials (at cost).
4074 Start-up Company Lab Access - 1 Year (PREPAID) (per year)
4,000.00
4075 Membership features access to Lab. Includes common areas, all
4076 specialized equipment and tools, plus use of supplies & materials (at cost).
4077 Start-up Company Co-working Space - 1 Year (PREPAID) (per year)
1,100.00
4078 Membership features access to one Co-working Space. Includes common
4079 areas.
4080 Start-up Company Private Office - 1 Year (PREPAID) (per year)
1,700.00
4081 Membership features access to one Private Office (approx. 150 sq. ft.).
4082 Includes common areas.
4083 Start-up Company Private Suite - 1 Year (PREPAID) (per year)
4,100.00
4084 Membership features access to one Private Suite only (approx. 350 sq.
4085 ft.). Includes common areas.
4086 Start-up Company Lab Access & Co-working Space - 1 Year (PREPAID) (per year)
5,200.00
4087 Membership features access to Lab and one Co-working Space. Includes
4088 common areas, all specialized equipment and tools, plus use of supplies &
4089 materials (at cost).
4090 Start-up Company Lab Access & Private Office - 1 Year (PREPAID) (per year)
5,800.00
4091 Membership features access to Lab and one Private Office (approx. 150
4092 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4093 of supplies & materials (at cost).
4094 Start-up Company Lab Access & Private Suite - 1 Year (PREPAID) (per year)
8,200.00
4095 Membership features access to Lab and one Private Suite (approx. 350 sq.
4096 ft.). Includes common areas, all specialized equipment and tools, plus use of
- 108 -
4097 supplies & materials (at cost).
4098 Enterprise Lab Access (up to 10 members) - 1 Year (PREPAID) (per year)
37,500.00
4099 Membership features access to Lab (up to 10 members). Includes
4100 common areas, all specialized equipment and tools, plus use of supplies &
4101 materials (at cost).
4102 Enterprise Co-working Space (up to 10 members) - 1 Year (PREPAID) (per year)
5,800.00
4103 Membership features access to five Co-working Spaces (up to 10
4104 members) . Includes common areas.
4105 Enterprise Private Office(up to 10 members)(PREPAID) (per year)
5,200.00
4106 Membership features access to three Private Offices (up to 10 members)
4107 (approx. 150 sq. ft./each). Includes common areas.
4108 Enterprise Private Suite (up to 10 members) - 1 Year (PREPAID) (per year)
8,200.00
4109 Membership features access to two Private Suites (up to 10 members)
4110 (approx. 350 sq. ft./each). Includes common areas.
4111 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4112 Membership features access to Lab and five Co-working Spaces (up to 10
4113 members). Includes common areas, all specialized equipment and tools, plus
4114 use of supplies & materials (at cost).
4115 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4116 Membership features access to Lab and five Co-working Spaces (up to 10
4117 members). Includes common areas, all specialized equipment and tools, plus
4118 use of supplies & materials (at cost).
4119 Enterprise Lab Access & Private Suite(up to 10 members)(PREPAID) (per year)
46,000.00
4120 Membership features access to Lab and two Private Suites (up to 10
4121 members) (approx. 350 sq. ft./each). Includes common areas, all specialized
4122 equipment and tools, plus use of supplies & materials (at cost).
4123 Conference/Training Room Access - Monthly (per month)
200.00
4124 Monthly access to Conference/Training Room (up to 5 days per month)
4125 Conference/Training Room Access - Hourly (per hour)
25.00
4126 Hourly access to Conference/Training Room.
4127 Conference/Training Room Access - Daily (per day)
100.00
4128 Daily access to Conference/Training Room.
4129 Consumables - Object 3D Printer (per gram)
1.50
4130 "Object 3D Printer - 835, Vero White Plus OBJ-04054 (per gram)"
4131 Consumables - Object 3D Printer (per gram)
1.57
4132 "Object 3D Printer - RGD 450, Rigur OBJ-04066 (per gram)"
4133 Consumables - Object 3D Printer (per gram)
1.50
4134 "Object 3D Printer - RGD875, Vero Black Plus OBJ-04063 (per gram)"
- 109 -
4135 Consumables - Object 3D Printer (per gram)
1.25
4136 "Object 3D Printer - 840, Vero Blue OBJ-04034 (per gram)"
4137 Consumables - Object 3D Printer (per gram)
1.50
4138 "Object 3D Printer - 850, Vero Gray OBJ04036 (per gram)"
4139 Consumables - Object 3D Printer (per gram)
1.75
4140 "Object 3D Printer - 810, Vero Clear OBJ-04055 (per gram)"
4141 Consumables - Object 3D Printer (per gram)
1.75
4142 "Object 3D Printer - RGD525, High Temp OBJ-04056 (per gram)"
4143 Consumables - Object 3D Printer (per gram)
1.63
4144 "Object 3D Printer - RGD430, Durus White (Poly Propylene like)
4145 OBJ-04041 (per gram)"
4146 Consumables - Object 3D Printer (per gram)
0.63
4147 "Object 3D Printer - 705, Support OBJ-04020 (per gram)"
4148 Consumables - Object 3D Printer (per gram)
0.03
4149 "Object 3D Printer - Model Cleaning Fluid OBJ-04018 (per gram)"
4150 Consumables - Object 3D Printer (per gram)
0.03
4151 "Object 3D Printer - Support Cleaning Fluid OBJ-04016 (per gram)"
4152 Consumables - 1200es 3D Printer (per month)
12.42
4153 1200es 3D Printer - SCA-1200 P400-SC Soluble Concentrate
4154 Consumables - 1200es 3D Printer (per cubic inch/print)
2.32
4155 1200es 3D Printer - P430 ABS Modeling Cartridges (All Colors) per
4156 cubic inch
4157 Consumables - 1200es 3D Printer (per cubic inch/print)
5.95
4158 1200es 3D Printer - P400-SR Soluble Support Cartridge per cubic inch
4159 Consumables - 1200es 3D Printer (per month)
5.20
4160 1200es 3D Printer - Plastic Modeling Bases (10" x 10")
4161 Consumables - 1200es 3D Printer (per hour)
0.29
4162 1200es 3D Printer - Tip Replacement Kit (@ 500 hrs.) cost per hour of use
4163 Consumables - OMAX Waterjet
8.50
4164 OMAX Waterjet - Foam Nozzle Muff
4165 Consumables - OMAX Waterjet
39.00
4166 OMAX Waterjet - Neoprene Nozzle Muff
4167 Consumables - OMAX Waterjet
26.00
4168 OMAX Waterjet - Material Support Slat
4169 Consumables - OMAX Waterjet (per pound)
0.24
4170 OMAX Waterjet - Abrasive (Garnet per lb.)
4171 Consumables - OMAX Waterjet (per pound)
94.71
4172 OMAX Waterjet - 3/8 x 3" x 20' Hot Rolled Steel (per lb.)
- 110 -
4173 Consumables - OMAX Waterjet
20.00
4174 OMAX Waterjet - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00
4175 ea.
4176 Consumables - OMAX Waterjet
79.29
4177 OMAX Waterjet - 4' x 10' Hot Rolled Steel 14 Gauge Sheet
4178 Consumables - OMAX Waterjet
78.40
4179 OMAX Waterjet - 4' x 10' Cold Rolled Steel 18 Gauge Sheet
4180 Consumables - OMAX Waterjet
186.30
4181 OMAX Waterjet - 4' x 8' 304 Stainless Steel Sheet 16 gage
4182 Consumables - CNC Lathe
17.56
4183 CNC Lathe - CNMG 432-PM Cutting Inserts
4184 Consumables - CNC Lathe
21.68
4185 CNC Lathe - DNMG 431 4D Cutting Inserts
4186 Consumables - CNC Lathe
13.54
4187 CNC Lathe - K EG130I03U05GUN KCU10 Cutting Inserts
4188 Consumables - CNC Lathe
26.20
4189 CNC Lathe - Sandvik, N123G2-0300-0004-TM H13A Cutting Inserts
4190 Consumables - CNC Lathe
104.80
4191 CNC Lathe - K EVBSN32M0350, Evolution Cutoff-Blade
4192 Consumables - CNC Lathe
21.68
4193 CNC Lathe - K NT3RK KCU10, Top Notch Threading Insert
4194 Consumables - CNC Lathe
15.12
4195 CNC Lathe - CCMT 2(1.5)1-MM, Screw On Medium Finishing Insert
4196 Consumables - CNC Lathe
17.30
4197 CNC Lathe - CCMT 3(2.5)1-MM, Screw On Medium Finishing Insert
4198 Consumables - CNC Lathe
2.66
4199 CNC Lathe - Drill Bits All Sizes (avg. ea.)
4200 Consumables - CNC Lathe
8.85
4201 CNC Lathe - 3/8 x 20' Hot Rolled round bar stock
4202 Consumables - CNC Lathe
10.00
4203 CNC Lathe - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4204 Consumables - CNC Lathe
10.07
4205 CNC Lathe - 1/2 x 20' Hot Rolled round bar stock
4206 Consumables - CNC Lathe
17.90
4207 CNC Lathe - 3/4 x 20' Hot Rolled round bar stock
4208 Consumables - CNC Lathe
49.73
4209 CNC Lathe - 1 1/4 x 20' Hot Rolled round bar stock
4210 Consumables - CNC Lathe
7.75
- 111 -
4211 CNC Lathe - 1/2" 6061-T6 Aluminum round bar stock 12'
4212 Consumables - CNC Lathe
20.00
4213 CNC Lathe - Cut Cost for 4' lengths = Minimum cut Cost @ $20.00 ea.
4214 Consumables - CNC Lathe
15.54
4215 CNC Lathe - 3/4" 6061-T6 Aluminum round bar stock
4216 Consumables - CNC Lathe
28.49
4217 CNC Lathe - 1" 6061-T6 Aluminum round bar stock
4218 Consumables - CNC Lathe
44.03
4219 CNC Lathe - 1 1/4" 6061-T6 Aluminum round bar stock
4220 Consumables - CNC Lathe
64.75
4221 CNC Lathe - 1 1/2" 6061-T6 Aluminum round bar stock
4222 Consumables - CNC Lathe
88.06
4223 CNC Lathe - 1 3/4" 6061-T6 Aluminum round bar stock
4224 Consumables - CNC Lathe
113.96
4225 CNC Lathe - 2" 6061-T6 Aluminum round bar stock, 12'
4226 Consumables - CNC Lathe
178.71
4227 CNC Lathe - 2 1/2" x 4', 6061-T6 Aluminum round bar stock, 12'
4228 Consumables - CNC Lathe
259.00
4229 CNC Lathe - 3" 6061-T6 Aluminum round bar stock, 12'
4230 Consumables - CNC Mill
12.05
4231 CNC Mill - KEO Center Drills, #1-#5 (avg. ea.)
4232 Consumables - CNC Mill
8.55
4233 CNC Mill - Chicago Latrobe, Cobalt Jobber Drills (avg. ea.)
4234 Consumables - CNC Mill
33.02
4235 CNC Mill - Kennametal, HNGJ535ANENLD KC725M Inserts
4236 Consumables - CNC Mill
31.00
4237 CNC Mill - Sandvik, Milling Insert, R390-17 04 08E-ML 1040
4238 Consumables - CNC Mill
26.65
4239 CNC Mill - Sandvik, Milling Insert, R390-11 T3 04M-PM 1030
4240 Consumables - CNC Mill
134.00
4241 CNC Mill - Widia Hanita, ABDF Endmill 3/4 X 1 5/8 2FL
4242 Consumables - CNC Mill
51.04
4243 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/2 X 1.25 X 30 Endmill
4244 Consumables - CNC Mill
35.96
4245 CNC Mill - Widia Hanita, Solid Carbide ABDF, 3/8 X 0.75 X 2.50
4246 Endmill
4247 Consumables - CNC Mill
24.96
4248 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/4 X 0.5 X 2.50 Endmill
- 112 -
4249
4250 Consumables - CNC Mill
16.44
4251 CNC Mill - Widia Hanita, .1250 Diameter, 2 Flute, Single End Carbide,
4252 Uncoated End Mill, .1250
4253 Consumables - CNC Mill
7.88
4254 CNC Mill - Widia Hanita, .0620 Diameter, 2 Flute, Single, .1250, Shank
4255 Diameter, End Mill
4256 Consumables - CNC Mill
303.75
4257 CNC Mill - OSG, GP SC Endmill 4FL 3/4x3/4x1 1/2x4
4258 Consumables - CNC Mill
113.80
4259 CNC Mill - OSG, GP SC Endmill 4FL 1/2x1/2x1x3
4260 Consumables - CNC Mill
64.04
4261 CNC Mill - OSG, GP SC Endmill 4FL 3/8x3/8x1x2 1/2
4262 Consumables - CNC Mill
33.04
4263 CNC Mill - OSG, GP SC End Mill 4FL 1/4x1/4x3/4x2 1/2
4264 Consumables - CNC Mill
17.18
4265 CNC Mill - OSG, 1/8X1/8X1/2X1-1/2 4FL TIALN, CARBIDE
4266 ENDMILL
4267 Consumables - CNC Mill
9.45
4268 CNC Mill - Widia Hanita, 1/16 Diameter, 4 Flute, Single, .1250, Shank
4269 Diameter, End Mill
4270 Consumables - CNC Mill
131.99
4271 CNC Mill - 1/2" x 4" x 20' 1018 Cold Rolled Steel
4272 Consumables - CNC Mill
20.00
4273 CNC Mill - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4274 Consumables - CNC Mill
121.72
4275 CNC Mill - 1/2" x 3" x 20' Hot Rolled Steel
4276 Consumables - CNC Mill
220.15
4277 CNC Mill - 1/2" x 12" x 12' 6061-T6 Aluminum
4278 Consumables - CNC Mill
108.78
4279 CNC Mill - 3" x 1" x 12' 6061-T6 Aluminum
4280 Consumables - CNC Mill
270.51
4281 CNC Mill - 3" x 3" x 12' 6061-T6 Aluminum
4282 Consumables - CNC Mill
12.95
4283 CNC Mill - 1/8" x 3" x 12' 6061-T6 Aluminum
4284 Consumables - CNC Mill
311.19
4285 CNC Mill - 304 Stainless Steel 3" x 1" x 12'
4286 Consumables - Laser Cutter
164.00
- 113 -
4287 Laser Cutter - 1/8" x 12" x 24" Double Sided Wood Laminate Package
4288 ($144 + $20 ea. for shipping)
4289 Consumables - Laser Cutter
88.95
4290 Laser Cutter - CerMark Tile and Glass Marking Spray (LMM6000 @
4291 45.00 per bottle) ($.074 per sq./in)
4292 Consumables - Laser Cutter
78.75
4293 Laser Cutter - TherMark Black Laser Marking Ink (LMM14 @ 75.00 per
4294 bottle) ($.0875 per sq./in)
4295 Consumables - Laser Cutter
8.95
4296 "Laser Cutter - Anodized Aluminum 12"" x 24"" .025"""
4297 Consumables - Laser Cutter
0.90
4298 "Laser Cutter - Anodized Aluminum Card Size per"
4299 Consumables - Laser Cutter
0.32
4300 "Laser Cutter - Anodized Aluminum, 7/8"" x 2.5"" Perpetual Labels per"
4301 Consumables - Laser Cutter
7.50
4302 "Laser Cutter - Black Steel 12"" x 24"""
4303 Consumables - Laser Cutter
7.85
4304 "Laser Cutter - Colored Steel 12"" x 24"""
4305 Consumables - Laser Cutter
7.80
4306 "Laser Cutter - 304 Stainless Steel 12"" x 24"" x .029"""
4307 Consumables - Laser Cutter
6.82
4308 "Laser Cutter - 430L Stainless Steel 12"" x 24"" x .015"""
4309 Consumables - Laser Cutter
15.45
4310 "Laser Cutter - Black Brass 12"" x 24"" x .020"""
4311 Consumables - Laser Cutter
24.00
4312 Laser Cutter - Rectangular Flat Glass 1/16" x 24" x 24"
4313 Consumables - Laser Cutter
13.99
4314 Laser Cutter - Marble Plaques 9" x 11-1/2" x 1/2"
4315 Consumables - Laser Cutter
8.00
4316 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/16"" "
4317 Consumables - Laser Cutter
14.25
4318 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/4"" "
4319 Consumables - Laser Cutter
23.75
4320 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/2"" "
4321 Consumables - Laser Cutter
57.00
4322 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1"" "
4323 Consumables - Wood Shop
90.00
4324 Wood Shop - Blades 8-1/4"
- 114 -
4325 Consumables - Wood Shop
9.85
4326 Wood Shop - Router Bits (avg. ea.)
4327 Consumables - Wood Shop
86.00
4328 Wood Shop - Table Saw Blades 10"
4329 Consumables - Wood Shop
102.45
4330 Wood Shop - Miter Saw Blades 10"
4331 Consumables - Wood Shop
18.56
4332 Wood Shop - Sanding Belts
4333 Consumables - Wood Shop
6.63
4334 Wood Shop - Sanding Disc
4335 Consumables - Wood Shop
10.65
4336 Wood Shop - Buffing Wheels
4337 Consumables - Wood Shop
82.60
4338 Wood Shop - Vertical Band Saw Blades 8tpi and 12tpi (82.60 ea.)
4339 Consumables - Wood Shop
24.92
4340 Wood Shop - Plywood 1/4" x 4' x 8'
4341 Consumables - Wood Shop
31.95
4342 Wood Shop - Plywood 1/2" x 4' x 8'
4343 Consumables - Wood Shop
39.98
4344 Wood Shop - Plywood 3/4" x 4' x 8'
4345 Consumables - Wood Shop
14.93
4346 Wood Shop - Plywood, Oak 1/2' x 2" x 4"
4347 Consumables - Wood Shop
16.47
4348 Wood Shop - Plywood, Birch 3/4" x 2" x 4"
4349 Consumables - Wood Shop
3.16
4350 Wood Shop - Pine, 2" x 4" x 8'
4351 Consumables - Wood Shop
10.34
4352 Wood Shop - Pine, 1" x 8" x 8'
4353 Consumables - Wood Shop
5.92
4354 Wood Shop - Pine, 2" x 6" x 8'
4355 Consumables - Wood Shop
15.27
4356 Wood Shop - Pine, 2" x 10" x 12'
4357 Consumables - Wood Shop
11.72
4358 Wood Shop - Red Oak Board, 1" x 8" x 2'
4359 Consumables - Wood Shop
20.73
4360 Wood Shop - Redwood 2" x 4" x 12'
4361 Consumables - Wood Shop
9.53
4362 Wood Shop - Pine, 1" x 1"
- 115 -
4363 Consumables - Wood Shop
9.53
4364 Wood Shop - Pine, 1" x 2"
4365 Consumables - Wood Shop
11.98
4366 Wood Shop - Oak, 1" x 1"
4367 Consumables - Wood Shop
11.98
4368 Wood Shop - Oak, 1" x 2"
4369 Consumables - Wood Shop
5.92
4370 Wood Shop - Pine 2" x 6" x 8'
4371 Consumables - Wood Shop
15.30
4372 Wood Shop - Douglas Fir 4" x 4" x 8'
4373 Consumables - Metal Shop
34.08
4374 Metal Shop - 2024-T3 Aluminum 1/2' x 9" x 16"
4375 Consumables - Metal Shop
849.66
4376 Metal Shop - Aluminum Plate 6061 2" x 24" x 24"
4377 Consumables - Metal Shop
497.50
4378 Metal Shop - Aluminum Plate 6061 3" x 24" x 24"
4379 Consumables - Metal Shop
82.00
4380 Metal Shop - Aluminum 2024-T3 Sheet .032" (20 gage)
4381 Consumables - Metal Shop
194.00
4382 Metal Shop - Aluminum 2024-T3 Sheet .040" (18 gage)
4383 Consumables - Metal Shop
306.00
4384 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' .063" (14 gage)
4385 Consumables - Metal Shop
418.00
4386 Metal Shop - Aluminum 2024-T3 Sheet .090" (11 gage)
4387 Consumables - Metal Shop
530.00
4388 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' x .125" (8 gage)
4389 Consumables - Metal Shop
642.00
4390 Metal Shop - Aluminum 2024-T3 Sheet .25" (3 gage)
4391 Consumables - Metal Shop
152.00
4392 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .063" (14 gage)
4393 Consumables - Metal Shop
312.00
4394 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .125" (8 gage)
4395 Consumables - Metal Shop
341.00
4396 Metal Shop - Aluminum 7075-T6 Sheet .063" (14 gage)
4397 Consumables - Metal Shop
682.00
4398 Metal Shop - Aluminum 7075-T6 Sheet 4' x 12' x .125" (8 gage)
4399 Consumables - Metal Shop (per foot)
67.00
4400 Metal Shop - Aluminum 2024-T3 Plate 1/2" x 12" x (per foot)
- 116 -
4401 Consumables - Metal Shop (per foot)
13.00
4402 Metal Shop - Aluminum 2024-T3 Plate 1" x 12" x (per foot)
4403 Consumables - Metal Shop (per foot)
31.00
4404 Metal Shop - Aluminum 6061-T6 Plate 1/2" x 12" x (per foot)
4405 Consumables - Metal Shop (per foot)
59.00
4406 Metal Shop - Aluminum 6061-T6 Plate 1" x 12" x (per foot)
4407 Consumables - Metal Shop (per foot)
115.00
4408 Metal Shop - Aluminum 6061-T6 Plate 2" x 12" x (per foot)
4409 Consumables - Metal Shop (per foot)
46.00
4410 Metal Shop - Aluminum 7075-T6 Plate 1/2" x 12" x (per foot)
4411 Consumables - Metal Shop (per foot)
83.00
4412 Metal Shop - Aluminum 7075-T6 Plate 1" x 12" x (per foot)
4413 Consumables - Metal Shop (per foot)
165.00
4414 Metal Shop - Aluminum 7075-T6 Plate 2" x 12" x (per foot)
4415 Consumables - Metal Shop (per foot)
19.00
4416 Metal Shop - Aluminum 6061-T4 Round Tube 1/2" x .06" wall x (per
4417 foot)
4418 Consumables - Metal Shop (per foot)
3.00
4419 Metal Shop - Aluminum 6061-T4 Round Tube 1" x .125" wall x (per foot)
4420 Consumables - Metal Shop (per foot)
1.25
4421 Metal Shop - Aluminum 6061-T4 Angle 1" x 1" x.125" thick x (per foot)
4422 Consumables - Metal Shop (per foot)
3.50
4423 Metal Shop - Aluminum 6061-T4 Angle 1/2'" x 1/2" .0625" thick x (per
4424 foot)
4425 Consumables - Metal Shop
16.60
4426 Metal Shop - A36 HR Steel, Square Tube, 1" x 1" x .065: wall x 20'
4427 Consumables - Metal Shop
8.00
4428 Metal Shop - A36 HR Steel, Square Tube, 1/2" x 1/2" .065" wall x 20'
4429 Consumables - Metal Shop
51.00
4430 Metal Shop - A36 HR Steel, Plate 1/2" x 48" x 96"
4431 Consumables - Metal Shop
103.00
4432 Metal Shop - A36 HR Steel, Plate 1" x 96" x 240"
4433 Consumables - Metal Shop
306.00
4434 Metal Shop - A36 HR Steel, Plate 2" x 96" x 240"
4435 Consumables - Metal Shop
12.20
4436 Metal Shop - A36 HR Steel, 90 Angle, 1" x 1" x .125 x 20'
4437 Consumables - Metal Shop
10.00
4438 Metal Shop - A36 HR Steel, 90 Angle, 1/2" x 1/2" x .0625 x 20'
- 117 -
4439 Consumables - Metal Shop (per foot)
23.63
4440 Metal Shop - 4130 Steel Square Tube, 1" x 1" x .065 wall x (per foot)
4441 Consumables - Metal Shop (per foot)
17.75
4442 Metal Shop - 4130 Steel Square Tube, 1/2" x 1/2" x .035 wall x (per foot)
4443 Consumables - Metal Shop (per foot)
12.70
4444 Metal Shop - 4130 Steel Round Tube, 1/2" x .058 wall x (per foot)
4445 Consumables - Metal Shop (per foot)
17.80
4446 Metal Shop - 4130 Steel Round Tube, 1" x .120 wall x (per foot)
4447 Consumables - Metal Shop (per foot)
8.90
4448 Metal Shop - 4130 Steel Round Bar, 1" x (per foot)
4449 Consumables - Metal Shop (per foot)
27.75
4450 Metal Shop - 4130 Steel Round Bar, 2" x (per foot)
4451 Consumables - Metal Shop (per foot)
62.08
4452 Metal Shop - 4130 Steel Plate, 1/2" x 12" x (per foot)
4453 Consumables - Metal Shop (per foot)
95.00
4454 Metal Shop - 4130 Steel Plate, 1" x 12" x (per foot)
4455 Consumables - Metal Shop (per foot)
156.00
4456 Metal Shop - 4130 Steel Plate, 2" x 12" x (per foot)
4457 Incubation Program Pro Membership
300.00
4458 Incubation Program Co-Working Membership
150.00
4459 Incubation Program Walk-In Membership
45.00
4460 Regional Outreach
4461 Lab access - Hourly Rate (per hour)
45.00
4462 Hourly Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4463 5:00 p.m. Monday through Friday (includes all specialized equipment and
4464 tools). Includes common areas.
4465 Lab access - Daily Rate (per day)
100.00
4466 Daily Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4467 5:00 p.m. Monday through Friday (includes all specialized equipment and
4468 tools). Includes common areas.
