STATE AGENCY FEES AND INTERNAL SERVICE FUND
2
RATE AUTHORIZATION AND APPROPRIATIONS
3
2019 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Don L. Ipson
6
House Sponsor: Jefferson Moss
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill appropriates funds for the support and operation of state government for the fiscal
11 year beginning July 1, 2019 and ending June 30, 2020.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies
15 and institutions of higher education;
16 ▸ authorizes certain state agency fees;
17 ▸ authorizes internal service fund rates;
18 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
19 ▸ provides budget increases and decreases for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $5,202,500 in operating and capital budgets for fiscal year 2020,
22 including:
23 ▸ ($2,886,000) from the General Fund;
24 ▸ $2,567,500 from the Education Fund;
25 ▸ $5,521,000 from various sources as detailed in this bill.
26 This bill appropriates $3,200 in expendable funds and accounts for fiscal year 2020.
27 This bill appropriates ($20,400) in business-like activities for fiscal year 2020.
28 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2020,
29 including:
30 ▸ $600 from the General Fund;
31 ▸ ($600) from various sources as detailed in this bill.
32 This bill appropriates $35,400 in fiduciary funds for fiscal year 2020.
33 Other Special Clauses:
34 This bill takes effect on July 1, 2019.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 =====================================================================
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for
40 Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2019 and ending June 30,
41 2020. These are additions to amounts previously appropriated for fiscal year 2020.
42 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
43 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
44 money from the funds or accounts indicated for the use and support of the government of the state of
45 Utah.
46 Executive Offices and Criminal Justice
47 Attorney General
48 Item 1
To Attorney General47 Attorney General
48 Item 1
49 From General Fund
(8,223,400)
50 From Federal Funds
(1,300)
51 From Dedicated Credits Revenue
(4,000)
52 From General Fund Restricted - Constitutional Defense
(700)
53 From Revenue Transfers
(500)
54 From Other Financing Sources
(100)
55 Schedule of Programs:
56 Administration
63,900
57 Child Protection
(2,200)
58 Civil
(8,281,000)
59 Criminal Prosecution
(10,700)
60 Item 2
To Attorney General - Children's Justice Centers61 From General Fund
(200)
62 Schedule of Programs:
63 Children's Justice Centers
(200)
64 Item 3
To Attorney General - Prosecution Council65 From General Fund
(100)
66 From General Fund Restricted - Public Safety Support
(100)
67 From Revenue Transfers
(100)
68 Schedule of Programs:
69 Prosecution Council
(300)
70 Board of Pardons and Parole
71 Item 4
To Board of Pardons and Parole71 Item 4
72 From General Fund
160,400
73 From Dedicated Credits Revenue
100
74 Schedule of Programs:
75 Board of Pardons and Parole
160,500
76 Utah Department of Corrections
77 Item 5
To Utah Department of Corrections - Programs and Operations77 Item 5
78 From General Fund
550,100
79 From Federal Funds
(100)
80 From Dedicated Credits Revenue
(4,400)
81 Schedule of Programs:
82 Adult Probation and Parole Administration
7,200
83 Adult Probation and Parole Programs
(87,800)
84 Department Administrative Services
74,900
85 Department Executive Director
655,400
86 Department Training
(1,300)
87 Prison Operations Administration
(900)
88 Prison Operations Central Utah/Gunnison
(29,700)
89 Prison Operations Draper Facility
(57,800)
90 Prison Operations Inmate Placement
(5,300)
91 Programming Administration
(200)
92 Programming Skill Enhancement
(6,300)
93 Programming Treatment
(2,600)
94 Item 6
To Utah Department of Corrections - Department Medical95 Services
96 From General Fund
(5,100)
97 From Dedicated Credits Revenue
(100)
98 Schedule of Programs:
99 Medical Services
(5,200)
100 Judicial Council/State Court Administrator
101 Item 7
To Judicial Council/State Court Administrator - Administration101 Item 7
102 From General Fund
(24,400)
103 From Federal Funds
(100)
104 From Dedicated Credits Revenue
900
105 From General Fund Restricted - Children's Legal Defense
300
106 From General Fund Restricted - Court Security Account
(100)
107 From General Fund Restricted - Court Trust Interest
2,700
108 From General Fund Restricted - Dispute Resolution Account
(500)
109 From General Fund Restricted - DNA Specimen Account
(300)
110 From General Fund Rest. - Justice Court Tech., Security & Training
600
111 From General Fund Restricted - Nonjudicial Adjustment Account
(800)
112 From General Fund Restricted - Online Court Assistance Account
(100)
113 From General Fund Restricted - State Court Complex Account
(200)
114 From General Fund Restricted - Substance Abuse Prevention
(400)
115 From Revenue Transfers
(400)
116 Schedule of Programs:
117 Administrative Office
60,300
118 Court of Appeals
(3,300)
119 Courts Security
(100)
120 Data Processing
(3,600)
121 District Courts
(37,500)
122 Grants Program
(300)
123 Judicial Education
(200)
124 Justice Courts
(400)
125 Juvenile Courts
(34,700)
126 Law Library
(600)
127 Supreme Court
(2,400)
128 Item 8
To Judicial Council/State Court Administrator - Contracts and129 Leases
130 From General Fund
86,200
131 From Dedicated Credits Revenue
1,300
132 From General Fund Restricted - State Court Complex Account
22,300
133 Schedule of Programs:
134 Contracts and Leases
109,800
135 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem136 From General Fund
(5,600)
137 From Dedicated Credits Revenue
(100)
138 From General Fund Restricted - Children's Legal Defense
(300)
139 From General Fund Restricted - Guardian Ad Litem Services
(300)
140 Schedule of Programs:
141 Guardian ad Litem
(6,300)
142 Item 10
To Judicial Council/State Court Administrator - Jury and Witness143 Fees
144 From General Fund
(300)
145 Schedule of Programs:
146 Jury, Witness, and Interpreter
(300)
147 Governor's Office
148 Item 11
To Governor's Office - Character Education148 Item 11
149 From General Fund
100
150 Schedule of Programs:
151 Character Education
100
152 Item 12
To Governor's Office - Commission on Criminal and Juvenile153 Justice
154 From General Fund
20,900
155 From Federal Funds
21,600
156 From Crime Victim Reparations Fund
12,000
157 Schedule of Programs:
158 CCJJ Commission
28,700
159 Judicial Performance Evaluation Commission
100
160 Sentencing Commission
200
161 Utah Office for Victims of Crime
25,500
162 Item 13
To Governor's Office163 From General Fund
61,800
164 From Dedicated Credits Revenue
16,500
165 Schedule of Programs:
166 Administration
39,100
167 Governor's Residence
(100)
168 Literacy Projects
(100)
169 Lt. Governor's Office
39,500
170 Washington Funding
(100)
171 Item 14
To Governor's Office - Governor's Office of Management and172 Budget
173 From General Fund
38,200
174 Schedule of Programs:
175 Administration
34,300
176 Operational Excellence
700
177 Planning and Budget Analysis
3,200
178 Item 15
To Governor's Office - Indigent Defense Commission179 From General Fund Restricted - Indigent Defense Resources
27,500
180 Schedule of Programs:
181 Indigent Defense Commission
27,500
182 Department of Human Services - Division of Juvenile Justice Services
183 Item 16
To Department of Human Services - Division of Juvenile Justice183 Item 16
184 Services - Programs and Operations
185 From General Fund
22,300
186 From Federal Funds
1,000
187 From Dedicated Credits Revenue
100
188 From Revenue Transfers
100
189 Schedule of Programs:
190 Administration
7,700
191 Community Programs
(5,100)
192 Correctional Facilities
7,900
193 Early Intervention Services
5,900
194 Rural Programs
5,600
195 Case Management
1,500
196 Office of the State Auditor
197 Item 17
To Office of the State Auditor - State Auditor197 Item 17
198 From General Fund
1,600
199 From Dedicated Credits Revenue
1,500
200 Schedule of Programs:
201 State Auditor
3,100
202 Department of Public Safety
203 Item 18
To Department of Public Safety - Driver License203 Item 18
204 From Dedicated Credits Revenue
100
205 From Department of Public Safety Restricted Account
332,400
206 From Public Safety Motorcycle Education Fund
400
207 From Pass-through
900
208 Schedule of Programs:
209 Driver License Administration
3,900
210 Driver Records
8,800
211 Driver Services
320,700
212 Motorcycle Safety
400
213 Item 19
To Department of Public Safety - Emergency Management214 From General Fund
5,800
215 From Dedicated Credits Revenue
1,900
216 Schedule of Programs:
217 Emergency Management
7,700
218 Item 20
To Department of Public Safety - Highway Safety219 From Federal Funds
600
220 Schedule of Programs:
221 Highway Safety
600
222 Item 21
To Department of Public Safety - Peace Officers' Standards and223 Training
224 From General Fund
59,200
225 From Dedicated Credits Revenue
(600)
226 From General Fund Restricted - Public Safety Support
(28,000)
227 Schedule of Programs:
228 Basic Training
(15,800)
229 POST Administration
58,200
230 Regional/Inservice Training
(11,800)
231 Item 22
To Department of Public Safety - Programs & Operations232 From General Fund
856,900
233 From Federal Funds
400
234 From Dedicated Credits Revenue
25,200
235 From Department of Public Safety Restricted Account
39,000
236 From General Fund Restricted - DNA Specimen Account
(1,700)
237 From General Fund Restricted - Fire Academy Support
(3,000)
238 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
(7,000)
239 From Revenue Transfers
200
240 From General Fund Restricted - Utah Highway Patrol Aero Bureau
(200)
241 Schedule of Programs:
242 Aero Bureau
(900)
243 CITS Administration
(4,600)
244 CITS Communications
4,700
245 CITS State Bureau of Investigation
140,800
246 CITS State Crime Labs
(9,000)
247 Department Commissioner's Office
698,500
248 Department Grants
600
249 Department Intelligence Center
146,600
250 Fire Marshall - Fire Fighter Training
(1,000)
251 Fire Marshall - Fire Operations
(2,500)
252 Highway Patrol - Administration
97,400
253 Highway Patrol - Commercial Vehicle
(9,700)
254 Highway Patrol - Field Operations
(128,800)
255 Highway Patrol - Protective Services
(12,800)
256 Highway Patrol - Safety Inspections
(1,700)
257 Highway Patrol - Special Enforcement
(300)
258 Highway Patrol - Special Services
(8,200)
259 Highway Patrol - Technology Services
(13,500)
260 Information Management - Operations
14,200
261 Item 23
To Department of Public Safety - Bureau of Criminal262 Identification
263 From General Fund
100
264 From Dedicated Credits Revenue
13,900
265 From General Fund Restricted - Concealed Weapons Account
7,800
266 From Revenue Transfers
100
267 Schedule of Programs:
268 Non-Government/Other Services
21,900
269 State Treasurer
270 Item 24
To State Treasurer270 Item 24
271 From General Fund
24,400
272 From Dedicated Credits Revenue
14,900
273 From Land Trusts Protection and Advocacy Account
33,700
274 From Unclaimed Property Trust
24,700
275 Schedule of Programs:
276 Advocacy Office
33,700
277 Money Management Council
7,000
278 Treasury and Investment
32,400
279 Unclaimed Property
24,600
280 Infrastructure and General Government
281 Department of Administrative Services
282 Item 25
To Department of Administrative Services - Administrative Rules281 Department of Administrative Services
282 Item 25
283 From General Fund
(2,400)
284 Schedule of Programs:
285 DAR Administration
(2,400)
286 Item 26
To Department of Administrative Services - Building Board287 Program
288 From Capital Projects Fund
5,900
289 Schedule of Programs:
290 Building Board Program
5,900
291 Item 27
To Department of Administrative Services - DFCM292 Administration
293 From General Fund
(7,600)
294 From Education Fund
(1,300)
295 From Dedicated Credits Revenue
(2,600)
296 From Capital Projects Fund
2,200
297 Schedule of Programs:
298 DFCM Administration
(9,300)
299 Item 28
To Department of Administrative Services - Executive Director300 From General Fund
57,500
301 Schedule of Programs:
302 Executive Director
57,500
303 Item 29
To Department of Administrative Services - Finance - Mandated -304 Ethics Commissions
305 From General Fund
300
306 Schedule of Programs:
307 Executive Branch Ethics Commission
300
308 Item 30
To Department of Administrative Services - Finance309 Administration
310 From General Fund
(200)
311 From Dedicated Credits Revenue
11,000
312 From General Fund Restricted - Internal Service Fund Overhead
36,200
313 Schedule of Programs:
314 Finance Director's Office
41,400
315 Financial Information Systems
63,800
316 Financial Reporting
(5,100)
317 Payables/Disbursing
700
318 Payroll
(38,300)
319 Technical Services
(15,500)
320 Item 31
To Department of Administrative Services - Inspector General of321 Medicaid Services
322 From General Fund
600
323 From Revenue Transfers
1,000
324 Schedule of Programs:
325 Inspector General of Medicaid Services
1,600
326 Item 32
To Department of Administrative Services - Judicial Conduct327 Commission
328 From General Fund
500
329 Schedule of Programs:
330 Judicial Conduct Commission
500
331 Item 33
To Department of Administrative Services - Purchasing332 From General Fund
22,000
333 Schedule of Programs:
334 Purchasing and General Services
22,000
335 Item 34
To Department of Administrative Services - State Archives336 From General Fund
51,000
337 Schedule of Programs:
338 Archives Administration
51,800
339 Open Records
(100)
340 Patron Services
(400)
341 Preservation Services
(200)
342 Records Analysis
(200)
343 Records Services
100
344 Capital Budget
345 Item 35
To Capital Budget - Capital Improvements345 Item 35
346 From General Fund
200
347 From Education Fund
300
348 Schedule of Programs:
349 Capital Improvements
500
350 Department of Technology Services
351 Item 36
To Department of Technology Services - Chief Information351 Item 36
352 Officer
353 From General Fund
(5,200)
354 Schedule of Programs:
355 Chief Information Officer
(5,200)
356 Item 37
To Department of Technology Services - Integrated Technology357 Division
358 From General Fund
(10,800)
359 From Federal Funds
(1,700)
360 From Dedicated Credits Revenue
(12,200)
361 From General Fund Restricted - Statewide Unified E-911 Emergency Account
362
(3,600)
363 Schedule of Programs:
364 Automated Geographic Reference Center
(28,300)
365 Transportation
366 Item 38
To Transportation - Aeronautics366 Item 38
367 From Aeronautics Restricted Account
(9,200)
368 Schedule of Programs:
369 Administration
(9,300)
370 Civil Air Patrol
100
371 Item 39
To Transportation - Engineering Services372 From Transportation Fund
700
373 From Federal Funds
(3,800)
374 From Dedicated Credits Revenue
100
375 Schedule of Programs:
376 Construction Management
100
377 Engineering Services
300
378 Materials Lab
300
379 Preconstruction Admin
300
380 Program Development
(4,200)
381 Right-of-Way
200
382 Item 40
To Transportation - Operations/Maintenance Management383 From Transportation Fund
(80,700)
384 From Federal Funds
200
385 Schedule of Programs:
386 Field Crews
500
387 Maintenance Planning
200
388 Region 1
200
389 Region 2
200
390 Region 3
200
391 Region 4
600
392 Shops
(83,500)
393 Traffic Operations Center
1,000
394 Traffic Safety/Tramway
100
395 Item 41
To Transportation - Region Management396 From Transportation Fund
7,500
397 From Federal Funds
400
398 From Dedicated Credits Revenue
100
399 Schedule of Programs:
400 Price
4,500
401 Region 1
800
402 Region 2
700
403 Region 3
900
404 Region 4
1,100
405 Item 42
To Transportation - Support Services406 From Transportation Fund
1,272,900
407 From Federal Funds
(1,600)
408 Schedule of Programs:
409 Administrative Services
400
410 Comptroller
600
411 Data Processing
178,200
412 Human Resources Management
600
413 Ports of Entry
(4,700)
414 Procurement
100
415 Risk Management
1,096,100
416 Business, Economic Development, and Labor
417 Department of Alcoholic Beverage Control
418 Item 43
To Department of Alcoholic Beverage Control - DABC Operations417 Department of Alcoholic Beverage Control
418 Item 43
419 From Liquor Control Fund
333,300
420 Schedule of Programs:
421 Administration
13,400
422 Executive Director
(800)
423 Operations
323,700
424 Stores and Agencies
(4,700)
425 Warehouse and Distribution
1,700
426 Department of Commerce
427 Item 44
To Department of Commerce - Commerce General Regulation427 Item 44
428 From General Fund
100
429 From Dedicated Credits Revenue
600
430 From General Fund Restricted - Commerce Service Account
10,300
431 From General Fund Restricted - Pawnbroker Operations
100
432 From General Fund Restricted - Public Utility Restricted Acct.
477,900
433 Schedule of Programs:
434 Administration
3,200
435 Consumer Protection
900
436 Corporations and Commercial Code
1,200
437 Occupational and Professional Licensing
4,600
438 Office of Consumer Services
172,100
439 Public Utilities
305,800
440 Real Estate
800
441 Securities
400
442 Governor's Office of Economic Development
443 Item 45
To Governor's Office of Economic Development - Administration443 Item 45
444 From General Fund
600
445 Schedule of Programs:
446 Administration
600
447 Item 46
To Governor's Office of Economic Development - Business448 Development
449 From General Fund
1,300
450 From Federal Funds
100
451 Schedule of Programs:
452 Corporate Recruitment and Business Services
900
453 Outreach and International Trade
500
454 Item 47
To Governor's Office of Economic Development - Office of455 Tourism
456 From General Fund
800
457 From Dedicated Credits Revenue
(100)
458 From General Fund Rest. - Motion Picture Incentive Acct.
400
459 Schedule of Programs:
460 Administration
1,000
461 Film Commission
600
462 Operations and Fulfillment
(500)
463 Item 48
To Governor's Office of Economic Development - STEM Action464 Center
465 From General Fund
500
466 From Dedicated Credits Revenue
500
467 Schedule of Programs:
468 STEM Action Center
1,000
469 Financial Institutions
470 Item 49
To Financial Institutions - Financial Institutions Administration470 Item 49
471 From General Fund Restricted - Financial Institutions
22,500
472 Schedule of Programs:
473 Administration
22,500
474 Department of Heritage and Arts
475 Item 50
To Department of Heritage and Arts - Administration475 Item 50
476 From General Fund
75,400
477 From Dedicated Credits Revenue
2,900
478 Schedule of Programs:
479 Administrative Services
33,000
480 Executive Director's Office
14,200
481 Information Technology
31,300
482 Utah Multicultural Affairs Office
(200)
483 Item 51
To Department of Heritage and Arts - Division of Arts and484 Museums
485 From General Fund
700
486 Schedule of Programs:
487 Administration
2,000
488 Community Arts Outreach
(1,300)
489 Item 52
To Department of Heritage and Arts - Commission on Service and490 Volunteerism
491 From Federal Funds
100
492 Schedule of Programs:
493 Commission on Service and Volunteerism
100
494 Item 53
To Department of Heritage and Arts - Indian Affairs495 From General Fund
127,200
496 Schedule of Programs:
497 Indian Affairs
127,200
498 Item 54
To Department of Heritage and Arts - State History499 From General Fund
800
500 From Federal Funds
(200)
501 Schedule of Programs:
502 Administration
1,300
503 Historic Preservation and Antiquities
(400)
504 Public History, Communication and Information
(300)
505 Item 55
To Department of Heritage and Arts - State Library506 From General Fund
(2,500)
507 From Federal Funds
(1,400)
508 From Dedicated Credits Revenue
(3,600)
509 Schedule of Programs:
510 Administration
1,500
511 Blind and Disabled
(4,800)
512 Library Development
(3,900)
513 Library Resources
(300)
514 Insurance Department
515 Item 56
To Insurance Department - Insurance Department Administration515 Item 56
516 From Federal Funds
600
517 From General Fund Restricted - Captive Insurance
100
518 From General Fund Restricted - Insurance Department Acct.
6,200
519 From General Fund Rest. - Insurance Fraud Investigation Acct.
(4,200)
520 From General Fund Restricted - Technology Development
(1,200)
521 Schedule of Programs:
522 Administration
7,000
523 Captive Insurers
100
524 Electronic Commerce Fee
(1,200)
525 Insurance Fraud Program
(4,400)
526 Labor Commission
527 Item 57
To Labor Commission527 Item 57
528 From General Fund
18,500
529 From Federal Funds
1,300
530 From Employers' Reinsurance Fund
18,500
531 From General Fund Restricted - Industrial Accident Account
14,600
532 From Trust and Agency Funds
100
533 Schedule of Programs:
534 Adjudication
1,200
535 Administration
35,600
536 Antidiscrimination and Labor
3,300
537 Boiler, Elevator and Coal Mine Safety Division
(1,600)