4469 Co-working Space (one-seat) - Monthly (per month)
100.00
4470 Monthly access to one co-working space only. Includes common areas.
4471 Co-working Space (one seat) - Hourly Rate (per hour)
15.00
4472 Hourly access to one co-working space only. Includes common areas.
4473 Co-working Space (one seat) - Daily Rate (per day)
25.00
4474 Daily access to one co-working space only. Includes common areas.
4475 Conference/Training Room Access - Monthly (per month)
200.00
4476 Monthly access to Conference & Training Rooms (up to 5 days per
- 118 -
4477 month).
4478 Conference/Training Room Access - Hourly (per hour)
25.00
4479 Hourly access to Conference & Training Rooms
4480 Conference/Training Room Access - Daily (per day)
100.00
4481 Daily access to Conference & Training Rooms
4482 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
2.31
4483 Fotus 250MC 3D Printer - P430 ABS Modeling Cartridges (All Colors)
4484 per cubic inch
4485 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
4.46
4486 Fortus 250MC 3D Printer - SR-30 Soluble Support Cartridge per cubic
4487 inch
4488 Consumables - Fotus 250MC 3D Printer (per fee/print)
1.50
4489 Fortus 250MC 3D printer-Base fee per print (solution, tip replacement,
4490 bases)
4491 Regional Outreach Seminar: Outside speakers - all day event
225.00
4492 Regional Outreach Seminar: Outside speakers - all day event (early bird)
150.00
4493 Regional Outreach 4-8 hour seminar/workshop
75.00
4494 Regional Outreach 4-8 hour seminar / workshop
50.00
4495 Regional Outreach 4 - 8 hour seminar/workshop
25.00
4496 Regional Outreach 2-4 hour seminar/workshop
25.00
4497 Regional Outreach 1-4 hour seminar/workshop
10.00
4498 SBIR/STTR Assistance Center
4499 SBIR/STTR Assistance Center (SSAC) Search Fee
75.00
4500 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop
75.00
4501 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client
50.00
4502 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client
25.00
4503 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop
25.00
4504 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop
10.00
4505 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event
225.00
4506 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird)
150.00
4507 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client)
100.00
4508 USTAR Administration
4509 Project Management & Compliance4510 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4511 CommunityGrants App User - State of Utah Executive Branch Agencies
4512 (per User)
4513 CommunityGrants App User - Tier 1 (per User)
480.00
4514 CommunityGrants App User - Tier 1 (per User)
- 119 -
4515 CommunityGrants App User - Tier 2 (per User)
420.00
4516 CommunityGrants App User - Tier 2 (per User)
4517 CommunityGrants App User - Tier 3 (per User)
360.00
4518 CommunityGrants App User - Tier 3 (per User)
4519 CommunityGrants App User - Tier 4 (per User)
300.00
4520 CommunityGrants App User - Tier 4 (per User)
4521 CommunityGrants App User - Tier 5 (per User)
240.00
4522 CommunityGrants App User - Tier 5 (per User)
4523 CommunityGrants Customer Portal - 100 Members (per 100 Members)
3,000.00
4524 CommunityGrants Customer Portal - 100 Members (per 100)
4525 CommunityGrants Customer Community - Min. 100 Members (per 100 Members)
900.00
4526 CommunityGrants Customer Community - Minimum - 100 Members (per
4527 100 Members)
4528 CommunityGrants Customer Community - Min. 500 Members (per 100 Members)
2,000.00
4529 CommunityGrants Customer Community - Minimum - 500 Member (per
4530 100)
4531 CommunityGrants Customer Community-Wholesale-100 Members (per 100 Members)
1,200.00
4532 CommunityGrants Customer Community - Wholesale - 100 Members (per
4533 100)
4534 CommunityGrants Customer Community-Wholesale-500 Members (per 100 Members)
2,400.00
4535 CommunityGrants Customer Community - Wholesale - 500 Members (per
4536 100)
4537 CommunityGrants Customer Community - Retail - 100 Members (per 100 Members)
1,800.00
4538 CommunityGrants Customer Community - Retail - 100 Members (per
4539 100)
4540 CommunityGrants Customer Community - Retail - 500 Members (per 100 Members)
3,720.00
4541 CommunityGrants Customer Community - Retail - 500 Members (per
4542 100)
4543 Social Services
4544 Department of Health
4545 Children's Health Insurance Program
4546 Quarterly Premium4544 Department of Health
4545 Children's Health Insurance Program
4547 Plan B
30.00
4548 138%-150% of Poverty Level
4549 Plan C
75.00
4550 150%-200% of Poverty Level
4551 Late
15.00
4552 Disease Control and Prevention
- 120 -
4553 Clinical and Environmental Laboratory Certification Programs- 120 -
4554 Parameter Category Fees charge for each testing act
4555 Atomic Absorption/Atomic Emission
300.00
4556 Radiological chemistry - Alpha spectrometry
200.00
4557 Radiological chemistry - Beta
200.00
4558 Calculation of Analytical Results
50.00
4559 Organic Clean Up
100.00
4560 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4561 Radiological chemistry - Gamma
200.00
4562 Gas Chromatography
4563 Simple
300.00
4564 Complex
600.00
4565 Semivolatile
500.00
4566 Volatile
500.00
4567 Radiological chemistry - Gas Proportional Counter
200.00
4568 Gravimetric
100.00
4569 High Pressure Liquid Chromatography
300.00
4570 Inductively Coupled Plasma Metals Analysis
400.00
4571 Inductively Coupled Plasma Mass Spectrometry
500.00
4572 Ion Chromatography
200.00
4573 Ion Selective Electrode base methods
100.00
4574 Radiological chemistry - Liquid Scintillation
200.00
4575 Metals Digestion
100.00
4576 Simple Microbiological Testing
100.00
4577 Complex Microbiological Testing
300.00
4578 Organic Extraction
100.00
4579 Physical Properties
100.00
4580 Titrimetric
100.00
4581 Spectrometry
200.00
4582 While Effluent Toxicity
600.00
4583 Environmental Laboratory Certification
4584 Certification Clarification
4585 Note: Laboratories applying for certification are subject to the annual
4586 certification fee, plus the fee listed, for each category in which they are to be
4587 certified.
4588 Annual certification fee (chemistry and/or microbiology)
4589 Utah laboratories
825.00
4590 Out-of-state laboratories
5,000.00
- 121 -
4591 Plus reimbursement of all travel expenses
4592 National Environmental Accreditation Program (NELAP) recognition
825.00
4593 Certification change
100.00
4594 Performance Based Method Review - per method fee
250.00
4595 Primary Method Addition for Recognition Laboratories
1,000.00
4596 Epidemiology
4597 Utah Statewide Immunization Information System
4598 Non-Financial Contributing Partners
4599 Match on Immunization Records in Database (per record)
12.00
4600 File Format Conversion (per hour)
30.00
4601 General Administration
4602 These fees apply for the entire Division of Disease Control and Prevention
4603 Laboratory General
4604 Fee Discounts for Large Volume Customers
4605 High volume customers may receive discounts on individual testing fees.
4606 Tests available for discount are listed on the laboratory's posted Fee Schedule
4607 at www.health.utah.gov/lab.
4608 Discounts Reflected on Invoices
4609 The discounts will be reflected on the invoices of customers that meet
4610 established volume criteria.
4611 Discount Levels Clarified
4612 The discount levels are: 5% for customers spending more than $1,000 per
4613 month, 12% for customers spending more than $7,500 per month, and 25%
4614 for customers spending more than $15,000 per month.
4615 Emergency Waiver
4616 Under certain conditions of public health import (e.g., disease outbreak,
4617 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4618 Handling
4619 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4620 Referral lab's invoice)
4621 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4622 quality sample
4623 per sample, per each reanalysis
4624 Health Promotion
4625 Baby Your Baby Program
4626 Health Keepsake books
4627 Non-adapted version
4628 Non-adapted Regular Version (per copy)
5.00
- 122 -
4629 Adapted version
4630 Adapted Customized Version (per copy)
6.50
4631 Laboratory Operations and Testing
4632 Infectious Disease
4633 Immunology
4634 Hepatitis
4635 Anti-Hepatitis B Antibody
22.91
4636 Chemistry
4637 Drinking Water Tests
4638 Metals
4639 Standard Metals
4640 Environmental Protection Agency 200.8 - Magnesium
15.06
4641 Environmental Protection Agency 200.8 - Iron
15.06
4642 Environmental Protection Agency 200.8 - Potassium
15.06
4643 Environmental Protection Agency 200.8 - Strontium
15.06
4644 Environmental Protection Agency 200.8 Digestion
15.06
4645 Environmental Protection Agency 200.8
15.06
4646 Inorganics
4647 Lachat Total Nitrogen
25.00
4648 Water Bacteriology
4649 Standard method 2540C/EPA 160.1 Solids, Total Dissolved (TDS)
16.50
4650 Environmental Protection Agency 325.2 Chloride
12.00
4651 Metals
4652 Standard Metals
4653 Environmental Protection Agency 200.8 Cobalt
15.06
4654 Environmental Protection Agency 200.8 Vanadium
15.06
4655 Water Bacteriology
4656 Environmental Protection Agency 405.1 Carbonatious Biochemical/Soluble Oxygen
4657 Demand
33.00
4658 Environmental Protection Agency 110.2 Color
12.00
4659 Environmental Protection Agency 546 Total Microcystines
128.00
4660 Solid and Hazardous Waste Organics Tests
4661 Organics
4662 Environmental Protection Agency 624 Purgeable Volatiles
220.50
4663 Drinking Water Tests
4664 Metals
4665 Standard Metals
4666 Environmental Protection Agency Method 200.8
15.06
- 123 -
4667 Unregulated Contaminated Monitoring Regulations 4
4668 Organics
4669 Environmental Protection Agency 525.3 Semivolatile Organics
190.00
4670 Environmental Protection Agency 552.3 Haloacetic acids/dalapon
185.00
4671 Environmental Protection Agency 530 Semivolatile CCL3 compounds
155.00
4672 Environmental Protection Agency 541 Solvents
190.00
4673 Environmental Protection Agency 544 Microcystins/Nodularin
200.00
4674 Environmental Protection Agency 545 Cylindrospermopsin/Anatoxin-a
200.00
4675 Inorganics
4676 Standard Method 5310B Total Organic Carbon
22.00
4677 Environmental Protection Agency 300.1 BROMIDE
27.50
4678 Infectious Disease
4679 Next Generation Sequencing
4680 Bacterial Sequencing
107.16
4681 Bacterial Sequencing Analysis
16.83
4682 Bacterial Sequencing and Identification
108.59
4683 Bacterial Sequencing, Identification, Analysis
122.43
4684 Immunology
4685 Hepatitis
4686 Anti-Hepatitis B Antigen
22.91
4687 C (Anti-Hepatitis C Virus) Antibody
28.00
4688 HIV (Human Immunodeficiency Virus)
4689 1/2 and O, Antigen/Antibody Combo
35.00
4690 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4691 Hantavirus
40.00
4692 Syphilis
4693 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
13.00
4694 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
26.00
4695 Quantiferon
4696 Quantiferon Gold
100.00
4697 Virology
4698 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4699 Detection and Differentiation by Polymerase Chain Reaction
65.00
4700 Rabies - Not epidemiological indicated or pre-authorized
180.00
4701 Influenza PCR (Polymerase Chain Reaction)
150.00
4702 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
30.00
4703 Bacteriology
4704 Mycobacteriology
- 124 -
4705 Culture
100.00
4706 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4707 Identification and Susceptibility of Mycobacterium tuberculosis by Gene Expert
134.53
4708 Newborn Screening, Laboratory Testing and Follow-up Services
115.07
4709 Chemistry
4710 Drinking Water Tests
4711 Inorganics
4712 Alkalinity (Total) Standard Method 2320B
10.00
4713 Bromate 300.1
27.50
4714 Chlorate 300.1
27.50
4715 Chlorite 300.1
27.50
4716 Chloride 300.0
19.00
4717 Fluoride 300.0
19.00
4718 Sulfate 300.0
19.00
4719 Chromium (Hexavalent) 218.7
55.00
4720 Cyanide 335.4
50.00
4721 EPA 353.2 Nitrate + Nitrite
13.20
4722 Perchlorate 314.0
55.00
4723 pH (Test of acidity or alkalinity) 150.1
11.00
4724 Sulfate 375.2
16.50
4725 Turbidity 180.1
11.00
4726 Ultraviolet Absorption Standard Method 5910B
33.00
4727 Total Organic Carbon Standard Method 5910B
22.00
4728 Carboxylic Acids (Oxalate, Formate, Acetate)
42.00
4729 Metals
4730 Standard Metals
4731 Mercury 245.1 - may include a digestion fee
27.50
4732 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C -
4733 may include a digestion fee
42.00
4734 EPA 200.8 Aluminum
15.06
4735 Environmental Protection Agency 200.8 Antimony
15.06
4736 Environmental Protection Agency 200.8 Arsenic
15.06
4737 Environmental Protection Agency 200.8 Barium
15.06
4738 Environmental Protection Agency 200.8 Beryllium
15.06
4739 Environmental Protection Agency 200.8 Cadmium
15.06
4740 Environmental Protection Agency 200.8 Chromium
15.06
4741 EPA 200.8 Copper
15.06
4742 Environmental Protection Agency 200.8 Lead
15.06
- 125 -
4743 EPA 200.8 Manganese
15.06
4744 EPA 200.8 Molybdenum
15.06
4745 Environmental Protection Agency 200.8 Nickel
15.06
4746 Environmental Protection Agency 200.8 Selenium
15.06
4747 Environmental Protection Agency 200.8 Silver
15.06
4748 Environmental Protection Agency 200.8 Thallium
15.06
4749 EPA 200.8 Zinc
15.06
4750 Environmental Protection Agency 200.8 Boron
15.06
4751 EPA 200.8 Calcium
15.06
4752 Environmental Protection Agency 200.8 Magnesium
15.06
4753 Environmental Protection Agency Sodium 200.8
15.06
4754 Organic Contaminants
4755 Trihalomethanes Method 524.2
82.70
4756 Haloacetic Acids Method 6251B
165.00
4757 Volatile Organic Carbons 524.2
209.00
4758 Pesticides
4759 Environmental Protection Agency
4760 Pesticide EPA 525.2
367.50
4761 Herbicide 515.1
210.00
4762 Carbamate 531.1
185.00
4763 Water Bacteriology
4764 Environmental Legionella Standard Methods 9260 J
70.00
4765 Liter of water
4766 Water Microbiology (Drinking Water and Surface Water)
4767 Colilert Escherichia Coli 9223B
20.00
4768 Heterotrophic Plate Count by 9215 B Pour Plate
13.00
4769 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4770 Alkalinity for Bi-Carbonate, Additional Fee
1.00
4771 Alkalinity for Carbonate, Additional Fee
1.00
4772 Internal Review of Costs and Descriptions
4773 Alkalinity for Carbonate Solids, Additional Fee
1.00
4774 Alkalinity for Carbon dioxide, Additional Fee
1.00
4775 Alkalinity for Hydroxide, Additional Fee
1.00
4776 Ammonia EPA 350.1
26.31
4777 Biochemical Oxygen Demand (BOD) 5 day test 405.1
33.00
4778 Chlorophyll A Standard Method 10200H - Chlorophyll-A
22.00
4779 Phosphorus, Total 365.1
20.00
4780 Silica 370.1
16.50
- 126 -
4781 Total Dissolved Solids (TDS) Standard Method 3540C
16.50
4782 Total Suspended Solids (TSS) 160.2
16.50
4783 Specific Conductance 120.1
10.00
4784 Sulfate 300.1
16.50
4785 Sulfide 376.2
44.00
4786 Solid and Hazardous Waste Organics Tests
4787 Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)
83.00
4788 Total Petroleum Hydrocarbons 8015
138.00
4789 Office of the Medical Examiner
4790 Autopsy
4791 Non-jurisdictional Case
2,500.00
4792 Plus cost of body transportation
4793 External Examination, Non-jurisdictional Case
500.00
4794 Plus transportation
4795 Use of Medical Examiner facilities and assistants
4796 Autopsies
500.00
4797 External exams
300.00
4798 Reports
4799 First Copy
No charge
4800 Copy of Autopsy and Toxicology report.
4801 All other requestors and additional copies
35.00
4802 Miscellaneous Office of Medical Examiner case file papers
4803 First copy
No charge
4804 No charge to next of kin, treating physicians, and investigative or
4805 prosecutorial agencies.
4806 OME file copies - All other requestors and additional copies
35.00
4807 Miscellaneous non-Office of Medical Examiner case file papers
4808 Non-OME case file - All requestors cost for copies
50.00
4809 Administration costs to review, prepare and authorize any non-OME
4810 documents to be released to requestor.
4811 Cremation Authorization
4812 Review and authorize
200.00
4813 $10.00 per permit payable to Vital Records for processing.
4814 Court for Medical Examiner
4815 Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4816 waiting time to improve/provide adequate compensation to State of Utah for services
4817 provided by State employees
4818 Criminal cases out of state (per hour)
500.00
- 127 -
4819 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4820 Consultation on non-Medical Examiner cases (per hour)
500.00
4821 Photographic, Slide, and Digital Services
4822 Glass Slides
20.00
4823 Digital Image
4824 X-ray from Digital Source - Flat fee per X-ray image
10.00
4825 Copied from Digital source, flat fee for up to 30 requested images (per image)
10.00
4826 Copied from Digital source, per image cost for request over 30 images
1.00
4827 Copied from color slide negatives
5.00
4828 Use of Tissue Harvest Room for Acquisition
4829 Skin Graft
132.83
4830 Bone
265.65
4831 Heart Valve
69.30
4832 Eye
34.65
4833 Saphenous vein
69.30
4834 Body Storage
4835 Daily charge for use of Medical Examiner Storage Facilities
30.00
4836 Beginning 24 hours after notification that body is ready for release.
4837 Biologic samples requests
4838 Handling and storage of requested samples by outside sources
25.00
4839 Executive Director's Operations
4840 Adoption Records Access4841 Specialized Services
4842 Birth Parent Information Registration
25.00
4843 Adoption Records Access Fee
25.00
4844 Adoption Records Amendment Fee
10.00
4845 Center for Health Data and Informatics
4846 Data Access Base Fees
4847 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
4848 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
300.00
4849 This fee is to compensate for staff costs associated with preparation of
4850 research data sets and data dictionaries for Behavioral Risk Factor
4851 Surveillance System data. Note: The following discounts apply: Local
4852 Health Department (100% for any standard annual data set); State Agency,
4853 Student or Not for Profit Entity (75% for any standard annual data set);
4854 Researcher (50% for any standard annual data set); For Profit Entities pay full
4855 amount. Note that entities that have paid to have questions included on the
4856 BRFSS are excluded from this fee as their payment includes receipt of data.
- 128 -
4857 Fee will be $300.00 for initial dataset. Each additional year dataset will be an
4858 additional $150.00 (50% discount).
4859 Healthcare Facilities Data Series
4860 Fee Discounts - Healthcare Facilities Data Series
Note
4861 Note: (1) The Following Discounts Apply: Healthcare Facility with
4862 <5,000 discharges (80% for Standard Limited Data Set); Healthcare Facility
4863 with 5,000-35,000 discharges (50% for Standard Limited Data Set); Prior
4864 Years (50% for any data set); Student (75% for any standard data set); Public
4865 University or Not for Profit Entity (50% for any standard data series);
4866 Geographic Subset (discount proportional to percent of records required from
4867 limited data set); Redistribution (30% for any data set); On-time Renewal
4868 (15% for any data series). (2) Pricing for client-based partnership: The
4869 development fee is 50% of the actual cost of data provided to the partner. The
4870 per-client fee is to be negotiated with the partner based on the volume and
4871 level of data provided to each client, but may not exceed 70% of the actual
4872 cost of the data used.
4873 Standard Annual Limited Data Set
3,150.00
4874 Standard Annual Research Data set
6,000.00
4875 Quarterly Preliminary Feeds
4,500.00
4876 Federal Annual Database
4,500.00
4877 Enhanced Annual Summary Report
500.00
4878 All Payer Claims Data Standard Limited Data Series
4879 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
4880 Notes: (1) The following discounts apply: Contributing Carrier (50% for
4881 standard limited data sets); Student (75% for any standard data set); Single
4882 Use and Single User License (50% for any standard limited data set);
4883 Geographic Subset (discount proportional to percent of records required from
4884 limited data set); Redistribution (30% for any data set); On-time Renewal
4885 (15% for any data series). (2) Pricing for client-based partnership: The
4886 development fee is 50% of the actual cost of data provided to the partner. The
4887 per-client fee is to be negotiated with the partner based on the volume and
4888 level of data provided to each client, but may not exceed 70% of the actual
4889 cost of the data used.
4890 Single Year
8,000.00
4891 Two Years
12,000.00
4892 Three Years
16,000.00
4893 Sample File
2,000.00
4894 Two-Year Public Use File
4,000.00
- 129 -
4895 All Payer Claims Data Standard Research Data Series
4896 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4897 Note: The following discounts apply: Student (50% for any standard
4898 research data set); Single Use and Single User License (50% for any standard
4899 research data set); Redistribution (30% for any data set); On-time Renewal
4900 (15% for any data series)
4901 Single Year
20,000.00
4902 Two Years
30,000.00
4903 Three Years
40,000.00
4904 Special Purpose Series
4,000.00
4905 Other Data Series and Licenses
4906 Fee Discounts - Other Data Series and Licenses
Note
4907 Note: The following discounts apply: Non-Contributing Carrier (50% for
4908 CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
4909 Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
4910 Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &
4911 CAHPS Data Set or Survey Responses); Public University or Not for Profit
4912 Entity (35% for HEDIS & CAHPS Data Set or Survey Responses); On-time
4913 Renewal (15% for any data series)
4914 Institutional License
150,000.00
4915 HEDIS Data Set
1,575.00
4916 CAHPS Data Set
1,575.00
4917 CAHPS Survey Responses
2,000.00
4918 Other Fees and Services
4919 Custom data services (per hour)
88.00
4920 Note: This hourly fee applies to all custom work, including data extraction
4921 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
4922 management reprocessing; data matching; and creation of samples or subsets.
4923 Additional Fields to create a custom data set - (cost per field added)
225.00
4924 Individual Information Extract (per person)
100.00
4925 Application Fee (non-refundable)
50.00
4926 Note: application fees are non-refundable but may be credited towards a
4927 data fee if the application is approved.
4928 Expedited Shipping Fee
15.00
4929 Convenience Fee (for Credit or Debit Card payment)
Not to exceed 3%
4930 Birth Certificate
4931 Initial Copy
20.00
4932 Additional Copies
10.00
- 130 -
4933 Stillbirth
18.00
4934 Affidavit
25.00
4935 Book Copy of Birth Certificate
25.00
4936 Adoption
60.00
4937 Death Certificate
4938 Initial Copy
30.00
4939 The Legislature intends that for every initial copy of a Utah Death
4940 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4941 Additional Copies
10.00
4942 Burial Transit Permit
7.00
4943 Disinterment Permit
25.00
4944 Death Certificate Reprint Fee
3.00
4945 Specialized Services
4946 Paternity Search (one hour minimum) (per hour)
18.00
4947 Delayed Registration
60.00
4948 Marriage and Divorce Abstracts
18.00
4949 Legitimation
60.00
4950 Death Research (one hour minimum) (per hour)
20.00
4951 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4952 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4953 Death Notification Fee, per matched death
1.00
4954 Court Order Name Changes
25.00
4955 Court Order Paternity
60.00
4956 Online Access to Computerized Vital Records (per month)
12.00
4957 Utah Plant Extract Registry
200.00
4958 Utah Plant Extract Registration Renewal
50.00
4959 Ad-hoc Statistical Requests (per hour)
45.00
4960 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4961 the event)
50.00
4962 Expedite Fee
15.00
4963 Expedited Shipping Fee
15.00
4964 Online Convenience Fee
4.00
4965 Online Identity Verification
1.39
4966 Adoption Registry
25.00
4967 Adoption Expedite Fee
25.00
4968 Executive Director
4969 All the fees in this section apply for the entire Department of Health
4970 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
- 131 -
4971 The Department of Health benchmarks many of its charges in its medical
4972 and dental clinics to Medicaid reimbursement rates. If the Legislature
4973 authorizes reimbursement increases during the General Session, then the
4974 Legislature authorizes a proportional increase in effected clinic fees.
4975 Conference Registrations
100.00
4976 Non-sufficient Check Collection Fee
20.00
4977 Non-sufficient Check Service Charge
20.00
4978 Testimony
4979 Expert Testimony Fee for those without a PhD/MD (per hour)
78.75
4980 Includes preparation, consultation, and appearance on criminal and civil
4981 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4982 travel costs.
4983 Expert Testimony Fee for those with a PhD/MD (per hour)
250.00
4984 Includes preparation, consultation, and appearance on criminal and civil
4985 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4986 travel costs.
4987 Government Records Access and Management Act (GRAMA)
4988 Mailing or shipping cost
Actual cost up to a $100.00
4989 Staff time for file search and/or information compilation
4990 Department of Technology Services (per hour)
70.00
4991 For Department of Technology Services or programmer/analyst staff time.
4992 Department of Health (per hour)
35.00
4993 For Department of Health staff time; first 15 minutes free, additional time.
4994 Copy
4995 11 x 8.5 Black and White (per page)
0.15
4996 11x17 or color (per page)
0.40
4997 Information on disk (per kilobyte)
0.02
4998 Administrative Fee, 1-15 copies
25.00
4999 Administrative Fee, each additional copy
1.00
5000 Fax (per page)
0.50
5001 Family Health and Preparedness
5002 Child Development5003 Background Screening Card Replacement
5.00
5004 This fee will be assessed to child care licensing providers requesting a
5005 replacement background check card.
5006 Background checks
18.00
5007 Conditional Monitoring Inspections
5008 Center-based providers (per visit)
253.00
- 132 -
5009 Charge per extra visit begins with the second additional visit required due
5010 to non-compliance.
5011 Home-based providers (per visit)
245.00
5012 Charge per extra visit begins with the second additional visit required due
5013 to non-compliance.
5014 Annual License
5015 Annual Licensed Child Care Facility Base
31.00
5016 Plus the appropriate fee as listed below to any new or renewal license
5017 Change in license or certificate during the license period more than twice a year
31.00
5018 Child Care Center Facilities (per child)
1.75
5019 Late Fee
Variable
5020 Within 1 - 30 days after expiration of license facility will be assessed 50%
5021 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
5022 capacity. For homes, $15.50.
5023 New Provider/Change in Ownership
5024 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
5025 A fee will be assessed for services rendered to providers seeking initial
5026 licensure or change of ownership to cover the cost of processing the
5027 application, staff consultation, review of facility policies, initial inspection.
5028 This fee will be due at the time of application.
5029 Other
5030 Non-compliant facilities and additional inspections for non-compliant facilities
25.00
5031 Children with Special Health Care Needs
5032 Evaluation of Speech
5033 92521 Fluency
170.00
5034 Evaluation of Speech
5035 92522 Sound Production
170.00
5036 92523 Sound Production w/ Evaluation of Language Comprehension
170.00
5037 Special Otorhinolaryngologic Services
5038 92524 Behavioral and Qualitative Analysis of Voice and Resonance
170.00
5039 Physical Medicine and Rehabilitation Therapeutic Procedures
5040 97116 Gait training
25.00
5041 97112 Neuromuscular reeducation
25.00
5042 97542 Wheelchair Assessment fitting/training
25.00
5043 97755 Assistive Technology Assessment
25.00
5044 Office Visit, New Patient
5045 99201 Problem focused, straightforward
47.00
5046 99202 Expanded problem, straightforward
81.00
- 133 -
5047 99203 Detailed, low complexity
120.00
5048 99204 Comprehensive, Moderate complexity
182.00
5049 99205 Comprehensive, high complexity
229.00
5050 Office Visit, Established Patient
5051 99211 Minimal Service or non-Medical Doctor
28.00
5052 99212 Problem focused, straightforward
47.00
5053 99213 Expanded problem, low complexity
74.00
5054 99214 Detailed, moderate complexity
111.00
5055 99215 Comprehensive, high complexity
151.00
5056 Office Consultation, New or Established Patient
5057 99241 Problem focused, straightforward
60.00
5058 99242 Expanded problem focused, straightforward
110.00
5059 99243 Detailed exam, low complexity
151.00
5060 99244 Comprehensive, moderate complexity
223.00
5061 99245 Comprehensive, high complexity
275.00
5062 95974 Cranial Neurostimulation evaluation
160.00
5063 99354 Prolonged, face to face
114.00
5064 First hour
5065 99355 Prolonged, face to face
112.00
5066 Additional 30 minutes
5067 99358 Prolonged, non face to face
93.00
5068 First hour
5069 99359 Prolonged, non face to face
51.00
5070 Additional 30 minutes
5071 T1013 Sign Language oral interview
13.00
5072 Nutrition
5073 97802 Medical Assessment
22.00
5074 97803 Reassessment
22.00
5075 Psychology
5076 96101 Testing
136.00
5077 96102 Testing by technician
65.00
5078 96103 Testing with computer
60.00
5079 96110 Developmental Testing
136.00
5080 96111 Extended Developmental Testing
136.00
5081 90791 Psychiatric Diagnostic Evaluation
94.00
5082 90792 Psychiatric Diagnostic Evaluation With Medical Services
94.00
5083 90804 Psychotherapy, face to face, 20-30 minutes
68.00
5084 90806 Psychotherapy, face to face, 50 minutes
130.00
- 134 -
5085 90846 Family Medical Psychotherapy, 30 minutes
90.00
5086 90847 Family Medical Psychotherapy, conjoint 30 minutes
130.00
5087 90882 Environmental Intervention with Agencies, Employers
49.00
5088 90882-52 Environmental Intervention Reduced Procedures
23.00
5089 90885 Evaluation of hospital records
40.00
5090 90889 Preparation of reports
40.00
5091 Physical and Occupational Therapy
5092 97001 Physical Therapy Evaluation
90.00
5093 97002 Physical Therapy Re-evaluation
52.00
5094 97003 Occupational Therapy Evaluation
90.00
5095 97004 Occupational Therapy Re-evaluation
52.00
5096 97110 Therapeutic Physical Therapy
33.00
5097 97530 Therapeutic Activity
40.00
5098 97535 Self Care Management
30.00
5099 97760 Orthotic Management
38.00
5100 97762 Orthotic/prosthetic Use Management
38.00
5101 G9012 Wheelchair Measurement/Fitting
312.00
5102 Ophthalmology
5103 92002 Exam and evaluation, intermediate, new patient
81.00
5104 92012 Exam and evaluation, intermediate, established patient
85.00
5105 92015 Determination of refractive state
51.00
5106 Audiology
5107 92550 Tympanometry and Acoustic Reflex Threshold Testing
71.00
5108 92551 Audiometry, Pure Tone Screen
33.00
5109 92552 Audiometry, Pure Tone Threshold
36.00
5110 92553 Audiometry, Air and Bone
44.00
5111 92555 Speech Audiometry threshold testing
28.00
5112 92556 Speech Audiometry threshold/speech recognition testing
40.00
5113 92557 Basic Comprehension, Audiometry
80.00
5114 92567 Tympanometry
26.00
5115 92568 Acoustic reflex testing, threshold
45.00
5116 92570 Tympanometry and Acoustic Reflex Threshold
80.00
5117 Acoustic Reflex Decay Testing
5118 92579 Visual reinforcement audiometry
57.00
5119 92579-52 Visual reinforcement audiometry, limited
47.00
5120 92582 Conditioning Play Audiometry
80.00
5121 92585 Auditory Evoked Potentials testing
125.00
5122 92587 Evoked Otoacoustic emissions testing
58.00
- 135 -
5123 92590 Hearing Aid Exam
53.00
5124 92591 Hearing Aid Exam, Binaural
108.00
5125 92592-52 Hearing aid check, monaural
31.00
5126 92593-52 Hearing aid check, binaural
44.00
5127 92620 Evaluation of Central Auditory Function
87.00
5128 92621 Evaluation of Central Auditory Function
22.00
5129 Each additional 15 minutes
5130 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5131 V5257 Hearing Aid, Digital Monaural
2,000.00
5132 V5261 Hearing Aid, Digital Binaural
1,100.00
5133 V5264 Ear Mold Insert
75.00
5134 V5266 Hearing Aid battery
1.00
5135 BabyWatch / Early Intervention
5136 Monthly charges based on a sliding fee schedule
From $10 - $200
5137
FAMILY HEALTH AND PREPAREDNESS DIVISION
5138
SLIDING FEE SCHEDULE and CHIP
5139
Patient's Financial
0%
0%
20%
40%
60%
100%
CHIP
5140
Responsibility (PFR)
5141
% of Federal
100%
0% to
133% to
150% to
185% to
>225%
200%
5142
Poverty Guideline
133%
150%
185%
225%
5143
FAMILY SIZE
MONTHLY FAMILY INCOME
5144
1
$1,011.67
$0.00-
1345.53
$1,517.51-
$1,871.59-
$2,276.26
$2,023.33
5145
$1,345.52
1517.5
$1,871.58
$2,276.25
and up
5146
2
$1,371.67
$0.00-
$2,057.51-
$2,537.59-
$3,086.26
$2,743.33
5147
$1,824.32
2057.5
$2,537.58
$3,086.25
and up
5148
3
$1,731.67
$0.00-
$2,597.51-
$3,203.59-
$3,896.26
$3,463.33
5149
$2,303.12
2597.5
$3,203.58
$3,896.25
and up
5150
4
$2,091.67
$0.00-
$3,137.51-
$3,869.59-
$4,706.26
$4,183.33
5151
$2,781.92
3137.5
$3,869.58
$4,706.25
and up
5152
5
$2,451.67
$0.00-
$3,677.51-
$4,535.59-
$5,516.26
$4,903.33
5153
$3,260.72
3677.5
$4,534.58
$5,516.25
and up
5154
6
$2,811.67
$0.00-
$4,217.51-
$5,201.59-
$6,326.26
$5,623.33
5155
$3,739.52
4217.5
$5,201.58
$6,326.25
and up
5156
7
$3,171.67
$0.00-
$4,757.51-
$5,867.59-
$7,136.26
$6,343.33
5157
$4,218.32
4757.5
$5,867.58
$7,136.25
and up
5158
8
$3,531.67
$0.00-
$5,297.51-
$6,533.59-
$7,946.36
$7,063.33
5159
$4,697.12
5297.5
$6,533.58
$7,946.25
and up
5160
Each Additional
5161
Family Member
+$360
133%
1.5
185%
225%
225%
200%
5162 NOTE: This Division of Family Health and Preparedness sliding fee
5163 schedule is based on the Federal Poverty Guidelines published in the Federal
5164 Register January 13, 2018.
- 136 -
5165 https://www.federalregister.gov/documents/2018/01/18/2018-00814/annual-u
5166 pdate-of-the-hhs-poverty-guidelines The fee scale will be changed in
5167 accordance with federal poverty guidelines and will be updated when new
5168 guidelines are published by the Department of Health and Human Services,
5169 Office of the Secretary.
5170
FAMILY HEALTH AND PREPAREDNESS DIVISION
5171
Baby Watch Early Intervention Program
5172
2018-2019 Sliding Fee Schedule
5173
Monthly Family Fee, Effective July 1, 2018
5174
Family
Federal
100%
186%
200%
250%
300%
5175
Size
Poverty
Exempt
$10.00
$20.00
$30.00
$40.00
5176
2
$16,460.00
$0.00-
30615.6
32920
41150
49380
5177
$30,615.59
32919.99
41149.99
49379.99
65839.99
5178
3
$20,780.00
$0.00-
38650.8
41560
51950
62340
5179
$38,650.79
41559.99
51949.99
62339.99
83119.99
5180
4
$25,100.00
$0.00-
46686
50200
62750
75300
5181
$46,685.99
50199.99
62749.99
75299.99
100399.99
5182
5
$29,420.00
$0.00-
54721.2
58840
73550
88260
5183
$54,721.19
58839.99
73549.99
88259.99
117679.99
5184
6
$33,740.00
$0.00-
62756.4
67480
84350
101220
5185
$62,756.39
67479.99
84349.99
101219.99
134959.99
5186
7
$38,060.00
$0.00-
70791.6
76120
95150
114180
5187
$70,791.59
76119.99
95149.99
114179.99
152239.99
5188
8
$42,380.00
$0.00-
78826.8
84760
105950
127140
5189
$78,826.79
84759.99
105949.99
127139.99
169519.99
5190
9
$46,700.00
$0.00-
86862
93400
116750
140100
5191
$86,861.99
93399.99
116749.99
140099.99
186799.99
5192
10
$51,020.00
$0.00-
94897.2
102040
127550
153060
5193
$94,897.19
102039.99
127549.99
153059.99
204079.99
5194
11
$55,340.00
$0.00-
102932.4
110680
138350
166020
5195
$102,932.39
110679.99
138349.99
166019.99
221359.99
5196
12
$59,660.00
$0.00-
110967.6
119320
149150
178980
5197
$110,967.59
119319.99
149149.99
178979.99
238639.99
5198
13
$63,980.00
$0.00-
119002.8
127960
159950
191940
5199
$119,002.79
127959.99
159949.99
191939.99
255919.99
5200
14
$68,300.00
$0.00-
127038
136600
170750
204900
5201
$127,037.99
136599.99
170749.99
204899.99
273199.99
5202
15
$72,620.00
$0.00-
135073.2
145240
181550
217860
5203
$135,073.19
145239.99
181549.99
217859.99
290479.99
5204
16
$76,940.00
$0.00-
143108.4
153880
192350
230820
5205
$143,108.39
153879.99
192349.99
230819.99
307759.99
5206
17
$81,260.00
$0.00-
151143.6
162520
203150
243780
5207
$151,143.59
162519.99
203149.99
243779.99
325039.99
5208
18
$85,580.00
$0.00-
159178.8
171160
213950
256740
- 137 -
5209
$159,178.79
171159.99
213949.99
256739.99
342319.99
5210
Increment
+ $4,180.00
100%
2
5211
Baby Watch Early Intervention Program
5212
2018-2019 Sliding Fee Schedule, Continued
5213
Monthly Family Fee, Effective July 1, 2018
5214
Family
Federal
400%
500%
600%
700%
800%
5215
Size
Poverty
$50.00
$60.00
$80.00
$100.00
$120.00
5216
2
$16,640.00
$65,840.00
82300
98760
115220
131680
5217
$82,299.99
98759.99
115219.99
131679.99
148139.99
5218
3
$20,780.00
$83,120.00
103900
124680
145460
166240
5219
$103,899.99
124679.99
145459.99
166239.99
187019.99
5220
4
$25,100.00
$100,400.00
125500
150600
175700
200800
5221
$125,499.99
150599.99
175699.99
200799.99
225899.99
5222
5
$29,420.00
$117,680.00
147100
176520
205940
235360
5223
$147,099.99
176519.99
205939.99
235359.99
264779.99
5224
6
$33,470.00
$134,960.00
168700
202440
236180
269920
5225
$168,699.99
202439.99
236179.99
269919.99
303659.99
5226
7
$38,060.00
$152,240.00
190300
228360
266420
304480
5227
$190,299.99
228359.99
266419.99
304479.99
342539.99
5228
8
$42,380.00
$169,520.00
211900
254280
296660
339040
5229
$211,899.99
254279.99
296659.99
339039.99
381419.99
5230
9
$46,700.00
$186,800.00
233500
280200
326900
373600
5231
$233,499.99
280199.99
326899.99
373599.99
420299.99
5232
10
$51,020.00
$204,080.00
255100
306120
357140
408160
5233
$255,099.99
306119.99
357139.99
408159.99
459179.99
5234
11
$55,340.00
$221,360.00
276700
332040
387380
442720
5235
$276,699.99
332039.99
387379.99
442719.99
498059.99
5236
12
$59,660.00
$238,640.00
298300
357960
417620
477280
5237
$298,299.99
357959.99
417619.99
477279.99
536939.99
5238
13
$63,980.00
$255,920.00
319900
383880
447860
511840
5239
$319,899.99
383879.99
447859.99
511839.99
575819.99
5240
14
$68,300.00
$273,200.00
341500
409800
478100
546400
5241
$341,499.99
409799.99
478099.99
546399.99
614699.99
5242
15
$72,620.00
$290,480.00
363100
435720
508340
580960
5243
$363,099.99
435719.99
508339.99
580959.99
653579.99
5244
16
$76,940.00
$307,760.00
384700
461640
538580
615520
5245
$384,699.99
461639.99
538579.99
615519.99
692459.99
5246
17
$81,260.00
$325,040.00
406300
487560
568820
650080
5247
$406,299.99
487559.99
568819.99
650079.99
731339.99
5248
18
$85,580.00
$342,320.00
427900
513480
599060
684640
5249
$427,899.99
513479.99
599059.99
684639.99
770219.99
5250
Increment
+ $4,180.00
400%
5251
Baby Watch Early Intervention Program
5252
2018-2019 Sliding Fee Schedule, Continued
5253
Monthly Family Fee, Effective July 1, 2018
- 138 -
5254
Family
Federal
900%
1000%
1100%
1200%
5255
Size
Poverty
$140.00
$160.00
$180.00
$200.00
5256
2
$16,460.00
$148,140.00
164600
181060
197520
5257
$164,599.99
181059.99
197519.99
5258
3
$20,780.00
$187,020.00
207800
228580
249360
5259
$207,799.99
228579.99
249359.99
5260
4
$25,100.00
$225,900.00
251000
276100
301200
5261
$250,999.99
276099.99
301199.99
5262
5
$29,420.00
$264,780.00
294200
323620
353040
5263
$294,199.99
323619.99
353039.99
5264
6
$33,740.00
$303,660.00
337400
371140
404880
5265
$337,399.99
371139.99
404879.99
5266
7
$38,060.00
$342,540.00
380600
418660
456720
5267
$380,599.99
418659.99
456719.99
5268
8
$42,380.00
$381,420.00
423800
466180
508560
5269
$423,799.99
466179.99
508559.99
5270
9
$46,700.00
$420,300.00
467000
513700
560400
5271
$466,999.99
513699.99
560399.99
5272
10
$51,020.00
$459,180.00
510200
561220
612240
5273
$510,199.99
561219.99
612239.99
5274
11
$55,340.00
$498,060.00
553400
608740
664080
5275
$553,399.99
608739.99
664079.99
5276
12
$59,660.00
$536,940.00
596600
656260
715920
5277
$596,599.99
656259.99
715919.99
5278
13
$63,980.00
$575,820.00
639800
703780
767760
5279
$639,799.99
703779.99
767759.99
5280
14
$68,300.00
$614,700.00
683000
751300
819600
5281
$682,999.99
751299.99
819599.99
5282
15
$72,620.00
$653,580.00
726200
798820
871440
5283
$726,199.99
798819.99
871439.99
5284
16
$76,940.00
$692,460.00
769400
846340
923280
5285
$769,399.99
846339.99
923279.99
5286
17
$81,260.00
$731,340.00
812600
893860
975120
5287
$812,599.99
893859.99
975119.99
5288
18
$85,580.00
$770,220.00
855800
941380
1026960
5289
$855,799.99
941379.99
1026959.99
5290
Increment
+ $4,180.00
900%
5291 NOTE: This Division of Family Health and Preparedness sliding fee
5292 schedule is based on the Federal Poverty Guidelines published in the Federal
5293 Register January 13, 2018.
5294 https://www.federalregister.gov/documents/2018/01/18/2018-00814/annual-u
5295 pdate-of-the-hhs-poverty-guidelines The fee scale will be changed in
5296 accordance with federal poverty guidelines and will be updated when new
5297 guidelines are published by the Department of Health and Human Services,
5298 Office of the Secretary.
- 139 -
5299 Director's Office
5300 These fees apply for the entire Division of Family Health and Preparedness
5301 Background Screening Fee - Public Safety
37.00
5302 This fee should be the same as that charged by the Department of Public
5303 Safety. If the Legislature changes the fee charged by Department of Public
5304 Safety, then the Legislature also approves the same change for the Department
5305 of Health. Fees collected by Family Health and Preparedness are passed
5306 through to Public Safety.
5307 Fingerprints
12.00
5308 Emergency Medical Services and Preparedness
5309 Registration and Licensure
5310 License/License Renewal Fee
5311 Course Coordinator Extension Fee
40.00
5312 Dispatch
5313 Inspection
5314 Dispatch
100.00
5315 Inspection of Dispatch
5316 Quality Assurance and Designation Review
5317 Stroke Center Designation/Redesignation
150.00
5318 Stroke Designation/Redesignation
5319 Registration and Licensure
5320 License/License Renewal Fee
5321 License Renewal Quality Assurance Review Fee for All Levels Except Emergency
5322 Medical Dispatcher
40.00
5323 License Renewal Quality Assurance Review Fee for All Levels Except
5324 Emergency Medical Dispatcher
5325 License Renewal Quality Assurance Review Fee for Emergency Medical Dispatcher
25.00
5326 License Renewal Quality Assurance Review Fee for Emergency Medical
5327 Dispatcher
5328 Training Officer Extension Fee
40.00
5329 Quality Assurance Designation Review
5330 Air Ambulance Quality Assurance Review
5,000.00
5331 Registration and Licensure
5332 License Fee
5333 Blood Draw Permit
35.00
5334 Initial and Reciprocity Quality Assurance Review Fee for All Levels Late Fee
75.00
5335 License/License Renewal Fee
5336 Initial, Reciprocity Quality Assurance Review Fee for All Levels Except Emergency
- 140 -
5337 Medical Dispatcher
60.00
5338 Initial, Reciprocity, and Recertification Quality Assurance Review Fee for
5339 All Levels Except Emergency Medical Dispatcher
5340 Initial, Reciprocity Quality Assurance Review Fee for Emergency Medical Dispatcher
45.00
5341 ID Card Replacement
10.00
5342 Decal for purchase for All Levels
2.00
5343 Patches for purchase for All Levels
5.00
5344 Course Audit Fee
40.00
5345 Instructor Certification Extension Fee
75.00
5346 License Renewal Fee
5347 Lapsed Certification
30.00
5348 Course Request Fee
5349 Course for All Levels
300.00
5350 Late Course Request fee per Day
10.00
5351 Ground Ambulance - Emergency Medical Technician
5352 Inspection
5353 Quality Assurance Review (per vehicle)
100.00
5354 Advanced (per vehicle)
130.00
5355 Interfacility Transfer Ambulance
5356 Inspection
5357 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5358 Advanced (per vehicle)
130.00
5359 Paramedic
5360 Inspection
5361 Rescue (per vehicle)
165.00
5362 Tactical Response (per vehicle)
165.00
5363 Ambulance (per vehicle)
170.00
5364 Interfacility Transfer Service (per vehicle)
170.00
5365 Fleet fee (per fleet)
3,200.00
5366 Agency with 20 or more vehicles
5367 Quick Response Unit
5368 Inspection
5369 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5370 Advanced (per vehicle)
100.00
5371 Air Ambulance
5372 Inspection
5373 Advanced Air Ambulance (per vehicle)
130.00
5374 Specialized (per vehicle)
165.00
- 141 -
5375 Out of State (per vehicle)
200.00
5376 Emergency Medical Dispatch Center (per center)
65.00
5377 Quality Assurance Designation Review
5378 Resource Hospital (per hospital)
150.00
5379 Trauma Center Verification/Quality Assurance Review
5,000.00
5380 Trauma Designation Consultation Quality Assurance Review
750.00
5381 Focused Quality Assurance Review
3,000.00
5382 Emergency Patient Receiving Facility Re-designation
150.00
5383 Emergency Patient Receiving Facility Initial Designation
500.00
5384 Quality Assurance Application Reviews
5385 Newspaper Publications
5386 Original Air Ambulance License
850.00
5387 Original Ground Ambulance/Paramedic License Non Contested
850.00
5388 Original Ambulance/Paramedic License Contested
Variable
5389 Original Designation
135.00
5390 Renewal Ambulance/Paramedic/Air License
135.00
5391 Renewal Designation
135.00
5392 Upgrade in Ambulance Service Level
125.00
5393 Change in ownership/operator
5394 Non-contested
850.00
5395 Contested
Up to actual cost
5396 Change in geographic service area
5397 Non-contested
850.00
5398 Contested
Up to actual cost
5399 Quality Assurance Course Review
5400 Course Coordinator
5401 Seminar Registration
50.00
5402 Seminar Registration Late
25.00
5403 Emergency Medical
5404 Training and Testing Program Designation
125.00
5405 Instructor Seminar
5406 Registration
150.00
5407 Registration Late
25.00
5408 None
5409 Conference Sponsor/Vendor
500.00
5410 New Course Coordinator
5411 Course Coordination Certification
75.00
5412 Course Coordination Registration Late
25.00
- 142 -
5413 New Instructor
5414 Course Certification
150.00
5415 Course Registration Late
25.00
5416 New Training Officer
5417 Initial Certification
75.00
5418 Course Registration Late
25.00
5419 Pediatric
5420 Advanced Life Support Course
170.00
5421 Education for Prehospital Professionals Course
170.00
5422 Training Officer
5423 Seminar Registration
50.00
5424 Seminar Registration Late
25.00
5425 Training and Seminars
5426 Additional Lunch
15.00
5427 Trainings and Seminars
5428 Course Quality Assurance Review Late
25.00
5429 Less than 30 days
5430 Emergency Vehicle Operations Instructor Course
40.00
5431 Medical Director's Course
50.00
5432 Management/Leadership Seminar
150.00
5433 Prehospital Trauma Life Support Course
175.00
5434 Pediatric Advanced Life Support Course Renewal
85.00
5435 Equipment Delivery
5436 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5437 Pediatric
5438 Rental of pediatric course equipment to for-profit agency
150.00
5439 Quality Assurance Course Review
5440 Pediatric
5441 Pediatric Education for Prehospital Professionals Course Renewal
85.00
5442 Background Checks
5443 Name only
15.00
5444 Fee
30.00
5445 Data
5446 Pre-hospital
5447 Non-profits Users
800.00
5448 Academic, non-profit, and other government users
5449 For-profit Users
1,600.00
5450 Trauma Registry
- 143 -
5451 Non-profits Users
800.00
5452 Academic, non-profit, and other government users
5453 For-profit Users
1,600.00
5454 Health Facility Licensing and Certification
5455 Annual License
5456 Health Facilities base
260.00
5457 A base fee for health facilities plus the appropriate fee as indicated below
5458 applies to any new or renewal license.