538 Industrial Accidents
13,900
539 Utah Occupational Safety and Health
600
540 Public Service Commission
541 Item 58
To Public Service Commission541 Item 58
542 From General Fund Restricted - Public Utility Restricted Acct.
(2,100)
543 Schedule of Programs:
544 Administration
(2,100)
545 Utah State Tax Commission
546 Item 59
To Utah State Tax Commission - Tax Administration546 Item 59
547 From General Fund
516,700
548 From Education Fund
760,800
549 From Federal Funds
51,400
550 From Dedicated Credits Revenue
21,100
551 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
552 Account
7,500
553 From General Fund Rest. - Sales and Use Tax Admin Fees
303,900
554 From Revenue Transfers
13,600
555 From Uninsured Motorist Identification Restricted Account
200
556 Schedule of Programs:
557 Administration Division
37,800
558 Auditing Division
1,085,700
559 Motor Vehicle Enforcement Division
7,700
560 Motor Vehicles
29,600
561 Property Tax Division
442,900
562 Seasonal Employees
(100)
563 Tax Payer Services
188,500
564 Tax Processing Division
(2,900)
565 Technology Management
(114,000)
566 Utah Science Technology and Research Governing Authority
567 Item 60
To Utah Science Technology and Research Governing Authority -567 Item 60
568 USTAR Administration
569 From General Fund
800
570 From Dedicated Credits Revenue
300
571 Schedule of Programs:
572 Administration
(300)
573 Project Management & Compliance
1,400
574 Social Services
575 Department of Health
576 Item 61
To Department of Health - Children's Health Insurance Program575 Department of Health
576 Item 61
577 From General Fund
1,400
578 From General Fund, One-Time
(900)
579 From Federal Funds
5,200
580 From Federal Funds, One-Time
900
581 From Dedicated Credits Revenue
300
582 Schedule of Programs:
583 Children's Health Insurance Program
6,900
584 Item 62
To Department of Health - Disease Control and Prevention585 From General Fund
15,000
586 From Federal Funds
33,400
587 From Dedicated Credits Revenue
12,200
588 From General Fund Restricted - State Lab Drug Testing Account
500
589 From Revenue Transfers
1,700
590 Schedule of Programs:
591 Clinical and Environmental Laboratory Certification Programs
592
400
593 Epidemiology
29,000
594 General Administration
7,800
595 Health Promotion
14,400
596 Utah Public Health Laboratory
8,900
597 Office of the Medical Examiner
2,300
598 Item 63
To Department of Health - Executive Director's Operations599 From General Fund
(62,700)
600 From Federal Funds
(78,000)
601 From Dedicated Credits Revenue
10,200
602 From Revenue Transfers
(4,500)
603 Schedule of Programs:
604 Adoption Records Access
400
605 Center for Health Data and Informatics
26,200
606 Executive Director
2,700
607 Program Operations
(164,300)
608 Item 64
To Department of Health - Family Health and Preparedness609 From General Fund
7,800
610 From Federal Funds
32,700
611 From Dedicated Credits Revenue
700
612 From Revenue Transfers
5,900
613 Schedule of Programs:
614 Child Development
16,400
615 Children with Special Health Care Needs
6,600
616 Director's Office
600
617 Emergency Medical Services and Preparedness
(4,700)
618 Health Facility Licensing and Certification
(2,900)
619 Maternal and Child Health
18,100
620 Primary Care
3,200
621 Public Health and Health Care Preparedness
9,800
622 Item 65
To Department of Health - Medicaid and Health Financing623 From General Fund
21,800
624 From Federal Funds
171,100
625 From Dedicated Credits Revenue
27,400
626 From Nursing Care Facilities Provider Assessment Fund
4,300
627 From Revenue Transfers
12,300
628 Schedule of Programs:
629 Authorization and Community Based Services
4,400
630 Contracts
8,400
631 Coverage and Reimbursement Policy
1,400
632 Director's Office
1,400
633 Eligibility Policy
4,000
634 Financial Services
161,700
635 Managed Health Care
16,300
636 Medicaid Operations
39,300
637 Item 66
To Department of Health - Medicaid Services638 From General Fund
2,000
639 From Federal Funds
9,700
640 From Dedicated Credits Revenue
100
641 Schedule of Programs:
642 Home and Community Based Waivers
1,800
643 Mental Health and Substance Abuse
2,200
644 Other Services
(1,900)
645 Provider Reimbursement Information System for Medicaid
9,700
646 Department of Human Services
647 Item 67
To Department of Human Services - Division of Aging and Adult647 Item 67
648 Services
649 From General Fund
4,300
650 From Federal Funds
700
651 Schedule of Programs:
652 Administration - DAAS
1,000
653 Adult Protective Services
3,600
654 Aging Alternatives
200
655 Aging Waiver Services
200
656 Item 68
To Department of Human Services - Division of Child and Family657 Services
658 From General Fund
27,200
659 From Federal Funds
24,100
660 From General Fund Restricted - Victims of Domestic Violence Services Account
661
(500)
662 Schedule of Programs:
663 Administration - DCFS
900
664 Child Welfare Management Information System
89,500
665 Domestic Violence
(4,300)
666 Facility-Based Services
(800)
667 Minor Grants
(100)
668 Service Delivery
(34,400)
669 Item 69
To Department of Human Services - Executive Director670 Operations
671 From General Fund
246,700
672 From Federal Funds
52,000
673 From Revenue Transfers
38,800
674 Schedule of Programs:
675 Executive Director's Office
(20,600)
676 Fiscal Operations
3,100
677 Information Technology
8,800
678 Legal Affairs
344,500
679 Office of Licensing
300
680 Office of Quality and Design
1,000
681 Utah Developmental Disabilities Council
400
682 Item 70
To Department of Human Services - Office of Public Guardian683 From General Fund
300
684 From Revenue Transfers
100
685 Schedule of Programs:
686 Office of Public Guardian
400
687 Item 71
To Department of Human Services - Office of Recovery Services688 From General Fund
3,000
689 From Federal Funds
7,500
690 From Dedicated Credits Revenue
2,700
691 From Revenue Transfers
100
692 Schedule of Programs:
693 Administration - ORS
(600)
694 Attorney General Contract
400
695 Child Support Services
8,800
696 Children in Care Collections
(300)
697 Electronic Technology
5,200
698 Financial Services
500
699 Medical Collections
(700)
700 Item 72
To Department of Human Services - Division of Services for701 People with Disabilities
702 From General Fund
22,500
703 From Federal Funds
700
704 From Dedicated Credits Revenue
400
705 From Revenue Transfers
17,300
706 Schedule of Programs:
707 Administration - DSPD
30,200
708 Service Delivery
3,300
709 Utah State Developmental Center
7,400
710 Item 73
To Department of Human Services - Division of Substance Abuse711 and Mental Health
712 From General Fund
4,100
713 From Federal Funds
500
714 From Dedicated Credits Revenue
200
715 From Revenue Transfers
1,500
716 Schedule of Programs:
717 Administration - DSAMH
2,200
718 Community Mental Health Services
(3,800)
719 State Hospital
6,700
720 State Substance Abuse Services
1,200
721 Department of Workforce Services
722 Item 74
To Department of Workforce Services - Administration722 Item 74
723 From General Fund
1,600
724 From Federal Funds
3,000
725 From Dedicated Credits Revenue
100
726 From Permanent Community Impact Loan Fund
100
727 From Revenue Transfers
1,000
728 Schedule of Programs:
729 Administrative Support
7,700
730 Communications
(800)
731 Executive Director's Office
(600)
732 Internal Audit
(500)
733 Item 75
To Department of Workforce Services - General Assistance734 From General Fund
100
735 Schedule of Programs:
736 General Assistance
100
737 Item 76
To Department of Workforce Services - Housing and Community738 Development
739 From General Fund
(1,000)
740 From Federal Funds
(10,600)
741 From Dedicated Credits Revenue
(100)
742 From General Fund Restricted - Pamela Atkinson Homeless Account
(100)
743 From General Fund Restricted - Homeless Housing Reform Restricted Account
744
(1,800)
745 From Permanent Community Impact Loan Fund
(2,500)
746 Schedule of Programs:
747 Community Development
(300)
748 Community Development Administration
(3,200)
749 Community Services
200
750 HEAT
(8,500)
751 Homeless Committee
(2,200)
752 Homeless to Housing Reform Program
(200)
753 Housing Development
(300)
754 Weatherization Assistance
(1,600)
755 Item 77
To Department of Workforce Services - Office of Child Care756 From General Fund
(100)
757 Schedule of Programs:
758 Intergenerational Poverty School Readiness Scholarship
(100)
759 Item 78
To Department of Workforce Services - Operations and Policy760 From General Fund
57,100
761 From Federal Funds
35,300
762 From Dedicated Credits Revenue
2,200
763 From Medicaid Expansion Fund
7,700
764 From General Fund Restricted - School Readiness Account
(600)
765 From Revenue Transfers
52,600
766 Schedule of Programs:
767 Eligibility Services
202,500
768 Facilities and Pass-Through
500
769 Information Technology
(28,800)
770 Workforce Development
(18,200)
771 Workforce Research and Analysis
(1,700)
772 Item 79
To Department of Workforce Services - State Office of773 Rehabilitation
774 From General Fund
(2,400)
775 From Federal Funds
(14,900)
776 From Dedicated Credits Revenue
400
777 From Revenue Transfers
100
778 Schedule of Programs:
779 Aspire Grant
(700)
780 Blind and Visually Impaired
(1,100)
781 Deaf and Hard of Hearing
3,200
782 Disability Determination
(7,800)
783 Executive Director
(1,000)
784 Rehabilitation Services
(9,400)
785 Item 80
To Department of Workforce Services - Unemployment Insurance786 From Federal Funds
35,500
787 From Dedicated Credits Revenue
1,000
788 Schedule of Programs:
789 Unemployment Insurance Administration
36,500
790 Higher Education
791 University of Utah
792 Item 81
To University of Utah - Education and General791 University of Utah
792 Item 81
793 From General Fund
50,400
794 From Education Fund
466,700
795 From Dedicated Credits Revenue
574,700
796 Schedule of Programs:
797 Education and General
1,091,800
798 Utah State University
799 Item 82
To Utah State University - Education and General799 Item 82
800 From General Fund
204,800
801 From Education Fund
163,600
802 From Dedicated Credits Revenue
299,400
803 Schedule of Programs:
804 Education and General
667,800
805 Item 83
To Utah State University - USU - Eastern Education and General806 From Education Fund
12,400
807 From Dedicated Credits Revenue
3,100
808 Schedule of Programs:
809 USU - Eastern Education and General
15,500
810 Weber State University
811 Item 84
To Weber State University - Education and General811 Item 84
812 From General Fund
117,700
813 From Education Fund
48,000
814 From Dedicated Credits Revenue
137,900
815 From Revenue Transfers
1,200
816 Schedule of Programs:
817 Education and General
304,800
818 Southern Utah University
819 Item 85
To Southern Utah University - Education and General819 Item 85
820 From General Fund
38,900
821 From Education Fund
92,600
822 From Dedicated Credits Revenue
136,100
823 From Revenue Transfers
600
824 Schedule of Programs:
825 Education and General
268,200
826 Utah Valley University
827 Item 86
To Utah Valley University - Education and General827 Item 86
828 From General Fund
102,500
829 From Education Fund
92,800
830 From Dedicated Credits Revenue
223,900
831 Schedule of Programs:
832 Education and General
419,200
833 Snow College
834 Item 87
To Snow College - Education and General834 Item 87
835 From General Fund
3,900
836 From Education Fund
53,800
837 From Dedicated Credits Revenue
26,200
838 From Revenue Transfers
200
839 Schedule of Programs:
840 Education and General
84,100
841 Dixie State University
842 Item 88
To Dixie State University - Education and General842 Item 88
843 From General Fund
10,700
844 From Education Fund
134,900
845 From Dedicated Credits Revenue
112,700
846 From Revenue Transfers
300
847 Schedule of Programs:
848 Education and General
258,600
849 Salt Lake Community College
850 Item 89
To Salt Lake Community College - Education and General850 Item 89
851 From General Fund
17,800
852 From Education Fund
137,400
853 From Dedicated Credits Revenue
100,300
854 Schedule of Programs:
855 Education and General
255,500
856 State Board of Regents
857 Item 90
To State Board of Regents - Administration857 Item 90
858 From General Fund
51,600
859 From Education Fund
13,600
860 Schedule of Programs:
861 Administration
65,200
862 Utah System of Technical Colleges
863 Item 91
To Utah System of Technical Colleges - Bridgerland Technical863 Item 91
864 College
865 From General Fund
4,800
866 From Education Fund
10,900
867 From Dedicated Credits Revenue
1,600
868 Schedule of Programs:
869 Bridgerland Technical College
17,300
870 Item 92
To Utah System of Technical Colleges - Davis Technical College871 From General Fund
5,100
872 From Education Fund
14,700
873 From Dedicated Credits Revenue
2,200
874 Schedule of Programs:
875 Davis Technical College
22,000
876 Item 93
To Utah System of Technical Colleges - Dixie Technical College877 From General Fund
100
878 From Education Fund
9,200
879 From Dedicated Credits Revenue
400
880 Schedule of Programs:
881 Dixie Technical College
9,700
882 Item 94
To Utah System of Technical Colleges - Mountainland Technical883 College
884 From Education Fund
11,800
885 From Dedicated Credits Revenue
1,100
886 Schedule of Programs:
887 Mountainland Technical College
12,900
888 Item 95
To Utah System of Technical Colleges - Ogden-Weber Technical889 College
890 From General Fund
7,500
891 From Education Fund
14,800
892 From Dedicated Credits Revenue
2,500
893 Schedule of Programs:
894 Ogden-Weber Technical College
24,800
895 Item 96
To Utah System of Technical Colleges - Southwest Technical896 College
897 From General Fund
200
898 From Education Fund
5,100
899 From Dedicated Credits Revenue
600
900 Schedule of Programs:
901 Southwest Technical College
5,900
902 Item 97
To Utah System of Technical Colleges - Tooele Technical College903 From General Fund
600
904 From Education Fund
2,200
905 From Dedicated Credits Revenue
100
906 Schedule of Programs:
907 Tooele Technical College
2,900
908 Item 98
To Utah System of Technical Colleges - Uintah Basin Technical909 College
910 From General Fund
1,800
911 From Education Fund
9,200
912 From Dedicated Credits Revenue
600
913 Schedule of Programs:
914 Uintah Basin Technical College
11,600
915 Item 99
To Utah System of Technical Colleges - USTC Administration916 From General Fund
55,900
917 From Education Fund
244,800
918 Schedule of Programs:
919 Administration
300,700
920 Natural Resources, Agriculture, and Environmental Quality
921 Department of Agriculture and Food
922 Item 100
To Department of Agriculture and Food - Administration921 Department of Agriculture and Food
922 Item 100
923 From General Fund
247,900
924 From Federal Funds
52,300
925 From Dedicated Credits Revenue
42,800
926 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
927 Restricted Account
3,400
928 From Revenue Transfers
6,400
929 Schedule of Programs:
930 Chemistry Laboratory
700
931 General Administration
352,100
932 Item 101
To Department of Agriculture and Food - Animal Health933 From General Fund
(2,600)
934 From Federal Funds
(2,700)
935 From Dedicated Credits Revenue
100
936 From General Fund Restricted - Livestock Brand
(2,400)
937 Schedule of Programs:
938 Animal Health
600
939 Brand Inspection
(3,400)
940 Meat Inspection
(4,800)
941 Item 102
To Department of Agriculture and Food - Invasive Species942 Mitigation
943 From General Fund Restricted - Invasive Species Mitigation Account
100
944 Schedule of Programs:
945 Invasive Species Mitigation
100
946 Item 103
To Department of Agriculture and Food - Marketing and947 Development
948 From General Fund
300
949 Schedule of Programs:
950 Marketing and Development
300
951 Item 104
To Department of Agriculture and Food - Plant Industry952 From General Fund
(500)
953 From Federal Funds
1,600
954 From Dedicated Credits Revenue
1,600
955 From General Fund Restricted - Cannabinoid Product Restricted Account
500
956 From Revenue Transfers
(200)
957 From Pass-through
200
958 Schedule of Programs:
959 Environmental Quality
(200)
960 Grain Inspection
200
961 Grazing Improvement Program
(1,200)
962 Insect Infestation
(500)
963 Plant Industry
4,900
964 Item 105
To Department of Agriculture and Food - Predatory Animal965 Control
966 From General Fund
(1,500)
967 From Revenue Transfers
(1,300)
968 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
(1,200)
969 Schedule of Programs:
970 Predatory Animal Control
(4,000)
971 Item 106
To Department of Agriculture and Food - Rangeland Improvement972 From General Fund Restricted - Rangeland Improvement Account
100
973 Schedule of Programs:
974 Rangeland Improvement
100
975 Item 107
To Department of Agriculture and Food - Regulatory Services976 From General Fund
5,600
977 From Federal Funds
2,800
978 From Dedicated Credits Revenue
5,900
979 From Pass-through
200
980 Schedule of Programs:
981 Regulatory Services
14,500
982 Item 108
To Department of Agriculture and Food - Resource Conservation983 From General Fund
(400)
984 From Federal Funds
(300)
985 From Agriculture Resource Development Fund
(300)
986 From Revenue Transfers
(200)
987 From Utah Rural Rehabilitation Loan State Fund
100
988 Schedule of Programs:
989 Resource Conservation
(1,200)
990 Resource Conservation Administration
100
991 Department of Environmental Quality
992 Item 109
To Department of Environmental Quality - Air Quality992 Item 109
993 From General Fund
25,100
994 From Federal Funds
(600)
995 From Dedicated Credits Revenue
23,600
996 From Clean Fuel Conversion Fund
500
997 Schedule of Programs:
998 Air Quality
48,600
999 Item 110
To Department of Environmental Quality - Drinking Water1000 From General Fund
3,500
1001 From Federal Funds
4,500
1002 From Dedicated Credits Revenue
700
1003 From Water Dev. Security Fund - Drinking Water Loan Program
2,600
1004 From Water Dev. Security Fund - Drinking Water Origination Fee
500
1005 Schedule of Programs:
1006 Drinking Water
11,800
1007 Item 111
To Department of Environmental Quality - Environmental1008 Response and Remediation
1009 From General Fund
6,300
1010 From Federal Funds
1,900
1011 From Dedicated Credits Revenue
5,700
1012 From General Fund Restricted - Petroleum Storage Tank
400
1013 From Petroleum Storage Tank Cleanup Fund
4,600
1014 From Petroleum Storage Tank Trust Fund
14,200
1015 From General Fund Restricted - Voluntary Cleanup
5,300
1016 Schedule of Programs:
1017 Environmental Response and Remediation
38,400
1018 Item 112
To Department of Environmental Quality - Executive Director's1019 Office
1020 From General Fund
39,300
1021 From Federal Funds
(200)
1022 From General Fund Restricted - Environmental Quality
6,700
1023 Schedule of Programs:
1024 Executive Director's Office
45,800
1025 Item 113
To Department of Environmental Quality - Waste Management1026 and Radiation Control
1027 From General Fund
3,500
1028 From Federal Funds
500
1029 From Dedicated Credits Revenue
10,400
1030 From General Fund Restricted - Environmental Quality
22,000
1031 From General Fund Restricted - Used Oil Collection Administration
3,900
1032 From Waste Tire Recycling Fund
700
1033 Schedule of Programs:
1034 Waste Management and Radiation Control
41,000
1035 Item 114
To Department of Environmental Quality - Water Quality1036 From General Fund
13,900
1037 From Federal Funds
1,700
1038 From Dedicated Credits Revenue
8,400
1039 From Revenue Transfers
1,500
1040 From General Fund Restricted - Underground Wastewater System
500
1041 From Water Dev. Security Fund - Utah Wastewater Loan Program
9,000
1042 From Water Dev. Security Fund - Water Quality Origination Fee
700
1043 Schedule of Programs:
1044 Water Quality
35,700
1045 Governor's Office
1046 Item 115
To Governor's Office - Office of Energy Development1046 Item 115
1047 From General Fund
13,900
1048 From Federal Funds
10,200
1049 From Dedicated Credits Revenue
2,000
1050 From Utah State Energy Program Revolving Loan Fund (ARRA)
1,900
1051 Schedule of Programs:
1052 Office of Energy Development
28,000
1053 Department of Natural Resources
1054 Item 116
To Department of Natural Resources - Administration1054 Item 116
1055 From General Fund
1,223,500
1056 From General Fund Restricted - Sovereign Lands Management
(100)
1057 Schedule of Programs:
1058 Administrative Services
1,129,200
1059 Executive Director
94,000
1060 Lake Commissions
(100)
1061 Law Enforcement
100
1062 Public Information Office
200
1063 Item 117
To Department of Natural Resources - Forestry, Fire and State1064 Lands
1065 From General Fund
1,300
1066 From Federal Funds
10,400
1067 From Dedicated Credits Revenue
300
1068 From General Fund Restricted - Sovereign Lands Management
8,900
1069 Schedule of Programs:
1070 Division Administration
1,800
1071 Fire Management
600
1072 Fire Suppression Emergencies
800
1073 Forest Management
200
1074 Lands Management
700
1075 Lone Peak Center
(2,100)
1076 Program Delivery
19,100
1077 Project Management
(200)
1078 Item 118
To Department of Natural Resources - Oil, Gas and Mining1079 From General Fund
1,900
1080 From Federal Funds
(4,600)
1081 From Dedicated Credits Revenue
(200)
1082 From General Fund Restricted - Oil & Gas Conservation Account
(3,600)
1083 Schedule of Programs:
1084 Abandoned Mine
(700)
1085 Administration
(23,300)
1086 Coal Program
5,800
1087 Minerals Reclamation
(600)
1088 Oil and Gas Program
12,300
1089 Item 119
To Department of Natural Resources - Parks and Recreation1090 From General Fund
1,700
1091 From Federal Funds
400
1092 From Dedicated Credits Revenue
800
1093 From General Fund Restricted - Boating
2,800
1094 From General Fund Restricted - Off-highway Vehicle
3,800
1095 From General Fund Restricted - State Park Fees
11,100
1096 Schedule of Programs:
1097 Executive Management
100
1098 Park Operation Management
14,500
1099 Planning and Design
100
1100 Recreation Services
600
1101 Support Services
5,300
1102 Item 120
To Department of Natural Resources - Species Protection1103 From General Fund Restricted - Species Protection
1,000
1104 Schedule of Programs:
1105 Species Protection
1,000
1106 Item 121
To Department of Natural Resources - Utah Geological Survey1107 From General Fund
(1,500)
1108 From Federal Funds
(400)
1109 From Dedicated Credits Revenue
(700)
1110 From General Fund Restricted - Mineral Lease
(900)
1111 Schedule of Programs:
1112 Administration
5,000
1113 Energy and Minerals
(1,000)
1114 Geologic Hazards
(900)
1115 Geologic Information and Outreach
(5,000)
1116 Geologic Mapping
(900)
1117 Ground Water
(700)
1118 Item 122
To Department of Natural Resources - Water Resources1119 From General Fund
(300)
1120 From Federal Funds
200
1121 From Water Resources Conservation and Development Fund
400
1122 Schedule of Programs:
1123 Construction
800
1124 Planning
(500)
1125 Item 123
To Department of Natural Resources - Water Rights1126 From General Fund
14,900
1127 From Dedicated Credits Revenue
8,900
1128 Schedule of Programs:
1129 Adjudication
6,500
1130 Administration
300
1131 Applications and Records
12,300
1132 Canal Safety
200
1133 Dam Safety
100
1134 Field Services
100
1135 Technical Services
4,300
1136 Item 124
To Department of Natural Resources - Watershed1137 From General Fund
100
1138 Schedule of Programs:
1139 Watershed
100
1140 Item 125
To Department of Natural Resources - Wildlife Resources1141 From General Fund
4,100
1142 From Federal Funds
9,500
1143 From Dedicated Credits Revenue
300
1144 From General Fund Restricted - Boating
200
1145 From General Fund Restricted - Mule Deer Protection Account
100
1146 From General Fund Restricted - Predator Control Account
200
1147 From Revenue Transfers
300
1148 From General Fund Restricted - Wildlife Resources
29,000
1149 Schedule of Programs:
1150 Administrative Services
15,500
1151 Aquatic Section
8,400
1152 Conservation Outreach
3,000
1153 Director's Office
7,800
1154 Habitat Section
2,200
1155 Law Enforcement
2,400
1156 Wildlife Section
4,400
1157 Public Lands Policy Coordinating Office
1158 Item 126
To Public Lands Policy Coordinating Office1158 Item 126
1159 From General Fund
(14,200)
1160 From General Fund Restricted - Constitutional Defense
(6,000)
1161 Schedule of Programs:
1162 Public Lands Policy Coordinating Office
(20,200)
1163 School and Institutional Trust Lands Administration
1164 Item 127
To School and Institutional Trust Lands Administration1164 Item 127
1165 From Land Grant Management Fund
14,600
1166 Schedule of Programs:
1167 Administration
5,400
1168 Auditing
(200)
1169 Development - Operating
(500)
1170 Director
(300)
1171 External Relations
(100)
1172 Grazing and Forestry
(900)
1173 Information Technology Group
5,300
1174 Legal/Contracts
(200)
1175 Mining
(200)
1176 Oil and Gas
(400)
1177 Surface
6,700
1178 Item 128
To School and Institutional Trust Lands Administration - Land1179 Stewardship and Restoration
1180 From Land Grant Management Fund
(500)
1181 Schedule of Programs:
1182 Land Stewardship and Restoration
(500)
1183 Public Education
1184 State Board of Education
1185 Item 129
To State Board of Education - Child Nutrition1184 State Board of Education
1185 Item 129
1186 From Federal Funds
(1,600)
1187 From Dedicated Credit - Liquor Tax
(400)
1188 Schedule of Programs:
1189 Child Nutrition
(2,000)
1190 Item 130
To State Board of Education - Educator Licensing1191 From Education Fund
(1,100)
1192 Schedule of Programs:
1193 Educator Licensing
(1,100)
1194 Item 131
To State Board of Education - Initiative Programs1195 From Education Fund
(200)
1196 From Revenue Transfers
(100)
1197 Schedule of Programs:
1198 General Financial Literacy
(100)
1199 Kindergarten Supplement Enrichment Program
(100)
1200 School Turnaround and Leadership Development Act
(100)
1201 Item 132
To State Board of Education - MSP Categorical Program1202 Administration
1203 From Education Fund
(1,000)
1204 Schedule of Programs:
1205 Beverley Taylor Sorenson Elementary Arts Learning Program
1206
(100)
1207 CTE Comprehensive Guidance
(100)
1208 Digital Teaching and Learning
(300)
1209 Dual Immersion
(100)
1210 Enhancement for At-Risk Students
(200)
1211 Youth-in-Custody
(200)
1212 Item 133
To State Board of Education - State Administrative Office1213 From General Fund
1,000
1214 From Education Fund
280,900
1215 From Federal Funds
(4,500)
1216 From General Fund Restricted - Mineral Lease
5,700
1217 From General Fund Restricted - Land Exchange Distribution Account
200
1218 From Revenue Transfers
2,100
1219 From Uniform School Fund Restricted - Trust Distribution Account
(300)
1220 Schedule of Programs:
1221 Board and Administration
292,600
1222 Data and Statistics
(600)
1223 Financial Operations
(1,700)
1224 Indirect Cost Pool
2,100
1225 Information Technology
(2,200)
1226 Law and Legislation
(200)
1227 Policy and Communication
(700)
1228 School Trust
(300)
1229 Special Education
(1,700)
1230 Statewide Online Education Program
(100)
1231 Student Advocacy Services
(2,100)
1232 Item 134
To State Board of Education - General System Support1233 From Education Fund
(1,600)
1234 From Federal Funds
(3,000)
1235 From Dedicated Credits Revenue
(400)
1236 Schedule of Programs:
1237 Student Achievement
(100)
1238 Teaching and Learning
(1,900)
1239 Assessment and Accountability
(1,300)
1240 Career and Technical Education
(1,700)
1241 Item 135
To State Board of Education - State Charter School Board1242 From Education Fund
(600)
1243 Schedule of Programs:
1244 State Charter School Board
(600)
1245 Item 136
To State Board of Education - Teaching and Learning1246 From Revenue Transfers
(100)
1247 Schedule of Programs:
1248 Student Access to High Quality School Readiness Programs
1249
(100)
1250 Item 137
To State Board of Education - Utah Schools for the Deaf and the1251 Blind
1252 From Education Fund
(14,200)
1253 From Federal Funds
(100)
1254 From Dedicated Credits Revenue
(500)
1255 From Revenue Transfers
(2,100)
1256 Schedule of Programs:
1257 Educational Services
(12,300)
1258 Support Services
(4,600)
1259 School and Institutional Trust Fund Office
1260 Item 138
To School and Institutional Trust Fund Office1260 Item 138
1261 From School and Institutional Trust Fund Management Account
400
1262 Schedule of Programs:
1263 School and Institutional Trust Fund Office
400
1264 Retirement and Independent Entities
1265 Career Service Review Office
1266 Item 139
To Career Service Review Office1265 Career Service Review Office
1266 Item 139
1267 From General Fund
200
1268 Schedule of Programs:
1269 Career Service Review Office
200
1270 Department of Human Resource Management
1271 Item 140
To Department of Human Resource Management - Human1271 Item 140
1272 Resource Management
1273 From Dedicated Credits Revenue
200
1274 Schedule of Programs:
1275 Statewide Management Liability Training
200
1276 Utah Education and Telehealth Network
1277 Item 141
To Utah Education and Telehealth Network1277 Item 141
1278 From Education Fund
7,000
1279 From Federal Funds
9,300
1280 Schedule of Programs:
1281 Administration
16,300
1282 Executive Appropriations
1283 Legislature
1284 Item 142
To Legislature - Senate1283 Legislature
1284 Item 142
1285 From General Fund
1,000
1286 Schedule of Programs:
1287 Administration
1,000
1288 Item 143
To Legislature - House of Representatives1289 From General Fund
1,700
1290 Schedule of Programs:
1291 Administration
1,700
1292 Item 144
To Legislature - Legislative Printing1293 From General Fund
100
1294 Schedule of Programs:
1295 Administration
100
1296 Item 145
To Legislature - Office of Legislative Research and General1297 Counsel
1298 From General Fund
2,200
1299 Schedule of Programs:
1300 Administration
2,200
1301 Item 146
To Legislature - Office of the Legislative Fiscal Analyst1302 From General Fund
(1,200)
1303 Schedule of Programs:
1304 Administration and Research
(1,200)
1305 Item 147
To Legislature - Office of the Legislative Auditor General1306 From General Fund
(200)
1307 Schedule of Programs:
1308 Administration
(200)
1309 Item 148
To Legislature - Legislative Services1310 From General Fund
(100)
1311 Schedule of Programs:
1312 Human Resources
(100)
1313 Utah National Guard
1314 Item 149
To Utah National Guard1314 Item 149
1315 From General Fund
19,300
1316 Schedule of Programs:
1317 Administration
(1,600)
1318 Operations and Maintenance
20,900
1319 Department of Veterans and Military Affairs
1320 Item 150
To Department of Veterans and Military Affairs - Veterans and1320 Item 150
1321 Military Affairs
1322 From General Fund
6,400
1323 From Federal Funds
2,900
1324 From Dedicated Credits Revenue
200
1325 Schedule of Programs:
1326 Administration
3,300
1327 Cemetery
1,700
1328 Outreach Services
2,500
1329 State Approving Agency
2,000
1330 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1331 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1332 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1333 accounts to which the money is transferred may be made without further legislative action, in
1334 accordance with statutory provisions relating to the funds or accounts.