5459 Facility Initial or Change of Ownership (per 100)
100.00
5460 Direct Access Clearance System
5461 Initial Clearance
18.00
5462 Facility Renewal
200.00
5463 Contractor Access
100.00
5464 Annual License
5465 Abortion Clinics
1,800.00
5466 Two Year Licensing Base
5467 Plus the appropriate fee as listed below to any new or renewal license
5468 Health Care Facility
520.00
5469 Every other year
5470 Health Care Providers
5471 Change Fee
5472 Health Care Providers
130.00
5473 Charged to health care providers making changes to their existing license.
5474 Hospitals
5475 Hospital Licensed Bed
39.00
5476 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5477 End Stage Renal Disease Centers Licensed Station
182.00
5478 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5479 Birthing Centers (per licensed unit)
520.00
5480 Hospice Agencies
1,495.00
5481 Home Health Agencies
1,495.00
5482 Personal Care Agencies
1,000.00
5483 Mammography Screening Facilities
520.00
5484 Assisted Living Facilities
5485 Type I (per licensed bed)
26.00
5486 Type II (per licensed bed)
26.00
5487 The fee for each satellite and branch office of current licensed facility
260.00
5488 Late Fee
- 144 -
5489 Within 1 to 14 days after expiration of license
50% of scheduled fee
5490 Within 15 to 30 days after expiration of license
75% of scheduled fee
5491 New Provider/Change in Ownership
5492 Applications for health care facilities
747.50
5493 Assessed for services rendered providers seeking initial licensure to or
5494 change of ownership to cover the cost of processing the application, staff
5495 consultation, review of facility policies, initial inspection.
5496 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5497 Applications:
325.00
5498 Assessed for services rendered to providers seeking initial licensure or
5499 change of ownership to cover the cost of processing the application, staff
5500 consultation and initial inspection.
5501 Application Termination or Delay
5502 If a health care facility application is terminated or delayed during the application process, a
5503 fee based on services rendered will be retained as follows:
5504 On-site inspections
90% of total fee
5505 Plan Review and Inspection
5506 Hospitals
5507 Number of Beds
5508 Up to 16
3,445.00
5509 17 to 50
6,890.00
5510 51 to 100
10,335.00
5511 101 to 200
12,870.00
5512 201 to 300
15,470.00
5513 301 to 400
17,192.50
5514 Over 400, base
17,192.50
5515 Over 400, each additional bed
37.50
5516 In the case of complex or unusual hospital plans, the Bureau will negotiate
5517 with the provider an appropriate plan review fee at the start of the review
5518 process based on the best estimate of the review time involved and the
5519 standard hourly review rate.
5520 Nursing Care Facilities and Small Health Care Facilities
5521 Number of Beds
5522 Up to 5
1,118.00
5523 6 to 16
1,716.00
5524 17 to 50
3,900.00
5525 51 to 100
6,890.00
5526 101 to 200
8,580.00
- 145 -
5527 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5528 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5529 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5530 End Stage Renal Disease Facilities (per service unit)
175.50
5531 Assisted Living Type I and Type II
5532 Number of Beds
5533 Up to 5
598.00
5534 6 to 16
1,196.00
5535 17 to 50
2,762.50
5536 51 to 100
5,167.50
5537 101 to 200
7,247.50
5538 Each additional inspection required (beyond the two covered by the fees
5539 listed above) or each additional inspection requested by the facility shall cost
5540 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5541 and from the site by a Department representative.
5542 Remodels of Licensed Facilities
5543 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5544 All others excluding Home Health Agencies (per square foot)
0.25
5545 Each additional required on-site inspection
559.00
5546 Other Plan - Review Fee Policies
Variable
5547 If an existing facility has obtained an exemption from the requirement to
5548 submit preliminary and working drawings, or other info regarding compliance
5549 with applicable construction rules, the Department may conduct a detailed
5550 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5551 per inspection, plus mileage reimbursement at the approved state rate. A
5552 facility that uses plans and specifications previously reviewed and approved
5553 by the Department will be charged 60 percent of the scheduled plan review
5554 fee. Fifty-two cents per square foot will be charged for review of facility
5555 additions or remodels that house special equipment such as CAT (Computer
5556 Assisted Tomography) scanner or linear accelerator. If a project is terminated
5557 or delayed during the plan review process, a fee based on services rendered
5558 will be retained as follows: Preliminary drawing review - 25% of the total fee.
5559 Working drawings and specifications review - 80% of the total fee. If the
5560 project is delayed beyond 12 months from the date of the State's last review
5561 the applicant must re-submit plans and pay a new plan review fee in order to
5562 renew the review action.
5563 Health Care Facility Licensing Rules
Actual cost
5564 Plus mailing
- 146 -
5565 Certificate of Authority
5566 Health Maintenance Organization Review of Application
650.00
5567 Medicaid and Health Financing
5568 Contracts5569 Provider Enrollment
5570 Medicaid application fee for prospective or re-enrolling providers
600.00
5571 Medicaid Services
5572 Other Services5573 Health Clinics
5574 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5575 99409 Alcohol, substance screening; 30+ minute intervention
5576 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5577 57160 Fitting and insertion of pessary or other intravaginal support device
5578 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5579 parasitic, or fungoid disease
55.00
5580 57150 Irrigation of vagina and/or application of medicament for treatment
5581 of bacterial, parasitic, or fungoid disease
5582 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5583 G0397 Alcohol, substance screening; 30+ minute intervention
5584 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5585 G0396 Alcohol, substance screening; 15-30 minute intervention
5586 G0402 Welcome to Medicare Preventive Physical Exam
169.00
5587 G0438 Annual Wellness Check Medicare New Patient
175.00
5588 G0439 Annual Wellness Check Medicare Established Patient
120.00
5589 Avulsion
5590 11740 Toenail
26.00
5591 11730 Nail Plate Single
68.00
5592 11731 Nail Second
42.00
5593 11732 Nail Each Additional Nail
30.00
5594 11750 Excision for Nail/Matrix Permanent Removal
175.00
5595 11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00
5596 Repair
5597 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5598 99408 Alcohol, substance screening; 15-30 minute intervention
5599 57415 Removal of impacted vaginal foreign body
180.00
5600 57415 Removal of impacted vaginal foreign body
5601 Simple
5602 12001 Superficial Wound 2.5 cm or Less
192.00
- 147 -
5603 12002 Wound 2.6-7.5 cm
203.00
5604 12004 Wound 7.6-12.5 cm
133.00
5605 12005 Wound 12.6-20.0 cm
166.00
5606 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5607 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5608 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5609 13120 Complex Scalp/Arms/Legs
146.00
5610 16020 Burn Dress without Anesthesia Office/Hospital Small
35.00
5611 16025 Burn Dress without Anesthesia Medical Face/Extremities
68.00
5612 Destruction
5613 17000 Any Method Benign First Lesion
100.00
5614 17003 Add-on Benign/Pre-malignant
47.00
5615 17004 Benign Lesion 15 or More
182.00
5616 17110 Flat Wart for Up to 15
125.00
5617 17111 Flat Warts for 15 and More
150.00
5618 Malignant
5619 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5620 17280 Lesion Face 0.5 cm Less
76.00
5621 17281 Lesion Face 0.6-1
109.00
5622 20520 Foreign Body Removal
120.00
5623 Simple
5624 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
57.00
5625 20552 Trigger Point Injection (TPI)
65.00
5626 Arthrocentesis
5627 20600 Small Joint/Ganglion Fingers/Toes
50.00
5628 20610 Major Joint/Bursa Shoulder/Knee
104.00
5629 20605 Intermediate Joint/Bursa Ankle/Elbow
52.00
5630 211 Community Service
52.00
5631 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5632 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5633 36415 Venipuncture
6.00
5634 44641 Excision for Malignant Lesion
131.00
5635 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5636 46600 Anoscope
23.00
5637 52000 Cystoscopy
125.00
5638 53670 Catheterization, Urinary, Simple
30.00
5639 Colposcopy
5640 57421 Biopsy of Vagina/Cervix
156.00
- 148 -
5641 57455 Cervix With Biopsy
156.00
5642 57456 Cervix With Electrocautery conization
146.00
5643 57511 Cryocautery Cervix for Initial or Repeat
83.00
5644 58300 Insertion of Intrauterine Device
104.00
5645 58301 Removal of Intrauterine Device
163.00
5646 60001 Aspiration/Injection Thyroid Gland
81.00
5647 Removal Foreign Body, External
5648 65025 Eye, Superficial
173.00
5649 65220 Eye, Corneal
215.00
5650 69200 Auditory Canal without General Anesthesia
150.00
5651 69210 Cerumen Removal/One or Both Ears
78.00
5652 80048 Basic Metabolic Profile
6.00
5653 80053 Metabolic Panel Labs
6.00
5654 Comprehensive
5655 80061 Lipid Panel Labs
6.00
5656 80061 Quick Lipid Panel
6.00
5657 80076 Hepatic Function Panel
6.00
5658 80100 Drug Screen for Multiple Drug Classes
26.00
5659 80101 Drug Screen for Single Drug Class
26.00
5660 80176 Xylocaine 0-55 cc
29.00
5661 Urine Analysis
5662 81000 with Microscope
10.00
5663 81002
10.00
5664 81003 Automated and without Microscope
10.00
5665 81025 Human Chorionic Gonadotropin
22.00
5666 Urine
5667 82043 Microalbumin
16.00
5668 82055 Alcohol Screen
21.00
5669 82270 Hemoccult
7.00
5670 Feces Screening
5671 82570 Creatinine
12.00
5672 82728 Ferritin
26.00
5673 82948 Glucose for Blood, Regent Strip
6.00
5674 82962 Glucose for Monitoring Device
6.00
5675 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5676 83540 Iron
31.00
5677 84443 Thyroid Stimulating Hormone Labs
10.00
5678 84460 Alanine Amino Test
15.00
- 149 -
5679 85013 Hematocrit
5.00
5680 85025 Complete Blood Count Labs
5.00
5681 85610 Prothrombin Time
10.00
5682 85651 Erythrocyte Sedimentation Test
11.00
5683 85652 Sedimentation Rate
11.00
5684 86308 Mononucleosis test
15.00
5685 86318 Helicobacter Pylori test
23.00
5686 86318 Quick Helicobacter Pylori test
23.00
5687 86403 Monospot
18.00
5688 85680 Purified Protein Derivative/Tuberculosis Test
9.00
5689 Culture
5690 87060 Strep
17.00
5691 Bacterial
5692 87070 Any Other Source
16.00
5693 87077 Incision and Drainage
16.00
5694 87081 Single Organism
14.00
5695 87082 Presumptive, Pathogenic Organism Screen
16.00
5696 87086 Bacterial Urine
12.00
5697 87088 Bacterial Urine Identification and Quantification
12.00
5698 87102 Fungal
16.00
5699 87106 Yeast
8.00
5700 87110 Chlamydia
16.00
5701 87220 Potassium Hydroxide for Wet Prep
10.00
5702 87804 Influenza A
23.00
5703 Quick Test
5704 87880 Strep
26.00
5705 Quick Test
5706 87880 Quick Strep for Test for Medicaid/Medicare
26.00
5707 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
5708 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5709 90471 Immunization Administration for One Vaccine
25.00
5710 90472 Immunization Administration for Additional Vaccine
12.00
5711 90620 Supplemental Security Income Exam Initial Consult
133.00
5712 Immunization
5713 Hepatitis
5714 90632 A for 19+ Years
78.00
5715 90634 A for Pediatric-Adolescent
42.00
5716 90636 A and B Adult
90.00
- 150 -
5717 90645 Haemophilus Influenza B
47.00
5718 90649 Gardasil Human Papillomavirus Vaccine
156.00
5719 90658 Influenza Virus Vaccine
21.00
5720 90669 Pneumococcal > 5 years old Only
104.00
5721 90701 Diphtheria Tetanus Pertussis
42.00
5722 90702 Diphtheria Tetanus
14.00
5723 90703 Tetanus
26.00
5724 90707 Measles Mumps Rubella
42.00
5725 90715 Adacel - Tetanus Diphtheria Vaccine
73.00
5726 90716 Varicella
8.00
5727 90732 Pneumovax Shot
36.00
5728 90734 Meningitis
5.00
5729 90744 Hepatitis B/Newborn-18 Years
73.00
5730 90746 Hepatitis B 19+ Years
88.00
5731 Adult
5732 90772 Injection
18.00
5733 Therapeutic, Diagnosis
5734 90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00
5735 92552 Audiometry
19.00
5736 93000 Electrocardiogram
36.00
5737 93015 Cardiovascular Stress Test
130.00
5738 Treadmill
5739 93926 Duplex Scan Limited Study
130.00
5740 93965 Doppler of Extremity
132.00
5741 94010 Spirometry
52.00
5742 94060 Spirometry with Bronchodilators
64.00
5743 94200 Peak Flow
21.00
5744 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
5745 94760 Pulse Oximetry - Oxygen Saturation
10.00
5746 95115 Injections for Allergy Only 1
15.00
5747 95117 Injections for Allergy 2 or More
16.00
5748 95860 Electromyogram 1
81.00
5749 95861 Electromyogram 2
139.00
5750 95900 Nerve Conduction Velocity Motor
42.00
5751 95904 Nerve Conduction Velocity Sensory
35.00
5752 97035 Ultrasound
16.00
5753 97110 Therapy
24.00
5754 97124 Massage
13.00
- 151 -
5755 97260 Manipulate for Spinal 1 Area
16.00
5756 99050 After Hours
24.00
5757 99058 Emergency Visit
36.00
5758 99070 Supplies for Above and Beyond Customary
19.00
5759 99080 Form 20
88.00
5760 Disability Exam
5761 99173 Visual Acuity Screening Test
10.00
5762 New Patient
5763 99201 Brief
47.00
5764 99201N Brief Night
47.00
5765 99202 Limited
81.00
5766 99202N Limited Night
81.00
5767 99203 Intermediate
120.00
5768 99203N Intermediate Night
120.00
5769 99204 Extended
182.00
5770 99204N Extended Night
182.00
5771 99205 Comprehensive
229.00
5772 99205N Comprehensive Night
229.00
5773 Established Patient
5774 99211 Brief
28.00
5775 99211N Brief Night
28.00
5776 99212 Limited
47.00
5777 99212N Limited Night
47.00
5778 99213 Intermediate
73.00
5779 99213N Intermediate Night
73.00
5780 99214 Extended
110.00
5781 99214N Extended Night
110.00
5782 99215 Comprehensive
151.00
5783 99215N Comprehensive Night
151.00
5784 Consult With Another Physician
5785 99241 History, Exam, Straightforward
36.00
5786 99242 Expanded History and Exam Straightforward
57.00
5787 99243 Detailed History, Exam
79.00
5788 Low Complexity
5789 99244 Comprehensive History, Exam
99.00
5790 Moderate Complexity
5791 99245 Office Consult for New or Established Patient
426.00
5792 99354 Prolonged Services for one Hour
73.00
- 152 -
5793 99361 Medical Conference by Physicians
52.00
5794 Check
5795 99381 New Patient Under 1
140.00
5796 99382 New Patient Age 1-4
145.00
5797 99383 New Patient Age 5-11
150.00
5798 99384 Age 12-17
165.00
5799 99385 Age 18-20
160.00
5800 99391 Under 1
125.00
5801 99392 Age 1-4
130.00
5802 99393 Age 5-11
130.00
5803 99394 Age 12-17
145.00
5804 99395 Age 18-20
150.00
5805 99396 Medical Evaluation for Adult 40-64
155.00
5806 99397 Medical Evaluation for 65 Years and Over
170.00
5807 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5808 99432 Newborn Normal Care - In Office
42.00
5809 A4460 Ace Wrap (per roll)
7.00
5810 A4550 Surgical Tray
42.00
5811 A4565 Sling
21.00
5812 A4570 Splint
23.00
5813 Complete Blood Count
5.00
5814 Complete Metabolic Panel
6.00
5815 Cornell Well Child Check Visits
36.00
5816 Form 21
73.00
5817 Disability Exam
5818 Federal Aviation Administration Exam
52.00
5819 G0008 Flu Shot Administration for Medicare
8.00
5820 G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00
5821 G0010 Hepatitis B Vaccine Administration
5.00
5822 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5823 Medicare
5824 G0107 Hemocult
10.00
5825 G0179 Physician Re-certification for Home Health
83.00
5826 G0180 Physician Certification for Home Health
83.00
5827 J0170 Injection for Epinephrine
10.00
5828 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5829 J0540 Bicillin 1.2 million units
38.00
5830 J0696 Rocephin 250 mg
47.00
- 153 -
5831 J0702 Injection for Celestone 3 mg
12.00
5832 J0704 Injection for Celestone 4 mg
12.00
5833 J0780 Compazine up to 10 mg
16.00
5834 J0810 Solu Medrol 150 mg
21.00
5835 J1000 Estradiol
12.00
5836 J1055 Depo-Provera
88.00
5837 J1200 Benadryl up to 50 mg
10.00
5838 J1390 Estrogen
31.00
5839 J1470 Gamma Globulin 2 cc
21.00
5840 J1820 Insulin up to 100 units
10.00
5841 J1885 Toradol 15 mg
21.00
5842 J2000 Xylocaine 0-55 cc
5.00
5843 J2550 Phenergan up to 50 mg
10.00
5844 J3130 Testosterone
31.00
5845 J3301 Kenalog-10 Per 10 mg
31.00
5846 J3401 Vistaril 25 mg
12.00
5847 J3420 Injection B-12
10.00
5848 J7300 Intrauterine copper contraceptive
600.00
5849 contraception
5850 J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00
5851 J7320 Hyalgan, Synvisc
281.00
5852 Knee Injection
5853 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
5854 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
5855 L3908 Wrist Splint
44.00
5856 Liver Function Test
6.00
5857 Lipid
17.00
5858 PSATE0000 Prostate Specific Antigen Test
42.00
5859 Residual Functional Capacity Questionnaire
52.00
5860 S0020 Marcaine up to 30 ml
18.00
5861 S9981 Medical Records Copying Fee, Administration
6.00
5862 Supplemental Security Insurance Exam
113.00
5863 Thin Prep
140.00
5864 Thyroid Stimulating Hormone
19.00
5865 Y4600 Injection for Pediatric Immunization Only
11.00
5866 10040 Acne Surgery
48.00
5867 Y9051 Records Sent to Case Worker
16.00
5868 Artificial Insemination 58321
250.00
- 154 -
5869 Malignant lesion removal 0.5 cm or less 11600
120.00
5870 Typhoid 90691
75.00
5871 IV Monitoring each additional hour 96361
20.00
5872 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
5873 10006 Same Day Cancellation, Established Patient
35.00
5874 10007 No Show Fee, Established Patient
35.00
5875 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
5876 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
5877 International Normalized Ratio home testing review G0250
8.00
5878 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
5879 A6402 Gauze, less than 16 square inch
1.00
5880 58100 Colposcopy w/ or w/o endocervical sampling
130.00
5881 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5882 58110 Endometrial sampling in conjunction with colposcopy
65.00
5883 31505 Laryngoscopy
70.00
5884 1000cc normal saline J7030
10.00
5885 IV Monitoring 1st half hour 96360
60.00
5886 Arterial Studies
5887 93923
182.00
5888 93924
221.00
5889 93922
120.00
5890 A6403 Gauze, 16-48 square inch
2.00
5891 96372 Injection administration
25.00
5892 Wood filler/paste A6261
40.00
5893 Viscous Lidocaine J8499
5.00
5894 Progesterone J2675
4.00
5895 99188 App Topical Fluoride Varnish
20.00
5896 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5897 99386 New patient well exam
185.00
5898 99387 New patient well exam
200.00
5899 Incision and Drainage
5900 10060 Abscess Simple/Single
68.00
5901 10061 Complicated or Multiple
125.00
5902 10080 Pilonidal Cyst
73.00
5903 Simple
5904 10120 Incision and Removal Foreign Object-Simple
73.00
5905 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5906 10160 Puncture Aspiration of Abscess, Hematoma
52.00
- 155 -
5907 Debridement
5908 11000 Infected Skin up to 10%
57.00
5909 11040 Skin Partial Thickness
44.00
5910 11041 Skin Full Thickness
52.00
5911 11042 Skin and Subcutaneous Tissue
110.00
5912 11044 Skin, Tissue, Muscle, Bone
218.00
5913 11100 Biopsy for Skin Lesion Subcutaneous
62.00
5914 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5915 11200 Removal Skin Tags 1-15
105.00
5916 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5917 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
47.00
5918 11305 Shave Excision and Electrocautery
67.00
5919 11310 Surgery by Electrocautery
42.00
5920 Excision
5921 Benign
5922 Trunk/Arm/Leg
5923 11400 Lesion 0.5cm or Less
90.00
5924 11401 Lesion 0.6-1cm
110.00
5925 11402 Lesion 1.1-2.0 cm
122.00
5926 11403 2.1-3.0 cm
142.00
5927 11404 3.1-4.0 cm
160.00
5928 11420 Scalp/Neck/Genital 0.5 or less
90.00
5929 11421 Lesion 0.6-1.0 cm
125.00
5930 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5931 11423 Cyst
150.00
5932 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5933 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5934 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5935 11604 3.1-4.0 cm
166.00
5936 Malignant
5937 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5938 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5939 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5940 11720 Debridement for Nails 1-5
27.00
5941 11721 Debridement for Nails 6 or More
55.00
5942 Family Dental Plan
5943 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
30.00
5944 D2940 Protective Restoration
50.00
- 156 -
5945 D2952 Post and Core in Addition to Crown
190.00
5946 D6930 Recement a Three Unit Bridge
65.00
5947 D7530 Surgical Incision
240.00
5948 D7910 Suture of Recent Small Wounds up to 5 cm
192.00
5949 D9420 Hospital or Ambulatory Surgical Center Call
75.00
5950 D9440 After Hours Office Visit
66.00
5951 D9910 Application of Desensitizing Medicament
20.00
5952 D9930 Treatment of Complications
65.00
5953 Preventive
5954 D1110 Prophylaxis-adult
61.00
5955 D1120 Prophylaxis-child
42.00
5956 D1203 Topical application of fluoride excluding prophy
20.00
5957 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00
5958 D1208 Topical Application of Fluoride
23.00
5959 D1351 Sealant (per tooth)
34.00
5960 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5961 Bounded Teeth Spaces, per Quadrant
188.00
5962 D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00
5963 D4355 Full mouth debridement
121.00
5964 D4910 Periodontal Maintenance
115.00
5965 D4921 - Gingival Irrigation/Per Quadrant
5.00
5966 Oral Evaluation
5967 D0120 Periodic
40.00
5968 D0140 Limited
50.00
5969 D0150 Comprehensive
52.00
5970 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
42.00
5971 D0180 Comprehensive Periodontal Evaluation
44.00
5972 D0190 Screening of Patient
13.00
5973 D0191 Assessment of Patient
13.00
5974 D0210 Intraoral - complete series including Bitewings
88.00
5975 D0220 Intraoral periapical
17.00
5976 First film
5977 D0230 Intraoral periapical
13.00
5978 Additional film
5979 D0240 Intraoral Occlusal Radiographic Image
14.00
5980 D0270 Bitewing
17.00
5981 Cost of single film
5982 D0272 Bitewing
28.00
- 157 -
5983 Cost of two film
5984 D0273 Bitewings - Three Films
32.00
5985 D0274 Bitewing
40.00
5986 Cost of four film
5987 D0330 Panoramic Film
77.00
5988 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
72.00
5989 Space Maintainer
5990 D1510 Fixed unilateral
204.00
5991 D1515 Fixed bilateral
269.00
5992 D1520 Removable unilateral
245.00
5993 D1525 Removable bilateral
346.00
5994 D1550 Recement
46.00
5995 Amalgam
5996 D2140 One surface
78.00
5997 D2150 Two surface
102.00
5998 D2160 Three surface
121.00
5999 D2161 4 or more surface
146.00
6000 Resin
6001 D2330 One surface, anterior
97.00
6002 D2331 Two surface, anterior
121.00
6003 D2332 Three surface, anterior
144.00
6004 D2335 4 or more surface-can be incisal angle, anterior
172.00
6005 D2390 Resin-Based Composite Crown, Anterior
224.00
6006 D2391 One surface, posterior
108.00
6007 D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00
6008 D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00
6009 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00
6010 Root Canal Therapy
6011 D3310 Anterior
586.00
6012 D3320 Bicuspid
685.00
6013 D3330 1st molar
841.00
6014 D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00
6015 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00
6016 D3220 Therapeutic pulpotomy
98.00
6017 D3221 Open and Medicate
109.00
6018 D3230 Pulpal Therapy-Anterior Primary Tooth
120.00
6019 D3240 Pulpal Therapy-Posterior Primary Tooth
150.00
6020 Apicoectomy/periradicular surgery
- 158 -
6021 D3410 - bicuspid
478.00
6022 D3421 - bicuspid (1st root)
502.00
6023 D3425 - molar (1st root)
600.00
6024 D3426 - (Each additional root)
192.00
6025 D3430 Retrograde filling
145.00
6026 2700 Fee, Dental - Crown, Rush Procedure
60.00
6027 D2740 Crown, Porcelain/Ceramic Substrate
850.00
6028 D2750 Crown, Porcelain fused to High Noble Metal
850.00
6029 D2751 Crown, Porcelain fused to Predominantly Base Metal
850.00
6030 D2752 Crown, Porcelain fused to Noble Metal
850.00
6031 D2751 Crown-porcelain fused to majority base metal
650.00
6032 D2980 Crown Repair, By Report
120.00
6033 D2920 Recement Crown
59.00
6034 D2930 Refabricated stainless steel crown-primary
160.00
6035 D2931 Refabricated stainless steel crown-permanent
181.00
6036 D2950 Core build-up
152.00
6037 D2951 Pin retention (per tooth)
35.00
6038 D2954 Prefabricated post and core
193.00
6039 D6240 Pontic, Porcelain fused to High Noble Metal
850.00
6040 D6245 Pontic, Porcelain/Ceramic
850.00
6041 D6740 Crown, Porcelain/Ceramic
850.00
6042 D6242 Pontic, Porcelain fused to Noble Metal
850.00
6043 D6750 Pontic, Porcelain fused to High Noble Metal
850.00
6044 D6751 Pontic, Porcelain fused to Predominantly Base Metal
850.00
6045 D6752 Pontic, Porcelain fused to Noble Metal
850.00
6046 D6930 Recement Bridge
78.00
6047 Surgical Procedure
6048 D4210 Gingivectomy or Gingivoplasty
360.00
6049 D7111 Coronal Remnants
74.00
6050 D7140 Single tooth extraction
94.00
6051 D7210 Surgical removal erupted tooth
167.00
6052 D7270 Tooth re-implantation with stabilization
187.00
6053 D7286 Biopsy of oral tissue
125.00
6054 D7410 Excision of benign tumor
218.00
6055 D7510 Incision and drainage of abscess
126.00
6056 D7960 Frenulectomy
178.00
6057 D9230 Nitrous sedation/inhalation
55.00
6058 D9248 Non-intravenous Conscious Sedation
120.00
- 159 -
6059 Denture
6060 D5110 Complete upper
884.00
6061 D5120 Complete lower
884.00
6062 D5130 Immediate upper
951.00
6063 D5140 Immediate lower
951.00
6064 D5211 Upper partial-resin base
771.00
6065 D5212 Lower partial-resin base
870.00
6066 D5213 Upper partial-cast metal frame with resin base
961.00
6067 D5214 Lower partial-cast metal frame with resin base
961.00
6068 D5410 Adjust complete upper
66.00
6069 D5411 Adjust complete lower
66.00
6070 D5421 Adjust partial upper
66.00
6071 D5422 Adjust partial lower
66.00
6072 D5510 Repair broken complete base
224.00
6073 D5520 Replace missing/broken teeth complete
125.00
6074 D5610 Repair resin base-partial
156.00
6075 D5620 Repair cast framework
180.00
6076 D5650 Add tooth to existing partial
144.00
6077 D5630 Repair or replace broken clasp
168.00
6078 D5640 Replace broken teeth (per tooth)
89.00
6079 D5750 Reline complete upper
270.00
6080 D5751 Reline complete lower
270.00
6081 D5760 Reline upper partial
269.00
6082 D5761 Reline lower partial
269.00
6083 D5850 Tissue Conditioning Maxillary
120.00
6084 D5851 Tissue Conditioning Mandibular
120.00
6085 D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00
6086 D5660 Add Clasp to Existing Partial Denture
153.00
6087 Mobile Dental Equipment Fees
6088 Mobile Dental Package Weekly, plus mileage (per Week)
750.00
6089 Mobile Dental Equipment Fees, Plus Mileage
6090 Additional dental operatory (per Week)
187.00
6091 Dental Operatory in addition to Mobile Dental Equipment Fees
6092 Department of Human Services
6093 Division of Child and Family Services
6094 Service Delivery6093 Division of Child and Family Services
6095 Live Scan Testing
10.00
6096 Executive Director Operations
- 160 -
6097 Executive Director's Office- 160 -
6098 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6099 for the entire Department of Human Services
6100 Paper (per side of sheet)
0.25
6101 Audio tape (per tape)
5.00
6102 Video tape (per tape)
15.00
6103 Compiling and Reporting
6104 In another format (per hour)
25.00
6105 If programmer/analyst assistance is required (per hour)
50.00
6106 Mailing
Actual cost
6107 Office of Licensing
6108 Licensing
6109 Initial license
900.00
6110 Any new Human Service license excluding recovery residences, outdoor
6111 youth program, and child placing.
6112 FBI Rapback
13.00
6113 Western Identification Network (WIN) States Rapback
5.00
6114 Online Background Check Application Fee
5.00
6115 Recovery Residences
6116 Initial license fee
1,295.00
6117 Renewal fee
500.00
6118 Child Placing Adoption
750.00
6119 Child Placing Foster
250.00
6120 Initial license fee and renewal fee.
6121 Day Treatment
450.00
6122 Outpatient Treatment
300.00
6123 Residential Support
300.00
6124 Adult Day Care
6125 0-50 consumers per program
300.00
6126 More than 50 consumers per program
600.00
6127 Per licensed capacity
9.00
6128 Residential Treatment
6129 Basic
600.00
6130 Per licensed capacity
9.00
6131 Social Detoxification
600.00
6132 Life Safety Pre-inspection
600.00
6133 One time initial fee to verify life/fire safety
6134 Outdoor Youth Program
- 161 -
6135 Basic
1,408.00
6136 Initial license fee and renewal fee.
6137 Federal Bureau of Investigation Fingerprint Check
6138 Fingerprinting
34.75
6139 Intermediate Secure Treatment
6140 Basic
750.00
6141 Per licensed capacity
9.00
6142 Therapeutic School Program
6143 Basic
600.00
6144 Per licensed capacity
9.00
6145 Office of Recovery Services
6146 Child Support Services6147 Automated Credit Card Convenience Fee
2.00
6148 Fee for self-serve payments made online or through the automated phone
6149 system (IVR).
6150 Collections Processing
12.00
6151 6 percent of payment disbursed up to a maximum of $12 per month.
6152 Assisted Credit Card Convenience Fee
6.00
6153 Fee for phone payments made with the assistance of an accounting
6154 worker.
6155 Federal Offset
25.00
6156 Annual Collection Fee
25.00
6157 Division of Services for People with Disabilities
6158 Physical Disabilities Waiver6159 Graduated
630.00
6160 Critical Support Services for People with Disabilities who are
6161 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
6162 Gross Family Income.
6163 Utah State Developmental Center
6164 USDC Theater Rental
6165 Full Day (per square foot)
0.10
6166 Theater Technician (per hour)
20.00
6167 Hourly (per square foot)
0.0175
6168 Half Day (per square foot)
0.07
6169 Division of Substance Abuse and Mental Health
6170 State Hospital6171 Photo Shoots (per 2 hours)
20.00
6172 Use of USH Facilities
- 162 -
6173 Groups up to 50 people (per day)
75.00
6174 Groups over 50 people (per day)
150.00
6175 State Substance Abuse Services
6176 Alcoholic Beverage Server
6177 On Premise and Off Premise Sales
3.50
6178 Department of Workforce Services
6179 Administration
6180 Executive Director's Office6179 Administration
6181 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6182 for the entire Department of Workforce Services
6183 Photocopies (for all copies after the first 10)
0.10
6184 Fax Pages Local, All Pages
2.00
6185 Fax Pages Long Distance, All Pages
2.00
6186 Research (per hour)
20.00
6187 Housing and Community Development
6188 Homeless Committee6189 State Community Services Office Homeless Summit
35.00
6190 Weatherization Assistance
6191 Weatherization Laboratory (per day)
250.00
6192 Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00
6193 Insulation Laboratory (per day)
250.00
6194 Weatherization Classroom (per day)
50.00
6195 Demonstration House (per day)
250.00
6196 Consumer/Small Contractor (per hour)
10.00
6197 Materials (per person)
300.00
6198 Trainers Basic
50.00
6199 Trainers Advanced
100.00
6200 State Office of Rehabilitation
6201 Deaf and Hard of Hearing6202 Interpreter
6203 Standard Late Fee (per Assessment)
80.00
6204 Annual Maintenance/Recognition (per Individual)
70.00
6205 Interpreter Certification
6206 Knowledge Exam (per Exam)
60.00
6207 Novice Exam (per Exam)
150.00
6208 Professional Exam (per Exam)
150.00
6209 Professional Re-test, per component (per Test)
30.00
6210 Temporary Permit (per Permit)
150.00
- 163 -
6211 Student Permit (per Permit)
15.00
6212 Out-of-State Interpreter Certification
6213 Utah Novice Level Certificate
300.00
6214 Utah Professional Level Re-test, per component
60.00
6215 Utah Professional Level Certificate
300.00
6216 Knowledge Exam
120.00
6217 State Small Business Credit Initiative Program Fund
6218 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
6219 This is a variable fee and the department may charge at a rate that is less
6220 than or equal to 4% of the loan amount based on participation & risk level.
6221 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
6222 This is a variable fee and the department may charge at a rate that is less
6223 than or equal to 4% of the loan amount based on participation & risk level.
6224 Unemployment Insurance
6225 Unemployment Insurance Administration6226 Debt Collection Information Disclosure Fee (per Report)
15.00
6227 Fee for employment information research and report for creditors
6228 providing a court order for employment information of a specific debtor.
6229 Natural Resources, Agriculture, and Environmental Quality
6230 Department of Agriculture and Food
6231 Administration
6232 Chemistry Laboratory6230 Department of Agriculture and Food
6231 Administration
6233 Chemistry Laboratory
6234 Cannabis Component Testing
175.00
6235 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6236 Anatoxin-a ELISA Test - First Sample
116.00
6237 Anatoxin-a ELISA Test - Additional Samples
12.00
6238 Microcystin ELISA Test - First Sample
113.00
6239 Microcystin ELISA Test - Additional Samples
10.00
6240 Cylindropermopsin ELISA Test - First Sample
113.00
6241 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6242 E. coli Enumeration in Water
7.00
6243 Seed, Feed, and Meat
6244 Moisture
20.00
6245 Fat
35.00
6246 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6247 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6248 Proximate analysis (moisture, protein, fiber)
60.00
- 164 -
6249 Protein
32.00
6250 NPN (Non-Protein Nitrogen)
25.00
6251 Ash
20.00
6252 Water Activity
30.00
6253 Salt
30.00
6254 Fertilizer
6255 Nitrogen
32.00
6256 Available Phosphorous
35.00
6257 Potash
30.00
6258 Inorganics
6259 Digested
6260 Testing
Variable
6261 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6262 Pb, S, Se, V, Zn
6263 Prep and First Analyte
35.00
6264 Additional Analytes
22.00
6265 pH
20.00
6266 Water Test I
250.00
6267 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6268 S, Se, Zn
6269 Water Test II
180.00
6270 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6271 Water Quality
180.00
6272 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6273 Herbicides - Water
185.00
6274 Insecticides/Fungicides - Water
205.00
6275 Herbicides - Soil/Plants
305.00
6276 Insecticides - Soil/Plants
265.00
6277 Pesticide
6278 Water
6279 Single Test
205.00
6280 Multiresidue Test
275.00
6281 Non-water
6282 Single Test
305.00
6283 Multiresidue Test
400.00
6284 Formulation
305.00
6285 Inorganics
6286 Undigested
- 165 -
6287 Testing
Variable
6288 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6289 Pb, S, Se, V, Zn
6290 Prep and First Analyte
25.00
6291 Additional Analytes
12.00
6292 Vitamin A
60.00
6293 Mercury Analysis
85.00
6294 Certification
6295 Milk Laboratory Evaluation Program
6296 Basic Lab
50.00
6297 Number of Certified Analyst
30.00
6298 3 x $10.00
6299 Number of Approved Test
30.00
6300 3 x $10.00
6301 Total Yearly Assessed
90.00
6302 Standard Plate Count
10.00
6303 Coliform Count
15.00
6304 Antibiotics Test
5.00
6305 Phosphatase Test
15.00
6306 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6307 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6308 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6309 Coliform Confirmation
5.00
6310 Container Rinse Test
10.00
6311 H2O Coliform Confirmation Test
5.00
6312 H2O Coliform Total Count
18.00
6313 Butterfat %
10.00
6314 Babcock method
6315 Added H2O in Raw Milk
5.00
6316 Reactivated Phosphatase Confirmation
15.00
6317 Antibiotics Confirmation Test
10.00
6318 Salmonella Screen
40.00
6319 E-Coli Screen (per Test)
40.00
6320 E. coli confirmatory testing (per Test)
40.00
6321 Salmonella confirmatory testing (per Test)
40.00
6322 STEC confirmatory testing (per Test)
40.00
6323 Listeria confirmatory testing (per Test)
40.00
6324 Listeria Screen
30.00
- 166 -
6325 All Other Services, per hour
40.00
6326 The lab performs a variety of tests for other government agencies. The
6327 charges for these tests is determined according to the number of tests, and
6328 based on cost to the Laboratory and therefore may be different than the fee
6329 schedule. Because of changing needs, the Laboratory may receive requests
6330 for test that are impossible to anticipate and list fully in a standard fee
6331 schedule. Charges for these tests are authorized and are to be based on costs.
6332 Campylobacter Screen
40.00
6333 Charges for other tests performed for other government agencies are
6334 authorized and are to be based on cost recovery.
6335 General Administration
6336 General Administration
6337 Produce Dealers
6338 Produce Dealers
25.00
6339 Dealer's Agent
10.00
6340 Broker/Agent
25.00
6341 Produce Broker
25.00
6342 Livestock Dealer (per dealer)
250.00
6343 Livestock Dealer/Agent (per Agent)
75.00
6344 Livestock Auctions
6345 Livestock Auction Market (per Market)
100.00
6346 Auction Weigh Person (per Weigh Person)
25.00
6347 Registered Farms Recording
10.00
6348 Citations, Maximum per Violation
500.00
6349 All Agriculture Divisions
6350 Organic Certification
6351 Annual registration of producers, handlers, processors or combination
300.00
6352 Annual registration late fee (per Registration)
100.00
6353 Fee for inspection (per hour)
65.00
6354 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00
6355 Major holidays and Sundays plus regular fees (per min. per hour)
42.00
6356 Gross Sales
6357 $0 to $5,000: Exempt
Variable
6358 $10.00 min based on previous calendar year, applies to all Gross Sales
6359 Fees
6360 $5,001 to $10,000
100.00
6361 $10,001 to $15,000
180.00
6362 $15,001 to $20,000
240.00
- 167 -
6363 $20,001 to $25,000
300.00
6364 $25,001 to $30,000
360.00
6365 $30,001 to $35,000
420.00
6366 $35,001 to $50,000
600.00
6367 $50,001 to $75,000
900.00
6368 $75,001 to $100,000
1,200.00
6369 $100,001 to $150,000
1,800.00
6370 $150,001 to $280,000
2,240.00
6371 $280,001 to $375,000
3,000.00
6372 $375,001 to $500,000
4,000.00
6373 $500,001 and up
5,000.00
6374 Certified document
25.00
6375 Copies of files
6376 Per hour
10.00
6377 Per copy
0.25
6378 Duplicate
15.00
6379 Internet Access
1.50
6380 Late
25.00
6381 Returned check
15.00
6382 Mileage
Variable
6383 State rate
6384 Utah Horse Commission
6385 Utah Horse Commission (fees are not to exceed the amounts identified)
6386 Owner/Trainer
100.00
6387 Owner
75.00
6388 Organization
75.00
6389 Trainer
75.00
6390 Assistant trainer
75.00
6391 Jockey
75.00
6392 Jockey Agent
75.00
6393 Veterinarian
75.00
6394 Racing Official
75.00
6395 Racing Organization Manager or Official
75.00
6396 Authorized Agent
75.00
6397 Farrier
75.00
6398 Assistant to the Racing Manager or Official
75.00
6399 Video Operator
75.00
6400 Photo Finish Operator
75.00
- 168 -
6401 Valet
50.00
6402 Jockey Room Attendant or Custodian
50.00
6403 Colors Attendant
50.00
6404 Paddock Attendant
50.00
6405 Pony Rider
50.00
6406 Groom
50.00
6407 Security Guard
50.00
6408 Stable Gate Man
50.00
6409 Security Investigator
50.00
6410 Concessionaire
50.00
6411 Application Processing
25.00
6412 Animal Health
6413 Animal Health6414 Inspection Service
39.00
6415 Commercial Aquaculture Facility
150.00
6416 Commercial Fishing Facility
30.00
6417 Citation
6418 Per violation
200.00
6419 Per head
2.00
6420 If not paid within 15 days, two times the citation fee; if not paid within 30
6421 days, four times the citation fee.
6422 Hatchery Operation (Poultry)
25.00
6423 Poultry Dealer License (per dealer)
25.00
6424 Health Certificate Book
50.00
6425 Trichomoniasis Report Book
8.00
6426 Auction Veterinary
6427 Cattle (per day)
200.00
6428 Sheep (per day)
90.00
6429 Service Fee for Veterinarians
6430 Per day
250.00
6431 Dog food and brine shrimp, misc.
6432 Per mile
0.55
6433 Dog food and brine shrimp, misc.
6434 Trichomoniasis Ear Tags
2.00
6435 Brand Inspection
6436 Brand Inspection
6437 Farm Custom Slaughter
100.00
6438 Estray Animals
Variable
- 169 -
6439 Beef Promotion (per head)
1.50
6440 Cattle only
6441 Citation (per violation)
200.00
6442 Citation (per head)
2.00
6443 If not paid within 15 days, two times citation fee. If not paid within 30
6444 days, four times citation fee.
6445 Brand Inspection
6446 Service Charge/Call Out Fee
20.00
6447 Special Sales
250.00
6448 Cattle (per head)
1.00
6449 Cattle at Auction Per Head
0.25
6450 Horse (per head)
20.00
6451 Sheep (per head)
0.05
6452 Brand Book
25.00
6453 Show and Seasonal Permits
6454 Horse
25.00
6455 Cattle
25.00
6456 Horse Permit
6457 Lifetime
35.00
6458 Duplicate Lifetime
10.00
6459 Lifetime Transfer
10.00
6460 Brand Recording
75.00
6461 Certified copy of Recording (new brand card)
5.00
6462 Minimum Charge (per certificate)
10.00
6463 Cattle, Sheep, Hogs, and Horses
6464 Brand Transfer
50.00
6465 Brand Renewal
50.00
6466 5 year cycle
6467 Elk Farming
6468 Elk Inspection New License
300.00
6469 Brand Inspection (per elk)
5.00
6470 Service Charge (per stop, per owner)
15.00
6471 Horn Inspection (per set)
1.00
6472 Elk Hunting Permit
100.00
6473 Elk License
6474 Renewal
300.00
6475 Late
50.00
6476 Meat Inspection
- 170 -
6477 Meat Inspection
6478 Inspection Service
39.00
6479 Meat Packing
6480 Meat Packing Plant
150.00
6481 Custom Exempt
150.00
6482 T/A (Talmage-Aiken) Official
150.00
6483 Packing/Processing Official
150.00
6484 Marketing and Development
6485 Marketing/Utah's Own6486 Utah's Own Supporter
1,000.00
6487 Utah's Own Year One Membership
25.00
6488 Utah's Own Annual Membership
50.00
6489 Plant Industry
6490 Grain Inspection6491 Grain Inspection
6492 Regular hourly rate (per hour)
28.00
6493 Overtime hourly rate (per hour)
42.00
6494 Official Inspection Services (includes sampling, except where indicated)
6495 Railcar (per car)
20.50
6496 Truck or trailer (per carrier)
10.50
6497 Container Inspection
21.50
6498 Submitted sample (per sample)
7.50
6499 Re-inspection
6500 Based on new sample (per truck)
10.50
6501 Basis file sample
7.50
6502 Based on new sample rail
20.50
6503 Protein test
6504 Original or file sample retest
8.00
6505 Oil and starch
8.00
6506 Basis new sample
5.50
6507 Plus sample hourly
6508 Factor only determination (per factor)
3.00
6509 Plus samplers hourly rate, if applicable
6510 Stowage examination services (per certificate)
10.00
6511 A fee for applicant requested certification of specific factors (per request)
3.00
6512 Malting barley analysis of non-malting class barley, HVAC or DHV
6513 percentage determination in durum or hard spring wheats, etc.
6514 Extra copies of certificates (per copy)
1.00
- 171 -
6515 Insect damaged kernel, determination (weevil, bore)
2.75
6516 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6517 Mailing sample handling charge
3.00
6518 Plus actual cost
6519 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6520 Request for services not covered by the above fees will be performed at
6521 the applicable hourly rate stated herein, plus mileage and travel time, if
6522 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6523 Ogden.
6524 Falling number inspection, per sample (per Sample)
12.00
6525 Class X Weighing inspection (per Inspection)
6.00
6526 Non-Official Services
6527 Safflower Grading
13.00
6528 Class II weighing (per carrier)
6.00
6529 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6530 Determination of hard kernel percentage in soft white wheat
4.00
6531 Dry Hay Feed Analysis
14.00
6532 Silages (corn or hay) Analysis
20.00
6533 Feed grain Analysis
14.00
6534 Black Light (Alfatoxin)
3.00
6535 Aflatoxin Test
20.00
6536 Strip quick test
6537 Grain grading instructions (per hour, per person)
20.00
6538 Set of check Samples
25.00
6539 Proteins-moisture, Set of 5
6540 Other Requests (per hour)
Variable
6541 Industrial Hemp Grower Licensing Fee
500.00
6542 Industrial Hemp Processor Licensing Fee
2,000.00
6543 Product Registration Fee for Products Containing Oil Extracted from Cannabis
200.00
6544 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives from
6545 Cannabis Seed
100.00
6546 Agricultural Inspection
6547 Agricultural Inspection: Inspection services performed (per hour) (per Hour)
40.00
6548 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6549 Holidays, plus regular fees (per hour) (per hour)
60.00
6550 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6551 Shipping Point
6552 Fruit
- 172 -
6553 Packages, 19 lb. or less (per package)
0.02
6554 20 to 29 lb. package (per package)
0.025
6555 Over 29 lb. package (per package)
0.03
6556 Bulk load (per hundredweight)
0.045
6557 Vegetables
6558 Potatoes (per hundredweight)
0.06
6559 Onions (per hundredweight)
0.065
6560 Cucurbita (per hundredweight)
0.05
6561 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6562 and winter), pumpkin, gourd and others.
6563 Other Vegetables
6564 Less than 60 lb. package (per package)
0.035
6565 Over 60 lb. package (per package)
0.045
6566 Phytosanitary Inspection (per inspection)
50.00
6567 Phytosanitary Inspection with grade certification (per inspection)
15.00
6568 Federal (per inspection)
16.00
6569 One commodity (per certificate)
28.00
6570 Except regular rate at continuous grading facilities
6571 Mixed loads (per commodity)
28.00
6572 <=$45.00 per mixed load
6573 For inspection of raw products at processing plants (per hour)
28.00
6574 For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)
42.00
6575 For major holidays and Sundays (per hour)
42.00
6576 4 hour minimum plus regular fees (Holidays include: New Years Day,
6577 Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
6578 Christmas Day.)
6579 All inspections shall include mileage which will be charged according to the current mileage
6580 rate of the State of Utah
Variable
6581 Export Compliance Agreements
50.00
6582 Nursery
6583 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6584 Fees)
6585 $0 to $5,000
40.00
6586 $5,001 to $100,000
80.00
6587 $100,001 to $250,000
120.00
6588 $250,001 to $500,000
160.00
6589 $500,001 and up
200.00
6590 Nursery Agency
50.00
- 173 -
6591 Feed
6592 Commercial Feed
25.00
6593 Processing
35.00
6594 Custom Formula Permit
75.00
6595 Pesticide
6596 Commercial Applicator Certification
6597 4 or less Commercial Pesticide Applicators
75.00
6598 5-9 Commercial Pesticide Applicators
150.00
6599 10 or more Commercial Pesticide Applicators
300.00
6600 Triennial (3 year) Certification and License
45.00
6601 Replacement of lost or stolen certificate/license
15.00
6602 Failed examinations may be retaken two more times at no charge
Variable
6603 Additional re-testing
15.00
6604 Two more times
6605 Triennial (3 year) examination and educational materials
20.00
6606 Product Registration
60.00
6607 Processing Service
135.00
6608 Dealer License
6609 Triennial
100.00
6610 Fertilizer
6611 Blenders License
75.00
6612 Assessment (per ton)
0.35
6613 Minimum Semiannual Assessment (per Assessment)
20.00
6614 Fertilizer Registration
25.00
6615 Processing
35.00
6616 Beekeepers
6617 Insect Identification
10.00
6618 License
6619 0 to 20 hives
10.00
6620 21 to 100 hives
25.00
6621 101 to 500 hives
50.00
6622 Inspection (per hour)
28.00
6623 Salvage Wax Registration
10.00
6624 Control Atmosphere
10.00
6625 Seed Purity
6626 Flowers
12.00
6627 Grains
8.00
6628 Grasses
17.00
- 174 -
6629 Legumes
8.00
6630 Trees and Shrubs
12.00
6631 Vegetables
8.00
6632 Seed Germination
6633 Flowers
12.00
6634 Grains
8.00
6635 Grasses
12.00
6636 Legumes
8.00
6637 Trees and Shrubs
12.00
6638 Vegetables
8.00
6639 Seed Tetrazolium Test
6640 Flowers
22.00
6641 Grains
14.00
6642 Grasses
22.00
6643 Legumes
17.00
6644 Trees and Shrubs
22.00
6645 Vegetables
14.00
6646 Embryo Analysis (Loose Smut Test)
11.00
6647 Cutting Test
8.00
6648 Mill Check (per hour)
Variable
6649 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable
6650 Examination for Noxious Weeds Only (per hour)
Variable
6651 Identification
No charge
6652 Inspection (per hour)
28.00
6653 Additional Copies of Analysis Reports
1.00
6654 Any other inspection service performed (per hour)
28.00
6655 1 hour minimum. Mixtures will be charged based on the sum for each
6656 individual kind in excess of 5 percent. Samples which require excessive time,
6657 screenings, low grade, dirty, or unusually difficult sample will be charged at
6658 the hourly rate. Hourly charges may be made on seed treated with Highly
6659 Toxic Substances if special handling is necessary for the Analysts safety.
6660 Discount germination is a non-priority service intended for carry-over seed
6661 which is ideal for checking inventories from May through August. The
6662 discount service is available during the rest of the year, but delays in testing
6663 may result due to high test volume of priority samples. Ten or more samples
6664 receive a fifty percent discount off normal germination fees.