1335 Executive Offices and Criminal Justice
1336 Department of Public Safety
1337 Item 151
To Department of Public Safety - Alcoholic Beverage Control Act1336 Department of Public Safety
1337 Item 151
1338 Enforcement Fund
1339 From Dedicated Credits Revenue
(10,300)
1340 Schedule of Programs:
1341 Alcoholic Beverage Control Act Enforcement Fund
(10,300)
1342 Infrastructure and General Government
1343 Department of Administrative Services
1344 Item 152
To Department of Administrative Services - State Debt Collection1343 Department of Administrative Services
1344 Item 152
1345 Fund
1346 From Dedicated Credits Revenue
9,700
1347 Schedule of Programs:
1348 State Debt Collection Fund
9,700
1349 Business, Economic Development, and Labor
1350 Department of Commerce
1351 Item 153
To Department of Commerce - Consumer Protection Education1350 Department of Commerce
1351 Item 153
1352 and Training Fund
1353 From Licenses/Fees
300
1354 Schedule of Programs:
1355 Consumer Protection Education and Training Fund
300
1356 Item 154
To Department of Commerce - Real Estate Education, Research,1357 and Recovery Fund
1358 From Dedicated Credits Revenue
(100)
1359 Schedule of Programs:
1360 Real Estate Education, Research, and Recovery Fund
(100)
1361 Item 155
To Department of Commerce - Residential Mortgage Loan1362 Education, Research, and Recovery Fund
1363 From Licenses/Fees
(100)
1364 Schedule of Programs:
1365 RMLERR Fund
(100)
1366 Public Service Commission
1367 Item 156
To Public Service Commission - Universal Public Telecom1367 Item 156
1368 Service
1369 From Dedicated Credits Revenue
400
1370 Schedule of Programs:
1371 Universal Public Telecommunications Service Support
400
1372 Natural Resources, Agriculture, and Environmental Quality
1373 Department of Agriculture and Food
1374 Item 157
To Department of Agriculture and Food - Salinity Offset Fund1373 Department of Agriculture and Food
1374 Item 157
1375 From Revenue Transfers
100
1376 Schedule of Programs:
1377 Salinity Offset Fund
100
1378 Executive Appropriations
1379 Capitol Preservation Board
1380 Item 158
To Capitol Preservation Board - State Capitol Fund1379 Capitol Preservation Board
1380 Item 158
1381 From Dedicated Credits Revenue
3,500
1382 Schedule of Programs:
1383 State Capitol Fund
3,500
1384 Utah National Guard
1385 Item 159
To Utah National Guard - National Guard MWR Fund1385 Item 159
1386 From Dedicated Credits Revenue
(200)
1387 Schedule of Programs:
1388 National Guard MWR Fund
(200)
1389 Department of Veterans and Military Affairs
1390 Item 160
To Department of Veterans and Military Affairs - Utah Veterans1390 Item 160
1391 Nursing Home Fund
1392 From Dedicated Credits Revenue
(100)
1393 Schedule of Programs:
1394 Veterans Nursing Home Fund
(100)
1395 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1396 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1397 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1398 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1399 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1400 amounts between funds and accounts as indicated.
1401 Executive Offices and Criminal Justice
1402 Utah Department of Corrections
1403 Item 161
To Utah Department of Corrections - Utah Correctional Industries1402 Utah Department of Corrections
1403 Item 161
1404 From Dedicated Credits Revenue
(20,500)
1405 Schedule of Programs:
1406 Utah Correctional Industries
(20,500)
1407 Natural Resources, Agriculture, and Environmental Quality
1408 Department of Agriculture and Food
1409 Item 162
To Department of Agriculture and Food - Agriculture Loan1408 Department of Agriculture and Food
1409 Item 162
1410 Programs
1411 From Agriculture Resource Development Fund
100
1412 Schedule of Programs:
1413 Agriculture Loan Program
100
1414 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1415 the State Division of Finance to transfer the following amounts between the following funds or
1416 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1417 must be authorized by an appropriation.
1418 Executive Offices and Criminal Justice
1419 Item 163
To General Fund Restricted - Indigent Defense Resources Account1419 Item 163
1420 From General Fund
600
1421 From Revenue Transfers
(600)
1422 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1423 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1424 Executive Offices and Criminal Justice
1425 State Treasurer
1426 Item 164
To State Treasurer - Utah Navajo Royalties Holding Fund1425 State Treasurer
1426 Item 164
1427 From Trust and Agency Funds
1,400
1428 Schedule of Programs:
1429 Navajo Trust Fund
1,400
1430 Business, Economic Development, and Labor
1431 Labor Commission
1432 Item 165
To Labor Commission - Uninsured Employers Fund1431 Labor Commission
1432 Item 165
1433 From Dedicated Credits Revenue
15,800
1434 From Interest Income
6,500
1435 From Premium Tax Collections
11,700
1436 Schedule of Programs:
1437 Uninsured Employers Fund
34,000
1438 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1439 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1440 the government of the State of Utah for the Fiscal Year beginning July 1, 2019 and ending June 30,
1441 2020.
1442 Executive Offices and Criminal Justice
1443 Attorney General
1444 Administration1443 Attorney General
1445 Government Records Access and Management Act
1446 Document certification
2.00
1447 CD Duplication (per CD)
5.00
1448 Plus actual staff costs
1449 DVD Duplication (per DVD)
10.00
1450 Plus actual staff costs
1451 Photocopies
1452 Non-color (per page)
0.25
1453 Color (per page)
0.40
1454 11 x 17 (per page)
1.00
1455 Odd size
Actual cost
1456 Document faxing (per page)
1.00
1457 Long distance faxing for over 10 pages
1.00
1458 Record preparation
Actual cost
1459 Record preparation
2.00
1460 Plus actual postage costs
1461 Other media
Actual cost
1462 Other services
Actual cost
1463 Civil
1464 Attorney General V - Office Rate
105.34
1465 Attorney General III - IV - Office Rate
85.04
1466 Attorney General I - II - Office Rate
56.21
1467 Paralegal - Office Rate
56.82
1468 Support - Office Rate
49.70
1469 Clerk - Office Rate
17.87
1470 Attorney General V - Co-Located Rate
103.37
1471 Attorney General III - IV - Co-Located Rate
83.45
1472 Attorney General I - II - Co-Located Rate
56.21
1473 Paralegal - Co-Located Rate
55.76
1474 Support - Office Rate
48.77
1475 Clerk - Co-Located Rate
17.54
1476 Children's Justice Centers
1477 CJC Conference Registrations75.00
1478 This represents the fee charged for the Children's Justice Center's annual
1479 conference.
1480 ISF - Attorney General
1481 Hourly Attorney Rate in CSRO Disputes97.00
1482 Prosecution Council
1483 UPC Conference Registrations75.00
1484 The fee covers expenses incurred by the Utah Prosecution Council for
1485 trainings provided at least once annually.
1486 Board of Pardons and Parole
1487 Records Copies (per page)0.25
1488 Audiotape of Hearing
10.00
1489 Government Records Access and Management Act Response
Actual cost
1490 Copies over 100 pages
1491 Digital Media
10.00
1492 Utah Department of Corrections
1493 Programs and Operations
1494 Department Executive Director1493 Programs and Operations
1495 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1496 entire Department of Corrections)
1497 Odd size photocopies (per page)
Actual cost
1498 Fee entitled "Odd size photocopies" applies to the entire Department of
1499 Corrections.
1500 Document Certification
2.00
1501 Fee entitled "Document Certification" applies to the entire Department of
1502 Corrections.
1503 Local document faxing (per page)
0.50
1504 Fee entitled "Local Document Faxing" applies to the entire Department of
1505 Corrections.
1506 Long distance document faxing (per page)
2.00
1507 Fee entitled "Long Distance Document Faxing" applies to the entire
1508 Department Of Corrections.
1509 Staff time to search, compile, and otherwise prepare record
Actual cost
1510 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1511 applies to the entire Department of Corrections.
1512 Mail and ship preparation, plus actual postage costs
Actual cost
1513 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1514 to the entire Department of Corrections.
1515 CD Duplication (per CD)
5.00
1516 Fee entitled "CD Duplication" applies to the entire Department of
1517 Corrections.
1518 DVD Duplication (per DVD)
10.00
1519 Fee entitled "DVD Duplication" applies to the entire Department of
1520 Corrections.
1521 Other media
Actual cost
1522 Fee entitled "Other Media" applies to the entire Department of
1523 Corrections.
1524 Other services
Actual cost
1525 Fee entitled "Other Services" applies to the entire Department of
1526 Corrections.
1527 8.5 x 11 photocopy (per page)
0.25
1528 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1529 Corrections.
1530 Parole/Probation Supervision
1531 OSDC Supervision Collection
30.00
1532 Fee entitled "OSDC Supervision Collection" applies for the entire
1533 Department of Corrections.
1534 Resident Support
6.00
1535 Fee entitled "Resident Support" applies for the entire Department of
1536 Corrections.
1537 Department Wide
1538 Restitution for Prisoner Damages
Actual cost
1539 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1540 Department of Corrections.
1541 False Information Fines
Range: $1 - $84,200
1542 Fee entitled "False Information Fines" applies for the entire Department of
1543 Corrections.
1544 Sale of Services
Actual cost
1545 Fee entitled "Sale of Services" applies for the entire Department of
1546 Corrections.
1547 Inmate Leases & Concessions
11.00
1548 Fee entitled "Inmate Leases & Concessions" applies for the entire
1549 Department of Corrections.
1550 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1551 Fee entitled "Patient Social Security Benefits Collections" applies for the
1552 entire Department of Corrections.
1553 Sale of Goods and Materials
Actual cost
1554 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1555 of Corrections.
1556 Buildings Rental
Contractual
1557 Fee entitled "Building Rental" applies for the entire Department of
1558 Corrections.
1559 Victim Rep Inmate Withheld
Range: $1 - $50,000
1560 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1561 Department of Corrections.
1562 Sundry Revenue Collection
Miscellanous collections
1563 Fee entitled "Sundry Revenue Collection" applies for the entire
1564 Department of Corrections.
1565 Offender Tuition
1566 Offender Tuition Payments
Actual cost
1567 Fee entitled "Offender Tuition Payments" applies to the entire Department
1568 of Corrections.
1569 Department Medical Services
1570 Medical Services1571 Medical
1572 Prisoner Various Prostheses Co-pay
1/2 cost
1573 Inmate Support Collections
Actual cost
1574 Utah Correctional Industries
1575 UCi1576 Sale of Goods and Materials
Cost plus profit
1577 Sale of Services
Cost plus profit
1578 Judicial Council/State Court Administrator
1579 Administration
1580 Administrative Office1579 Administration
1581 Email
1582 Up to 10 pages
5.00
1583 Up to 10 pages
5.00
1584 Audio tape
10.00
1585 Video tape
15.00
1586 CD
10.00
1587 Reporter Text (per half day)
25.00
1588 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1589 Electronic copy of Court Proceeding (per half day)
10.00
1590 Court Records Online
1591 Subscription
1592 Over 200 records (per search)
0.10
1593 200 records (per month)
30.00
1594 Online Services Setup
25.00
1595 Fax
1596 Up to 10 pages
5.00
1597 After 10 pages (per page)
0.50
1598 Mailings
Actual cost
1599 Preprinted Forms
Cost based on number and size
1600 State Court Administrator
1601 Copies (per page)
0.25
1602 Microfiche (per card)
1.00
1603 Governor's Office
1604 Commission on Criminal and Juvenile Justice
1605 Extraditions1604 Commission on Criminal and Juvenile Justice
1606 Extraditions Services-Restitution
Court Ordered
1607 Utah Office for Victims of Crime
1608 Utah Statewide Victim Advocate Training
50.00
1609 Utah Crime Victims Conference
150.00
1610 Sundry Collections
Variable
1611 Utah Victim Assistance Academy
500.00
1612 Administration
1613 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1614 Office
1615 Staff time to search, compile, and otherwise prepare record
Actual Cost
1616 Mailing
Actual Cost
1617 Paper (per side of sheet)
0.25
1618 Audio recording
5.00
1619 Video Recording
15.00
1620 Document faxing (per page)
0.50
1621 Long distance faxing over 10 pages
1.00
1622 Lt. Governor's Office
1623 Lobbyist
1624 Lobbyist Badge Replacement
10.00
1625 Election Information
1626 Copy of Election Results
35.00
1627 Copy of Complete Voter Information Database
1,050.00
1628 Notary
1629 Notary Commission
95.00
1630 Notary Test Retake Within 30 Days
40.00
1631 Certifications
1632 Apostille
20.00
1633 Apostille for Adoption
10.00
1634 Certificate of Authentication
20.00
1635 Certificate of Authentication for Adoption
10.00
1636 Special Certificate
10.00
1637 Photocopies (per page)
0.25
1638 International Postage
10.00
1639 Expedited Processing
1640 Within two hours if presented before 3:00 p.m.
75.00
1641 End of next business day
35.00
1642 Local Government and Limited Purpose Entity Registry
1643 Local Government and Limited Purpose Entity New Registration
50.00
1644 Local Government and Limited Purpose Entity Registration Renewal
25.00
1645 Governor's Office of Management and Budget
1646 Operational Excellence1647 Conference Registration (per unit / day)
Varies by Type
1648 Department of Human Services - Division of Juvenile Justice Services
1649 Programs and Operations
1650 Administration1649 Programs and Operations
1651 Government Records Access and Management Act
1652 Paper (per side of sheet)
0.25
1653 Audio tape (per tape)
5.00
1654 Video tape (per tape)
15.00
1655 Mailing
Actual cost
1656 Compiling and reporting in another format (per hour)
25.00
1657 Programmer/analyst assistance required (per hour)
50.00
1658 Office of the State Auditor
1659 State Auditor
1660 Training (per hour)1659 State Auditor
20.00
1661 Professional Services
Actual Cost
1662 This fee is to reimburse the State Auditor for the actual costs of audit
1663 services provided.
1664 Record Access Fee
Actual Cost
1665 Department of Public Safety
1666 Driver License
1667 Driver License Administration1666 Driver License
1668 Commercial Driver School
1669 License
1670 Original
100.00
1671 Annual Renewal
100.00
1672 Duplicate
10.00
1673 Instructor
30.00
1674 Annual Instructor Renewal
20.00
1675 Duplicate Instructor
6.00
1676 Branch Office Original
30.00
1677 Branch Office Annual Renewal
30.00
1678 Branch Office Reinstatement
75.00
1679 Instructor/Operation Reinstatement
75.00
1680 School Reinstatement
75.00
1681 Commercial Driver License Intra-state Medical Waiver
25.00
1682 Certified Record
1683 first 15 pages
10.75
1684 Includes Motor Vehicle Record
1685 16 to 30 pages
15.75
1686 Includes Motor Vehicle Record
1687 31 to 45 pages
20.75
1688 Includes Motor Vehicle Record
1689 46 or more pages
25.75
1690 Includes Motor Vehicle Record
1691 Copy of Full Driver History
7.00
1692 Copies of any other record
5.00
1693 Includes tape recording, letter, medical copy, arrests
1694 Verification
1695 Driver Address Record Verification
3.00
1696 Validate Service
0.75
1697 Pedestrian Vehicle Permit
13.00
1698 Citation Monitoring Verification
0.06
1699 Ignition Interlock System
1700 License
1701 Provider
1702 Original
100.00
1703 Annual Renewal
100.00
1704 Duplicate
10.00
1705 Provider Branch Office Inspection
30.00
1706 Provider Branch Office Annual Inspection
30.00
1707 Installer
1708 Original
30.00
1709 Annual Renewal
30.00
1710 Duplicate
6.00
1711 Provider
1712 Reinstatement
75.00
1713 Installer
75.00
1714 Driver Records
1715 Online services
3.00
1716 Utah Interactive Convenience Fee
1717 Driver Services
1718 Commercial Driver License third party testing
1719 License
1720 Original Tester
100.00
1721 Annual Tester Renewal
100.00
1722 Duplicate Tester
10.00
1723 Original Examiner
30.00
1724 Annual Examiner Renewal
20.00
1725 Duplicate Examiner
6.00
1726 Examiner Reinstatement
75.00
1727 Tester Reinstatement
75.00
1728 Emergency Management
1729 PIO Conference Registration Fees225.00
1730 PIO Conference Late Registration Fee
250.00
1731 PIO Half Conference Registration Fee
100.00
1732 PIO Conference Guest Fee
200.00
1733 Utah Expo Registration Fee
5.00
1734 Utah Certified Emergency Manager (per Application)
100.00
1735 Mobile Command Vehicle (per Hour)
65.00
1736 Mobile Command Operator (per Hour)
40.00
1737 Peace Officers' Standards and Training
1738 Basic Training1739 Satellite Academy Technology Fee
25.00
1740 Dorm Room
10.00
1741 K-9 Training (out of state agencies)
2,175.00
1742 Duplicate POST Certification
5.00
1743 Duplicate Certificate, Wallet Card
5.00
1744 Duplicate Radar or Intox Card
2.00
1745 Law Enforcement Officials and Judges Firearms Course
1,000.00
1746 Cadet Application
1747 Online Application Processing Fee
35.00
1748 Rental
1749 Pursuit Interventions Technique Training Vehicles
100.00
1750 Firing Range
300.00
1751 Shoot House
150.00
1752 Camp William Firing Range
200.00
1753 Peace Officers' Standards and Training (POST)
1754 Reactivation/Waiver
75.00
1755 Supervisor Class
50.00
1756 West Point Class
150.00
1757 Programs & Operations
1758 CITS State Crime Labs1759 Additional DNA Casework per sample - full analysis
894.00
1760 DNA Casework per sample - Quantitation only
459.00
1761 Drugs - controlled substances per item of evidence
355.00
1762 Fingerprints per item of evidence
345.00
1763 Serology/Biology per item of evidence
335.00
1764 Training Course Materials Reimbursement (per Person)
250.00
1765 Training Course Materials Reimbursement
1766 Department Commissioner's Office
1767 Fees Applicable to All Divisions In Department of Public Safety
1768 Courier Delivery
Actual cost
1769 Fax (per page)
1.00
1770 Audio/Video/Photos (per CD)
25.00
1771 Developed photo negatives (per photo)
1.00
1772 Printed Digital Photos (per paper)
2.00
1773 1, 2, or 4 photos per sheet (8x11) based on request
1774 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1775 Bulk/E-Data Transaction (per Record)
0.10
1776 Copies
1777 Mailing
Actual cost
1778 Color (per page)
1.00
1779 Over 50 pages (per page)
0.50
1780 1-10 pages
5.00
1781 11-50 pages
25.00
1782 Department Sponsored Conferences
1783 Registration (per registrant)
275.00
1784 Late Registration (per registrant)
300.00
1785 Vendor Fee (per Vendor)
700.00
1786 Fire Marshall - Fire Operations
1787 Annual license for display operator, special effects operator, or flame effects operator (per
1788 License)
40.00
1789 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1790 Inspection For Fire Clearance
1791 Re-Inspection Fee (per Re-Inspection)
250.00
1792 Liquid Petroleum Gas
1793 License
1794 Class I
450.00
1795 Class II
450.00
1796 Class III
105.00
1797 Class IV
150.00
1798 Branch Office
338.00
1799 Duplicate
30.00
1800 Examination
30.00
1801 Re-examination
30.00
1802 Five Year Examination
30.00
1803 Certificate
40.00
1804 Dispenser Operator B
20.00
1805 Plan Reviews
1806 More than 5000 gallons
150.00
1807 5000 water gallons or less
75.00
1808 Special inspections (per hour)
50.00
1809 Re-inspection
250.00
1810 3rd inspection or more
1811 Private Container Inspection
1812 More than one container
150.00
1813 One container
75.00
1814 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1815 License
300.00
1816 Combination
150.00
1817 Branch Office License
150.00
1818 Certificate of Registration
40.00
1819 Duplicate Certificate of Registration
40.00
1820 License Transfer
50.00
1821 Application for exemption
150.00
1822 Examination
30.00
1823 Re-examination
30.00
1824 Five year examination
30.00
1825 Automatic Fire Sprinkler Inspection and Testing
1826 Certificate of Registration
30.00
1827 Examination
20.00
1828 Re-examination
20.00
1829 Three year extension
20.00
1830 Fire Alarm Inspection and Testing
1831 Certificate of Registration
40.00
1832 Examination
30.00
1833 Re-examination
30.00
1834 Three year extension
30.00
1835 Highway Patrol - Administration
1836 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1837 UHP Conference Registration Fee
250.00
1838 Photogramatry
100.00
1839 Cessna (per hour)
155.00
1840 Plus meals and lodging
1841 Helicopter (per hour)
1,350.00
1842 Plus meals and lodging
1843 Court order requesting blood samples be sent to outside agency
40.00
1844 Highway Patrol - Federal/State Projects
1845 Transportation and Security Details (per hour)
100.00
1846 Plus mileage
1847 Highway Patrol - Safety Inspections
1848 Safety Inspection Program
1849 Safety Inspection Manual
5.50
1850 Stickers (book of 25)
4.50
1851 Sticker reports (book of 25)
3.00
1852 Inspection certificates for passenger/light truck (book of 50)
3.00
1853 Inspection certificates for ATV (book of 25)
3.00
1854 Inspection Station
1855 Permit application fee
100.00
1856 Station physical address change
100.00
1857 Replacement of lost permit
2.25
1858 Inspector
1859 Certificate application fee
7.00
1860 Valid for 5 years
1861 Certificate renewal fee
4.50
1862 Replacement of lost certificate
1.00
1863 Bureau of Criminal Identification
1864 Law Enforcement/Criminal Justice Services1865 TAC Conference Registration
100.00
1866 Non-Government/Other Services
1867 Replication Fee for Rap Back Enrollment (per Request)
10.00
1868 Vacatur Expungement Order Processing Fee
65.00
1869 Record Challenge Fee (per Request)
15.00
1870 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1871 Right of Access (per Request)
15.00
1872 AFIS Retain (per Request)
5.00
1873 Applicant Fingerprint Card (WIN) (per Request)
15.00
1874 Firearm Transaction (Brady Check)
7.50
1875 Name/DOB Applicant Background Check
15.00
1876 Concealed Firearm Permit Instructor Registration
35.00
1877 Board of Pardons Expungement Processing
65.00
1878 Fingerprint Services
15.00
1879 Print Other State Agency Cards
5.00
1880 State Agency ID set up
50.00
1881 Child ID Kits
1.00
1882 Extra Copies Rap Sheet
15.00
1883 Extra Fingerprint Cards
5.00
1884 Automated Fingerprint Identification System Database Retention
5.00
1885 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1886 Photos
15.00
1887 Application for Removal From White Collar Crime Registry
120.00
1888 Private Investigator
1889 Original agency license application and license
215.00
1890 Renewal of an agency license
115.00
1891 Original registrant or apprentice license application and license
115.00
1892 Renewal of a registrant or apprentice license
65.00
1893 Late Fee Renewal - Agency
65.00
1894 Late Fee Renewal - Registrant/Apprentice
45.00
1895 Reinstatement of any license
65.00
1896 Duplicate identification card
25.00
1897 Bail Enforcement
1898 Original bail enforcement agent license application and license
250.00
1899 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1900 Original bail recovery agent license application and license
150.00
1901 Renewal of each bail recovery agent license
100.00
1902 Original bail recovery apprentice license application and license
150.00
1903 Renewal of each bail recovery apprentice license
100.00
1904 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1905 Late Fee Renewal - Recovery Agent
30.00
1906 Late Fee Renewal - Recovery Apprentice
30.00
1907 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1908 Duplicate identification card
10.00
1909 Reinstatement of an identification card
10.00
1910 Sex Offender Kidnap Registy
1911 Application for removal from registry
168.00
1912 Eligibility Certificate for removal from registry
25.00
1913 Expungements
1914 Special certificates of eligibility.
65.00
1915 Application
65.00
1916 Certificate of Eligibility
65.00
1917 Infrastructure and General Government
1918 Department of Administrative Services
1919 DFCM Administration
1920 Program Management1918 Department of Administrative Services
1919 DFCM Administration
1921 Non-state Funded Project Fees
1922 Projects < $100K (per Project)
3.5%
1923 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1924 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1925 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1926 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1927 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1928 Executive Director
1929 Government Records Access and Management Act1930 Photocopies, black & white (per Copy)
0.10
1931 Photocopies, color (per Copy)
0.25
1932 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1933 Certified copy of a document (per certification)
4.00
1934 Long distance fax within US (per fax number)
2.00
1935 Electronic Documents on any physical media (per USB (GB))
Actual Cost
1936 Mail within US (per address)
2.00
1937 Mail outside US (per address)
5.00
1938 Research or services
Actual cost
1939 Finance - Mandated - Parental Defense
1940 Parental Defense1941 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1942 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1943 Finance Administration
1944 Finance Director's Office1945 Transparency
1946 Utah Public Finance Website large data download
1.00
1947 Revenue kept by Utah Interactive up to $10,000. $1 per download
1948 Financial Information Systems
1949 FINET Interface Implementation (per Hour)
63.84
1950 FINET Interface Document Clean Up (per Hour)
44.78
1951 Custom Report and Dashboard Development and Maintenance
Actual Costs
1952 Credit Card Payments
Variable
1953 Contract rebates
1954 Automated Payables (per Invoice Page)
0.25
1955 UDOT
Actual cost
1956 Financial Reporting
1957 Loan Servicing
125.00
1958 ISF Accounting Services
Actual cost
1959 Cash Mgt Improvement Act Interest Calculation
Actual cost
1960 Single Audit Billing to State Auditor's Office
Actual Cost
1961 Payables/Disbursing
1962 Disbursements
1963 Tax Garnishment (3rd Party)
10.00
1964 Single Garnishment
1965 Collection Service
15.00
1966 IRS Collection Service
25.00
1967 Payroll
1968 Payroll Continuing Garnishment
25.00
1969 Fee for a continuing garnishment.
1970 Technical Services
1971 Financial Transparency Database Subscription Fee (per Actual Costs)
Actual Costs
1972 State Archives
1973 Archives Administration1974 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1975 Patron Services
1976 Copy - Paper to PDF (copier use by patron)
0.05
1977 Digital Collection Setup Host fee
300.00
1978 Local Commercial License
10.00
1979 National Commercial License
50.00
1980 Copy - Paper to PDF (copier use by staff)
0.25
1981 General
1982 Certified Copy of a Document
4.00
1983 Photo Reproductions
1984 Digital Imaging 300 dpi or higher
10.00
1985 Mailing and Fax Charges
1986 Within USA
1987 Mailing in USA - 1 to 10 Pages
3.00
1988 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1989 Mailing in USA - Each additional Microfilm Reel
1.00
1990 Mailing in USA - CD/DVD/USB
4.00
1991 Mailing in USA - Add Postage for each 10 pages
1.00
1992 International
1993 Mailing International - 1 to 10 pages
5.00
1994 Mailing International - Each additional 10 pages
1.00
1995 Mailing International - Microfilm 1 to 2 Reels
6.00
1996 Mailing International - Each additional Microfilm Reel
2.00
1997 Mailing International - CD/DVD/ USB
6.00
1998 Copy Charges
1999 Audio
2000 Copy Charges - Audio Recordings
10.00
2001 Price excludes cost of medium
2002 Documents
2003 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
2004 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
2005 8.5x11
2006 Copy - 8.5 x 11 by staff, limit 50
0.25
2007 Copy - 8.5 x 11 by patron
0.10
2008 Microfilm/Microfiche
2009 Digital
2010 Copy - Digital by staff, limit 25
1.00
2011 Copy - Digital by patron
0.15
2012 Paper
2013 Copy Microfilm - Paper by staff, limit 25
1.00
2014 Copy Microfilm - Paper by patron
0.25
2015 Video
2016 Copy Video - Video Recording (excludes cost of medium)
20.00
2017 Price excludes cost of medium
2018 Other
2019 Archivist Handling fee (per hr.) (per hour)
At Cost
2020 Special Request
At Cost
2021 Supplies
2022 Supplies - USB Flash Drive (per gigabyte)
5.00
2023 Supplies - CD (per disk)
0.30
2024 Supplies - DVD (per disk)
0.40
2025 Electronic File on-line (per File)
2.50
2026 Preservation Services
2027 Work Setup Fee (WSF)
17.00
2028 Microfiche production fee per image plus (WSF) (per image)
0.045
2029 General
2030 16mm master film
13.00
2031 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
2032 35mm master film
35.00
2033 16mm diazo duplicate copy
12.00
2034 35mm diazo duplicate copy
14.00
2035 16mm silver duplicate copy
30.00
2036 35mm silver duplicate copy
24.00
2037 Frames filmed (Standard)
0.05
2038 Frames filmed (Custom)
0.08
2039 Books filmed (per Page)
0.15
2040 Electronic image to microfilm (per Reel)
45.00
2041 Microfilm to CD/DVD/USB (per reel)
40.00
2042 Microfilm Lab Processing Setup Fee
5.00
2043 Microfilm to digital PDF conversion
5.00
2044 State Debt Collection Fund
2045 Office of State Debt Collection2046 Attorney / Legal fee (per Hour)
$100 per hour
2047 Corrections Tuition Fee
10% of tuition account balance
2048 Collection Penalty
6.0%
2049 Collection Interest
Prime + 2%
2050 Post Judgment Interest
Variable
2051 Labor Commission Wage Claims
Variable
2052 10% of partial payments; 1/3 of claim or $500, whichever is greater for
2053 full payments
2054 Administrative Collection
15.5%
2055 15.5% of amount collected (18.34% effective rate)
2056 Non sufficient Check Collection
20.00
2057 Non sufficient Check Service Charge
20.00
2058 Garnishment Request
Actual cost
2059 Legal Document Service
Actual Cost
2060 Greater of $20 or Actual
2061 Credit card processing fee charged to collection vendors
1.75%
2062 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
2063 Department of Administrative Services
2064 Division of Facilities Construction and Management - Facilities Management
2065 New Provo Courts/Terrace2064 Division of Facilities Construction and Management - Facilities Management
1,320,997.88
2066 DEQ Building
62,788.63
2067 Unified Lab #2
865,836.54
2068 Cedar City DNR
62,790.16
2069 Ivins VA Nursing Home
83,064.39
2070 Spanish Fork Veterinary Lab
35,716.03
2071 Payson VA Nursing Home
99,105.70
2072 Vernal Drivers License
34,615.00
2073 Ogden VA Nursing Home
52,945.37
2074 Garage-Journey Boiler Operator
58.00
2075 Garage-Journey Carpenter
52.00
2076 Garage-Journey Plumber
54.00
2077 Utah State Developmental Center
2,298,357.00
2078 Lone Peak Forestry & Fire
38,020.65
2079 Alcoholic Beverage Control Stores
1,775,709.50
2080 Price Public Safety
90,897.00
2081 Ogden Juvenile Court
444,038.00
2082 Garage-Administrative Staff
49.00
2083 Garage-Apprentice Maintenance
45.00
2084 Garage-Electronic Resource
48.00
2085 Garage-Facilities Manager / Coord II
65.00
2086 Garage-Groundskeeper II
41.00
2087 Garage-Grounds Manager
43.00
2088 Garage-Grounds Supervisor
40.00
2089 Garage-Journey Electrician
56.00
2090 Garage-Journey HVAC
55.00
2091 Garage-Journey Maintenance
50.00
2092 Garage-Maintenance Supervisor
51.00
2093 Garage-Mechanic
42.00
2094 Garage-Office Technician
40.00
2095 Garage-Temp Groundskeeper
26.00
2096 Wasatch Courts
9,577.00
2097 Chase Home
17,428.00
2098 Vernal DNR Regional
80,394.00
2099 Clearfield Warehouse C6 - Archives
149,410.32
2100 Clearfield Warehouse C7 - DNR/DPS
102,837.00
2101 Cedar City A P & P
28,444.00
2102 N UT Fire Dispatch Center
30,438.66
2103 Veteran's Memorial Cemetery
24,464.00
2104 Alcoholic Beverage Control Administration
805,415.00
2105 Juab County Court
76,798.00
2106 Agriculture
356,706.00
2107 Adult Probation and Parole Freemont Office Building
192,375.00
2108 Archive Building
110,619.00
2109 Brigham City Court
169,400.00
2110 Brigham City Regional Center
573,808.00
2111 Calvin Rampton Complex
1,602,863.00
2112 Cannon Health
860,515.00
2113 Capitol Hill Complex
3,809,700.00
2114 Cedar City Courts
103,520.00
2115 Cedar City Regional Center
72,008.00
2116 Department of Administrative Services Surplus Property
59,747.00
2117 Department of Public Safety
2118 DPS Crime Lab
42,000.00
2119 DPS Drivers License
185,577.00
2120 DPS Farmington Public Safety
68,425.00
2121 Fairpark Driver's License Division
61,571.00
2122 Dixie Drivers License
62,928.00
2123 Driver License West Valley
98,880.00
2124 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2125 Farmington 2nd District Courts
537,465.00
2126 Glendinning Fine Arts Center
45,000.00
2127 Governor's Residence
152,156.00
2128 Heber M. Wells
936,679.00
2129 Highland Regional Center
331,766.40
2130 Human Services
2131 DHS Clearfield East
127,306.00
2132 DHS Ogden - Academy Square
299,834.00
2133 DHS - Vernal
74,117.00
2134 Layton Court
80,896.00
2135 Logan 1st District Court
379,267.00
2136 Medical Drive - Family Health
260,640.00
2137 Moab Regional Center
112,533.00
2138 Murray Highway Patrol
141,738.00
2139 Natural Resources
745,072.00
2140 Natural Resources Price
124,323.00
2141 Natural Resources Richfield (Forestry)
71,519.52
2142 Navajo Trust Fund Administration
132,640.00
2143 Office of Rehabilitation Services
204,156.00
2144 Ogden Court
467,740.00
2145 Ogden Juvenile Probation
211,134.00
2146 Ogden Regional Center
749,366.80
2147 Orem Circuit Court
120,792.00
2148 Orem Public Safety
105,640.00
2149 Orem Region Three Department of Transportation
141,192.00
2150 Provo Court
299,400.00
2151 Provo Juvenile Courts
173,940.00
2152 Provo Regional Center
664,011.00
2153 Public Safety Depot Ogden
34,822.00
2154 Richfield Court
106,535.68
2155 Richfield Dept. of Technology Services Center
39,000.00
2156 Richfield Regional Center
75,499.00
2157 Rio Grande Depot
493,565.00
2158 Salt Lake Court
1,868,160.00
2159 Salt Lake Government Building #1
972,934.00
2160 Salt Lake Regional Center - 1950 West
250,492.00
2161 St. George Courts
515,353.00
2162 St. George DPS
49,572.00
2163 St. George Tax Commission
64,224.00
2164 State Library
183,714.00
2165 State Library State Mail
156,261.00
2166 State Library Visually Impaired
124,027.00
2167 Taylorsville Center for the Deaf
138,681.00
2168 Taylorsville Office Building
185,250.00
2169 Tooele Courts
311,351.00
2170 Unified Lab
883,894.00
2171 Utah Arts Collection
43,900.00
2172 Utah State Office of Education
410,669.00
2173 Utah State Tax Commission
970,200.00
2174 Vernal 8th District Court
248,649.00
2175 Vernal Division of Services for People with Disabilities
31,330.00
2176 Vernal Juvenile Courts
20,256.00
2177 West Jordan Courts
557,835.00
2178 West Valley 3rd District Court
148,350.00
2179 Work Force Services
2180 DWS/DHS - 1385 South State
308,430.70
2181 DWS Administration
685,930.00
2182 DWS Brigham City
46,304.00
2183 DWS Call Center
200,317.00
2184 DWS Cedar City
78,461.00
2185 DWS Clearfield/Davis County
180,633.00
2186 DWS Logan
110,088.00
2187 DWS Metro Employment Center
252,776.00
2188 DWS Midvale
135,640.00
2189 DWS Ogden
153,748.00
2190 DWS Provo
144,970.00
2191 DWS Richfield
58,072.00
2192 DWS South County Employment Center
176,196.00
2193 DWS St. George
66,452.00
2194 DWS Vernal
73,702.00
2195 Ogden Division of Motor Vehicles and Drivers License
71,964.00
2196 Ogden Radio Shop
16,434.00
2197 Division of Finance
2198 ISF - Consolidated Budget and Accounting2199 Basic Accounting and Transactions (per hour)
40.00
2200 Financial Management (per hour)
73.00
2201 ISF - Purchasing Card
2202 Purchasing Card
Variable
2203 Contract rebates
2204 Division of Fleet Operations
2205 ISF - Fuel Network2206 Charge (per gallon)
0.075
2207 greater than or equal to 60,000 gal./yr
2208 Charge at low volume sites (per gallon)
0.105
2209 less than 60,000 gal./yr.
2210 Percentage of transaction value at all sites
3.0%
2211 Accounts receivable late fee
2212 Past 30 days
5% of balance
2213 Past 60 days
10% of balance
2214 Past 90 days
15% of balance
2215 CNG Maintenance and Depreciation (per gallon)
1.15
2216 ISF - Motor Pool
2217 Telematics GPS tracking
Actual cost
2218 Commercial Equipment Rental
Cost plus $12 Fee
2219 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2220 Service Fee (per 12)
$12 Service Fee
2221 General MP Info Research Fee (per 12)
$12 Per Hour
2222 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2223 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2224 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2225 Lease Rate (per month, per vehicle)
See formula
2226 Contract price less salvage value divided by current life cycle.
2227 Mileage
See formula
2228 Maintenance and repair costs for a particular class of vehicle, divided by
2229 total miles for that class
2230 Fuel Pass-through
Actual cost
2231 Equipment rate for Public Safety vehicles
Actual cost
2232 Additional Management
2233 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2234 Administrative Fee for Overhead
42.00
2235 Management Information System (per month)
3.00
2236 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2237 Vehicle Class Differential Upgrade
Actual cost
2238 Bad Odometer Research
50.00
2239 Operator fault
2240 Vehicle Detail Cleaning Service
40.00
2241 Excessive Maintenance, Accessory Fee
Variable
2242 Accounts receivable late fee
2243 Past 30-days
5% of balance
2244 Past 60-days
10% of balance
2245 Past 90-days
15% of balance
2246 Accident deductible rate charged (per accident)
Actual cost
2247 Operator negligence and vehicle abuse
Variable
2248 Statutory Maintenance Non-Compliance
2249 10 days late (per vehicle per month)
100.00
2250 20 days late (per vehicle per month)
200.00
2251 30+ days late (per vehicle per month)
300.00
2252 Seasonal Use Vehicle Lease
155.02
2253 ISF - Travel Office
2254 Travel
2255 Travel Agency Service
2256 Regular
26.00
2257 Online
16.00
2258 State Agent
21.00
2259 Group
2260 16-25 people
23.50
2261 26-45 people
21.00
2262 46+ people
18.50
2263 School District Agent
16.00
2264 Division of Purchasing and General Services
2265 ISF - Central Mailing2266 State Mail
2267 Courier
2268 Courier - Zone 1
2.26
2269 Courier - Zone 2
3.88
2270 Courier - Zone 3
8.04
2271 Courier - Zone 4
9.70
2272 Courier - Zone 5
14.35
2273 Courier - Zone 6
17.79
2274 Courier - Zone 7
21.73
2275 Courier - Zone 8
26.42
2276 Courier - Zone 9
28.49
2277 Courier - Zone 10
33.22
2278 Courier - Zone 11
36.02
2279 Courier - Zone 12
39.87
2280 Production
2281 Incoming OCR Sort
0.103
2282 Business Reply/Postage Due
0.54
2283 Special Handling/Labor (per hour)
85.00
2284 Auto Fold
0.024
2285 Label Generate
0.155
2286 Label Apply
0.15
2287 Auto Tab
0.35
2288 Meter/Seal
0.028
2289 Optical Character Reader
0.028
2290 Additional Insert
0.01
2291 Accountable Mail
1.45
2292 Intelligent Inserting
0.033
2293 ISF - Cooperative Contracting
2294 Cooperative Contracts Administrative
Up to 1.0%
2295 ISF - Federal Surplus Property
2296 Surplus
2297 Federal Shipping and handling charges
See formula
2298 Not to exceed 20% of federal acquisition cost plus freight/shipping
2299 charges
2300 Accounts receivable late fees
2301 Past 30 days
5% of balance
2302 Past 60 days
10% of balance
2303 ISF - Print Services
2304 Contract Management (per impression)
0.005
2305 Self Service Copy Rates
0.004
2306 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2307 + copy multiplied impressions results
2308 ISF - State Surplus Property
2309 Surplus
2310 Surcharge for use of a Financial Transaction Card
Up to 3%
2311 Surcharge applies only to the amount charged to a financial transaction
2312 card
2313 Online Sales Non-Vehicle
50% of net proceeds
2314 Miscellaneous Property Pick-up Process
2315 State Agencies
2316 Total Sales Proceeds
See formula
2317 Less prorated rebate of retained earnings
2318 Handheld Devices (PDAs and wireless phones)
2319 Less than 1 year old
75% of actual cost
2320 $30 minimum
2321 1 year and older
50% of cost - $30 minimum
2322 Unique Property Processing
Negotiated % of sales price
2323 Electronic/Hazardous Waste Recycling
Actual cost
2324 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2325 Default Auction Bids
10% of sales price
2326 Labor (per hour)
26.00
2327 Half hour minimum
2328 Copy Rates (per copy)
0.10
2329 Semi Truck and Trailer Service (per mile)
1.08
2330 Two-ton Flat Bed Service (per mile)
0.61
2331 Forklift Service (per hour)
23.00
2332 4-6000 lbs
2333 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2334 Storage
2335 Building (per cubic foot per month)
0.43
2336 Fenced lot (per square foot per month)
0.23
2337 Accounts receivable late fees
2338 Past 30 days
5% of balance
2339 Past 60 days
10% of balance
2340 Risk Management
2341 ISF - Risk Management Administration2342 Learning Management System
2343 Learning Management System - Enterprise Rate (per Hour)
55.00
2344 Learning Management System - Garage Rate (per Hour)
55.00
2345 Liability Premiums
2346 Administrative Services
380,593.00
2347 Agriculture
87,160.00
2348 Alcoholic Beverage Control
85,435.00
2349 Attorney General's Office
217,810.00
2350 Auditor
14,257.00
2351 Board of Pardons
18,894.00
2352 Capitol Preservation Board
11,004.00
2353 Career Service Review Office
708.00
2354 Commerce
90,769.00
2355 Commission on Criminal and Juvenile Justice
26,974.00
2356 Heritage and Arts
40,721.00
2357 Corrections
901,277.00
2358 Courts
327,454.00
2359 Utah Office for Victims of Crime
88,835.00
2360 Education
290,644.00
2361 Deaf and Blind School
15,391.00
2362 Environmental Quality
137,963.00
2363 Fair Park
17,603.00
2364 Financial Institutions
15,872.00
2365 Governor
27,753.00
2366 Governor's Office of Management and Budget
3,900.00
2367 Governor's Office of Economic Development
5,554.00
2368 Health
338,339.00
2369 Heber Valley Railroad
4,274.00
2370 House of Representatives
10,622.00
2371 Human Resource Management
29,765.00
2372 Human Services
698,476.00
2373 Labor Commission
33,365.00
2374 Insurance
118,819.00
2375 Legislative Fiscal Analyst
8,035.00
2376 Legislative Auditor
9,213.00
2377 Legislative Printing
1,829.00
2378 Legislative Research & General Counsel
24,215.00
2379 Medical Education Council
2380 National Guard
81,348.00
2381 Natural Resources
428,239.00
2382 Navajo Trust Fund
8,548.00
2383 Public Lands
14,047.00
2384 Public Safety
842,995.00
2385 Public Service Commission
8,216.00
2386 School and Institutional Trust Fund
2,018.00
2387 School and Institutional Trust Lands
26,039.00
2388 Senate
6,351.00
2389 Tax Commission
163,495.00
2390 Technology Services
213,748.00
2391 Treasurer
7,891.00
2392 Utah Communications Network
8,497.00
2393 Utah Science and Technology and Research
9,671.00
2394 Veteran's Affairs
11,433.00
2395 Workforce Services
473,568.00
2396 Transportation
3,619,000.00
2397 Board of Regents
90,049.00
2398 Dixie State University
224,792.00
2399 Salt Lake Community College
338,674.00
2400 Snow College
89,366.00
2401 Southern Utah University
196,041.00
2402 Bridgerland Technical College
30,460.00
2403 Davis Technical College
35,465.00
2404 Ogden Weber Technical College
39,165.00
2405 Uintah Basin Technical College
18,511.00
2406 Tooele Technical College
8,829.00
2407 Dixie Technical College
16,597.00
2408 Mountainland Technical College
26,511.00
2409 Southwest Technical College
12,538.00
2410 University of Utah
1,799,906.00
2411 Utah State University
896,445.00
2412 Utah Valley University
575,555.00
2413 Weber State University
374,138.00
2414 School Districts
11,216,466.00
2415 Specialized Lines of Coverage
See Formula
2416 Specialized lines of insurance outside of typical coverage lines. Pass
2417 through costs direct from insurance provider.
2418 Property Insurance Rates
2419 Net Estimated Premium
18,256,256.00
2420 Parametric Earthquake Premiums
330,000.00
2421 Gross Premium for Buildings
2422 Existing Insured Buildings
2423 Existing Insured Buildings
See formula
2424 Building value as determined by Risk Mgt. & owner as of Statement of
2425 Values year end review multiplied by the Marshall & Swift Valuation Service
2426 rates associated w/ Building Construction Class, Occupancy Type, Building
2427 Quality, & Fire Protection Code
2428 Newly Insured Buildings
2429 Newly Insured Buildings
See formula
2430 Building value as determined by Risk Mgt. & owner as of Statement of
2431 Values year end review multiplied by the Marshall & Swift Valuation Service
2432 rates associated w/ Building Construction Class, Occupancy Type, Building
2433 Quality, & Fire Protection Code
2434 Building Demographic Discounts
2435 Fire Suppression Sprinklers
15% discount
2436 Smoke alarm/Fire detectors
5% discount
2437 Flexible water/Gas connectors
1% discount
2438 Surcharges
2439 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2440 Building built prior to 1950
10% surcharge
2441 Agency Discount1 (REAF)
63.5% discount
2442 Agency Discount2
See formula
2443 Agency specific discount negotiated w/ Risk Mgt
2444 Gross Premium for Contents
2445 Existing Insured Buildings
2446 Existing Insured Buildings
See formula
2447 Content value as determined by Risk Mgt. & owner as of Statement of
2448 Values year end review multiplied by the Marshall & Swift Valuation Service
2449 rates associated w/ Building Construction Class, Occupancy Type, Building
2450 Quality, & Fire Protection Code
2451 Newly Insured Buildings
2452 Newly Insured Buildings
See formula
2453 Content value as determined by Risk Mgt. & owner as of Statement of
2454 Values year end review multiplied by the Marshall & Swift Valuation Service
2455 rates associated w/ Building Construction Class, Occupancy Type, Building
2456 Quality, & Fire Protection Code
2457 Gross Premium Discounts/Penalties
2458 Non-Compliance Penalty - Meeting Minutes
5% Penalty
2459 Up to 5% penalty for non-compliance with Risk loss control activities,
2460 namely submitting Risk control meeting minutes on a quarterly basis.
2461 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2462 Up to 10% penalty for non-compliance with Risk loss control activities,
2463 namely submitting the annual Self Inspection Survey.
2464 Course of Construction Premiums
2465 Rate per $100 of value
0.053
2466 Charged once per project (unless scope changes)
2467 Automobile/Physical Damage Premiums
2468 Administrative Services
95,350.00
2469 Agriculture
31,306.00
2470 Alcoholic Beverage Control
1,879.00
2471 Attorney Generals Office
9,934.00
2472 Auditors Office
413.00
2473 Board of Pardons
1,240.00
2474 Commerce
5,057.00
2475 Corrections
88,674.00
2476 Courts
28,180.00
2477 Education
4,874.00
2478 Environmental Quality
4,229.00
2479 Governor's Office
1,639.00
2480 Governor's Office - Economic Development
2,233.00
2481 Health
13,647.00
2482 Heritage and Arts
9,274.00
2483 Human Services
99,861.00
2484 Insurance
1,905.00
2485 Labor Commission
7,388.00
2486 National Guard
7,511.00
2487 Natural Resources
188,885.00
2488 Navajo Trust Fund
613.00
2489 Public Safety
232,916.00
2490 School and Institutional Trust Lands
3,263.00
2491 School for the Deaf and Blind
12,425.00
2492 Tax Commission
10,807.00
2493 Technology Services
4,059.00
2494 Transportation
178,194.00
2495 Utah Science and Technology Research
205.00
2496 Veteran's Affairs
2,628.00
2497 Workforce Services
23,507.00
2498 Utah Communication Authority
4,585.00
2499 Heber Valley Railroad
815.00
2500 Utah State Fair Park
635.00
2501 Bridgerland Technical College
7,811.00
2502 Davis Technical College
4,730.00
2503 Dixie State University
34,912.00
2504 Dixie Technical College
4,043.00
2505 Mountainland Technical College
2,700.00
2506 Ogden/Weber Technical College
1,698.00
2507 Salt Lake Community College
39,131.00
2508 Snow College
9,155.00
2509 Southern Utah University
18,289.00
2510 Southwest Technical College
3,798.00
2511 Tooele Technical College
1,416.00
2512 Uintah Basin Technical College
5,686.00
2513 University of Utah
1,526.00
2514 USU Eastern
16,712.00
2515 Utah State University
111,688.00
2516 Utah System of Technical Colleges
433.00
2517 Utah Valley University
38,676.00
2518 Weber State University
25,372.00
2519 School Districts
992,748.00
2520 Charter Schools
15,777.00
2521 Standard deductible (per incident)
1,500.00
2522 Up to this amount with discounts available for compliance with
2523 specifically identified Risk Management loss control activities. (Currently
2524 only charging $750.00)
2525 Charter Schools
2526 Liability ($2 million coverage)
2527 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2528 Charter School Liability ($1,000 minimum) (per student)
12.77
2529 Property ($1,000 deductible per occurrence)
2530 Cost per $100 in value, $100 minimum
0.10
2531 ISF - Workers' Compensation
2532 Workers Compensation Rates
2533 UDOT
1.25% per $100 wages
2534 State Agencies
0.70% (except UDOT)
2535 Aviation (per PILOT-YEAR)
$2,200
2536 Department of Technology Services
2537 Enterprise Technology Division
2538 ISF - Enterprise Technology Division2537 Enterprise Technology Division
2539 Application Services
2540 Application Services Tier 1 (per Hour)
67.80
2541 Application Services Tier 2 (per Hour)
85.13
2542 Application Services Tier 3 (per Hour)
95.28
2543 Application Services Tier 4 (per Hour)
107.23
2544 Master Engineer/Consultant/Other
SBA
2545 Communication Services
2546 Telephone Technician Labor (per Hour)
78.06
2547 Universal Telecom Rate (per Line/Month)
32.86
2548 Long Distance (per Minute)
0.06
2549 1-800 Usage (per Minute)
0.041
2550 Jabber (per User/Month)
4.99
2551 Other Voice Services
Direct cost + 10%
2552 International Long Distance
Direct cost + 10%
2553 IP Contact Center (per Core License/Month)
18.90
2554 Call Management Systems
SBA
2555 Desktop Services
2556 Desktop Support (per Device/Month)
69.21
2557 Mobile Support (per SBA)
SBA
2558 On-Call Support (per Hour)
Actual Cost
2559 Google Enterprise (Includes Email) (per Account/Month)
10.61
2560 Software Resale
Direct cost + 6%
2561 Virtual Applications
SBA
2562 Hosting Services
2563 Oracle Database Hosting Core Model (per Core/Month)
1,226.06
2564 Oracle Database Hosting Shared Model (per GB/Month)
21.37
2565 SQL Database Hosting Core Model (per Core/Month)
542.23
2566 SQL Database Hosting Shared Model (per GB/Month)
10.74
2567 Database Consulting (per Hour)
85.13
2568 Sytem Administration (per OS/Month (or Cloud instance))
314.56
2569 Cloud/SAAS Implementation (per Hour)
85.13
2570 Processing (CPU) (per CPU/Month)
32.94
2571 Memory (per GB/Month)
4.93
2572 Storage (per GB/Month)
0.069
2573 Back-up & Archive Storage (per GB/Month)
0.1167
2574 File-Share (per GB/month)
0.069
2575 Object Storage (per GB/Month)
0.0198
2576 Shared Application Hosting on Prem (per Instance/Month)
51.92
2577 Shared App Hosting Cloud Sys Admin (per Instance/Month)
24.79
2578 Cloud Hosting
Direct Cost + 19%
2579 Other Hosting Services
SBA
2580 Data Center Rack Space - Full Rack (per Rack/Month)
500.00
2581 Data Center Rack Space - Rack U (per Rack U/Month)
16.67
2582 Mainframe Services
2583 Mainframe Disk (per MB/Month)
0.0059
2584 Mainframe Tape (per MB/Month)
0.0008
2585 Mainframe Consulting (per Hour)
85.13
2586 Mainframe Computing
SBA
2587 Network Services
2588 Network Services (per Device/Month)
50.89
2589 Network IoT (per Connection/Month)
9.82
2590 Network Services - 10 GB (per Connection/Month)
203.56
2591 Network Services (other State agencies) (per Device/Month)
55.60
2592 Other Network Services
Direct cost + 10%
2593 Miscellaneous Data Circuits
Direct cost + 10%
2594 Security (per Device/Month)
24.25
2595 Other Security Services
SBA
2596 Security Assessment and Remediation (per Tier)
Table
2597 Server Count: 0-4 $12,500 5-34 $25,000 35-84 $50,000 >84 $100,000
2598 Print Services
2599 High Speed Laser Print (per Image)
0.0459
2600 Other Print Services
Direct cost + 10%
2601 Miscellaneous
2602 DTS Consulting Charge (per Hour)
85.13
2603 Department of Technology Services
2604 Integrated Technology Division
2605 Automated Geographic Reference Center2604 Integrated Technology Division
2606 AGRC
2607 GPS Subscriptions (per Subscription/Year)
600.00
2608 AGRC Plots (AGRC) (per Linear Foot)
6.00
2609 GIT Professional Labor (per Hour)
Table
2610 Application Maintenance Tiered Rate: Tier 1 67.80 Tier 2 85.13 Tier 3
2611 95.28 Tier 4 107.23
2612 Transportation
2613 Aeronautics
2614 Airplane Operations2613 Aeronautics
2615 Aircraft Rental
2616 Cessna (per hour)
195.00
2617 King Air C90B (per hour)
935.00
2618 King Air B200 (per hour)
1,200.00
2619 DOT Non-Budgetary
2620 XYD DOT MISCELLANEOUS REVENUE 2621 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2622 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2623 Special Event Application Review (Single Region) (per Event)
250.00
2624 Special Event Application Review (Multi-Region) (per Event)
500.00
2625 Expedited Review Fee (per Event)
600.00
2626 Outdoor Advertising
2627 New Permit
950.00
2628 Permit Renewal & Admin Services Fee
90.00
2629 Permit Renewal Late Fee (per Sign)
300.00
2630 Sign Alteration Permit (per Sign)
950.00
2631 Transfer of Ownership Permit
250.00
2632 Retroactive Permit Fee Penalty (per Sign)
250.00
2633 Impound and Storage Fees
25.00
2634 Operations/Maintenance Management
2635 Region 42636 Lake Powell Ferry Rates
2637 Foot passengers
10.00
2638 Motorcycles
15.00
2639 Vehicles under 20'
25.00
2640 Vehicles over 20' (per additional foot)
1.50
2641 Traffic Safety/Tramway
2642 Tramway Registration
2643 Two-car or Multicar Aerial Passenger Tramway
2644 Aerial Tramway - 101 Horse Power or over
2,030.00
2645 Aerial Tramway - 100 Horse Power or under
1,010.00
2646 Tramway Surcharge for winter and summer use
15%
2647 This is a surcharge to the registration fee for passenger ropeways that are
2648 operated year round. 15% will be added to the registration fee for those
2649 ropeways.