6665 Emergency service for single component only (per sample)
42.00
6666 Hay and Straw Weed Free Certification
- 175 -
6667 Bulk loads of hay up to 10 loads
30.00
6668 Hourly rate
28.00
6669 If time involved is 1 hour or less
28.00
6670 Charge for each hay tag
0.10
6671 Citations, maximum per violation
500.00
6672 Regulatory Services
6673 Regulatory Services6674 Bedding/Upholstered Furniture
6675 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6676 Wholesale Dealer
65.00
6677 Supply Dealer
65.00
6678 Manufacturers of Quilted Clothing
65.00
6679 Upholsterer with employees
50.00
6680 Upholsterer without employees
25.00
6681 Processing /All Bedding Upholstery Licenses
40.00
6682 Sterilization Fee
105.00
6683 Dairy
6684 Test milk for payment
40.00
6685 Operate milk manufacturing plant (per Plant)
85.00
6686 Make butter (per Operation)
40.00
6687 Haul farm bulk milk (per Operation)
40.00
6688 Make cheese (per Operation)
40.00
6689 Operate a pasteurizer (per Operator)
40.00
6690 Operate a milk processing plant (per Plant)
85.00
6691 Dairy Products Distributor (per Distributor)
85.00
6692 Base Food Inspection
6693 Small
50.00
6694 Less than 1,000 sq. ft. / 4 or fewer employees
6695 Medium
150.00
6696 1,000-5,000 sq. ft., with limited food processing
6697 Large
250.00
6698 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6699 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6700 Super
400.00
6701 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6702 more than two food processing areas / Warehouse over 50,000 sq. ft.
6703 Plan Review
6704 Plan Review Fee - Small (per Each)
50.00
- 176 -
6705 Plan Review Fee - Medium (per Each)
150.00
6706 Plan Review Fee - Large (per Each)
250.00
6707 Plan Review Fee - Super (per Each)
400.00
6708 Special Inspection
6709 Food and Dairy Inspection
6710 Per hour
30.00
6711 Overtime rate
40.00
6712 Citations, maximum per violation
500.00
6713 Weights and Measures
6714 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6715 Metrology services (per hour)
50.00
6716 Base Weights and Measures
6717 Small
50.00
6718 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6719 Medium
150.00
6720 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6721 scanners
6722 Large
250.00
6723 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6724 scanners
6725 Super
400.00
6726 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6727 scanners
6728 Special Scale Inspections
6729 Large Capacity Truck (Man Hour) (per hour)
25.00
6730 Large Capacity Truck (per mile)
2.00
6731 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6732 Equipment use
6733 Pickup Truck (per hour)
25.00
6734 Pickup Truck (per mile)
1.00
6735 Pickup Truck (per hour)
20.00
6736 Equipment use
6737 Overnight Trip (per diem)
Variable
6738 Plus cost of hotel
6739 Petroleum Refinery
6740 Gasoline
6741 Octane Rating
132.00
6742 Benzene Level
88.00
- 177 -
6743 Pensky-Martens Flash Point
22.00
6744 Overtime charges (per hour)
33.00
6745 Gravity
11.00
6746 Distillation
28.00
6747 Sulfur, X-ray
39.00
6748 Reid Vapor Pressure (RVP)
28.00
6749 Aromatics
55.00
6750 Leads
22.00
6751 Diesel
6752 Gravity
28.00
6753 Distillation
28.00
6754 Sulfur, X-ray
22.00
6755 Cloud Point
22.00
6756 Conductivity
28.00
6757 Cetane
22.00
6758 Citations, maximum per violation
500.00
6759 Certificate of Free Sale
6760 Single Certificate
30.00
6761 More than 3 pages
55.00
6762 Department of Environmental Quality
6763 Air Quality
6764 Emission Inventory Workshop6763 Air Quality
15.00
6765 Attendance
6766 Air Emissions (per ton)
78.86
6767 Major and Minor Source Compliance Inspection (per hour)
100.00
6768 Annual Aggregate Compliance
6769 20 or less tons per year (per year)
180.00
6770 21-79 tons per year (per year)
360.00
6771 80-99 tons per year (per year)
900.00
6772 100 or more tons per year (per year)
1,260.00
6773 Asbestos and Lead-Based Paint (LBP) Abatement
6774 Course Accreditation Fee (per hour)
100.00
6775 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6776 LBP Renovation Firm Certification Application (per year)
110.00
6777 Asbestos Individual Certification Application
137.50
6778 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6779 Provider)
33.00
6780 LBP Abatement Worker Certification Application (per year)
110.00
- 178 -
6781 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6782 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6783 LBP Renovator Certification Application (per year)
110.00
6784 Lost Certification Card Replacement
33.00
6785 Annual Asbestos Notification
550.00
6786 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6787 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6788 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6789 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6790 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6791 waived
6792 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6793 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6794 abatement fees will be waived
6795 Demolition Notification Base
27.50
6796 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6797 Alternative Work Practice Review Application
6798 <10 day training provider/Private Residence Non-National Emission Standards for
6799 Hazardous Air Pollutants (NESHAP) Requests
110.00
6800 NESHAP Structures and Any Other Requests
275.00
6801 Permit Category
6802 Filing Fees
6803 Name Changes
100.00
6804 Small Sources Exemptions and Soil Remediation
250.00
6805 New non-PSD sources, minor & major modifications to existing sources
500.00
6806 Any unpermitted sources at an existing facility
1,500.00
6807 New major prevention of significant deterioration (PSD) sources
5,000.00
6808 Monitoring plan review and site visit
6809 Application Review Fees
6810 New major source or modifications to major source in nonattainment area
45,000.00
6811 Up to 450 hours
6812 New major source or modifications to major source in attainment area
30,000.00
6813 Up to 300 hours
6814 New minor source or modifications to minor source
2,000.00
6815 Up to 20 hours
6816 Generic permit for minor source or modifications of minor sources
800.00
6817 Up to 8 hours (sources for which engineering review/BACT standardized)
6818 Temporary Relocations
700.00
- 179 -
6819 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6820 Up to 5 hours
6821 Permitting cost for additional hours (per hour)
100.00
6822 Technical review of and assistance given (per hour)
100.00
6823 I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6824 remediations, experimental approvals, impact analyses, etc.
6825 Air Quality Training
Actual Cost
6826 Drinking Water
6827 Special SurveysActual cost
6828 File Searches
Actual cost
6829 Well Sealing Inspection (per hour)
100.00
6830 Special Consulting/Technical Assistance (per hour)
100.00
6831 Operator Certification Program
6832 Examination: online
120.00
6833 Any level
6834 Examination: paper
200.00
6835 Any level
6836 Renewal of certification
150.00
6837 Every 3 years if applied for during designated period
6838 Reinstatement of lapsed certificate
300.00
6839 Certificate of reciprocity with another state
150.00
6840 Cross Connection Control Program
6841 Certification and Renewal
6842 Program Administrator: online testing
175.00
6843 Program Administrator: paper testing
225.00
6844 Program Administrator: renewal
125.00
6845 Assembly Tester and Class III; initial certification and renewal
225.00
6846 Certificate of reciprocity with another state
225.00
6847 Replacement Certificate
25.00
6848 Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00
6849 Drinking Water Loan Origination
1.0% of Loan Amount
6850 Environmental Response and Remediation
6851 Professional and Technical services or assistance (per hour)100.00
6852 Including but not limited to EPCRA Technical Assistance, PST Claim
6853 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6854 Compliance follow-up Inspection, apportionment of Liability requested by
6855 responsible parties, prepare, administer or conduct administrative process,
6856 environmental covenants.
- 180 -
6857 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6858 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6859 Annual Underground Storage Tank
6860 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6861 Tanks not on PST Fund
220.00
6862 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6863 requirements
300.00
6864 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6865 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6866 (Non-PST Participants)
6867 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6868 (with no Mechanism changes)
6869 Certification or Certification Renewal for UST Consultants
6870 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6871 & testers
225.00
6872 Consultant Recertification Class
150.00
6873 Clandestine Drug Lab Decontamination Specialist Certification
6874 Certification and Recertification
225.00
6875 Retest of Certification Exam
100.00
6876 Enforceable Written Assurance Letters
6877 Written letter
500.00
6878 Flat fee to cover costs up to $500
6879 Additional charge for any costs above $500 (per hour)
100.00
6880 Environmental Response and Remediation Program Training
Actual cost
6881 UST Operators Registration
50.00
6882 UST Red Tag Replacement
500.00
6883 Applied only when a Red Tag is removed without authorization
6884 UST Installation Base Fee
500.00
6885 UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00
6886 Executive Director's Office
6887 All Divisions6888 Request for copies over 10 pages (per page)
0.25
6889 Copies made by the requestor-over 10 pages (per page)
0.05
6890 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour
6891 Charged at rate of lowest paid staff employee who has necessary
6892 skill/training to perform the request.
6893 Special computer data requests (per hour)
100.00
6894 CDs (per disk)
10.00
- 181 -
6895 DVDs (per disk)
8.00
6896 Contract Services
Actual Cost
6897 To be charged in order to efficiently utilize department resources, protect
6898 dept permitting processes, address extraordinary or unanticipated requests on
6899 the permitting processes, or make use of specialized expertise. In providing
6900 these services, department may not provide service in a manner that impairs
6901 any other person's service from the department.
6902 Waste Management and Radiation Control
6903 Resource Conservation and Recovery Act (RCRA) Facility List5.00
6904 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6905 Recycling Programs)
6906 Professional (per hour)
100.00
6907 This fee includes but is not limited to: Review of Site Investigation and
6908 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6909 and Permit Renewals; Review and Oversight of Administrative Consent
6910 Orders and Consent Agreements, Judicial Orders, and related compliance
6911 activities; Review and Oversight of Construction Activities; Review and
6912 Oversight of Corrective Action Activities; and Review and Oversight of
6913 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6914 Hazardous Waste Permit Filing
6915 Hazardous Waste Operation Plan Renewal
1,000.00
6916 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6917 Distircts seeking review from the Division)
6918 New Comm. Facility
6919 Class V and Class VI Landfills
1,000.00
6920 New Non-Commercial Facility
750.00
6921 New Incinerator
6922 Commercial
5,000.00
6923 Industrial or Private
1,000.00
6924 Plan Renewals and Plan Modifications
100.00
6925 Variance Requests
500.00
6926 Enforceable Written Assurance Letter
6927 Flat fee for up to 8 hours to complete letter
500.00
6928 Additional per hour charge if over the original 8 hours
100.00
6929 Solid Waste Facility Fee
6930 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly, w
6931 Treatment (thermal, physical or chemical) and Disposal facilities
6932 including: Land Application, Land Treatment, Composting, Waste to Energy,
- 182 -
6933 Landfill, Incineration. Beginning January 1, 2019, in accordance with
6934 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
6935 subject to a permit or plan of operation shall pay the following fees quarterly.
6936 The fees shall be paid by the 15th of the month following the quarter in which
6937 the fees accrued using the form prescribed by the department.
6938 Transfer facilities
Greater of $125 or $0.11/ton Quarterly, w
6939 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
6940 transferring of nonhazardous solid waste subject to a permit or plan of
6941 operation shall pay the following fees quarterly. The fees shall be paid by the
6942 15th of the month following the quarter in which the fees accrued using the
6943 form prescribed by the department.
6944 Waste Tire Recycling
6945 Registration
6946 Recycler (per year)
100.00
6947 Transporter (per year)
100.00
6948 Fees for registration applications received during the year will be prorated
6949 at $8.30/month over the # of months remaining in the year.
6950 Used Oil
6951 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6952 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6953 Burner
100.00
6954 Plan Review Filing Fee
100.00
6955 Permit Modification Filing Fee
100.00
6956 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6957 Burner, & Land Application (per year)
100.00
6958 Marketer
6959 Registration (per year)
50.00
6960 Permit Filing
50.00
6961 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6962 Mercury Switch Removal and Collection Plan Filing
100.00
6963 Non-Hazardous Solid Waste
6964 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6965 Or fraction of a ton
6966 Hazardous Waste Flat Fee (per year)
2,444,800.00
6967 Provides for implementation of waste management programs and
6968 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6969 Machine-Generated Radiation
6970 Annual Registration Fee
- 183 -
6971 Per control unit including first tube, plus annual fee for each additional tube connected to
6972 the control unit
6973 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
6974 Industrial Facility with
6975 High and/or Very High Radiation Areas Acessible to Individuals
35.00
6976 Cabinet X-Ray Units or Units Designated for Other Purposes
35.00
6977 Other
35.00
6978 Divsion Conducted Inspection, Per Tube
6979 Hospital/Therapy, Medical, Chiropractic
105.00
6980 Podiatry/Veterinary
75.00
6981 Dental
6982 First tube on a single control unit
45.00
6983 Additional tubes on a control unit (per Tube)
12.50
6984 Industrial Facilities with
6985 High and/or Very High Radiation Areas Acessible to Individuals
105.00
6986 Cabinet X-Ray Units or Units Designated for Other Purposes
75.00
6987 Other
6988 Annual or Biennial Inspection (per Tube)
105.00
6989 Five year Inspection, per tube
75.00
6990 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6991 Experts
6992 Inspection report (per Tube)
15.00
6993 Radioactive Material
6994 Special Nuclear Material
6995 New License or Renewal License for:
6996 Possession and use in sealed sources contained in devices used in industrial
6997 measuring systems,
440.00
6998 including X-ray fluoresence analyzers and neutron generators
6999 Possession and use of less than 15 grams in usealed form for research and
7000 development
730.00
7001 Use as calibration and reference sources
180.00
7002 All other licenses
1,150.00
7003 Annual Fee
7004 Possession and use in sealed sources contained in devices used in industrial
7005 measuring systems,
740.00
7006 including X-ray fluoresence analyzers and neutron generators
7007 Possession and use of less than 15 grams in usealed form for research and
7008 development
740.00
- 184 -
7009 Use as calibration and reference sources
240.00
7010 All other licenses
1,600.00
7011 Source Material
7012 New License or License Renewal
7013 Licenses for concentrations of uranium from other areas for the production of
7014 uranium yellow cake
5,510.00
7015 Regulation of source and byproduct material at uranium mills or commercial waste
7016 facilities
7017 Uranium mills or commercial sites disposing of or reprocessing byproduct
7018 material (per month)
10,760.00
7019 Uranium mills the Director has determined that are on standby status
10,760.00
7020 Licenses for possession and use of source material for shielding
230.00
7021 All other source material licenses
1,000.00
7022 Annual Fee
7023 Licenses for concentrations of uranium from other areas for the production of
7024 uranium yellow cake
4,810.00
7025 Licenses for possession and use of source material for shielding
365.00
7026 All other source material licenses
1,275.00
7027 Radioactive Material other than Source Material and Special Nuclear Material
7028 New License or License Renewal for possession and use of radioactive material for:
7029 Broad scope for processing or manufacturing for commercial distribution
2,320.00
7030 Others for processing or manufacturing for commercial distribution
1,670.00
7031 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7032 reagent kits, or sources or devices containing radioactive material
2,320.00
7033 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7034 sources or devices not involving processing of radioactive material
860.00
7035 Industrial radioagraphy operations
1,670.00
7036 Sealed sources for irradiation of matierals in which the source is not removed for its
7037 shield (self-shielded units)
700.00
7038 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7039 materials in which the source is exposed for irradiation purposes
1,670.00
7040 10,000 curies or more of radioactive material in sealed sources for irradiation of
7041 materials in which the source is exposed for irradiation purposes
3,340.00
7042 Broad scope for research and development that do not authorize commercial
7043 distribution
2,320.00
7044 Research and development that do not authorize commercial distribution
700.00
7045 All other radioactive material
440.00
7046 New License or License Renewal for:
- 185 -
7047 Licenses that authorize services for other licensees, except licenses that authorize
7048 leak testing or waste disposal services subject to the fees specified for the listed
7049 services
320.00
7050 Licenses that authorize services for leak testing only
150.00
7051 New License or License Renewal to distribute items containing radioactive material:
7052 To persons exempt from licensing requirements of R313-19, except specific licenses
7053 authorizing redistribution of items authorized for distribution to persons exempt from
7054 the licensing requirements of R313-19
700.00
7055 To persons generally licensed under R313-21, except specific licenses authorizing
7056 redistribution of items authorized for distribution to persons generally licensed under
7057 R313-21
700.00
7058 Annual license fee for possession and use of radioactive material for:
7059 Broad scope for processing or manufacturing for commercial distribution
2,960.00
7060 Others for processing or manufacturing for commercial distribution
2,040.00
7061 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7062 reagent kits, or sources or devices containing radioactive material
2,960.00
7063 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7064 sources or devices not involving processing of radioactive material
1,000.00
7065 Industrial radioagraphy operations
2,560.00
7066 Sealed sources for irradiation of matierals in which the source is not removed from its
7067 shield (self-shielded units)
940.00
7068 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7069 materials in which the source is exposed for irradiation purposes
1,740.00
7070 10,000 curies or more of radioactive material in sealed sources for irradiation of
7071 materials in which the source is exposed for irradiation purposes
3,480.00
7072 Broad scope for research and development that do not authorize commercial
7073 distribution
2,960.00
7074 Research and development that do not authorize commercial distribution
940.00
7075 All other radioactive material
520.00
7076 Annual fee for:
7077 Licenses that authorize services for other licensees, except licenses that authorize
7078 leak testing or waste disposal services subject to the fees specified for the listed
7079 services
420.00
7080 Licenses that authorize services for leak testing only
160.00
7081 Annual fee to distribute items containing radioactive material:
7082 To persons exempt from licensing requirements of R313-19, except specific licenses
7083 authorizing redistribution of items authorized for distribution to persons exempt from
7084 the licensing requirements of R313-19
580.00
- 186 -
7085 To persons generally licensed under R313-21, except specific licenses authorizing
7086 redistribution of items authorized for distribution to persons generally licensed under
7087 R313-21
580.00
7088 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7089 material from other persons for the purpose of commercial disposal by land by the licensee)
7090 Annual
1,724,200.00
7091 New Application
7092 Siting application
Actual costs up to $250,000
7093 License application
Actual costs up to $1,000,000
7094 Renewal
Actual costs up to $1,000,000
7095 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7096 waste facilities (per hour)
100.00
7097 Review of commercial low-level radioactive waste disposal and uranium recovery special
7098 projects. Applicable when the licensee and the Division agree that a review be conducted by
7099 a contractor in support of the efforts of Division staff
Actual cost
7100 Generator Site Access Permits
7101 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
7102 Brokers (waste collectors or processors) (per year)
7,500.00
7103 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7104 miscellaneous reports for uranium recovery facilities (per hour)
100.00
7105 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7106 the material
7107 The licensee will dispose of the materials by transfer to another person authorized to receive
7108 or dispose of the material
7109 New License/Renewal
3,190.00
7110 Annual
2,760.00
7111 Licenses authorizing receipt of prepackaged waste radioactive material from others
7112 The licensee will dispose of the materials by transfer to another person authorized to receive
7113 or dispose of the material
7114 New License/Renewal
700.00
7115 Annual
1,100.00
7116 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7117 licensee does not take possession of waste material
7118 New License/Renewal
440.00
7119 Annual
520.00
7120 Well Logging, Well Surveys, and Tracer Studies Licenses
7121 for the possession and use of radioactive material for well logging, well surveys and tracer
7122 studies other than field flooding tracer studies
- 187 -
7123 New License/Renewal
1,670.00
7124 Annual
2,100.00
7125 Licenses for possession and use of radioactive material for field flooding tracer studies
7126 New License/Renewal
Actual cost
7127 Annual
4,000.00
7128 Nuclear Laundries
7129 Licenses for commercial collection and laundry of items contaminated with radioactive
7130 material
7131 New License/Renewal
1,670.00
7132 Annual
2,380.00
7133 Human Use of Radioactive Material
7134 License for human use of radioactive materials in sealed sources contained in gamma
7135 stereotactic radiosurgery or teletherapy devices
7136 New License/Renewal
1,090.00
7137 Annual
1,280.00
7138 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7139 research and development
7140 including human use of radioactive material, except for licenses for radioactive material in
7141 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7142 New License/Renewal
2,320.00
7143 Annual
2,960.00
7144 Other licenses issued for human use of radioactive material
7145 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7146 radiosurgery or teletherapy devices
7147 New License/Renewal
700.00
7148 Annual
1,100.00
7149 Civil Defense
7150 Licenses for possession and use of radioactive material for civil defense activities
7151 New License/Renewal
700.00
7152 Annual
380.00
7153 Power Source
7154 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7155 the decay energy of the material is used as a source for power
7156 New License/Renewal
5,510.00
7157 Annual
2,520.00
7158 Plan Reviews
7159 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7160 pursuant to R313-15-1002, or site restoration activities
400.00
- 188 -
7161 Plus added cost above 8 hours (per hour)
100.00
7162 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7163 applicable
Actual cost
7164 General License
7165 Initial registration/renewal for first year
7166 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7167 other than hydrogen-3 (tritium) devices and polonium-210 devices
7168 containing no more than 10 millicuries used for producing light or an ionized
7169 atmosphere
7170 In Vitro testing
20.00
7171 Depleted Uranium
20.00
7172 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7173 R313-19-30
20.00
7174 Annual fee after initial license/renewal
7175 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7176 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7177 more than other than 10 millicuries used for producing light or an ionized
7178 atmosphere
7179 In Vitro testing
20.00
7180 Depleted Uranium
20.00
7181 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7182 R313-19-30 (per type of license category)
Full annual fee
7183 Publication costs for making public notice of required actions
Actual cost
7184 Expedited application review (per hour)
100.00
7185 Applicable when, by mutual consent of the applicant and staff, an
7186 application request is taken out of date order and processed by staff.