2650 Chair Lift
2651 Fixed Grip
2652 2 passenger
630.00
2653 3 passenger
750.00
2654 4 passenger
875.00
2655 Conveyor, Rope Tow
260.00
2656 Funicular - single or double reversible
2,030.00
2657 Rope Tow, J-bar, T-bar, or platter pull
260.00
2658 Detachable Grip Chair or Gondola
2659 3 passenger
1,510.00
2660 4 passenger
1,625.00
2661 6 passenger
1,750.00
2662 8 passenger
1,880.00
2663 Gondola - cabin capacity from 5 to 8
1,010.00
2664 Gondola - cabin capacity greater than 8
2,030.00
2665 Support Services
2666 Administrative Services2667 Express Lane - Administrative Fee
2.50
2668 Tow Truck Driver Certification
200.00
2669 Access Management Application
2670 Type 1
75.00
2671 Type 2
475.00
2672 Type 3
1,000.00
2673 Type 4
2,300.00
2674 Access Violation Fine (per day)
100.00
2675 Encroachment Permits
2676 Landscaping
30.00
2677 Manhole Access
30.00
2678 Inspection (per hour)
60.00
2679 Overtime Inspection (per hour)
80.00
2680 Utility Permits
2681 Low Impact
30.00
2682 Medium Impact
135.00
2683 High Impact
300.00
2684 Excess Impact
500.00
2685 Express Lanes
2686 Variable priced toll
Between $0.25 - $4.00
2687 Business, Economic Development, and Labor
2688 Department of Alcoholic Beverage Control
2689 DABC Operations
2690 Administration2688 Department of Alcoholic Beverage Control
2689 DABC Operations
2691 Customized Reports Produced by Request (per hour)
50.00
2692 Stock Location Report
25.00
2693 Photocopies
0.15
2694 Returned Check Fee
20.00
2695 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2696 Research (per hour)
30.00
2697 Video/DVD
25.00
2698 Price Lists
2699 Master Category
8.00
2700 $96 Yearly
2701 Alpha by Product
8.00
2702 $96 Yearly
2703 Numeric by Code
8.00
2704 $96 Yearly
2705 Military
8.00
2706 $96 Yearly
2707 Executive Director
2708 Compliance Licensee Lists
10.00
2709 Licensee Rules
20.00
2710 Utah Code
30.00
2711 Label Approval Fee
30.00
2712 Training Fee
25.00
2713 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2714 fee for required manager and violation training that will be offered by the
2715 department starting in 2018. By statute, the fee is to cover the department's
2716 cost of providing the training program. 32B-5-405(3)(e). The new training
2717 program is meant to assist licensees to remain in compliance and in business
2718 as well as provide education to prevent any future violations.
2719 Warehouse and Distribution
2720 Restacking Shifted/Collapsed Loads (per load)
100.00
2721 Re-configuring Pallets (per pallet)
50.00
2722 Missed Appointment Without Notice (per appointment)
500.00
2723 Missed Appointment with Less than 24 Hour Notice (per appointment)
200.00
2724 Non-Compliant Labeling (per case)
25.00
2725 Department of Commerce
2726 Commerce General Regulation
2727 Administration2726 Commerce General Regulation
2728 Commerce Department
2729 All Divisions
2730 Booklets
Variable
2731 Administrative Expungement Application
200.00
2732 Priority Processing
75.00
2733 List of Licensees/Business Entities
25.00
2734 Photocopies (per copy)
0.30
2735 Verification of Licensure/Custodian of Record
20.00
2736 Returned Check Charge
20.00
2737 FBI Fingerprint File Search
15.00
2738 BCI Fingerprint File Search
25.00
2739 With $5 Rapback add on
2740 Fingerprint Processing for non-department
10.00
2741 Government Records and Management Act Requested Information Booklet
10.00
2742 Duplication Charge CD
12.00
2743 Government Records and Management Act record
2744 Administration
2745 Motor Vehicle Franchise Act
2746 Application
83.00
2747 Renewal
83.00
2748 Powersport Vehicle Franchise Act
2749 Application
83.00
2750 Renewal
83.00
2751 Application in addition to MVFA
27.00
2752 Renewal in addition to MVFA
27.00
2753 Administration Late Renewal
20.00
2754 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2755 Property Rights Ombudsman
2756 Filing Request for Advisory Opinion
150.00
2757 Land Use Seminar Continuing Education
25.00
2758 Books
2759 Citizens Guide to Land Use
2760 Single copy
15.00
2761 Six or more copies
9.00
2762 Case of 22 books
132.00
2763 Administration
2764 Home Owner Associations
2765 HOA Registration
37.00
2766 Change in HOA Registration
10.00
2767 Consumer Protection
2768 Miscellaneous
2769 Transcript / Diploma Request
30.00
2770 Residential vocational and life skills registration
500.00
2771 Charitable Solicitation Act
2772 Charity
75.00
2773 Transportation Network Company
2774 Transportation network Company Registration
5,000.00
2775 Transportation Network Company License Renewal
5,000.00
2776 Immigration Consultants
2777 Initial Registration Fee
200.00
2778 License Renewal Fee
200.00
2779 Pawnshop Registry
2780 Pawnbroker Late Fee
50.00
2781 Charitable Solicitation Act
2782 Professional Fund Raiser
250.00
2783 Telephone Solicitation
2784 Telemarketing Registration
500.00
2785 Health Spa
2786 Health Spa
100.00
2787 Credit Services Organization
2788 Credit Services Organization
250.00
2789 Debt Management Services Organizations
250.00
2790 Business Opportunity Disclosure Register
2791 Exempt
100.00
2792 Approved
200.00
2793 Child Protection Register
2794 Child Protection Registry (per email)
0.005
2795 Rate up to 20,000 and 40,000 units per calendar month, discounted
2796 thereafter.
2797 Child Protection Registry
2798 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2799 Previous fee is $.005. 3% discount off previous step for each additional
2800 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2801 20K step thereafter in a calendar month.
2802 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2803 Pawnshop Registry
2804 Out of State Pawnshop Database Request
750.00
2805 Pawnshop/2nd hand store Registration
300.00
2806 Law Enforcement Registration
2.00
2807 Proprietary Schools
2808 Initial Application
500.00
2809 Renewal Application
1% of gross revenue
2810 Registration Review
1% of gross revenue
2811 Miscellaneous Fees
2812 Late Renewal (per month)
25.00
2813 Miscellaneous
2814 Microcassette Copying (per tape)
Variable
2815 Proprietary Schools Registration Application
1% of gross revenue
2816 $500 min; $2,500 max
2817 Proprietary Schools
2818 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2819 Up to $2,500 or $1,500 min
2820 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2821 Corporations and Commercial Code
2822 Partnerships
2823 Limited Liability Partnerships
27.00
2824 Since renewal fees are charged the $5 single sign on portal fee currently
2825 this will make Registrations and renewals effectively the same price.
2826 Single-Sign-On
2827 Single Sign-On-Portal Fee
5.00
2828 Surcharge on Business renewals for Single Sign-On Portal.
2829 Articles of Incorporation
2830 Domestic Profit
70.00
2831 Partnerships
2832 General Partnerships
27.00
2833 5 year renewal
2834 Other
2835 Statement Authority
15.00
2836 One time registration or as changes are needed
2837 Partnerships
2838 Limited Liability Partnership Articles of Incorporation
70.00
2839 Previously under Limited Partnership, now LLP's Articles of
2840 Incorporation
2841 Other
2842 Pharmacy Benefit Manager
100.00
2843 Articles of Incorporation
2844 Domestic Nonprofit
30.00
2845 Foreign Profit
70.00
2846 Foreign Nonprofit
30.00
2847 Reinstatement
2848 Profit
70.00
2849 Requalification/Reinstatement
2850 Nonprofit
30.00
2851 Changes of Corporate Status
2852 Amend/Restate/Merge-Profit
37.00
2853 Amend/Restate/Merge-Nonprofit
17.00
2854 Amendment-Foreign
37.00
2855 Pre-authorization of document
25.00
2856 Statement of Correction
12.00
2857 Conversion
37.00
2858 Annual Report
2859 Profit
15.00
2860 Nonprofit
10.00
2861 Limited Partnership
15.00
2862 Limited Liability Company
15.00
2863 On-line
15.00
2864 Change Form
15.00
2865 Certification
2866 Corporate Standing
12.00
2867 Corporate Standing-Long Form
20.00
2868 Commercial Registered Agent
2869 Registration
52.00
2870 Changes
52.00
2871 Terminations
52.00
2872 Corporation Search
2873 In House
10.00
2874 Limited Partnership
2875 Certificate/Qualification
70.00
2876 Reinstate
70.00
2877 Amend/Restate/Merge
37.00
2878 Statement of Correction
12.00
2879 Conversion
37.00
2880 DBA
2881 Registration
27.00
2882 Renewals
22.00
2883 Business/Real Estate Investment Trust
27.00
2884 Trademark/Electronic Trademark
2885 Initial Application and 1st Class Code
50.00
2886 Each Additional Class Code
25.00
2887 Renewals
50.00
2888 Assignments
25.00
2889 Unincorporated Cooperative Association
2890 Articles of Incorporation/Qualification
22.00
2891 Annual Report
7.00
2892 Limited Liability Company
2893 Articles of Organization/Qualification
70.00
2894 Reinstate
70.00
2895 Amend/Merge
37.00
2896 Statement of Correction
12.00
2897 Conversion
37.00
2898 Other
2899 Late Renewal
10.00
2900 Out of State Motorist Summons
12.00
2901 Collection Agency Bond
32.00
2902 Unregistered Foreign Business
12.00
2903 Foreign Name Registration
22.00
2904 Statement of Certification
12.00
2905 Name Reservation
22.00
2906 Telecopier Transmittal
5.00
2907 Telecopier Transmittal (per page)
1.00
2908 Commercial Code Lien Filing
2909 UCC I Filings (per page)
12.00
2910 UCC Addendum (per page)
12.00
2911 UCC III Assignment/Amendment
12.00
2912 UCC III Continuation
12.00
2913 UCC III Termination
Variable
2914 CFS-1
12.00
2915 CFS Addendum
12.00
2916 CFS-3
12.00
2917 CFS-2
12.00
2918 CFS Registrant
25.00
2919 Master List
25.00
2920 Lien Search
2921 Search
12.00
2922 Transactions Through Utah Interactive
2923 Registered Principal Search
3.00
2924 Business Entity Search Principals
1.00
2925 Certificate of Good Standing
12.00
2926 Subscription
75.00
2927 UCC Searches
12.00
2928 List Compilation Customized
Variable
2929 One Stop Business Registration
Variable
2930 Occupational and Professional Licensing
2931 Cosmetologist/Barber
2932 Esthetician / Nail Technician
2933 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2934 Deception Detection
2935 Deception Detection Examiner Administrator Application
50.00
2936 Deception Detection Examiner Administrator Renewal
32.00
2937 Commercial Interior Design
2938 Commercial Interior Design Certification New Application
70.00
2939 Commercial Interior Design Certification Renewal
47.00
2940 Hair Design
2941 Hair Designer New Application Filing
60.00
2942 Hair Designer License Renewal
52.00
2943 Instructor Certificate
60.00
2944 School New Application Filing and Renewal
110.00
2945 Plumber
2946 General Plumbing Contractor New Application Filing
175.00
2947 General Plumbing Contractor Renewal
113.00
2948 Residential Plumbing Contractor New Application Filing
175.00
2949 Electrician
2950 General Electrical Contractor New Application Filing
175.00
2951 Residential Electrical Contractor New Application Filing
175.00
2952 Residential Electrical Contractor Renewal
113.00
2953 General Electrical Contractor Renewal
113.00
2954 Plumber
2955 Residential Plumbing Contractor Renewal
113.00
2956 Physician and Surgeon
2957 Restricted Associate Physician New Application Filing
210.00
2958 Restricted Associate Physician Renewal
113.00
2959 Cosmetologist/Barber
2960 Barber Renewal
52.00
2961 Physical Therapy
2962 Physical Therapy Compact New / Renewal
47.00
2963 Physical Therapy Assistant Compact Ne / Renewal
47.00
2964 Acupuncturist
2965 New Application Filing
110.00
2966 Electrician
2967 Apprentice Electrician tracking per credit hour
0.24
2968 Massage
2969 Apprentice Renewal
20.00
2970 Plumber
2971 Plumber CE Course approval
40.00
2972 Plumber CE Course Attendee Tracking / per hour
1.00
2973 Apprentice Plumber CE attendance tracking/ per hour
0.24
2974 Substance Use Disorder Counselor (Licensed)
2975 Licensed Advanced New Application
85.00
2976 Licensed Advanced Renewal
78.00
2977 Substance Use Disorder Counselor (Certified)
2978 Certified Advanced Counselor
70.00
2979 Certified Advanced Counselor Intern
70.00
2980 Pharmacy
2981 Dispensing Medical Practitioner New Application Filing
110.00
2982 Dispensing Medical Practitioner License Renewal
63.00
2983 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2984 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00
2985 Pharmacy Technician Trainee New / Renewal
50.00
2986 Technician Trainee reduced to same $47 as technician
2987 Music Therapy
2988 Certified Music Therapist New Application
70.00
2989 Certified Music Therapist Application Renewal
47.00
2990 Physical Therapy
2991 Dry Needle Registration
50.00
2992 Psychologist
2993 Behavioral Analyst New Application Filing
120.00
2994 Behavioral Analyst License Renewal
93.00
2995 Assistant Behavioral Analyst New Application Filing
120.00
2996 Assistant Behavioral Analyst License Renewal
93.00
2997 Behavioral Specialist License Renewal
78.00
2998 Assistant Behavioral Specialist License Renewal
78.00
2999 Physician and Surgeon
3000 Physician and Surgeon Compact Existing Licensee Fee
40.00
3001 Interstate Compact New License Application Filing
200.00
3002 Interstate Compact License Renewal
183.00
3003 Acupuncturist
3004 License Renewal
63.00
3005 Alarm Company
3006 Company Application Filing
330.00
3007 Company License Renewal
203.00
3008 Agent Application Filing
60.00
3009 Agent License Renewal
42.00
3010 Agent Temporary Permit
20.00
3011 Architect
3012 New Application Filing
110.00
3013 License Renewals
63.00
3014 Education and Enforcement Surcharge
10.00
3015 Armored Car
3016 Registration
330.00
3017 Renewal
203.00
3018 Security Officer Registration
60.00
3019 Security Officer Renewal
42.00
3020 Education Approval
300.00
3021 Education Renewal
103.00
3022 Athletic Agents
3023 New Application Filing
510.00
3024 License Renewal
510.00
3025 Athletic Trainer
3026 New Application Filing
70.00
3027 License Renewal
47.00
3028 Building Inspector
3029 New Application Filing
85.00
3030 License Renewal
63.00
3031 Certified Court Reporter
3032 New Application Filing
45.00
3033 License Renewal
42.00
3034 Certified Dietician
3035 New Application Filing
60.00
3036 License Renewals
37.00
3037 Certified Nurse Midwife
3038 New Application Filing
100.00
3039 License Renewal
63.00
3040 Intern-New Application Filing
35.00
3041 Certified Public Accountant
3042 Individual CPA Application Filing
85.00
3043 Individual License/Certificate Renewal
63.00
3044 CPA Firm Application for Registration
90.00
3045 CPA Firm Registration Renewal
52.00
3046 Chiropractic Physician
3047 New Application Filing
200.00
3048 License Renewal
103.00
3049 Contractor
3050 New Application Filing
175.00
3051 License Renewals
113.00
3052 New / Change Qualifier
50.00
3053 Corporation Conversion
35.00
3054 Continuing Education Course Approval
40.00
3055 Continuing Education (per credit hour tracking)
1.00
3056 Controlled Substance
3057 New Application Filing
100.00
3058 License Renewal
78.00
3059 Controlled Substance Handler
3060 Facility New Application Filing
90.00
3061 Facility License Renewal
68.00
3062 Individual New Application Filing
90.00
3063 Individual License Renewal
68.00
3064 Controlled Substance Precursor
3065 Distributor New Application Filing
210.00
3066 License Renewal
113.00
3067 Cosmetologist/Barber
3068 New Application Filing
60.00
3069 License Renewal
52.00
3070 Instructor Certificate
60.00
3071 School New Application Filing
110.00
3072 School License Renewal
110.00
3073 Barber New Application
60.00
3074 School License Renewal
52.00
3075 Barber Instructor Certificate
60.00
3076 Deception Detection
3077 Examiner New Application Filing
50.00
3078 Examiner License Renewal
32.00
3079 Intern New Application Filing
35.00
3080 Intern License Renewal
32.00
3081 Dentist
3082 New Application Filing
110.00
3083 License Renewals
63.00
3084 Anesthesia Upgrade New Application
60.00
3085 Dental Hygienist
3086 New Application Filing
60.00
3087 License Renewal
37.00
3088 Anesthesia Upgrade New Application
35.00
3089 Direct Entry Midwife
3090 New Application Filing
100.00
3091 License Renewal
63.00
3092 Electrician
3093 New Application Filing
110.00
3094 License Renewal
63.00
3095 Continuing Education Course Approval
40.00
3096 Continuing Education (per credit hour tracking)
1.00
3097 Electrologist
3098 New Application Filing
50.00
3099 License Renewals
32.00
3100 Instructor Certificate
60.00
3101 School New Application Filing
110.00
3102 School License Renewal
110.00
3103 Elevator Mechanic
3104 New Application Filing
110.00
3105 License Renewal
63.00
3106 Continuing Education Course Approval
40.00
3107 Continuing Education (per credit hour tracking)
1.00
3108 Engineer, Professional
3109 New Application Filing
110.00
3110 Engineer License Renewal
63.00
3111 Structural Engineer New Application Filing
110.00
3112 Structural Engineer License Renewal
63.00
3113 Engineer
3114 Education and Enforcement Surcharge
10.00
3115 Environmental Health Scientist
3116 New Application Filing
60.00
3117 License Renewal
37.00
3118 New Application Filing
60.00
3119 In training
3120 Esthetician
3121 New Application Filing
60.00
3122 License Renewals
52.00
3123 Instructor Certificate
60.00
3124 Master Esthetician New Application Filing
85.00
3125 Master Esthetician License Renewal
68.00
3126 School New Application Filing
110.00
3127 School License Renewal
110.00
3128 Factory Built Housing
3129 Dealer New Application Filing
30.00
3130 Dealer License Renewal
30.00
3131 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3132 Factory Built Housing Education and Enforcement
25.00
3133 Funeral Services
3134 Director New Application Filing
160.00
3135 Director License Renewal
88.00
3136 Intern New Application Filing
85.00
3137 Establishment New Application Filing
250.00
3138 Establishment License Renewal
250.00
3139 Genetic Counselor
3140 New Application Filing
150.00
3141 License Renewal
138.00
3142 Geologist
3143 New Application Filing
150.00
3144 License Renewal
123.00
3145 Education and Enforcement Fund
15.00
3146 Handyman Affirmation
3147 Handyman Exemption Registration/Renewal
35.00
3148 Health Facility Administrator
3149 New Application Filing
120.00
3150 License Renewals
83.00
3151 Hearing Instrument Specialist
3152 New Application Filing
150.00
3153 License Renewal
103.00
3154 Intern New Application Filing
35.00
3155 Hunting Guide
3156 New Application Filing
75.00
3157 License Renewal
50.00
3158 Landscape Architect
3159 New Application Filing
110.00
3160 License Renewal
63.00
3161 Examination Record
30.00
3162 Education and Enforcement Fund
10.00
3163 Land Surveyor
3164 New Application Filing
110.00
3165 License Renewals
63.00
3166 Education and Enforcement Surcharge
10.00
3167 Marriage and Family Therapist
3168 Therapist New Application Filing
120.00
3169 Therapist License Renewal
93.00
3170 Associate New Application Filing
85.00
3171 Externship New Application Filling
85.00
3172 Massage
3173 Therapist New Application Filing
60.00
3174 Therapist License Renewal
52.00
3175 Apprentice New Application Filing
35.00
3176 Medical Language Interpreter
3177 New Application Filing
50.00
3178 Interpreter Renewal
25.00
3179 Nail Technician
3180 New Application Filing
60.00
3181 License Renewal
52.00
3182 Instructor Certificate
60.00
3183 School New Application Filing
110.00
3184 School License Renewal
110.00
3185 Naturopathic Physician
3186 New Application Filing
200.00
3187 License Renewals
103.00
3188 Nursing
3189 Licensed Practical Nurse New Application Filing
60.00
3190 Licensed Practical Nurse License Renewal
58.00
3191 Registered Nurse New Application Filing
60.00
3192 Registered Nurse License Renewal
58.00
3193 Advanced Practice RN New Application Filing
100.00
3194 Advanced Practice RN License Renewal
68.00
3195 Advanced Practice RN-Intern New Application Filing
35.00
3196 Certified Nurse Anesthetist New Application Filing
100.00
3197 Certified Nurse Anesthetist License Renewal
68.00
3198 Educational Program Approval-Initial Visit
500.00
3199 Educational Program Approval-Follow-up
250.00
3200 Medication Aide Certified New Application Filing
50.00
3201 Medication Aide Certified License Renewal
42.00
3202 Occupational Therapist
3203 Occupational Therapist New Application Filing
70.00
3204 Occupational Therapist License Renewal
47.00
3205 Occupational Therapist Assistant New Application Filing
70.00
3206 Occupational Therapist Assistants License Renewal
47.00
3207 Online Contract Pharmacy
3208 New Application
200.00
3209 Renewal
103.00
3210 Online Internet Facilitator
3211 New Application
7,000.00
3212 Renewal
7,000.00
3213 Optometrist
3214 New Application Filing
140.00
3215 License Renewal
93.00
3216 Osteopathic Physician Online Prescriber
3217 New Application
200.00
3218 License Renewal
183.00
3219 Outfitter
3220 New License Filing
150.00
3221 Renewal License
50.00
3222 Osteopathic Physician and Surgeon
3223 New Application Filing
200.00
3224 License Renewals
183.00
3225 Pharmacy
3226 Pharmacist New Application Filing
110.00
3227 Pharmacist License Renewal
63.00
3228 Pharmacy Intern New Application Filing
100.00
3229 Pharmacy Technician New Application Filing
60.00
3230 Pharmacy Technician License Renewal
47.00
3231 Class A New Application Filing
200.00
3232 Class A License Renewal
103.00
3233 Class B New Application
200.00
3234 Class B License Renewal
103.00
3235 Class C New Application
200.00
3236 Class C License Renewal
103.00
3237 Class D New Application
200.00
3238 Class D License Renewal
103.00
3239 Class E New Application
200.00
3240 Class E License Renewal
103.00
3241 Physical Therapy
3242 New Application Filing
70.00
3243 License Renewal
47.00
3244 Physical Therapy Assistant
3245 New Application Filing
60.00
3246 License Renewal
47.00
3247 Physician/Surgeon
3248 New Application Filing
200.00
3249 License Renewal
183.00
3250 Physician Assistant
3251 New Application Filing
180.00
3252 License Renewals
123.00
3253 Physician Online Prescriber
3254 New Application
200.00
3255 License Renewal
183.00
3256 Plumber
3257 New Application Filing
110.00
3258 License Renewals
63.00
3259 Podiatric Physician
3260 New Application Filing
200.00
3261 License Renewal
103.00
3262 Pre-Need Funeral Arrangement
3263 Sales Agent New Application Filing
85.00
3264 Sales Agent License Renewal
73.00
3265 Private Probation Provider
3266 New Application Filing
85.00
3267 License Renewal
63.00
3268 Clinical Mental Health Counselor
3269 New Application Filing
120.00
3270 License Renewals
93.00
3271 Professional Counselor Associate New Application Filing
85.00
3272 Associate Clinical Mental Health Extern New Application
85.00
3273 Psychologist
3274 New Application Filing
200.00
3275 License Renewal
128.00
3276 Certified Psychology Resident New App Filing
85.00
3277 Radiology
3278 Radiology Technologist New Application Filing
70.00
3279 Radiology Technologist License Renewal
47.00
3280 Radiology Practical Technologist New Application Filing
70.00
3281 Radiology Practical Technologist License Renewal
47.00
3282 Recreation Therapy
3283 Master Therapeutic Recreational Specialist New Application Filing
70.00
3284 Master Therapeutic Recreational Specialist License Renewal
47.00
3285 Therapeutic Recreational Specialist New Application Filing
70.00
3286 Therapeutic Recreational Specialist License Renewal
47.00
3287 Therapeutic Recreational Technical New License Application
70.00
3288 Therapeutic Recreational Technician License Renewal
47.00
3289 Residence Lien Recovery Fund
3290 Registration Processing Fee-Voluntary Registrants
25.00
3291 Post-claim Laborer Assessment
20.00
3292 Beneficiary Claim
120.00
3293 Laborer Beneficiary Claim
15.00
3294 Reinstatement of Lapsed Registration
50.00
3295 Late
20.00
3296 Certificate of Compliance
30.00
3297 Respiratory Care Practitioner
3298 New Application Filing
60.00
3299 License Renewal
52.00
3300 Security Services
3301 Contract Security Company Application Filing
330.00
3302 Contract Security Company Renewal
203.00
3303 Replace/Change Qualifier
50.00
3304 Education Program Approval
300.00
3305 Education Program Approval Renewal
103.00
3306 Armed Security Officer New Application Filing
60.00
3307 Armed Security Officer New License Renewal
42.00
3308 Unarmed Security Officer New Application Filing
60.00
3309 Unarmed Security Officer New License Renewal
42.00
3310 Social Worker
3311 Clinical Social Worker New Application Filing
120.00
3312 Clinical Social Worker License Renewal
93.00
3313 Certified Social Worker New Application Filing
120.00
3314 Certified Social Worker License Renewal
93.00
3315 Certified Social Worker Intern New
85.00
3316 Certified Social Worker Externship
85.00
3317 Social Service Worker New Application Filing
85.00
3318 Social Service Worker License Renewal
78.00
3319 Speech Language Pathologist/Audiologist
3320 Speech Language Pathologist New Application Filing
70.00
3321 Speech Language Pathologist License Renewal
47.00
3322 Audiologist New Application Filing
70.00
3323 Audiologist License Renewal
47.00
3324 Speech Language Pathologist / Audiologist
3325 Speech Language Pathologist and Audiologist New Application Filing
70.00
3326 Speech Language Pathologist and Audiologist License Renewal
47.00
3327 Substance Use Disorder Counselor (Licensed)
3328 New Application Filing
85.00
3329 License Renewal
78.00
3330 Substance Use Disorder Counselor (Certified)
3331 Certified Substance Counselor
70.00
3332 Certified Counselor Intern
70.00
3333 Certified Substance Extern
70.00
3334 Veterinarian
3335 New Application Filing
150.00
3336 License Renewal
73.00
3337 Intern New Application Filing
35.00
3338 Vocational Rehab Counselor
3339 New Application Filing
70.00
3340 License Renewal
47.00
3341 Other
3342 Inactive/Reactivation/Emeritus License
50.00
3343 Temporary License
50.00
3344 Late Renewal
20.00
3345 License/Registration Reinstatement
50.00
3346 Duplicate License
10.00
3347 Disciplinary File Search (per order document)
12.00
3348 Change Qualifier
50.00
3349 UBC Seminar
Variable
3350 surcharge of 1% of Building Permits in accordance w/
3351 UCA-15a-1-209-5-a
3352 UBC Building Permit surcharge
Variable
3353 State Construction Registry
3354 Online
3355 Notice of Commencement
7.50
3356 Appended Notice of Commencement online
7.50
3357 Preliminary Notice
1.00
3358 Notice of Completion
7.50
3359 Required Notifications
Variable
3360 Requested Notifications
10.00
3361 Receipt Retrieval
3362 Within 2 years
1.00
3363 Beyond 2 years
5.00
3364 Public Search
1.00
3365 Annual account set up
3366 Auto bill to credit card
60.00
3367 Invoice
100.00
3368 Notice of Construction Loan
8.00
3369 Notice of Intent to Complete
8.00
3370 Notice of Retention
1.25
3371 Notice of Remaining to Complete
1.25
3372 Offline
3373 Notice of Commencement
15.00
3374 Appended Notice of Commencement - On-line
15.00
3375 Preliminary Notice
6.00
3376 Notice of Completion
15.00
3377 Required Notifications
6.00
3378 Requested Notifications
25.00
3379 Receipt Retrieval
3380 Within 2 years
6.00
3381 Beyond 2 years
12.50
3382 Public Search
Variable
3383 Annual account set up
3384 Auto bill to credit card
75.00
3385 Invoice
125.00
3386 Notice of Construction Loan
15.00
3387 Notice of Intent to Complete
16.00
3388 Notice of Retention
8.00
3389 Notice of Remaining to Complete
6.00
3390 Notice of Loan Default
Variable
3391 Building Permit
Variable
3392 Filed by city
3393 Withdrawal of Preliminary Notice
Variable
3394 Construction Ownership
3395 Ownership Status Report
20.00
3396 Ownership Listing/Change
20.00
3397 Physician Educator
3398 Physician Educator I new application
200.00
3399 Physician Educator I renewal
183.00
3400 Physician Educator II new application
200.00
3401 Physician Educator I renewal
183.00
3402 Radiologist Assistant
3403 New Application Filing
70.00
3404 License Renewal
47.00
3405 Real Estate
3406 Broker/Sales Agent
3407 Property Management Sales Agent Designation
50.00
3408 Appraisers
3409 Appraisal Education Special Event Provider Fee
250.00
3410 Appraisal Education Special Event (per day)
150.00
3411 AMC National Registry Fee
25.00
3412 Licensed and Certified
3413 Application
250.00
3414 Mortgage Broker
3415 Mortgage Loan Originator New Application
100.00
3416 Mortgage Loan Originator Renewal
30.00
3417 Sales Agent
3418 New Application (2 year)
100.00
3419 Renewal
48.00
3420 Education
3421 Real Estate Education Broker
18.00
3422 Continuing Education Registration
10.00
3423 Real Estate Education Agent
12.00
3424 Appraisers
3425 Licensed and Certified
3426 Renewal
350.00
3427 National Register
80.00
3428 Certifications
3429 Real Estate Prelicense School Certification
100.00
3430 Real Estate Prelicense Instructor Certification
75.00
3431 Appraisers
3432 Temporary Permit
100.00
3433 Appraiser Trainee Registration
100.00
3434 Real Estate Education
3435 Real Estate Continuing Education Course Certification
75.00
3436 Real Estate Continuing Education Instructor Certification
50.00
3437 Appraisers
3438 Appraiser expert witness
200.00
3439 Appraiser Trainee Renewal
100.00
3440 Certifications
3441 Real Estate Branch Schools
100.00
3442 Appraiser Prelicense Course Certification
70.00
3443 Appraisers
3444 Appraiser Pre-License School Application
100.00
3445 Appraiser Pre-License Instructor Application
75.00
3446 Certifications
3447 Appraiser CE Instructor Application/Renewal
75.00
3448 Appraisers
3449 Appraiser CE Course Application/Renewal
75.00
3450 Appraiser Temporary Permit Extension
100.00
3451 One time only
3452 Appraisal Management Company
3453 Appraisal Management Company
350.00
3454 Appraisal Management Company Renewal
350.00
3455 Appraisal Management Company Late
50.00
3456 Broker
3457 New Application
100.00
3458 2 year
3459 Renewal
48.00
3460 Broker/Sales Agent
3461 Activation
15.00
3462 New Company
200.00
3463 Company Broker Change
50.00
3464 Company Name Change
100.00
3465 Verification (per copy)
20.00
3466 General Division
3467 Duplicate License
10.00
3468 Certifications/Computer Histories
20.00
3469 Late Renewal
50.00
3470 Reinstatement
100.00
3471 Branch Office
200.00
3472 No Action Letter
120.00
3473 Trust Account Seminar
5.00
3474 Continuing Education Instructor/Course Late
25.00
3475 Mortgage Broker
3476 Mortgage Lending Manager
3477 Application
100.00
3478 Renewal
30.00
3479 Mortgage Lender Entities
3480 Application
200.00
3481 Renewal
200.00
3482 Mortgage DBA
200.00
3483 Activation
15.00
3484 Subdivided Land
3485 Exemption
3486 HUD
100.00
3487 Water Corporation
50.00
3488 Temporary Permit
100.00
3489 Application
500.00
3490 Charge over 30
3.00
3491 Inspection Deposit
300.00
3492 Consolidation
200.00
3493 Charge
3.00
3494 Renewal Report
203.00
3495 Timeshare and Camp Resort
3496 Salesperson
100.00
3497 New and renewal
3498 Registration
500.00
3499 Per unit charge over 100
3.00
3500 Inspection Deposit
300.00
3501 Consolidation
200.00
3502 Per unit charge
3.00
3503 Temporary Permit
100.00
3504 Renewal Reports
203.00
3505 Supplementary Filing
3506 Supplementary Filing
200.00
3507 Mortgage Education
3508 Individual
36.00
3509 Entity
50.00
3510 Mortgage Prelicense School Certification
100.00
3511 Mortgage Prelicense Instructor Certification/Renewal
75.00
3512 Mortgage Branch Schools
100.00
3513 Mortgage Continuing Education Course Certification Application Renewal
75.00
3514 Mortgage Continuing Education Instructor Certification
50.00
3515 Mortgage Out of State Records Inspection
500.00
3516 Securities
3517 Other
3518 Title III Crowd Funding Timely Notice Filing
100.00
3519 Title III Crowd Funding Notice Filing Late Fee
500.00
3520 Securities Registration
3521 Qualification Registration
300.00
3522 Covered Securities Notice Filings
3523 Regulation A timely Securities Filing
100.00
3524 Late Fee Regulation A Filing
500.00
3525 Securities Registration
3526 Coordinated Registration
300.00
3527 Transactional Exemptions
3528 Transactional Exemptions
60.00
3529 No-action and Interpretative Opinions
120.00
3530 Licensing
3531 Agent
60.00
3532 Broker/Dealer
200.00
3533 Investment Advisor
3534 New and renewal
100.00
3535 Investment Advisor Representative
3536 New and renewal
50.00
3537 Certified Dealer
3538 New and Renewal
500.00
3539 Certified Adviser
3540 New and Renewal
500.00
3541 Covered Securities Notice Filings
3542 Investment Companies
600.00
3543 All Other Covered Securities
100.00
3544 Late Fee Rule 506 Notice Filing
500.00
3545 Less than 15 days after sale
3546 Federal Covered Adviser
3547 New and Renewal
100.00
3548 Securities Exemptions
3549 Securities Exemptions
60.00
3550 Other
3551 Late Renewal
20.00
3552 Fairness Hearing
1,500.00
3553 Statute Booklet
Variable
3554 Small Corp. Offering Registration (SCOR)
Variable
3555 Rules and form booklet
Variable
3556 Excluding SCOR
3557 Postage and Handling
Variable
3558 Governor's Office of Economic Development
3559 Administration
3560 Government Records Access and Management Act (GRAMA) fees apply for the entire3559 Administration
3561 Department
3562 Odd size photocopies (per Page)
Actual Cost
3563 GRAMA fees apply to the entire Department
3564 8.5 x 11 photocopy (per page)
0.25
3565 GRAMA fees apply to the entire Department
3566 Document Certification
2.00
3567 GRAMA fees apply to the entire Department
3568 Local Document Faxing (per page)
0.50
3569 GRAMA fees apply to the entire Department
3570 Long Distance Document Faxing (per page)
2.00
3571 GRAMA fees apply to the entire Department
3572 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3573 GRAMA fees apply to the entire Department
3574 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3575 GRAMA fees apply to the entire Department
3576 Media Storage Duplication (per Hour)
10.00
3577 GRAMA fees apply to the entire Department
3578 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3579 From $1 to $500 fee applies for the entire Department
3580 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3581 From $501 to $1,000 fee applies for the entire Department
3582 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3583 From $1,001 to $5,000 fee applies for the entire Department
3584 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3585 From $5,001 to $10,000 fee applies for the entire Department
3586 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3587 Over $10,000 fee applies for the entire Department
3588 GOED Participation Fees (per Participant)
Up to $500 per participant
3589 Business Development
3590 Corporate Recruitment and Business Services3591 PTAC Participation Fee (per Participant)
Up to $60
3592 Market Tax Credit Fee
100,000.00
3593 Annual fee to certify a proposed equity investment or long-term debt
3594 security as a qualified equity investment.
3595 Office of Tourism
3596 Operations and Fulfillment3597 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3598 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3599 Calendars
3600 Calendar sales: Individual (purchases of less than 30)
10.00
3601 Calendar sales: Bulk (non state agencies)
8.00
3602 Calendar sales: Bulk (state agencies)
6.00
3603 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3604 These fees may apply to one or more programs within the Office of
3605 Tourism Line Item.
3606 Calendar Envelopes
0.50
3607 Posters
3608 Posters: Framed wall posters
55.00
3609 Posters: Non framed wall posters
2.99
3610 Shirts
3611 T-shirt sales (cost per shirt)
10.00
3612 Commissions
3613 Tourism promotional items re-seller commission
12%
3614 UDOT Signage Commissions
54,000.00
3615 Pete Suazo Utah Athletics Commission
3616 Boxing Events3617 Boxing Event: <500 Seats
500.00
3618 Boxing Event: 500 - 1,000 Seats
500.00
3619 Boxing Event: 1,000 - 3,000 Seats
750.00
3620 Boxing Event: 3,000 - 5,000 seats
1,500.00
3621 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3622 Boxing Event: >10,000 Seats
1,500.00
3623 Unarmed Combat Event
3624 Unarmed Combat Event: <500 Seats
500.00
3625 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3626 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3627 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3628 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3629 Unarmed Combat Event: >10,000 Seats
1,500.00
3630 Licenses and Badges
3631 Promoter (per License)
250.00
3632 Official, Manager, Matchmaker (per License)
50.00
3633 Judge, Referee, Matchmaker, Contestant Manager Licenses
3634 Contestant, Second (Corner) (per License)
40.00
3635 Amateur, Professional, Second (Corner), Timekeeper Licenses
3636 ID Badges (per Badge)
10.00
3637 Drug Tests, Fight Fax, Contestant ID Badge
3638 Additional Inspector
100.00
3639 Event Registration
100.00
3640 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3641 calendar
3642 Broadcast Revenue
3,000.00
3643 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3644 receipts from the sale, lease or other exploitation of internet, broadcasting,
3645 television, and motion picture rights for any contest or exhibition thereof
3646 without any deductions for commissions, brokerage fees, distribution fees,
3647 advertising, contestants' purses or charges, except in no case shall the fee be
3648 more than $25,000, nor less than $100.
3649 STEM Action Center
3650 STEM BUS - CHARITABLE (per DAY)500.00
3651 STEM BUS - PRIVATE (per DAY)
1,000.00
3652 Financial Institutions
3653 Financial Institutions Administration
3654 Administration3653 Financial Institutions Administration
3655 Photocopies
0.25
3656 Department of Heritage and Arts
3657 Administration
3658 Administrative Services3657 Administration
3659 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
3660 Fee entitled "Conference" applies for the entire Department of Heritage
3661 and Arts.
3662 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
3663 Fee entitled "Conference" applies for the entire Department of Heritage
3664 and Arts.
3665 Department Merchandise
3666 General Merchandise - Level 1 (per Item)
5.00
3667 Fee entitled "General Merchandise" applies for the entire Department of
3668 Heritage and Arts.
3669 General Merchandise - Level 2 (per Item)
10.00
3670 Fee entitled "General Merchandise" applies for the entire Department of
3671 Heritage and Arts.
3672 General Merchandise - Level 3 (per Item)
15.00
3673 Fee entitled "General Merchandise" applies for the entire Department of
3674 Heritage and Arts.
3675 General Merchandise - Level 4 (per Item)
20.00
3676 Fee entitled "General Merchandise" applies for the entire Department of
3677 Heritage and Arts.
3678 General Merchandise - Level 5 (per Item)
50.00
3679 Fee entitled "General Merchandise" applies for the entire Department of
3680 Heritage and Arts.
3681 General Merchandise - Level 6 (per Item)
100.00
3682 Fee entitled "General Merchandise" applies for the entire Department of
3683 Heritage and Arts.
3684 Department Conference
3685 Conference Level 1 - Early Registration (per Person)
20.00
3686 Fee entitled "Conference" applies for the entire Department of Heritage
3687 and Arts.
3688 Conference Level 1 - Regular Registration (per Person)
25.00
3689 Fee entitled "Conference" applies for the entire Department of Heritage
3690 and Arts.
3691 Conference Level 1 - Late Registration (per Person)
30.00
3692 Fee entitled "Conference" applies for the entire Department of Heritage
3693 and Arts.
3694 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3695 Fee entitled "Conference" applies for the entire Department of Heritage
3696 and Arts.
3697 Conference Level 2 - Early Registration (per Person)
45.00
3698 Fee entitled "Conference" applies for the entire Department of Heritage
3699 and Arts.
3700 Conference Level 2 - Regular Regisatraion (per Person)
50.00
3701 Fee entitled "Conference" applies for the entire Department of Heritage
3702 and Arts.
3703 Conference Level 2 - Late Registration (per Person)
55.00
3704 Fee entitled "Conference" applies for the entire Department of Heritage
3705 and Arts.
3706 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3707 Fee entitled "Conference" applies for the entire Department of Heritage
3708 and Arts.
3709 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3710 Fee entitled "Conference" applies for the entire Department of Heritage
3711 and Arts.
3712 Conference Level 3 - Early Registration (per Person)
80.00
3713 Fee entitled "Conference" applies for the entire Department of Heritage
3714 and Arts.
3715 Conference Level 3 - Regular Registration (per Person)
95.00
3716 Fee entitled "Conference" applies for the entire Department of Heritage
3717 and Arts.
3718 Conference Level 3 - Late Registration (per Person)
100.00
3719 Fee entitled "Conference" applies for the entire Department of Heritage
3720 and Arts.
3721 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3722 Fee entitled "Conference" applies for the entire Department of Heritage
3723 and Arts.
3724 Conference Sponsorship
3725 Conference Sponsorship Level 1
350.00
3726 Fee entitled "Conference Sponsorship" applies for the entire Department
3727 of Heritage and Arts.
3728 Conference Sponsorship Level 2
500.00
3729 Fee entitled "Conference Sponsorship" applies for the entire Department
3730 of Heritage and Arts.
3731 Conferance Sponsorship Level 3
650.00
3732 Fee entitled "Conference Sponsorship" applies for the entire Department
3733 of Heritage and Arts.
3734 Conference Sponsorship Level 4
1,000.00
3735 Fee entitled "Conference Sponsorship" applies for the entire Department
3736 of Heritage and Arts.
3737 Conference Sponsorship Level 5
2,500.00
3738 Fee entitled "Conference Sponsorship" applies for the entire Department
3739 of Heritage and Arts.
3740 Conference Sponsorship Level 6
5,000.00
3741 Fee entitled "Conference Sponsorship" applies for the entire Department
3742 of Heritage and Arts.
3743 Conference Sponsorship Level 7
10,000.00
3744 Fee entitled "Conference Sponsorship" applies for the entire Department
3745 of Heritage and Arts.
3746 General Training and Workshop
3747 General Training/Workshop Participation - Level 1 (per Person)
5.00
3748 Fee entitled "General Training/Workshop" applies for the entire
3749 Department of Heritage and Arts.
3750 General Training/Workshop Participation - Level 2 (per Person)
10.00
3751 Fee entitled "General Training/Workshop" applies for the entire
3752 Department of Heritage and Arts.
3753 General Training/Workshop Participation - Level 3 (per Person)
15.00
3754 Fee entitled "General Training/Workshop" applies for the entire
3755 Department of Heritage and Arts.
3756 General Training/Workshop Participation - Level 4 (per Person)
25.00
3757 Fee entitled "General Training/Workshop" applies for the entire
3758 Department of Heritage and Arts.
3759 General Training/Workshop Participation - Level 5 (per Person)
30.00
3760 Fee entitled "General Training/Workshop" applies for the entire
3761 Department of Heritage and Arts.
3762 General Training/Workshop Participation - Level 6 (per Person)
40.00
3763 Fee entitled "General Training/Workshop" applies for the entire
3764 Department of Heritage and Arts.
3765 General Training/Workshop Participation - Level 7 (per Person)
50.00
3766 Fee entitled "General Training/Workshop" applies for the entire
3767 Department of Heritage and Arts.
3768 General Training/Workshop Participation - Level 8 (per Person)
60.00
3769 Fee entitled "General Training/Workshop" applies for the entire
3770 Department of Heritage and Arts.
3771 General Training/Workshop Participation - Level 9 (per Person)
125.00
3772 Fee entitled "General Training/Workshop" applies for the entire
3773 Department of Heritage and Arts.
3774 General Training/Workshop Participation - Level 10 (per Person)
300.00
3775 Fee entitled "General Training/Workshop" applies for the entire
3776 Department of Heritage and Arts.
3777 General Training/Workshop Materials Fee (per Person)
15.00
3778 Fee entitled "General Training/Workshop" applies for the entire
3779 Department of Heritage and Arts.
3780 Government Records Access and Management Act
3781 Photocopies (per page)
0.25
3782 GRAMA fees apply for the entire Department of Heritage and Arts
3783 Information Technology
3784 Preservation Pro (per unit 1-20, depending on usage)
50.00
3785 Division of Arts and Museums
3786 Community Arts Outreach3787 Change Leader Institute Level 5
500.00
3788 MWAC Registration Level 1
75.00
3789 MWAC Registration Level 2
85.00
3790 MWAC Registration Level 3
95.00
3791 MWAC Registration Level 4
100.00
3792 MWAC Registration Level 5
110.00
3793 MWAC Registration Level 6
125.00
3794 Art Consultation Fee Level 1 (per Hour)
80.00
3795 2 Hour Minimum - consultation, site visits, and curation
3796 Art Consultation Fee Level 2 (per Hour)
60.00
3797 2 Hour Minimum - condition inspection, reporting, documentation, and
3798 pulling from and returning to the vault at (this charge would also be incurred
3799 for yearly site inspections without change to loan)
3800 Art Consultation Fee Level 3 (per Hour)
45.00
3801 3 Hour Minimum - packing, shipping, and installation
3802 Change Leader Conference
55.00
3803 This is the fee that will be charged for the annual change leader
3804 conference.
3805 Community Outreach
3806 Traveling Exhibit Fees
125.00
3807 Traveling Exhibit Fees Title I Schools
100.00
3808 Mountain West Arts Conference Registration
3809 MWAC Governor's Leadership in the Arts Luncheon
60.00
3810 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3811 Community/State Partnership Change Leader Registration
3812 Change Leader Institute Level 1
100.00
3813 Change Leader Institute Level 2
200.00
3814 Change Leader Institute Level 3
300.00
3815 Change Leader Institute Level 4
400.00
3816 Division of Arts and Museums - Office of Museum Services
3817 Office of Museum Services3818 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3819 Museum Environmental Monitoring Kit Deposit
150.00
3820 Historical Society
3821 State Historical Society3822 Utah Historical Society Annual Membership
3823 Student/Senior
25.00
3824 Individual
30.00
3825 Business/Sustaining
40.00
3826 Patron
60.00
3827 Sponsor
100.00
3828 Lifetime
500.00
3829 Utah Historical Quarterly (per issue)
7.00
3830 Publication Royalties
1.00
3831 State History
3832 Historic Preservation and Antiquities3833 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3834 Fee is for recovery or analysis and reporting services.