7187 Management and oversight of impounded radioactive material
Actual cost
7188 License amendment, for greater than three applications in a calendar year
200.00
7189 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7190 Water Quality
7191 305(b) Water Quality Report20.00
7192 Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
7193 Reservoirs
50.00
7194 Operator Certification
7195 Certification Examination
50.00
7196 Renewal of Certificate
25.00
7197 Renewal of Lapsed Certificate plus renewal (per month)
25.00
7198 $75 maximum
- 189 -
7199 Duplicate Certificate
25.00
7200 New Certificate change in status
25.00
7201 Certification by reciprocity with another state
50.00
7202 Grandfather Certificate
20.00
7203 Underground Wastewater Disposal Systems
7204 New Systems
25.00
7205 Certificate Issuance
25.00
7206 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7207 Cement Manufacturing
7208 Major
871.00
7209 Minor
218.00
7210 Coal Mining and Preparation
7211 General Permit
436.00
7212 Individual Major
1,307.00
7213 Individual Minor
871.00
7214 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7215 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7216 Dairy Products
7217 Major
871.00
7218 Minor
436.00
7219 Electric
7220 Major
1,089.00
7221 Minor
436.00
7222 Fish Hatcheries General Permit
121.00
7223 Food and Kindred Products
7224 Major
1,089.00
7225 Minor
436.00
7226 Hazardous Waste Clean-up Sites
2,614.00
7227 Geothermal
7228 Major
871.00
7229 Minor
436.00
7230 Inorganic Chemicals
7231 Major
1,307.00
7232 Minor
653.00
7233 Iron and Steel Manufacturing
7234 Major
2,614.00
7235 Minor
653.00
7236 Leaking Underground Storage Tank (LUST) Cleanup
- 190 -
7237 General Permit
436.00
7238 LUST Cleanup Individual Permit
871.00
7239 Meat Products
7240 Major
1,307.00
7241 Minor
436.00
7242 Metal Finishing and Products
7243 Major
1,307.00
7244 Minor
653.00
7245 Mineral Mining and Processing
7246 Sand and Gravel
242.00
7247 Salt Extraction
242.00
7248 Other
7249 Other Majors
871.00
7250 Other Minors
436.00
7251 Manufacturing
7252 Major
1,742.00
7253 Minor
653.00
7254 Oil and Gas Extraction
7255 flow rate <=0.5 million gallons per day (MGD)
436.00
7256 flow rate > 0.5 MGD
653.00
7257 Ore Mining
7258 Major
1,307.00
7259 Minor
653.00
7260 Major w/ concentration process
10,000.00
7261 Organic Chemicals Manufacturing
7262 Major
2,178.00
7263 Minor
653.00
7264 Petroleum Refining
7265 Major
1,742.00
7266 Minor
653.00
7267 Pharmaceutical Preparations
7268 Major
1,742.00
7269 Minor
653.00
7270 Rubber and Plastic Products
7271 Major
1,089.00
7272 Minor
653.00
7273 Space Propulsion
7274 Major
2,420.00
- 191 -
7275 Minor
653.00
7276 Steam and/or Power Electric Plants
7277 Major
871.00
7278 Minor
436.00
7279 Water Treatment Plants (Except Political Subdivisions)
7280 General Permit
121.00
7281 Annual UPDES Publically Owned Treatment Works (POTW)
7282 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7283 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7284 Small <3mgd but >1 mgd (per year)
1,100.00
7285 Very Small <1 mgd (per year)
550.00
7286 Annual UPDES Pesticide Applicator Fee
7287 Small Applicator
200.00
7288 Medium Applicator
500.00
7289 Large Applicator
1,650.00
7290 Groundwater Remediation Treatment Plant
5,500.00
7291 Biosolids Annual Fee (Domestic Sludge)
7292 Small Systems (per year)
385.00
7293 1-4,000 connections
7294 Medium Systems (per year)
1,117.00
7295 4,001 to 15,000 connections
7296 Large Systems (per year)
1,623.00
7297 greater than 15,000 connections
7298 Non-contact Cooling Water
7299 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7300 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7301 $500 up to $1000
7302 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7303 $1000 up to $2000
7304 Flow Rate > 1.0 mgd (per year)
660.00
7305 Fee amount is prorated based on flow rate
7306 Stormwater Permits
7307 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7308 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7309 General Construction Storm Water Permit > 1 Acre (per year)
150.00
7310 Construction Stormwater Low Erosivity Waiver Fee (one time project based fee) (per
7311 project)
100.00
7312 Municipal Storm Water
- 192 -
7313 0-5,000 Population (per year)
750.00
7314 5,001 - 10,000 Population (per year)
1,250.00
7315 10,001 - 50,000 Population (per year)
1,750.00
7316 50,001 - 125,000 Population (per year)
3,000.00
7317 > 125,000 Population (per year)
4,000.00
7318 Registered Stormwater Inspection (RSI) Certifications
7319 Certification Course and Examination (per year)
200.00
7320 Certification Renewal (per year)
50.00
7321 Renewal of Lapsed Certification (post-marked no more than 90 days after expiration)
7322 (per year)
100.00
7323 Registered SWPPP Writer RSI) Certification
7324 Certification Course and Examination (per year)
300.00
7325 Annual Ground Water Permit Administration Fee
7326 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7327 0-1 Acre
385.00
7328 >1-15 Acres
770.00
7329 >15-50 Acres
1,540.00
7330 >50-300 Acres
2,310.00
7331 >300-500 Acres
6,140.00
7332 >500 Acres
12,280.00
7333 Non-discharging municipal and commercial treatment facilities
350.00
7334 Underground Injection Control Permit Application Fee
7335 Class I Hazardous Waste Disposal
25,000.00
7336 One time fee
7337 Class I Non-Hazardous Waste Disposal
9,000.00
7338 One time fee
7339 Class III Solution Mining
7,200.00
7340 One time fee
7341 Class V Aquifer Storage and Recovery
5,400.00
7342 One time fee
7343 All Other Permits
7344 Base (per facility)
770.00
7345 Each additional regulated facility (per facility)
770.00
7346 Multi-celled pond system or grouping of facilities with common
7347 compliance point is considered one facility
7348 UPDES, ground water, underground injection control, & construction permits not listed
7349 above & permit modifications, except projects of political subdivisions funded by the
7350 Division of Water Quality (per hour)
100.00
- 193 -
7351 Complex facilities where the anticipated permit issuance costs will exceed the above
7352 categorical fees by 25% (per hour)
100.00
7353 Permittee to be notified upon receipt of application
7354 Water Quality Cleanup Activities
7355 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7356 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7357 hour)
100.00
7358 Actual cost for sample analytical lab work
actual cost
7359 Technical Review of and assistance given (per hour)
100.00
7360 401 Certification reviews and issuance and compliance: permit appeals;
7361 and sales and use tax exemptions
7362 Water Quality Loan Origination
1.0% of Loan Amount
7363 Governor's Office
7364 Office of Energy Development
7365 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit7364 Office of Energy Development
15.00
7366 Production Tax Credit
150.00
7367 Alternative Energy Development Tax Credit
150.00
7368 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7369 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7370 C-PACE 3rd Party Administrator
3.0%
7371 Department of Natural Resources
7372 Forestry, Fire and State Lands
7373 Division Administration7372 Forestry, Fire and State Lands
7374 Administrative
7375 Application
7376 Mineral Lease
40.00
7377 Special Lease Agreement
40.00
7378 Mineral Unit/Communitization Agreement
40.00
7379 Special Use Lease Agreement (SULA)
300.00
7380 Grazing Permit
50.00
7381 Materials Permit
200.00
7382 Easement
150.00
7383 Right of Entry
50.00
7384 Exchange of Land
1,000.00
7385 Sovereign Land General Permit
7386 Private
50.00
7387 Public
7388 Assignment
- 194 -
7389 Mineral Lease
7390 Total Assignment
50.00
7391 Interest Assignment
50.00
7392 Operating Right Assignment
50.00
7393 Overriding Royalty Assignment
50.00
7394 Partial Assignment
50.00
7395 Collateral Assignment
50.00
7396 Special Use Lease Agreement (SULA)
50.00
7397 Grazing Permit per AUM (Animal Unit Month)
2.00
7398 Grazing Sublease per AUM (Animal Unit Month)
2.00
7399 Materials Permits
50.00
7400 Easement
50.00
7401 Right of Entry (ROE)
50.00
7402 Sovereign Land General Permit
50.00
7403 Grazing Non-use (per lease)
10%
7404 Special Use Lease Agreement (SULA) non-use
10%
7405 ROE, Easement, Grazing amendment
50.00
7406 SULA, general permit, mineral lease, materials permit amendment
125.00
7407 Reinstatement
150.00
7408 Surface leases & permits per reinstatement/per lease or permit
7409 Bioprospecting - Registration
50.00
7410 Oral Auction Administration
Actual cost
7411 Affidavit of Lost Document (per document)
25.00
7412 Certified Document (per document)
10.00
7413 Research on Leases or Title Records (per hour)
50.00
7414 Reproduction of Records
7415 Self service (per copy)
0.10
7416 By staff (per copy)
0.40
7417 Change on Name of Division Records (per occurrence)
20.00
7418 Fax copy (per page)
1.00
7419 Send only
7420 Late Fee
6% or $30
7421 Returned check charge
30.00
7422 Sovereign Lands
7423 Rights of Entry
7424 Seismic Survey Fees
7425 Primacord (per mile)
200.00
7426 Surface Vibrators (per mile)
200.00
- 195 -
7427 Shothole >50 ft (per hole)
50.00
7428 Shothole <50 ft (per mile)
200.00
7429 Pattern Shotholes (per pattern)
200.00
7430 Commercial
200.00
7431 Commercial Recreation Event (per person over 150 people)
2.00
7432 Minimum ROE of $200 plus per person royalty
7433 Data Processing
7434 Production Time (per hour)
55.00
7435 Programming Time (per hour)
75.00
7436 Geographic Information System
7437 Processing Time (per hour)
55.00
7438 Personnel Time (per hour)
50.00
7439 Sovereign Lands
7440 Easements
7441 Minimum Easement
225.00
7442 Canal
7443 Existing
7444 <=33' wide (per rod)
15.00
7445 >33' but <= 66' wide (per rod)
30.00
7446 >66' but <=100' wide (per rod)
45.00
7447 >100' wide (per rod)
60.00
7448 New
7449 <=33' wide (per rod)
30.00
7450 >33' but <=66' wide (per rod)
45.00
7451 >66' but <=100' wide (per rod)
60.00
7452 >100' wide (per rod)
75.00
7453 Roads
7454 Existing
7455 <=33' wide (per rod)
5.50
7456 >33' but <=66' wide (per rod)
11.00
7457 >66' but <=100' wide (per rod)
16.50
7458 >100' wide (per rod)
22.00
7459 New
7460 <=33' wide (per rod)
8.50
7461 >33' but <=66' wide (per rod)
17.00
7462 >66' but <=100' wide (per rod)
25.50
7463 >100' wide (per rod)
34.00
7464 Power lines, Telephone Cables, Retaining walls and jetties
- 196 -
7465 <=30' wide (per rod)
14.00
7466 >30 but <=60' wide (per rod)
20.00
7467 >60' but <=100' wide (per rod)
26.00
7468 >100' but <=200' wide (per rod)
32.00
7469 >200' but <=300' wide (per rod)
42.00
7470 >300' wide (per rod)
52.00
7471 Pipelines
7472 <=2" (per rod)
7.00
7473 >2" but <=13" (per rod)
14.00
7474 >13" but <=25" (per rod)
20.00
7475 >25" but <=37" (per rod)
26.00
7476 >37" (per rod) (per rod)
52.00
7477 Special Use Lease Agreements (SULA)
7478 SULA Lease Rate
450.00
7479 Minimum $450 or market rate per R652-30-400
7480 Grazing Permits
3.00
7481 Annual rate per AUM (Animal Unit Month)
7482 Special Use Lease Agreements
Market rate
7483 General Permits
7484 Mooring Bouys: 3 yr max term
50.00
7485 Renewal - Mooring Bouys; 3 yr max term
50.00
7486 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7487 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7488 Boat Ramp, Temporary, Metal; 3 year max
250.00
7489 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7490 Irrigation Pump - Pump Head Only; 15 year max
50.00
7491 Irrigation Pump - Structure; 15 year max
150.00
7492 Storm Water Outfall, Drain; 10 year max
150.00
7493 Other
450.00
7494 Minimum $450 or market rate per R652-30-400
7495 Mineral Lease
7496 Rental Rate 1st ten years (per acre)
1.10
7497 Rental Rate Renewals (per acre)
2.20
7498 Oil, Gas and Mining
7499 Administration7500 New Coal Mine Permit Application
5.00
7501 Copy
7502 Bid Specifications
20.00
- 197 -
7503 Telefax of material (per page)
0.25
7504 Staff Copy (per page)
0.25
7505 Self Copy (per page)
0.10
7506 Color
7507 Staff Copy (per page)
0.50
7508 Self Copy (per page)
0.25
7509 Prints from Microfilm
7510 Staff Copy (per paper-foot)
0.55
7511 Self Copy (per paper-foot)
0.40
7512 Print of Microfiche
7513 Staff Copy (per page)
0.25
7514 Self Copy (per page)
0.10
7515 CD
7516 Mailed
23.00
7517 Picked up
20.00
7518 Well Logs
7519 Staff Copy (per paper-foot)
0.75
7520 Self Copy (per paper-foot)
0.50
7521 Print of computer screen (per screen)
0.50
7522 Compiling or Photocopying Records
7523 Actual time spent compiling or copying
Current personnel rate
7524 Actual time spent on data entry or records segregation
Current personnel rate
7525 Third Party Services
7526 Copying maps or charts
Actual cost
7527 Copying odd sized documents
Actual cost
7528 Specific Reports
7529 Monthly Notice of Intent to Drill/Well Completion Report
7530 Picked Up
0.50
7531 Mailed
1.00
7532 Annual Subscription
6.00
7533 Mailed Notice of Board Hearings List (per year)
20.00
7534 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
7535 copy is free)
7536 Picked up
10.00
7537 Mailed
13.00
7538 Custom-tailored data reports
7539 Diskettes/Tapes
Current personnel rate
7540 Custom Maps
- 198 -
7541 (per linear foot) (per variable)
Variable
7542 Minimum Charges
7543 Color Plot
25.00
7544 Laser Print
5.00
7545 Minerals Reclamation
7546 Mineral Program
7547 Exploration Permit
150.00
7548 Annual Permit
7549 Small Mining Operations
150.00
7550 Large Mining Operations
7551 10 to 50 acres
500.00
7552 over 50 acres
1,000.00
7553 Parks and Recreation
7554 Park Operation Management7555 Boat Dealer Number and Registration Fee
7556 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7557 amounts stated in the division's fee schedule.
7558 Golf Course Fees RENTALS
7559 Motorized cart, per 9 holes
16.00
7560 Driving Range
9.00
7561 Golf Course Fees GREENS FEES
7562 9 holes
18.00
7563 Reservation Fee
10.65
7564 Camping Extra Vehicle Fees
15.00
7565 Camping Fees
40.00
7566 Group Camping Fees
400.00
7567 Boating Fees
7568 Boat Mooring
7569 In/Off Season with or without Utilities (per foot)
7.00
7570 Boat storage
200.00
7571 Dry Storage
7572 Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00
7573 Promotional Pass
1,100.00
7574 Entrance Fees
7575 Motor Vehicles
7576 Day Use Annual Pass
75.00
7577 Group Site Day-Use Fees
250.00
7578 Commercial Groups - per person
3.00
- 199 -
7579 Parking Fee
5.00
7580 Entrance Fees
25.00
7581 Application Fees
250.00
7582 Easement, Grazing permit, Construction/Maintenance, Special Use
7583 Permit, Waiting List, Events
7584 Assessment and Assignment Fees
7585 Repository Fees
7586 Curation (per storage unit)
700.00
7587 Annual Repository Agreement (per storage unit)
80.00
7588 Annual Agreement Fee
50.00
7589 Fee collection, return checks, and duplicate document
30.00
7590 Staff or researcher time per hour
50.00
7591 Equipment and building rental per hour
100.00
7592 OHV and Boating Program Fees
7593 OHV Program Fee
7594 Statewide OHV Registration Fee
22.00
7595 State issued permit to non-resident OHVs, in which there is no reciprocity
30.00
7596 OHV Education Fee
7597 Division's Off-highway Vehicle Program Safety Certificate
30.00
7598 State Issued and Replacement OHV Safety Certificate
2.00
7599 Boating Section Fees
7600 Commercial Dealer Demo Pass
200.00
7601 Statewide Boat Registration Fee
25.00
7602 Carrying Passengers for Hire Fee
200.00
7603 Boat Livery Registration Fee
100.00
7604 Boating Education Fee
7605 Division's Personal Watercraft Course
12.00
7606 State Issued and Replacement Boating Education Certificate
5.00
7607 new rule passed by board, will take effect in July
7608 Lodging Fees
7609 Lodging
120.00
7610 Utah Geological Survey
7611 Administration7612 Sample Library
7613 Cutting Thin Section Blanks
10.00
7614 Core Plug < 1 inch (per plug)
10.00
7615 Core Plugs > 1 inch diameter
25.00
7616 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
- 200 -
7617 Binocular/Petrographic Microscopes (per day)
25.00
7618 Workshop Fee - Building Use (per day)
250.00
7619 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7620 Research Fee (per hour)
50.00
7621 XRF High Resolution Scanning (per Hour)
15.00
7622 XRF Analysis - Discreet Sample (per Sample)
10.00
7623 Core Slabbing
7624 1.8" Diameter or Smaller (per foot)
10.00
7625 1.8"-3.5" Diameter (per foot)
14.00
7626 Core Photographing
7627 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7628 Geologic Hazards
7629 School Site Reviews
7630 Review Geologic Hazards Report for New School Sites
7631 School Site Review
500.00
7632 Plus travel
7633 Preliminary Screening of a Proposed School Site
7634 One School
550.00
7635 Plus travel
7636 Paleontology
7637 File Search Requests
7638 Minimum Charge
30.00
7639 Up to 30 minutes
7640 Miscellaneous
7641 Copies, Self-Serve (per copy)
0.10
7642 Copies, Staff (per copy)
0.25
7643 Research and Professional Services (per hour)
50.00
7644 Water Resources
7645 Administration7646 Color Plots
7647 Existing (per linear foot)
2.00
7648 Custom Orders
Current staff rate
7649 Plans and Specifications
7650 Small Set
10.00
7651 Average Size Set
25.00
7652 Large Set
35.00
7653 Cloud Seeding License
Variable
7654 Copies, Staff (per hour)
Current staff rate
- 201 -
7655 Water Rights
7656 Administration7657 Applications
7658 Appropriation
Variable see below
7659 For any application that proposes to appropriate or recharge by both direct
7660 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7661 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7662 Flow - cubic feet per second (cfs)
7663 More than 0, not to exceed 0.1
150.00
7664 More than 0.1, not to exceed 0.5
200.00
7665 More than 0.5, not to exceed 1.0
250.00
7666 More than 1.0, not to exceed 2.0
300.00
7667 More than 2.0, not to exceed 3.0
350.00
7668 More than 3.0, not to exceed 4.0
400.00
7669 More than 4.0, not to exceed 5.0
430.00
7670 More than 5.0, not to exceed 6.0
460.00
7671 More than 6.0, not to exceed 7.0
490.00
7672 More than 7.0, not to exceed 8.0
520.00
7673 More than 8.0, not to exceed 9.0
550.00
7674 More than 9.0, not to exceed 10.0
580.00
7675 More than 10.0, not to exceed 11.0
610.00
7676 More than 11.0, not to exceed 12.0
640.00
7677 More than 12.0, not to exceed 13.0
670.00
7678 More than 13.0, not to exceed 14.0
700.00
7679 More than 14.0, not to exceed 15.0
730.00
7680 More than 15.0, not to exceed 16.0
760.00
7681 More than 16.0, not to exceed 17.0
790.00
7682 More than 17.0, not to exceed 18.0
820.00
7683 More than 18.0, not to exceed 19.0
850.00
7684 More than 19.0, not to exceed 20.0
880.00
7685 More than 20.0, not to exceed 21.0
910.00
7686 More than 21.0, not to exceed 22.0
940.00
7687 More than 22.0, not to exceed 23.0
970.00
7688 More than 23.0
1,000.00
7689 Volume - acre-feet (af)
7690 More than 0, not to exceed 20
150.00
7691 More than 20, not to exceed 100
200.00
7692 More than 100, not to exceed 500
250.00
- 202 -
7693 More than 500, not to exceed 1,000
300.00
7694 More than 1,000, not to exceed 1,500
350.00
7695 More than 1,500, not to exceed 2,000
400.00
7696 More than 2,000, not to exceed 2,500
430.00
7697 More than 2,500, not to exceed 3,000
460.00
7698 More than 3,000, not to exceed 3,500
490.00
7699 More than 3,500, not to exceed 4,000
520.00
7700 More than 4,000, not to exceed 4,500
550.00
7701 More than 4,500, not to exceed 5,000
580.00
7702 More than 5,000, not to exceed 5,500
610.00
7703 More than 5,500, not to exceed 6,000
640.00
7704 More than 6,000, not to exceed 6,500
670.00
7705 More than 6,500, not to exceed 7,000
700.00
7706 More than 7,000, not to exceed 7,500
730.00
7707 More than 7,500, not to exceed 8,000
760.00
7708 More than 8,000, not to exceed 8,500
790.00
7709 More than 8,500, not to exceed 9,000
820.00
7710 More than 9,000, not to exceed 9,500
850.00
7711 More than 9,500, not to exceed 10,000
880.00
7712 More than 10,000, not to exceed 10,500
910.00
7713 More than 10,500, not to exceed 11,000
940.00
7714 More than 11,000, not to exceed 11,500
970.00
7715 More than 11,500
1,000.00
7716 Extension Requests for Submitting a Proof of Appropriation
7717 Less than 14 years after the date of approval of the application
50.00
7718 14 years or more after the date of approval of the application
150.00
7719 Fixed time periods
150.00
7720 For each certification of copies
10.00
7721 A reasonable charge for preparing copies of any and all documents
Variable
7722 Application to segregate a water right
50.00
7723 Groundwater Recovery Permit
2,500.00
7724 Fee Changed from Recharge to Recovery
7725 Notification for the use of sewage effluent or to change the point of discharge
750.00
7726 Diligence claim investigation
500.00
7727 Report of Water Right Conveyance Submission
40.00
7728 Protest Filings
15.00
7729 Livestock Watering Certificate
150.00
7730 Well Driller
- 203 -
7731 Permit
7732 Initial
350.00
7733 Renewal (Annual) (per year)
100.00
7734 Late renewal (Annual) (per year)
50.00
7735 Drill Rig Operator Registration
7736 Initial
100.00
7737 Renewal (Annual) (per year)
50.00
7738 Late Renewal (Annual) (per year)
50.00
7739 Pump Installer License
7740 Initial
200.00
7741 Renewal (Annual) (per year)
75.00
7742 Late renewal (Annual) (per year)
50.00
7743 Pump Rig Operator Registration
7744 Initial
75.00
7745 Renewal (Annual) (per year)
25.00
7746 Late renewal (Annual) (per year)
25.00
7747 Stream Alteration
7748 Commercial
2,000.00
7749 Government
500.00
7750 Non-Commercial
100.00
7751 Watershed
7752 Sage Grouse Mitigation Application Fee100.00
7753 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)
5.00
7754 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7755 Wildlife Resources
7756 Director's Office7757 Fishing Licenses
7758 Resident
7759 Youth Fishing (12-13)
5.00
7760 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7761 Resident Fishing Ages 18-64 (365 day)
34.00
7762 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7763 Age 65 Or Older (365 day)
25.00
7764 Disabled Veteran (365 day)
12.00
7765 Resident Fishing 3 day any age
16.00
7766 7-Day (Any Age)
20.00
7767 Nonresident
7768 Youth Fishing (12-13)
5.00
- 204 -
7769 Nonresident Youth Fishing Ages 14-17 (365 day)
25.00
7770 Nonresident Fishing age 18 Or Older (365 day)
75.00
7771 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
7772 Nonresident Fishing 3 day any age
24.00
7773 7-Day (Any Age)
40.00
7774 Set Line Fishing License
20.00
7775 Season Fishing Licenses not Combinations
Up to 20% discount
7776 Stamps
7777 Wyoming Flaming Gorge
10.00
7778 Arizona Lake Powell
8.00
7779 Game Licenses
7780 Introductory Hunting License
4.00
7781 Upon successful completion of Hunter Education - add to registration fee
7782 Resident Introductory Combination license (hunter's ed completion)
6.00
7783 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7784 Resident
7785 Hunting License (up to 13)
11.00
7786 Resident Hunting License Ages 14-17
16.00
7787 Resident Hunting License Ages 18-64
34.00
7788 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7789 Resident Hunting License Ages 65 Or Older
25.00
7790 Resident Youth Combination License Ages 14-17
20.00
7791 Resident Combination license Ages 18-64
38.00
7792 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7793 Resident Combination Ages 65 or Older
29.00
7794 Dedicated Hunter Certificate of Registration (COR)
7795 1 yr. (12-17)
40.00
7796 1 Yr. (18+)
65.00
7797 3 Yr. (12-17)
120.00
7798 3 Yr. (18+)
195.00
7799 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7800 1 Yr. (12-17)
12.50
7801 1 Yr. (18+)
25.00
7802 3 Yr. (12-17)
37.50
7803 3 Yr. (18+)
75.00
7804 Nonresident
7805 Nonresident Youth Hunting License Ages 17 and Under
25.00
7806 Nonresident Hunting License Age 18 or Older (365 day)
65.00
- 205 -
7807 Nonresident Multi Year Hunting License
64.00
7808 (Up to 5 Years)
7809 Nonresident Youth Combination license Ages 17 and under
29.00
7810 Nonresident Combination license Ages 18 Or Older
85.00
7811 Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
7812 $84/year.