3835 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3836 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3837 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3838 Literature Search/GIS Search - no show fee (per incident)
60.00
3839 GIS Data Cut and Transfer (per Section)
15.00
3840 Library and Collections
3841 Surplus Photo 5x7
2.50
3842 Surplus Photo 8x10
4.00
3843 B/W Historic Photo
3844 4x5 B/W Historic Photo
7.00
3845 5x7 B/W Historic Photo
10.00
3846 8x10 B/W Historic Photo
15.00
3847 Self Serve Photo
0.50
3848 Digital Image 300 dpl>
10.00
3849 Historic Collection Use
10.00
3850 Research Center
3851 Self Copy 8.5x11
0.10
3852 Self Copy 11x17
0.25
3853 Staff Copy 8.5x11
0.25
3854 Staff Copy 11x17
0.50
3855 Digital Self Scan/Save (per Page)
0.05
3856 Digital Staff Scan/Save (per Page)
0.25
3857 Microfilm Self Copy (per page)
0.25
3858 Microfilm Self Scan/Save (per Page)
0.15
3859 Microfilm Staff Scan/Save or Copy (per page)
1.00
3860 Audio Recording (per item)
10.00
3861 Video Recording (per item)
20.00
3862 Diazo print
3863 16 mm diazo print (per roll)
12.00
3864 35 mm diazo print (per roll)
14.00
3865 Microfilm Digitization
40.00
3866 Digital Format Conversion
5.00
3867 Surplus Photo 4x5
1.00
3868 Mailing Charges
1.00
3869 State Library
3870 Blind and Disabled3871 Full Library Services to States With Machines
150.00
3872 Basic Braille Services to States
85.00
3873 Full Library Services to States Without Machines
145.00
3874 Braille and Audio Service to LDS Church
2.50
3875 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3876 Library Development
3877 Bookmobile Services (per Annual)
684,300.00
3878 Average fee of bookmobile services over the seven service areas.
3879 Library Resources
3880 Cataloging Services
7,000.00
3881 Catalog Express Utilization
0.58
3882 Catalog Express Overage
1.17
3883 Insurance Department
3884 Bail Bond Program
3885 Restricted Revenue3884 Bail Bond Program
3886 Bail Bond Agency
3887 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3888 Annual license period
3889 Reinstatement of lapsed license
300.00
3890 Annual license period
3891 Health Insurance Actuary
3892 Restricted Revenue3893 Health Insurance Actuarial Review Assessment
3894 Assessment for Actuary
200,000.00
3895 Individual & Small Employer Risk Adjustment Enterprise Fund
3896 Individual & Small Employer Risk Adjustment Enterprise3897 Risk Adjustment (per 0.96)
0.96
3898 Insurance Department Administration
3899 Administration3900 Global license fees for Admitted Insurers
3901 Certificate of Authority
3902 Initial License Application
1,000.00
3903 Independent Review - Initial Application
250.00
3904 Initial individual license (per 35.00)
2,800.00
3905 Renewal individual license (per 35.00)
35.00
3906 Reinstatement individual license (per 60.00)
60.00
3907 Initial agency license (per 40.00)
800.00
3908 Renewal agency license (per 40.00)
40.00
3909 Reinstatement agency license (per 65.00)
65.00
3910 Continuing Care Provider - Initial registration application
6,900.00
3911 Continuing Care Provider - Disclosure Statement
600.00
3912 Continuing Care Provider - Annual Registration Renewal
6,900.00
3913 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
3914 Continuing Care Provider - Reinstatement Fee
6,950.00
3915 Non-electronic payment processing fee (per 25.00)
25.00
3916 Insurance removal of public access to administrative actions (per 185.00)
185.00
3917 Renewal
300.00
3918 Late Renewal
350.00
3919 Reinstatement
1,000.00
3920 Amendment
250.00
3921 Orderly Plan of Withdrawal
50,000.00
3922 Form A Filing
2,000.00
3923 Redomestication Filing
2,000.00
3924 Organizational Permit for Mutual Insurer
1,000.00
3925 Insurer Examinations
72.00
3926 Agency cost
3927 Global Service Fees for Admitted Insurers
3928 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3929 More than $0 to less than $1M premium volume
700.00
3930 $1M to less than $3M premium volume
1,100.00
3931 $3M to less than $6 M premium volume
1,550.00
3932 $6M to less than $11M premium volume
2,100.00
3933 $11M to less than $15M premium volume
2,750.00
3934 $15M to less than $20M premium volume
3,500.00
3935 $20M or more in premium volume
4,350.00
3936 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3937 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3938 Initial
1,000.00
3939 Annual
500.00
3940 Late Annual
550.00
3941 Reinstatement
1,000.00
3942 Global license fees for Other Organizations
3943 Other Organizations
3944 Initial License Application
250.00
3945 Renewal
200.00
3946 Late Renewal
250.00
3947 Reinstatement
250.00
3948 Annual Service
200.00
3949 Life Settlement Provider
3950 Initial license application
1,000.00
3951 Renewal
300.00
3952 Late Renewal
350.00
3953 Reinstatement
1,000.00
3954 Annual service
600.00
3955 Global Individual License
3956 Res/non-res full line producer license or renewal per two-year license period
3957 Initial, or renewal if renewed prior to renewal deadline
70.00
3958 Reinstatement of Lapsed License
120.00
3959 Res/non-res limited line producer license or renewal per two-year licensing period
3960 Initial or renewal if renewed prior to renewal deadline
45.00
3961 Reinstatement of lapsed license
95.00
3962 Res/non-res full line producer license or renewal per two-year license period
3963 Dual Title License Form Filing
25.00
3964 Addition of producer classification or line of authority to individual producer license
25.00
3965 Global Full Line and Limited Line Agency License
3966 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
3967 Reinstatement of lapsed license
125.00
3968 Addition of agency class or line of authority to agency license
25.00
3969 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
3970 Resident Title Reinstatement of Lapsed License
150.00
3971 Health Insurance Purchasing Alliance
3972 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
3973 Per annual license period
3974 Late Renewal
550.00
3975 Reinstatement of lapsed license
550.00
3976 Continuing Education
3977 CE provider initial or renewal license prior to renewal deadline
250.00
3978 CE provider reinstatement of lapsed license
300.00
3979 CE provider post approval or $5 per hour, whichever is more
25.00
3980 Other
3981 Photocopy (per page)
0.50
3982 Copy Complete Annual Statement
40.00
3983 Accepting Service of legal process
10.00
3984 Returned check charge
20.00
3985 Workers' Comp schedule
5.00
3986 Address Correction
35.00
3987 Production of Lists
3988 Printed (per page)
1.00
3989 Information already in list format
3990 Electronic
3991 Base fee
50.00
3992 1 CD and up to 30 minutes of staff time
3993 Additional fee billed by invoice
50.00
3994 For each additional 30 minutes or fraction thereof
3995 Additional CD (per CD)
1.00
3996 Restricted Special Revenue Fees
3997 Title Insurance Recovery, Education, and Research Fund
3998 Initial Title Agency License
1,000.00
3999 Renewal Title Agency License
4000 Band A-$0-$1 million premium volume
125.00
4001 Band B->$1-$10 million premium volume
250.00
4002 Band C->$10-$20 million premium volume
375.00
4003 Band D->$20 million premium volume
500.00
4004 Individual Title Licensee Initial or Renewal License
15.00
4005 Professional Employers Organization
4006 Standard - Initial/Renewal
2,000.00
4007 Standard - Late Renewal or Reinstatement
2,050.00
4008 Certified by an Assurance Organization - Initial
2,000.00
4009 Certified by an Assurance Organization - Renewal
1,000.00
4010 Certified Late Renewal or Reinstatement
1,050.00
4011 Small Operator
4012 Small Operator - Initial
2,000.00
4013 Small Operator - Renewal
1,000.00
4014 Small Operator - Late Renewal or Reinstatement
1,050.00
4015 Captive Insurers
4016 Captive Insurer
4017 Initial license application
200.00
4018 Captive Cell Initial Application (per 200)
200.00
4019 Captive Cell Initial License (per 1000)
1,000.00
4020 Captive Cell License Renewal (per 1000)
1,000.00
4021 Captive Cell Late Renewal (per 50)
50.00
4022 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
4023 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
4024 Initial license application review
Captive - Actual cost
4025 Initial license issuance
5,000.00
4026 Renewal
5,000.00
4027 Late Renewal
5,050.00
4028 Reinstatement
5,050.00
4029 Captive Insurer Examination Reimbursements
Variable
4030 Criminal Background Checks
4031 Fingerprinting
4032 Bureau of Criminal Investigation
15.00
4033 Federal Bureau of Investigation
13.25
4034 Electronic Commerce Fee
4035 Electronic Commerce Restricted
4036 E-commerce and internet technology services
4037 Insurer: admitted, surplus lines
75.00
4038 Captive Insurer
250.00
4039 Other organization and life settlement provider
50.00
4040 CE Provider
20.00
4041 Agency and Health Insurance Purchasing Alliance
10.00
4042 Individual
5.00
4043 Access to rate and form filing database
4044 Base
45.00
4045 1 DVD and up to 30 minutes access and staff help
4046 Additional requests
45.00
4047 Each additional 30 minutes or fraction thereof
4048 Additional DVD (per DVD)
2.00
4049 Electronic Commerce Restricted
4050 Database access
3.00
4051 Paper filing process
5.00
4052 Paper Application Processing
25.00
4053 GAP Waiver Program
4054 Restricted Revenue
4055 Guaranteed Asset Protection Waiver
4056 Registration/Annual
1,000.00
4057 GAP Waiver Assessment
50.00
4058 Insurance Fraud Program
4059 Restricted Revenue
4060 Fraud Investigation Division
4061 Zero to $1M premium volume
200.00
4062 >$1M to less than $2.5M premium volume
450.00
4063 $2.5M to less than $5M premium volume
800.00
4064 $5M to less than $10M premium volume
1,600.00
4065 $10M to less than $50M premium volume
6,100.00
4066 $50M or more in premium volume
15,000.00
4067 Fraud Division Investigative Recovery
Variable
4068 Fraud division assessment late fee
50.00
4069 Relative Value Study
4070 Restricted Revenue
4071 Relative Value Study
4072 Relative Value Study Book
10.00
4073 Code Books
57.00
4074 Cost to agency
4075 Mailing fee for books
3.00
4076 Title Insurance Program
4077 Restricted Revenue4078 Title Insurance Regulation Assessment
100,000.00
4079 Labor Commission
4080 Administration4081 Industrial Accidents Division
4082 Workers Compensation
4083 Coverage Waiver
50.00
4084 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4085 Premium Assessment
4086 Workplace Safety Fund (per premium)
0.25%
4087 Employers Reinsurance Fund (per premium)
2.00%
4088 Uninsured Employers Fund (per premium)
0.25%
4089 Industrial Accidents Restricted Account (per premium)
0.50%
4090 Certificate to Self-Insured
4091 New Self-Insured Certificate
1,200.00
4092 Self Insured Certificate Renewal
650.00
4093 Boiler, Elevator and Coal Mine Safety Division
4094 Boiler and Pressure Vessel Inspections
4095 Owner
4096 User Inspection Agency Certification
250.00
4097 Certificate of Competency
4098 Original Exam
25.00
4099 Renewal
20.00
4100 Jacketed Kettles and Hot Water Supply
4101 Consultation
4102 Witness special inspection (per hour)
60.00
4103 Boilers
4104 Existing
4105 < 250,000 BTU
30.00
4106 > 250,000 BTU but < 4,000,000 BTU
60.00
4107 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4108 > 20,000,000 BTU
300.00
4109 New
4110 < 250,000 BTU
45.00
4111 > 250,000 BTU but < 4,000,000 BTU
90.00
4112 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4113 > 20,000,000 BTU
450.00
4114 Pressure Vessel
4115 Existing
30.00
4116 New
45.00
4117 Pressure Vessel Inspection by Owner-user
4118 25 or less on single statement (per vessel)
5.00
4119 26 through 100 on single statement (per statement)
100.00
4120 101 through 500 on single statement (per statement)
200.00
4121 over 500 on single statement (per statement)
400.00
4122 Elevator Inspections Existing Elevators
4123 Hydraulic
85.00
4124 Electric
85.00
4125 Handicapped
85.00
4126 Other Elevators
85.00
4127 Elevator Inspections New Elevators
4128 Hydraulic
300.00
4129 Electric
700.00
4130 Handicapped
200.00
4131 Other Elevators
200.00
4132 Consultation and Review (per hour)
60.00
4133 Escalators/Moving Walks
700.00
4134 Remodeled Electric
500.00
4135 Roped Hydraulic
500.00
4136 Coal Mine Certification
4137 Mine Foreman
50.00
4138 Temporary Mine Foreman
35.00
4139 Fire Boss
50.00
4140 Surface Foreman
50.00
4141 Temporary Surface Foreman
35.00
4142 Hoistman
50.00
4143 Electrician
4144 Underground
50.00
4145 Surface
50.00
4146 Certification Retest
4147 Per section
20.00
4148 Maximum fee charge
50.00
4149 Hydrocarbon Mine Certifications
4150 Hoistman
50.00
4151 Certification Retest
4152 Per section
20.00
4153 Maximum fee charge
50.00
4154 Gilsonite
4155 Mine Examiner
50.00
4156 Shot Firerer
50.00
4157 Mine Foreman
4158 Certificate
50.00
4159 Temporary
35.00
4160 Photocopies, Search, Printing
4161 Black and White no special handling
0.25
4162 Research, redacting, unstapling, restapling (per hour)
15.00
4163 More than 1 hour (per hour)
20.00
4164 Color Printing (per page)
0.50
4165 Certified Copies (per certification)
2.00
4166 Plus search fees if applicable
4167 Electronic documents CD or DVD
2.00
4168 Fax, plus telephone costs
0.50
4169 Utah State Tax Commission
4170 License Plates Production
4171 License Plates Production4170 License Plates Production
4172 Decal Replacement
1.00
4173 Reflectorized Plate
Up to $7
4174 Plate Mailing Charge (per Plate Set)
4.00
4175 Tax Administration
4176 Administration Division4177 Administration
4178 Liquor Profit Distribution
6.00
4179 All Divisions
4180 Certified Document
5.00
4181 Faxed Document Processing (per page)
1.00
4182 Record Research
6.50
4183 Photocopies, over 10 copies (per page)
0.10
4184 Research, special requests (per hour)
20.00
4185 Motor Vehicle Enforcement Division
4186 Temporary Permit Restricted Fund
4187 Temporary Permit
Not to exceed 12.00
4188 Sold to dealers in bulk, not to exceed approved fee amount
4189 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4190 MV Business Regulation
4191 Dismantler's Retitling Inspection
50.00
4192 Salvage Vehicle Inspection
50.00
4193 Electronic Payment
4194 Temporary Permit Books (per book)
Not to exceed 4.00
4195 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4196 Salvage Buyer's License (per license)
Not to exceed 3.00
4197 Licenses
4198 Motor Vehicle Manufacturer License
102.00
4199 Motor Vehicle Remanufacturer License
102.00
4200 New Motor Vehicle Dealer
127.00
4201 Transporter
51.00
4202 Body Shop
112.00
4203 Used Motor Vehicle Dealer
127.00
4204 Dismantler
102.00
4205 Salesperson
31.00
4206 Salesperson's License Transfer Fee
31.00
4207 Salesperson's License Reissue
5.00
4208 Crusher
102.00
4209 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4210 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4211 Representative
26.00
4212 Distributor or Factory Branch and Distributor Branch's
61.00
4213 Additional place of business
4214 Temporary
26.00
4215 Permanent
Variable
4216 Variable rate - same rate as the original license fee (based on license type)
4217 License Plates
4218 Purchase
4219 Manufacturer
10.00
4220 Dealer
12.00
4221 Dismantler
10.00
4222 Transporter
10.00
4223 Renewal
4224 Manufacturer
8.50
4225 Dealer
10.50
4226 Dismantler
8.50
4227 Transporter
8.50
4228 In-transit Permit
2.50
4229 Motor Vehicles
4230 Administration
4231 All Divisions
4232 Custom Programming (per hour)
85.00
4233 Aeronautics
4234 Aircraft Registration
3.00
4235 Administration
4236 Sample License Plates
5.00
4237 All Divisions
4238 Data Processing Set-Up
55.00
4239 Parks and Recreation
4240 Parks & Recreation Decal Replacement
4.00
4241 Motor Vehicle
4242 Motor Vehicle Information
3.00
4243 Motor Vehicle Information Via Internet
1.00
4244 Motor Vehicle Transaction (per standard unit)
1.56
4245 Motor Carrier
4246 Cab Card
3.00
4247 Duplicate Registration
3.00
4248 Temporary Permit
4249 Individual permit
6.00
4250 Electronic Payment
4251 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4252 License Plates
4253 Reflectorized Plate
Up to $7
4254 Special Group Plate Programs
4255 Inventory ordered before July 1, 2003
4256 Extra Plate Costs
5.50
4257 Plus $5 standard plate fee
4258 New Programs or inventory reorders after July 1, 2003
4259 Start-up or significant program changes (per program)
3,900.00
4260 Extra Plate Costs (per decal set ordered)
3.50
4261 Plus $5 standard plate fee
4262 Extra Handling Cost (per decal set ordered)
2.40
4263 Special Group Logo Decals
Variable
4264 Special Group Slogan Decals
Variable
4265 Motor and Special Fuel
4266 International Fuel Tax Administration
4267 Decal (per set)
4.00
4268 Reinstatement
100.00
4269 Tax Payer Services
4270 Administration
4271 Lien Subordination
Not to exceed 300.00
4272 Tax Clearance
50.00
4273 Tax Processing Division
4274 Administration
4275 All Divisions
4276 Convenience Fee
Not to exceed 3%
4277 Convenience fee for tax payments and other authorized transactions
4278 Utah Science Technology and Research Governing Authority
4279 Support Programs
4280 Incubation Programs4279 Support Programs
4281 Start-up Company Lab Access - Monthly (per month)
350.00
4282 Membership features access to Lab. Includes common areas, all
4283 specialized equipment and tools, plus use of supplies & materials (at cost).
4284 Start-up Company Co-working Space - Monthly (per month)
100.00
4285 Membership features access to one Co-working Space. Includes common
4286 areas.
4287 Start-up Company Private Office - Monthly (per month)
150.00
4288 Membership features access to one Private Office (approx. 150 sq. ft.).
4289 Includes common areas.
4290 Start-up Company Private Suite - Monthly (per month)
350.00
4291 Membership features access to one Private Suite only (approx. 350 sq. ft.).
4292 Includes common areas.
4293 Start-up Company Lab Access & Co-working Space - Monthly (per month)
450.00
4294 Membership features access to Lab and one Co-working Space. Includes
4295 common areas, all specialized equipment and tools, plus use of supplies &
4296 materials (at cost).
4297 Start-up Company Lab Access & Private Office - Monthly (per month)
500.00
4298 Membership features access to Lab and one Private Office (approx. 150
4299 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4300 of supplies & materials (at cost).
4301 Start-up Company Lab Access & Private Suite - Monthly (per month)
700.00
4302 Membership features access to Lab and one Private Suite (approx. 350 sq.
4303 ft.). Includes common areas, all specialized equipment and tools, plus use of
4304 supplies & materials (at cost).
4305 Enterprise Lab Access (up to 10 members) - Monthly (per month)
3,150.00
4306 Membership features access to Lab (up to 10 members). Includes
4307 common areas, all specialized equipment and tools, plus use of supplies &
4308 materials (at cost).
4309 Enterprise Co-working Space (up to 10 members) - Monthly (per month)
500.00
4310 Membership features access to five Co-working Spaces (up to 10
4311 members) . Includes common areas.
4312 Enterprise Private Office (up to 10 members) - Monthly (per month)
450.00
4313 Membership features access to two Private Offices (up to 10 members)
4314 (approx. 150 sq. ft./each). Includes common areas.
4315 Enterprise Private Suite (up to 10 members) - Monthly (per month)
700.00
4316 Membership features access to two Private Suites (up to 10 members)
4317 (approx. 350 sq. ft./each). Includes common areas.
4318 Enterprise Lab Access & Co-working Space (up to 10 members) - Monthly (per month)
3,650.00
4319 Membership features access to Lab and five Co-working Spaces (up to 10
4320 members). Includes common areas, all specialized equipment and tools, plus
4321 use of supplies & materials (at cost).
4322 Enterprise Lab Access & Private Office (up to 10 members) - Monthly (per month)
3,600.00
4323 Membership features access to Lab and three Private Offices (up to 10
4324 members) (approx. 150 sq. ft./each). Includes common areas, all specialized
4325 equipment and tools, plus use of supplies & materials (at cost).
4326 Enterprise Lab Access & Private Suite (up to 10 members) - Monthly (per month)
3,850.00
4327 Membership features access to Prototype Lab and two Private Suites (up
4328 to 10 members) (approx. 350 sq. ft./each). Includes common areas, all
4329 specialized equipment and tools, plus use of supplies & materials (at cost).
4330 Start-up Company Lab Access - 1 Year (PREPAID) (per year)
4,000.00
4331 Membership features access to Lab. Includes common areas, all
4332 specialized equipment and tools, plus use of supplies & materials (at cost).
4333 Start-up Company Co-working Space - 1 Year (PREPAID) (per year)
1,100.00
4334 Membership features access to one Co-working Space. Includes common
4335 areas.
4336 Start-up Company Private Office - 1 Year (PREPAID) (per year)
1,700.00
4337 Membership features access to one Private Office (approx. 150 sq. ft.).
4338 Includes common areas.
4339 Start-up Company Private Suite - 1 Year (PREPAID) (per year)
4,100.00
4340 Membership features access to one Private Suite only (approx. 350 sq.
4341 ft.). Includes common areas.
4342 Start-up Company Lab Access & Co-working Space - 1 Year (PREPAID) (per year)
5,200.00
4343 Membership features access to Lab and one Co-working Space. Includes
4344 common areas, all specialized equipment and tools, plus use of supplies &
4345 materials (at cost).
4346 Start-up Company Lab Access & Private Office - 1 Year (PREPAID) (per year)
5,800.00
4347 Membership features access to Lab and one Private Office (approx. 150
4348 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4349 of supplies & materials (at cost).
4350 Start-up Company Lab Access & Private Suite - 1 Year (PREPAID) (per year)
8,200.00
4351 Membership features access to Lab and one Private Suite (approx. 350 sq.
4352 ft.). Includes common areas, all specialized equipment and tools, plus use of
4353 supplies & materials (at cost).
4354 Enterprise Lab Access (up to 10 members) - 1 Year (PREPAID) (per year)
37,500.00
4355 Membership features access to Lab (up to 10 members). Includes
4356 common areas, all specialized equipment and tools, plus use of supplies &
4357 materials (at cost).
4358 Enterprise Co-working Space (up to 10 members) - 1 Year (PREPAID) (per year)
5,800.00
4359 Membership features access to five Co-working Spaces (up to 10
4360 members) . Includes common areas.
4361 Enterprise Private Office(up to 10 members)(PREPAID) (per year)
5,200.00
4362 Membership features access to three Private Offices (up to 10 members)
4363 (approx. 150 sq. ft./each). Includes common areas.
4364 Enterprise Private Suite (up to 10 members) - 1 Year (PREPAID) (per year)
8,200.00
4365 Membership features access to two Private Suites (up to 10 members)
4366 (approx. 350 sq. ft./each). Includes common areas.
4367 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4368 Membership features access to Lab and five Co-working Spaces (up to 10
4369 members). Includes common areas, all specialized equipment and tools, plus
4370 use of supplies & materials (at cost).
4371 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4372 Membership features access to Lab and five Co-working Spaces (up to 10
4373 members). Includes common areas, all specialized equipment and tools, plus
4374 use of supplies & materials (at cost).
4375 Enterprise Lab Access & Private Suite(up to 10 members)(PREPAID) (per year)
46,000.00
4376 Membership features access to Lab and two Private Suites (up to 10
4377 members) (approx. 350 sq. ft./each). Includes common areas, all specialized
4378 equipment and tools, plus use of supplies & materials (at cost).
4379 Conference/Training Room Access - Monthly (per month)
200.00
4380 Monthly access to Conference/Training Room (up to 5 days per month)
4381 Conference/Training Room Access - Hourly (per hour)
25.00
4382 Hourly access to Conference/Training Room.
4383 Conference/Training Room Access - Daily (per day)
100.00
4384 Daily access to Conference/Training Room.
4385 Consumables - Object 3D Printer (per gram)
1.50
4386 "Object 3D Printer - 835, Vero White Plus OBJ-04054 (per gram)"
4387 Consumables - Object 3D Printer (per gram)
1.57
4388 "Object 3D Printer - RGD 450, Rigur OBJ-04066 (per gram)"
4389 Consumables - Object 3D Printer (per gram)
1.50
4390 "Object 3D Printer - RGD875, Vero Black Plus OBJ-04063 (per gram)"
4391 Consumables - Object 3D Printer (per gram)
1.25
4392 "Object 3D Printer - 840, Vero Blue OBJ-04034 (per gram)"
4393 Consumables - Object 3D Printer (per gram)
1.50
4394 "Object 3D Printer - 850, Vero Gray OBJ04036 (per gram)"
4395 Consumables - Object 3D Printer (per gram)
1.75
4396 "Object 3D Printer - 810, Vero Clear OBJ-04055 (per gram)"
4397 Consumables - Object 3D Printer (per gram)
1.75
4398 "Object 3D Printer - RGD525, High Temp OBJ-04056 (per gram)"
4399 Consumables - Object 3D Printer (per gram)
1.63
4400 "Object 3D Printer - RGD430, Durus White (Poly Propylene like)
4401 OBJ-04041 (per gram)"
4402 Consumables - Object 3D Printer (per gram)
0.63
4403 "Object 3D Printer - 705, Support OBJ-04020 (per gram)"
4404 Consumables - Object 3D Printer (per gram)
0.03
4405 "Object 3D Printer - Model Cleaning Fluid OBJ-04018 (per gram)"
4406 Consumables - Object 3D Printer (per gram)
0.03
4407 "Object 3D Printer - Support Cleaning Fluid OBJ-04016 (per gram)"
4408 Consumables - 1200es 3D Printer (per month)
12.42
4409 1200es 3D Printer - SCA-1200 P400-SC Soluble Concentrate
4410 Consumables - 1200es 3D Printer (per cubic inch/print)
2.32
4411 1200es 3D Printer - P430 ABS Modeling Cartridges (All Colors) per
4412 cubic inch
4413 Consumables - 1200es 3D Printer (per cubic inch/print)
5.95
4414 1200es 3D Printer - P400-SR Soluble Support Cartridge per cubic inch
4415 Consumables - 1200es 3D Printer (per month)
5.20
4416 1200es 3D Printer - Plastic Modeling Bases (10" x 10")
4417 Consumables - 1200es 3D Printer (per hour)
0.29
4418 1200es 3D Printer - Tip Replacement Kit (@ 500 hrs.) cost per hour of use
4419 Consumables - OMAX Waterjet
8.50
4420 OMAX Waterjet - Foam Nozzle Muff
4421 Consumables - OMAX Waterjet
39.00
4422 OMAX Waterjet - Neoprene Nozzle Muff
4423 Consumables - OMAX Waterjet
26.00
4424 OMAX Waterjet - Material Support Slat
4425 Consumables - OMAX Waterjet (per pound)
0.24
4426 OMAX Waterjet - Abrasive (Garnet per lb.)
4427 Consumables - OMAX Waterjet (per pound)
94.71
4428 OMAX Waterjet - 3/8 x 3" x 20' Hot Rolled Steel (per lb.)
4429 Consumables - OMAX Waterjet
20.00
4430 OMAX Waterjet - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00
4431 ea.