7813 Small Game - 3 Day
32.00
7814 Falconry Meet
15.00
7815 Dedicated Hunter Certificate of Registration (COR)
7816 1 Yr. (14-17)
268.00
7817 Includes season fishing license
7818 1 Yr. (18+)
349.00
7819 Includes season fishing license
7820 3 Yr. (12-17)
814.00
7821 Includes season fishing license
7822 3 Yr. (18+)
1,047.00
7823 Includes season fishing license
7824 General Season Permits
7825 Resident
7826 Youth General Season Turkey
25.00
7827 Turkey
35.00
7828 General Season Deer
40.00
7829 Antlerless Deer
30.00
7830 Two Doe Antlerless
45.00
7831 Depredation - Antlerless
30.00
7832 Archery Bull Elk
50.00
7833 General Bull Elk
50.00
7834 Multi Season General Bull Elk
150.00
7835 Antlerless Elk
50.00
7836 Control Antlerless Elk
30.00
7837 Resident Two Cow Elk permit
80.00
7838 Resident Landowner Mitigation
7839 Deer - Antlerless
30.00
7840 Elk - Antlerless
30.00
7841 Pronghorn - Doe
30.00
7842 Nonresident
7843 Turkey
100.00
7844 General Season Deer
268.00
- 206 -
7845 Includes season fishing license
7846 Depredation - Antlerless
93.00
7847 Antlerless Deer
93.00
7848 Two Doe Antlerless
171.00
7849 Archery Bull Elk
393.00
7850 Includes season fishing license
7851 General Bull
393.00
7852 Includes season fishing license
7853 Multi Season General Bull Elk
700.00
7854 Antlerless Elk
218.00
7855 Control Antlerless Elk
93.00
7856 Nonresident Two Cow Elk permit
350.00
7857 Nonresident Landowner Mitigation
7858 Deer - Antlerless
93.00
7859 Elk - Antlerless
218.00
7860 Pronghorn - Doe
93.00
7861 Limited Entry Game Permits
7862 Deer
7863 Resident
7864 Limited Entry
80.00
7865 Multi Season Limited Entry Buck
145.00
7866 Premium Limited Entry
168.00
7867 Multi Season Premium Limited Entry Buck
305.00
7868 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7869 Buck
40.00
7870 Limited Entry
80.00
7871 Premium Limited Entry
168.00
7872 Antlerless
30.00
7873 Two Doe Antlerless
45.00
7874 Nonresident
7875 Limited Entry
468.00
7876 Includes season fishing license
7877 Multi Season Limited Entry Buck
845.00
7878 Premium Limited Entry
568.00
7879 Includes season fishing license
7880 Multi Season Premium Limited Entry Buck
1,025.00
7881 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7882 Buck
268.00
- 207 -
7883 Includes season fishing license
7884 Limited Entry
468.00
7885 Includes season fishing license
7886 Premium Limited Entry
568.00
7887 Includes season fishing license
7888 Antlerless
93.00
7889 Two Doe Antlerless
171.00
7890 Elk
7891 Resident
7892 Limited Entry Bull
285.00
7893 Multi Season Limited Entry Bull
513.00
7894 Depredation
50.00
7895 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7896 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7897 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7898 Any Bull
285.00
7899 Antlerless
50.00
7900 Nonresident
7901 Limited Entry Bull
800.00
7902 Includes season fishing license
7903 Multi Season Limited Entry Bull
1,505.00
7904 Includes fishing license
7905 Depredation - Antlerless
218.00
7906 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7907 Any Bull
800.00
7908 Includes fishing license
7909 Antlerless
218.00
7910 Pronghorn
7911 Resident
7912 Limited Buck
55.00
7913 Limited Doe
30.00
7914 Limited Two Doe
45.00
7915 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7916 Buck
55.00
7917 Doe
30.00
7918 Depredation Doe
30.00
7919 Archery Buck
55.00
7920 Nonresident
- 208 -
7921 Limited Buck
293.00
7922 Includes season fishing license
7923 Limited Doe
93.00
7924 Limited Two Doe
171.00
7925 Archery Buck
293.00
7926 Includes season fishing license
7927 Depredation Doe
93.00
7928 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7929 Buck
293.00
7930 Includes season fishing license
7931 Doe
93.00
7932 Moose
7933 Resident
7934 Bull
413.00
7935 Antlerless
213.00
7936 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7937 Bull
413.00
7938 Antlerless
213.00
7939 Nonresident
7940 Bull
1,518.00
7941 Includes season fishing license
7942 Antlerless
713.00
7943 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7944 Bull
1,518.00
7945 Includes season fishing license
7946 Antlerless
713.00
7947 Bison
7948 Resident
413.00
7949 Resident Antelope Island
1,110.00
7950 Nonresident
1,518.00
7951 Includes season fishing license
7952 Nonresident Antelope Island
2,615.00
7953 Includes season fishing license
7954 Bighorn Sheep
7955 Resident
7956 Desert
513.00
7957 Rocky Mountain
513.00
7958 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
- 209 -
7959 Nonresident
7960 Desert
1,518.00
7961 Includes season fishing license
7962 Rocky Mountain
1,518.00
7963 Includes season fishing license
7964 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7965 Goats
7966 Resident Mountain
413.00
7967 Nonresident Mountain
1,518.00
7968 Includes season fishing license
7969 Cougar/Bear
7970 Resident
7971 Cougar
58.00
7972 Bear
83.00
7973 Premium Bear
166.00
7974 Bear Archery
83.00
7975 Cougar Pursuit
30.00
7976 Bear Pursuit
30.00
7977 Nonresident
7978 Cougar
258.00
7979 Bear
308.00
7980 Premium Bear
475.00
7981 Cougar Pursuit
135.00
7982 Bear Pursuit
135.00
7983 Wolf
7984 Resident
20.00
7985 Nonresident
80.00
7986 Cougar/Bear
7987 Cougar or Bear Damage
30.00
7988 Wild Turkey
7989 Resident Limited Entry
35.00
7990 Nonresident Limited Entry
100.00
7991 Waterfowl
7992 Swan
7993 Resident
15.00
7994 Nonresident
15.00
7995 Sandhill Crane
7996 Resident
15.00
- 210 -
7997 Nonresident
15.00
7998 Sportsman Permits
7999 Resident
8000 Bull Moose
413.00
8001 Hunter's Choice Bison
413.00
8002 Desert Bighorn Ram
513.00
8003 Bull Elk
513.00
8004 Buck Deer
168.00
8005 Buck Pronghorn
55.00
8006 Bear
83.00
8007 Cougar
58.00
8008 Mountain Goat
413.00
8009 Rocky Mountain Sheep
513.00
8010 Turkey
35.00
8011 Other
8012 Falconry Permits
8013 Resident
8014 Capture
8015 Apprentice Class
30.00
8016 General Class
50.00
8017 Master Class
50.00
8018 Nonresident
8019 Capture
8020 Apprentice Class
115.00
8021 General Class
115.00
8022 Master Class
115.00
8023 Handling
10.00
8024 Includes licenses, Certificate of Registration, and exchanges
8025 Drawing Application
10.00
8026 Landowner Association Application
150.00
8027 Nonrefundable
8028 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
8029 Bird Bands
0.25
8030 Furbearer/Trap Registration
8031 Resident Furbearer
29.00
8032 Any age
8033 Nonresident Furbearer
154.00
8034 Any age
- 211 -
8035 Resident Bobcat Temporary Possession
15.00
8036 Nonresident Bobcat Temporary Possession
45.00
8037 Resident Trap Registration
10.00
8038 Nonresident Trap Registration
10.00
8039 Duplicate Licenses, Permits and Tags
8040 Hunter Education cards
10.00
8041 Furharvester Education cards
10.00
8042 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
8043 Refund of Hunting Draw License
25.00
8044 Application Amendment
25.00
8045 Late Harvest Reporting
50.00
8046 Exchange
10.00
8047 Wildlife Management Area Access (without a valid license)
10.00
8048 Division Programs Participation fee
Variable
8049 Fees shall be determined by the division using the estimated costs of
8050 materials and supplies needed for participation in the event.
8051 Wood Products on Division Land
8052 Firewood (2 Cords)
10.00
8053 Christmas Tree
5.00
8054 Ornamentals
8055 Conifers (per tree)
5.00
8056 Maximum $60.00 per permit
8057 Deciduous (per tree)
3.00
8058 Maximum $60.00 per permit
8059 Posts
0.40
8060 Maximum $60.00 per permit
8061 Hunter Education
8062 Hunter Education Training
6.00
8063 Hunter Education Home Study
6.00
8064 Furharvester Education Training
6.00
8065 Bowhunter Education Class
6.00
8066 Long Distance Verification
2.00
8067 Becoming an Outdoors Woman
150.00
8068 Special Needs Rates Available
8069 Hunter Education Range
8070 Adult
5.00
8071 Market price up to $10.
8072 Youth
2.00
- 212 -
8073 Ages 15 and under. Market price up to $5.
8074 Group for organized groups and not for special passes
50% discount
8075 Spotting Scope Rental
2.00
8076 Trap, Skeet or Riverside Skeet (per round)
5.00
8077 Market price up to $10
8078 Five Stand - Multi-Station Birds
7.00
8079 Market price up to $10
8080 Ten Punch Pass
8081 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
8082 Market price up to $45.00
8083 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
8084 Market price up to $95.00
8085 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
8086 Market price up to $95.00
8087 Sportsmen Club Meetings
20.00
8088 Shooting Center RV Camping
$10.00 to $50.00
8089 Reproduction of Records
8090 Self Service (per copy)
0.10
8091 Staff Service (per copy)
0.25
8092 Geographic Information System
8093 Personnel Time (per hour)
50.00
8094 Processing (per hour)
55.00
8095 Data Processing
8096 Programming Time (per hour)
75.00
8097 Production (per hour)
55.00
8098 License Agency
8099 Application
20.00
8100 Other Services to be reimbursed at actual time and materials
8101 Postage
Current rate
8102 Lost license paper by license agents (per page)
10.00
8103 Return check charge
20.00
8104 Hardware Ranch Sleigh Ride
8105 Adult
5.00
8106 Age 4-8
3.00
8107 Age 0-3
No charge
8108 Education Groups (per person)
1.00
8109 Easement and Leases Schedule
8110 Application for Leases
- 213 -
8111 Leases
250.00
8112 Nonrefundable
8113 Easements
8114 Rights-of-way
750.00
8115 Nonrefundable
8116 Rights-of-entry
50.00
8117 Nonrefundable
8118 Easements Oil and Gas Pipelines
250.00
8119 Amendment to lease, easement, right-of-way
400.00
8120 Nonrefundable
8121 Amendment to right of entry
50.00
8122 Certified document
5.00
8123 Nonrefundable
8124 Research on leases or title records (per hour)
50.00
8125 Rights-of-Way
8126 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
8127 Fees shall be determined on a case-by-case basis by the division, using the
8128 estimated fair market value of the property, or other legislatively established
8129 fees, whichever is greater, plus the cost of administering the lease,
8130 right-of-way, or easement. Fair market value shall be determined by
8131 customary market valuation practices.
8132 Special Use Permits for non-depleting land uses of < 1 year
Variable
8133 A nonrefundable application of $50 shall be assessed for any commercial
8134 use. Fees for approved special uses will be based on the fair market value of
8135 the use, determined by customary practices which may include: an assessment
8136 of comparable values for similar properties, comparable fees for similar land
8137 uses, or fee schedules. If more than one fee determination applies, the highest
8138 fee will be selected.
8139 Width of Easement
8140 0' - 30' Initial
12.00
8141 0' - 30' Renewal
8.00
8142 31' - 60' Initial
18.00
8143 31' - 60' Renewal
12.00
8144 61' - 100' Initial
24.00
8145 61' - 100' Renewal
16.00
8146 101' - 200' Initial
30.00
8147 101' - 200' Renewal
20.00
8148 201' - 300' Initial
40.00
- 214 -
8149 201' - 300' Renewal
28.00
8150 >300' Initial
50.00
8151 >300' Renewal
34.00
8152 Outside Diameter of Pipe
8153 <2.0" Initial
9.40
8154 <2.0" Renewal
4.00
8155 2.0" - 13" Initial
19.00
8156 2.0" - 13" Renewal
8.00
8157 13.1"-37" Initial
38.00
8158 13.1" - 25" Renewal
12.00
8159 25.1" - 37" Renewal
16.00
8160 >37" Initial
75.00
8161 >37" Renewal
32.00
8162 Roads, Canals
8163 Permanent loss of habitat plus high maintenance disturbance
18.00
8164 1' - 33' New Construction
8165 Permanent loss of habitat plus high maintenance disturbance
12.00
8166 1' - 33' Existing
8167 Permanent loss of habitat plus high maintenance disturbance
24.00
8168 33.1' - 66' New Construction
8169 Permanent loss of habitat plus high maintenance disturbance
18.00
8170 33.1' - 66' Existing
8171 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
8172 Certificates of Registration
8173 Initial - Personal Use
75.00
8174 Initial - Commercial
150.00
8175 TYPE I
8176 Certificate of Registration (COR) Fishing Contest
8177 Small, Under 50
20.00
8178 Medium, 50 to 100
100.00
8179 Large, over 200
250.00
8180 Amendment
10.00
8181 Certificate of Registration (COR) Handling
10.00
8182 Renewal
30.00
8183 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
8184 of fee.
Variable
8185 Required Inspections
100.00
8186 Failure to Submit Required Annual Activity Report When Due
10.00
- 215 -
8187 Request for Species Reclassification
200.00
8188 Request for Variance
200.00
8189 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
8190 Dealer in Live/Dead Bait
75.00
8191 Helper Cards - Live/Dead Bait
15.00
8192 Commercial Seiner
1,000.00
8193 Helper Cards - Commercial Seiner
100.00
8194 Commercial Brine Shrimper
15,000.00
8195 Helper Cards - Commercial Brine Shrimper
1,500.00
8196 Upland Game Cooperative Wildlife Management Units
8197 New Application
250.00
8198 Annual
150.00
8199 Big Game Cooperative Wildlife Management Unit
8200 New Application
250.00
8201 Annual
150.00
8202 Falconry
8203 Three year
45.00
8204 Five Year
75.00
8205 Commercial Hunting Areas
8206 New Application
150.00
8207 Renewal Application
150.00
8208 School and Institutional Trust Lands Administration
8209 School and Institutional Trust Lands Administration
8210 Administration8209 School and Institutional Trust Lands Administration
8211 Research on leases or title by staff (per hour)
75.00
8212 Reproduction of Records
8213 Copies Made By Staff (per copy)
0.40
8214 Copies - Self-service (per copy)
0.10
8215 Name change on Administrative Records
8216 Name Change on Admin. Records - Surface Document
15.00
8217 Name Change on Admin. Records - Lease (per lease)
15.00
8218 Late fee
6% or $30, whichever is greater
8219 Fax send only including cover (per page)
1.00
8220 Certified Copies (per document)
10.00
8221 Affidavit of Lost Document (per document)
25.00
8222 Surface
8223 Easements
8224 Amendment
400.00
- 216 -
8225 Application
750.00
8226 Assignment Fees
250.00
8227 Collateral
250.00
8228 Reinstatement
400.00
8229 Exchange
8230 Application
1,000.00
8231 Grazing Permit
8232 Amendment
75.00
8233 Application
75.00
8234 Assignment Fees
30.00
8235 Collateral
50.00
8236 Reinstatement
100.00
8237 Non-Use
20.00
8238 Modified
8239 Amendment
50.00
8240 Application
250.00
8241 Assignment Fees
250.00
8242 Collateral
50.00
8243 Reinstatement
30.00
8244 Letter of Intent
8245 Application
100.00
8246 Right of Entry
8247 Amendment
50.00
8248 Application
50.00
8249 Assignment
250.00
8250 Extension of Time
100.00
8251 Processing
50.00
8252 Right of Entry Trailing Permit
8253 Application plus AUM (Animal Unit Month) fees
50.00
8254 Sales/Certificates
8255 Application
250.00
8256 Assignment
250.00
8257 Partial Conveyance
250.00
8258 Patent Reissue
50.00
8259 Processing
500.00
8260 Special Use Agreements
8261 Amendment
400.00
8262 Application
250.00
- 217 -
8263 Assignment Fees
250.00
8264 Collateral
250.00
8265 Processing
700.00
8266 Reinstatement
400.00
8267 Timber Agreement
8268 Application
100.00
8269 6 months or less
8270 Assignment
250.00
8271 6 months or less
8272 Application
500.00
8273 longer than 6 months
8274 Assignment
250.00
8275 longer than 6 months
8276 Extension of Time
250.00
8277 longer than 6 months
8278 Mineral
8279 Application
8280 Materials Permit (Sand and Gravel)
250.00
8281 Mineral Materials Permit
100.00
8282 Mineral Lease
30.00
8283 Rockhounding Permit
8284 Association
200.00
8285 Individual/Family
25.00
8286 Collateral
50.00
8287 Materials Permit (Sand and Gravel)
200.00
8288 Operating Rights
50.00
8289 Overriding Royalty
50.00
8290 Record Title
50.00
8291 Segregation
100.00
8292 Processing
8293 Materials Permit (Sand/Gravel)
700.00
8294 Transfer Active Oil and Gas Lease to Current Form
50.00
8295 Cash Equivalent
3.00
8296 Bank Charge (per incident)
3 percent
8297 Public Education
8298 State Board of Education
8299 State Administrative Office
8300 Indirect Cost Pool8298 State Board of Education
8299 State Administrative Office
- 218 -
8301 Indirect Cost Pool
8302 Restricted Funds
8303 USOE percentage of personal service costs
up to 18%
8304 Unrestricted Funds
8305 USOE percentage of personal service costs
up to 24%
8306 Teaching and Learning
8307 Conference or Professional Development Registration
50.00
8308 Utah Schools for the Deaf and the Blind
8309 Educational Services8310 Instruction
8311 Teachers Aide
12.53
8312 Student Education Services Aide
29.79
8313
8314 Educator
61.32
8315 After-School Program
30.00
8316 Pre-School Monthly Tuition
75.00
8317 Out-of-State Tuition
50,600.00
8318 Support Services
8319 Support Services
8320 Educator
61.32
8321 Instruction
8322 Educational Interpreter
45.69
8323 Support Services
8324 Conference Attendance
8325 Educator - Conference Attendance Fee
100.00
8326 Parent - Conference Attendance Fee
25.00
8327 Adult Lunch Tickets
2.00
8328 Copy & Fax Machine
8329 Fax Machine
1.00
8330 Copy Machine
8331 Color
1.00
8332 Black/White
0.10
8333 Athletic (per sport)
100.00
8334 Room Rental
8335 Dormitory
19.00
8336 Conference
94.00
8337 Multipurpose
188.00
8338 Retirement and Independent Entities
- 219 -
8339 Department of Human Resource Management
8340 Statewide Management Liability Training- 219 -
8339 Department of Human Resource Management
8341 Certified Public Manager Course Fee (per student)
750.00
8342 Other Training Fee (per contact hour)
15.00
8343 Human Resources Internal Service Fund
8344 ISF - Core HR Services8345 Core HR (per FTE)
12.00
8346 ISF - Field Services
8347 HR Services (per FTE)
740.00
8348 Consulting Services (Non-Customer) (per Hour)
50.00
8349 Billing for DHRM consultation with agencies who do not use DHRM HR
8350 services.
8351 ISF - Payroll Field Services
8352 Payroll Services (per FTE)
54.00
8353 Per UCA 67-19-13.5, the following agencies are not required to use
8354 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
8355 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
8356 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
8357 Executive Appropriations
8358 Capitol Preservation Board
8359 Capitol Hill Grounds8358 Capitol Preservation Board
8360 Commercial Production Grounds/per event (per day)
2,500.00
8361 Commercial Production White Chapel/per event
1,000.00
8362 Commercial filming/photography Capitol building-2 hour increments
500.00
8363 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8364 A, B, C, D
8365 A, B, C, and D/per event (per day)
2,500.00
8366 A, B, C, and D/per hour
750.00
8367 A-South Lawn
8368 A-South Lawn/per event
2,000.00
8369 A-South Lawn/per hour
400.00
8370 B-SE Outside of Oval
8371 B-SE Outside of Oval/per event
1,000.00
8372 B-SE Outside of Oval/per hour
200.00
8373 C-SW Outside of Oval
8374 C-SW Outside of Oval/per event
1,000.00
8375 C-SW Outside of Oval/per hour
200.00
8376 D-West Lawn
- 220 -
8377 D-West Lawn/per event
500.00
8378 D-West Lawn/per hour
150.00
8379 South Steps
8380 South Steps/per event (per event)
500.00
8381 South Steps/per hour (per hour)
125.00
8382 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8383 a person may use a facility.
8384 Parking Lot
8385 Parking Space (per stall per day)
7.00
8386 For events only
8387 Rotunda
8388 Commercial Production Rotunda/per event (per day)
5,000.00
8389 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8390 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8391 Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge
8392 Hall of Governors
8393 Hall of Governors
1,300.00
8394 Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
8395 a.m.-5:30 p.m.)
No charge
8396 Plaza
8397 Plaza/per event
1,300.00
8398 Plaza/per hour
200.00
8399 Room 105
8400 General Public, Commercial, & Private Groups
8401 Room #105/per hour
100.00
8402 Room #105 Mon - Fri 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8403 hours/week)
No charge
8404 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8405 Room #105/per hour
50.00
8406 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8407 hours/week)
No charge
8408 Room 170
8409 General Public, Commercial, & Private Groups
8410 Room #170/per hour
100.00
8411 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8412 hours/week)
No charge
8413 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8414 Room #170/per hour
50.00
- 221 -
8415 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8416 hours/week)
No charge
8417 Room 210
8418 General Public, Commercial, & Private Groups
8419 Room #210/per hour
100.00
8420 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8421 hours/week)
No charge
8422 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8423 Room #210/per hour
50.00
8424 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8425 hours/week)
No charge
8426 State Room
8427 State Room/per event
1,000.00
8428 State Room/per hour
125.00
8429 Centennial Room
8430 General Public, Commercial, & Private Groups
8431 Centennial Room #130/per hour
100.00
8432 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8433 than 8 hours/week)
No charge
8434 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8435 Centennial Room #130/per hour
50.00
8436 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8437 than 8 hours/week)
No charge
8438 Board Room
8439 General Public, Commercial, & Private Groups
8440 Board Room/per hour
150.00
8441 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8442 Board Room/per hour
75.00
8443 Olmsted Room
8444 General Public, Commercial, & Private Groups
8445 Olmsted Room/per hour
100.00
8446 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8447 hours/week)
No charge
8448 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8449 Olmsted Room/per hour
50.00
8450 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8451 hours/week)
No charge
8452 Kletting Room
- 222 -
8453 General Public, Commercial, & Private Groups
8454 Kletting Room/per hour
100.00
8455 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8456 hours/week)
No charge
8457 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8458 Kletting Room/per hour
50.00
8459 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8460 hours/week)
No charge
8461 Elk Room
8462 General Public, Commercial, & Private Groups
8463 Elk Room/per hour
100.00
8464 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8465 hours/week)
No charge
8466 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8467 Elk Room/per hour
50.00
8468 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8469 hours/week)
No charge
8470 Seagull Room
8471 General Public, Commercial, & Private Groups
8472 Seagull Room/per hour
100.00
8473 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8474 hours/week)
No charge
8475 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8476 Seagull Room/per hour
50.00
8477 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8478 hours/week)
No charge
8479 Beehive Room
8480 General Public, Commercial, & Private Groups
8481 Beehive Room/per hour
100.00
8482 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8483 hours/week)
No charge
8484 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8485 Beehive Room/per hour
50.00
8486 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8487 hours/week)
No charge
8488 Copper Room
8489 General Public, Commercial, & Private Groups
8490 Copper Room/per hour
100.00
- 223 -
8491 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8492 hours/week)
No charge
8493 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8494 Copper Room/per hour
50.00
8495 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8496 hours/week)
No charge
8497 Aspen Room
8498 General Public, Commercial, & Private Groups
8499 Aspen Room/per hour
100.00
8500 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8501 hours/week)
No charge
8502 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8503 Aspen Room/per hour
50.00
8504 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8505 hours/week)
No charge
8506 State Office Building - The State Capitol Preservation Board may establish the maximum
8507 amount of time a person may use a facility.
8508 Auditorium
8509 General Public, Commercial, & Private Groups
8510 Auditorium/per hour
125.00
8511 Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30 p.m.-5:30 p.m. during Leg Session
8512 (per hour)
125.00
8513 Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
8514 preferred caterer
No charge
8515 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8516 Auditorium/per hour
75.00
8517 Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
8518 Session (per hour)
75.00
8519 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
8520 caterer
No charge
8521 Room 1112
8522 General Public, Commercial, & Private Groups
8523 Room #1112/per hour
100.00
8524 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8525 hours/week)
No charge
8526 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8527 Room #1112/per hour
50.00
8528 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
- 224 -
8529 hours/week)
No charge
8530 Room B110
8531 General Public, Commercial, & Private Groups
8532 Room #B110/per hour
100.00
8533 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8534 hours/week)
No charge
8535 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8536 Room #B110/per hour
50.00
8537 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8538 hours/week)
No charge
8539 White Community Memorial Chapel
8540 Per day of event
500.00
8541 Noon-midnight rehearsal
250.00
8542 Miscellaneous Other
8543 Access Badges
25.00
8544 Additional Labor (per person, per 1/2 hr)
25.00
8545 Additional Personnel (per person, per 1/2 hr)
25.00
8546 Adjustment (per person, per 1/2 hr)
25.00
8547 Administrative Fee
10.00
8548 Baby Grand Piano
200.00
8549 Chairs (per chair)
1.50
8550 Change in set-up fee (per person, per 1/2 hr)
25.00
8551 Easel
10.00
8552 Event/Dance Floor 30x30
1,000.00
8553 Event/Dance Floor 21x21
600.00
8554 Event/Dance Floor 15x15
450.00
8555 Event/Dance Floor 12x12
250.00
8556 Event/Dance Floor 6x6
125.00
8557 Extension Cords
5.00
8558 Flags
No charge
8559 Free Speech Public Space Useage
No charge
8560 Garbage Can
No charge
8561 Gold Formal Chair (per chair)
5.00
8562 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8563 Locker Rentals (per year)
40.00
8564 PA System (Podium & Microphone) with one speaker
50.00
8565 Additional speakers available at a cost of $15.00 each.
8566 Podium
- 225 -
8567 With Microphone
35.00
8568 Without Microphone
25.00
8569 POLYCOM Phone Rental
10.00
8570 Risers (per section)
25.00
8571 Security (per officer, per hour)
50.00
8572 Stanchion
10.00
8573 Standing Microphone
15.00
8574 Table (per table)
7.00
8575 Table Pedestal Round 20" (per table)
10.00
8576 Table Pedestal Round 42" (per table)
10.00
8577 Upright Piano
50.00
8578 Wood Folding Chair (per chair)
2.50
8579 Utah National Guard
8580 Operations and Maintenance8581 Armory Rental
8582 Armory Rental (per hour)
25.00
8583 Armory rental fee of $25/hour is charged to pay for the additional
8584 operations and maintenance costs to the National Guard when an armory is
8585 rented to a group outside of the National Guard.
8586 Security Attendant (per hour)
15.00
8587 Utah National Guard requires a security attendant to accompany an
8588 armory rental outside of business hours to ensure the security of facilities and
8589 equipment.
8590 Refundable Cleaning Deposit
100.00
8591 This refundable fee is required to mitigate the liability of damage or
8592 additional cleaning requirement for National Guard armories during or after
8593 rental.
8594 Department of Veterans' and Military Affairs
8595 Cemetery8596 Veterans' Burial
777.00
8597 Spouse/Dependent Burial
777.00
8598 Saturday Burial Surcharge
700.00
8599 Lawn Vase
65.00
8600 Disinterment
8601 Single Depth Disinterment
600.00
8602 Double Depth Disinterment
900.00
8603 Cremains Disinterment
150.00
8604 Chapel Rental
150.00
- 226 -
8605 Fee for renting the on-site chapel for funerals, memorials or other events.
8606 Section 3. Effective Date.
8607 This bill takes effect on July 1, 2018.
8608
- 227 -