4432 Consumables - OMAX Waterjet
79.29
4433 OMAX Waterjet - 4' x 10' Hot Rolled Steel 14 Gauge Sheet
4434 Consumables - OMAX Waterjet
78.40
4435 OMAX Waterjet - 4' x 10' Cold Rolled Steel 18 Gauge Sheet
4436 Consumables - OMAX Waterjet
186.30
4437 OMAX Waterjet - 4' x 8' 304 Stainless Steel Sheet 16 gage
4438 Consumables - CNC Lathe
17.56
4439 CNC Lathe - CNMG 432-PM Cutting Inserts
4440 Consumables - CNC Lathe
21.68
4441 CNC Lathe - DNMG 431 4D Cutting Inserts
4442 Consumables - CNC Lathe
13.54
4443 CNC Lathe - K EG130I03U05GUN KCU10 Cutting Inserts
4444 Consumables - CNC Lathe
26.20
4445 CNC Lathe - Sandvik, N123G2-0300-0004-TM H13A Cutting Inserts
4446 Consumables - CNC Lathe
104.80
4447 CNC Lathe - K EVBSN32M0350, Evolution Cutoff-Blade
4448 Consumables - CNC Lathe
21.68
4449 CNC Lathe - K NT3RK KCU10, Top Notch Threading Insert
4450 Consumables - CNC Lathe
15.12
4451 CNC Lathe - CCMT 2(1.5)1-MM, Screw On Medium Finishing Insert
4452 Consumables - CNC Lathe
17.30
4453 CNC Lathe - CCMT 3(2.5)1-MM, Screw On Medium Finishing Insert
4454 Consumables - CNC Lathe
2.66
4455 CNC Lathe - Drill Bits All Sizes (avg. ea.)
4456 Consumables - CNC Lathe
8.85
4457 CNC Lathe - 3/8 x 20' Hot Rolled round bar stock
4458 Consumables - CNC Lathe
10.00
4459 CNC Lathe - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4460 Consumables - CNC Lathe
10.07
4461 CNC Lathe - 1/2 x 20' Hot Rolled round bar stock
4462 Consumables - CNC Lathe
17.90
4463 CNC Lathe - 3/4 x 20' Hot Rolled round bar stock
4464 Consumables - CNC Lathe
49.73
4465 CNC Lathe - 1 1/4 x 20' Hot Rolled round bar stock
4466 Consumables - CNC Lathe
7.75
4467 CNC Lathe - 1/2" 6061-T6 Aluminum round bar stock 12'
4468 Consumables - CNC Lathe
20.00
4469 CNC Lathe - Cut Cost for 4' lengths = Minimum cut Cost @ $20.00 ea.
4470 Consumables - CNC Lathe
15.54
4471 CNC Lathe - 3/4" 6061-T6 Aluminum round bar stock
4472 Consumables - CNC Lathe
28.49
4473 CNC Lathe - 1" 6061-T6 Aluminum round bar stock
4474 Consumables - CNC Lathe
44.03
4475 CNC Lathe - 1 1/4" 6061-T6 Aluminum round bar stock
4476 Consumables - CNC Lathe
64.75
4477 CNC Lathe - 1 1/2" 6061-T6 Aluminum round bar stock
4478 Consumables - CNC Lathe
88.06
4479 CNC Lathe - 1 3/4" 6061-T6 Aluminum round bar stock
4480 Consumables - CNC Lathe
113.96
4481 CNC Lathe - 2" 6061-T6 Aluminum round bar stock, 12'
4482 Consumables - CNC Lathe
178.71
4483 CNC Lathe - 2 1/2" x 4', 6061-T6 Aluminum round bar stock, 12'
4484 Consumables - CNC Lathe
259.00
4485 CNC Lathe - 3" 6061-T6 Aluminum round bar stock, 12'
4486 Consumables - CNC Mill
12.05
4487 CNC Mill - KEO Center Drills, #1-#5 (avg. ea.)
4488 Consumables - CNC Mill
8.55
4489 CNC Mill - Chicago Latrobe, Cobalt Jobber Drills (avg. ea.)
4490 Consumables - CNC Mill
33.02
4491 CNC Mill - Kennametal, HNGJ535ANENLD KC725M Inserts
4492 Consumables - CNC Mill
31.00
4493 CNC Mill - Sandvik, Milling Insert, R390-17 04 08E-ML 1040
4494 Consumables - CNC Mill
26.65
4495 CNC Mill - Sandvik, Milling Insert, R390-11 T3 04M-PM 1030
4496 Consumables - CNC Mill
134.00
4497 CNC Mill - Widia Hanita, ABDF Endmill 3/4 X 1 5/8 2FL
4498 Consumables - CNC Mill
51.04
4499 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/2 X 1.25 X 30 Endmill
4500 Consumables - CNC Mill
35.96
4501 CNC Mill - Widia Hanita, Solid Carbide ABDF, 3/8 X 0.75 X 2.50
4502 Endmill
4503 Consumables - CNC Mill
24.96
4504 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/4 X 0.5 X 2.50 Endmill
4505
4506 Consumables - CNC Mill
16.44
4507 CNC Mill - Widia Hanita, .1250 Diameter, 2 Flute, Single End Carbide,
4508 Uncoated End Mill, .1250
4509 Consumables - CNC Mill
7.88
4510 CNC Mill - Widia Hanita, .0620 Diameter, 2 Flute, Single, .1250, Shank
4511 Diameter, End Mill
4512 Consumables - CNC Mill
303.75
4513 CNC Mill - OSG, GP SC Endmill 4FL 3/4x3/4x1 1/2x4
4514 Consumables - CNC Mill
113.80
4515 CNC Mill - OSG, GP SC Endmill 4FL 1/2x1/2x1x3
4516 Consumables - CNC Mill
64.04
4517 CNC Mill - OSG, GP SC Endmill 4FL 3/8x3/8x1x2 1/2
4518 Consumables - CNC Mill
33.04
4519 CNC Mill - OSG, GP SC End Mill 4FL 1/4x1/4x3/4x2 1/2
4520 Consumables - CNC Mill
17.18
4521 CNC Mill - OSG, 1/8X1/8X1/2X1-1/2 4FL TIALN, CARBIDE
4522 ENDMILL
4523 Consumables - CNC Mill
9.45
4524 CNC Mill - Widia Hanita, 1/16 Diameter, 4 Flute, Single, .1250, Shank
4525 Diameter, End Mill
4526 Consumables - CNC Mill
131.99
4527 CNC Mill - 1/2" x 4" x 20' 1018 Cold Rolled Steel
4528 Consumables - CNC Mill
20.00
4529 CNC Mill - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4530 Consumables - CNC Mill
121.72
4531 CNC Mill - 1/2" x 3" x 20' Hot Rolled Steel
4532 Consumables - CNC Mill
220.15
4533 CNC Mill - 1/2" x 12" x 12' 6061-T6 Aluminum
4534 Consumables - CNC Mill
108.78
4535 CNC Mill - 3" x 1" x 12' 6061-T6 Aluminum
4536 Consumables - CNC Mill
270.51
4537 CNC Mill - 3" x 3" x 12' 6061-T6 Aluminum
4538 Consumables - CNC Mill
12.95
4539 CNC Mill - 1/8" x 3" x 12' 6061-T6 Aluminum
4540 Consumables - CNC Mill
311.19
4541 CNC Mill - 304 Stainless Steel 3" x 1" x 12'
4542 Consumables - Laser Cutter
164.00
4543 Laser Cutter - 1/8" x 12" x 24" Double Sided Wood Laminate Package
4544 ($144 + $20 ea. for shipping)
4545 Consumables - Laser Cutter
88.95
4546 Laser Cutter - CerMark Tile and Glass Marking Spray (LMM6000 @
4547 45.00 per bottle) ($.074 per sq./in)
4548 Consumables - Laser Cutter
78.75
4549 Laser Cutter - TherMark Black Laser Marking Ink (LMM14 @ 75.00 per
4550 bottle) ($.0875 per sq./in)
4551 Consumables - Laser Cutter
8.95
4552 "Laser Cutter - Anodized Aluminum 12"" x 24"" .025"""
4553 Consumables - Laser Cutter
0.90
4554 "Laser Cutter - Anodized Aluminum Card Size per"
4555 Consumables - Laser Cutter
0.32
4556 "Laser Cutter - Anodized Aluminum, 7/8"" x 2.5"" Perpetual Labels per"
4557 Consumables - Laser Cutter
7.50
4558 "Laser Cutter - Black Steel 12"" x 24"""
4559 Consumables - Laser Cutter
7.85
4560 "Laser Cutter - Colored Steel 12"" x 24"""
4561 Consumables - Laser Cutter
7.80
4562 "Laser Cutter - 304 Stainless Steel 12"" x 24"" x .029"""
4563 Consumables - Laser Cutter
6.82
4564 "Laser Cutter - 430L Stainless Steel 12"" x 24"" x .015"""
4565 Consumables - Laser Cutter
15.45
4566 "Laser Cutter - Black Brass 12"" x 24"" x .020"""
4567 Consumables - Laser Cutter
24.00
4568 Laser Cutter - Rectangular Flat Glass 1/16" x 24" x 24"
4569 Consumables - Laser Cutter
13.99
4570 Laser Cutter - Marble Plaques 9" x 11-1/2" x 1/2"
4571 Consumables - Laser Cutter
8.00
4572 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/16"" "
4573 Consumables - Laser Cutter
14.25
4574 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/4"" "
4575 Consumables - Laser Cutter
23.75
4576 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/2"" "
4577 Consumables - Laser Cutter
57.00
4578 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1"" "
4579 Consumables - Wood Shop
90.00
4580 Wood Shop - Blades 8-1/4"
4581 Consumables - Wood Shop
9.85
4582 Wood Shop - Router Bits (avg. ea.)
4583 Consumables - Wood Shop
86.00
4584 Wood Shop - Table Saw Blades 10"
4585 Consumables - Wood Shop
102.45
4586 Wood Shop - Miter Saw Blades 10"
4587 Consumables - Wood Shop
18.56
4588 Wood Shop - Sanding Belts
4589 Consumables - Wood Shop
6.63
4590 Wood Shop - Sanding Disc
4591 Consumables - Wood Shop
10.65
4592 Wood Shop - Buffing Wheels
4593 Consumables - Wood Shop
82.60
4594 Wood Shop - Vertical Band Saw Blades 8tpi and 12tpi (82.60 ea.)
4595 Consumables - Wood Shop
24.92
4596 Wood Shop - Plywood 1/4" x 4' x 8'
4597 Consumables - Wood Shop
31.95
4598 Wood Shop - Plywood 1/2" x 4' x 8'
4599 Consumables - Wood Shop
39.98
4600 Wood Shop - Plywood 3/4" x 4' x 8'
4601 Consumables - Wood Shop
14.93
4602 Wood Shop - Plywood, Oak 1/2' x 2" x 4"
4603 Consumables - Wood Shop
16.47
4604 Wood Shop - Plywood, Birch 3/4" x 2" x 4"
4605 Consumables - Wood Shop
3.16
4606 Wood Shop - Pine, 2" x 4" x 8'
4607 Consumables - Wood Shop
10.34
4608 Wood Shop - Pine, 1" x 8" x 8'
4609 Consumables - Wood Shop
5.92
4610 Wood Shop - Pine, 2" x 6" x 8'
4611 Consumables - Wood Shop
15.27
4612 Wood Shop - Pine, 2" x 10" x 12'
4613 Consumables - Wood Shop
11.72
4614 Wood Shop - Red Oak Board, 1" x 8" x 2'
4615 Consumables - Wood Shop
20.73
4616 Wood Shop - Redwood 2" x 4" x 12'
4617 Consumables - Wood Shop
9.53
4618 Wood Shop - Pine, 1" x 1"
4619 Consumables - Wood Shop
9.53
4620 Wood Shop - Pine, 1" x 2"
4621 Consumables - Wood Shop
11.98
4622 Wood Shop - Oak, 1" x 1"
4623 Consumables - Wood Shop
11.98
4624 Wood Shop - Oak, 1" x 2"
4625 Consumables - Wood Shop
5.92
4626 Wood Shop - Pine 2" x 6" x 8'
4627 Consumables - Wood Shop
15.30
4628 Wood Shop - Douglas Fir 4" x 4" x 8'
4629 Consumables - Metal Shop
34.08
4630 Metal Shop - 2024-T3 Aluminum 1/2' x 9" x 16"
4631 Consumables - Metal Shop
849.66
4632 Metal Shop - Aluminum Plate 6061 2" x 24" x 24"
4633 Consumables - Metal Shop
497.50
4634 Metal Shop - Aluminum Plate 6061 3" x 24" x 24"
4635 Consumables - Metal Shop
82.00
4636 Metal Shop - Aluminum 2024-T3 Sheet .032" (20 gage)
4637 Consumables - Metal Shop
194.00
4638 Metal Shop - Aluminum 2024-T3 Sheet .040" (18 gage)
4639 Consumables - Metal Shop
306.00
4640 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' .063" (14 gage)
4641 Consumables - Metal Shop
418.00
4642 Metal Shop - Aluminum 2024-T3 Sheet .090" (11 gage)
4643 Consumables - Metal Shop
530.00
4644 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' x .125" (8 gage)
4645 Consumables - Metal Shop
642.00
4646 Metal Shop - Aluminum 2024-T3 Sheet .25" (3 gage)
4647 Consumables - Metal Shop
152.00
4648 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .063" (14 gage)
4649 Consumables - Metal Shop
312.00
4650 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .125" (8 gage)
4651 Consumables - Metal Shop
341.00
4652 Metal Shop - Aluminum 7075-T6 Sheet .063" (14 gage)
4653 Consumables - Metal Shop
682.00
4654 Metal Shop - Aluminum 7075-T6 Sheet 4' x 12' x .125" (8 gage)
4655 Consumables - Metal Shop (per foot)
67.00
4656 Metal Shop - Aluminum 2024-T3 Plate 1/2" x 12" x (per foot)
4657 Consumables - Metal Shop (per foot)
13.00
4658 Metal Shop - Aluminum 2024-T3 Plate 1" x 12" x (per foot)
4659 Consumables - Metal Shop (per foot)
31.00
4660 Metal Shop - Aluminum 6061-T6 Plate 1/2" x 12" x (per foot)
4661 Consumables - Metal Shop (per foot)
59.00
4662 Metal Shop - Aluminum 6061-T6 Plate 1" x 12" x (per foot)
4663 Consumables - Metal Shop (per foot)
115.00
4664 Metal Shop - Aluminum 6061-T6 Plate 2" x 12" x (per foot)
4665 Consumables - Metal Shop (per foot)
46.00
4666 Metal Shop - Aluminum 7075-T6 Plate 1/2" x 12" x (per foot)
4667 Consumables - Metal Shop (per foot)
83.00
4668 Metal Shop - Aluminum 7075-T6 Plate 1" x 12" x (per foot)
4669 Consumables - Metal Shop (per foot)
165.00
4670 Metal Shop - Aluminum 7075-T6 Plate 2" x 12" x (per foot)
4671 Consumables - Metal Shop (per foot)
19.00
4672 Metal Shop - Aluminum 6061-T4 Round Tube 1/2" x .06" wall x (per
4673 foot)
4674 Consumables - Metal Shop (per foot)
3.00
4675 Metal Shop - Aluminum 6061-T4 Round Tube 1" x .125" wall x (per foot)
4676 Consumables - Metal Shop (per foot)
1.25
4677 Metal Shop - Aluminum 6061-T4 Angle 1" x 1" x.125" thick x (per foot)
4678 Consumables - Metal Shop (per foot)
3.50
4679 Metal Shop - Aluminum 6061-T4 Angle 1/2'" x 1/2" .0625" thick x (per
4680 foot)
4681 Consumables - Metal Shop
16.60
4682 Metal Shop - A36 HR Steel, Square Tube, 1" x 1" x .065: wall x 20'
4683 Consumables - Metal Shop
8.00
4684 Metal Shop - A36 HR Steel, Square Tube, 1/2" x 1/2" .065" wall x 20'
4685 Consumables - Metal Shop
51.00
4686 Metal Shop - A36 HR Steel, Plate 1/2" x 48" x 96"
4687 Consumables - Metal Shop
103.00
4688 Metal Shop - A36 HR Steel, Plate 1" x 96" x 240"
4689 Consumables - Metal Shop
306.00
4690 Metal Shop - A36 HR Steel, Plate 2" x 96" x 240"
4691 Consumables - Metal Shop
12.20
4692 Metal Shop - A36 HR Steel, 90 Angle, 1" x 1" x .125 x 20'
4693 Consumables - Metal Shop
10.00
4694 Metal Shop - A36 HR Steel, 90 Angle, 1/2" x 1/2" x .0625 x 20'
4695 Consumables - Metal Shop (per foot)
23.63
4696 Metal Shop - 4130 Steel Square Tube, 1" x 1" x .065 wall x (per foot)
4697 Consumables - Metal Shop (per foot)
17.75
4698 Metal Shop - 4130 Steel Square Tube, 1/2" x 1/2" x .035 wall x (per foot)
4699 Consumables - Metal Shop (per foot)
12.70
4700 Metal Shop - 4130 Steel Round Tube, 1/2" x .058 wall x (per foot)
4701 Consumables - Metal Shop (per foot)
17.80
4702 Metal Shop - 4130 Steel Round Tube, 1" x .120 wall x (per foot)
4703 Consumables - Metal Shop (per foot)
8.90
4704 Metal Shop - 4130 Steel Round Bar, 1" x (per foot)
4705 Consumables - Metal Shop (per foot)
27.75
4706 Metal Shop - 4130 Steel Round Bar, 2" x (per foot)
4707 Consumables - Metal Shop (per foot)
62.08
4708 Metal Shop - 4130 Steel Plate, 1/2" x 12" x (per foot)
4709 Consumables - Metal Shop (per foot)
95.00
4710 Metal Shop - 4130 Steel Plate, 1" x 12" x (per foot)
4711 Consumables - Metal Shop (per foot)
156.00
4712 Metal Shop - 4130 Steel Plate, 2" x 12" x (per foot)
4713 Incubation Program Pro Membership
300.00
4714 Incubation Program Co-Working Membership
150.00
4715 Incubation Program Walk-In Membership
45.00
4716 Regional Outreach
4717 Lab access - Hourly Rate (per hour)
45.00
4718 Hourly Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4719 5:00 p.m. Monday through Friday (includes all specialized equipment and
4720 tools). Includes common areas.
4721 Lab access - Daily Rate (per day)
100.00
4722 Daily Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4723 5:00 p.m. Monday through Friday (includes all specialized equipment and
4724 tools). Includes common areas.
4725 Co-working Space (one-seat) - Monthly (per month)
100.00
4726 Monthly access to one co-working space only. Includes common areas.
4727 Co-working Space (one seat) - Hourly Rate (per hour)
15.00
4728 Hourly access to one co-working space only. Includes common areas.
4729 Co-working Space (one seat) - Daily Rate (per day)
25.00
4730 Daily access to one co-working space only. Includes common areas.
4731 Conference/Training Room Access - Monthly (per month)
200.00
4732 Monthly access to Conference & Training Rooms (up to 5 days per
4733 month).
4734 Conference/Training Room Access - Hourly (per hour)
25.00
4735 Hourly access to Conference & Training Rooms
4736 Conference/Training Room Access - Daily (per day)
100.00
4737 Daily access to Conference & Training Rooms
4738 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
2.31
4739 Fotus 250MC 3D Printer - P430 ABS Modeling Cartridges (All Colors)
4740 per cubic inch
4741 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
4.46
4742 Fortus 250MC 3D Printer - SR-30 Soluble Support Cartridge per cubic
4743 inch
4744 Consumables - Fotus 250MC 3D Printer (per fee/print)
1.50
4745 Fortus 250MC 3D printer-Base fee per print (solution, tip replacement,
4746 bases)
4747 Regional Outreach Seminar: Outside speakers - all day event
225.00
4748 Regional Outreach Seminar: Outside speakers - all day event (early bird)
150.00
4749 Regional Outreach 4-8 hour seminar/workshop
75.00
4750 Regional Outreach 4-8 hour seminar / workshop
50.00
4751 Regional Outreach 4 - 8 hour seminar/workshop
25.00
4752 Regional Outreach 2-4 hour seminar/workshop
25.00
4753 Regional Outreach 1-4 hour seminar/workshop
10.00
4754 SBIR/STTR Assistance Center
4755 SBIR/STTR Assistance Center (SSAC) Search Fee
75.00
4756 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop
75.00
4757 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client
50.00
4758 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client
25.00
4759 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop
25.00
4760 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop
10.00
4761 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event
225.00
4762 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird)
150.00
4763 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client)
100.00
4764 USTAR Administration
4765 Project Management & Compliance4766 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4767 CommunityGrants App User - State of Utah Executive Branch Agencies
4768 (per User)
4769 CommunityGrants App User - Tier 1 (per User)
480.00
4770 CommunityGrants App User - Tier 1 (per User)
4771 CommunityGrants App User - Tier 2 (per User)
420.00
4772 CommunityGrants App User - Tier 2 (per User)
4773 CommunityGrants App User - Tier 3 (per User)
360.00
4774 CommunityGrants App User - Tier 3 (per User)
4775 CommunityGrants App User - Tier 4 (per User)
300.00
4776 CommunityGrants App User - Tier 4 (per User)
4777 CommunityGrants App User - Tier 5 (per User)
240.00
4778 CommunityGrants App User - Tier 5 (per User)
4779 CommunityGrants Customer Portal - 100 Members (per 100 Members)
3,000.00
4780 CommunityGrants Customer Portal - 100 Members (per 100)
4781 CommunityGrants Customer Community - Min. 100 Members (per 100 Members)
900.00
4782 CommunityGrants Customer Community - Minimum - 100 Members (per
4783 100 Members)
4784 CommunityGrants Customer Community - Min. 500 Members (per 100 Members)
2,000.00
4785 CommunityGrants Customer Community - Minimum - 500 Member (per
4786 100)
4787 CommunityGrants Customer Community-Wholesale-100 Members (per 100 Members)
1,200.00
4788 CommunityGrants Customer Community - Wholesale - 100 Members (per
4789 100)
4790 CommunityGrants Customer Community-Wholesale-500 Members (per 100 Members)
2,400.00
4791 CommunityGrants Customer Community - Wholesale - 500 Members (per
4792 100)
4793 CommunityGrants Customer Community - Retail - 100 Members (per 100 Members)
1,800.00
4794 CommunityGrants Customer Community - Retail - 100 Members (per
4795 100)
4796 CommunityGrants Customer Community - Retail - 500 Members (per 100 Members)
3,720.00
4797 CommunityGrants Customer Community - Retail - 500 Members (per
4798 100)
4799 Social Services
4800 Department of Health
4801 Children's Health Insurance Program
4802 Quarterly Premium4800 Department of Health
4801 Children's Health Insurance Program
4803 Plan B
30.00
4804 138%-150% of Poverty Level
4805 Plan C
75.00
4806 150%-200% of Poverty Level
4807 Late
15.00
4808 Disease Control and Prevention
4809 Clinical and Environmental Laboratory Certification Programs4810 Parameter Category Fees charge for each testing act
4811 Atomic Absorption/Atomic Emission
300.00
4812 Radiological chemistry - Alpha spectrometry
200.00
4813 Radiological chemistry - Beta
200.00
4814 Calculation of Analytical Results
50.00
4815 Organic Clean Up
100.00
4816 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4817 Radiological chemistry - Gamma
200.00
4818 Gas Chromatography
4819 Simple
300.00
4820 Complex
600.00
4821 Semivolatile
500.00
4822 Volatile
500.00
4823 Radiological chemistry - Gas Proportional Counter
200.00
4824 Gravimetric
100.00
4825 High Pressure Liquid Chromatography
300.00
4826 Inductively Coupled Plasma Metals Analysis
400.00
4827 Inductively Coupled Plasma Mass Spectrometry
500.00
4828 Ion Chromatography
200.00
4829 Ion Selective Electrode base methods
100.00
4830 Radiological chemistry - Liquid Scintillation
200.00
4831 Metals Digestion
100.00
4832 Simple Microbiological Testing
100.00
4833 Complex Microbiological Testing
300.00
4834 Organic Extraction
100.00
4835 Physical Properties
100.00
4836 Titrimetric
100.00
4837 Spectrometry
200.00
4838 While Effluent Toxicity
600.00
4839 Environmental Laboratory Certification
4840 Certification Clarification
4841 Note: Laboratories applying for certification are subject to the annual
4842 certification fee, plus the fee listed, for each category in which they are to be
4843 certified.
4844 Annual certification fee (chemistry and/or microbiology)
4845 Utah laboratories
825.00
4846 Out-of-state laboratories
5,000.00
4847 Plus reimbursement of all travel expenses
4848 National Environmental Accreditation Program (NELAP) recognition
825.00
4849 Certification change
100.00
4850 Performance Based Method Review - per method fee
250.00
4851 Primary Method Addition for Recognition Laboratories
1,000.00
4852 Epidemiology
4853 Utah Statewide Immunization Information System
4854 Non-Financial Contributing Partners
4855 Match on Immunization Records in Database (per record)
12.00
4856 File Format Conversion (per hour)
30.00
4857 General Administration
4858 These fees apply for the entire Division of Disease Control and Prevention
4859 Laboratory General
4860 Emergency Waiver
4861 Under certain conditions of public health import (e.g., disease outbreak,
4862 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4863 Handling
4864 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4865 Referral lab's invoice)
4866 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4867 quality sample (per sample, each reanalysis)
4868 per sample, per each reanalysis
4869 Health Promotion
4870 Baby Your Baby Program
4871 Health Keepsake books
4872 Non-adapted version
4873 Non-adapted Regular Version (per copy)
5.00
4874 Adapted version
4875 Adapted Customized Version (per copy)
6.50
4876 Utah Public Health Laboratory
4877 Out of State Newborn Screening
116.00
4878 Newborn Screening, Laboratory Testing and Follow-up Services
118.00
4879 Laboratory Testing of Public Health Significance
Actual costs up to $200
4880 Chemistry
4881 Metals
4882 Standard Metals
4883 Environmental Protection Agency 200.8 - Magnesium
12.00
4884 Environmental Protection Agency 200.8 - Iron
12.00
4885 Environmental Protection Agency 200.8 - Potassium
12.00
4886 Environmental Protection Agency 200.8 - Strontium
12.00
4887 Environmental Protection Agency 200.8 Digestion
22.00
4888 Environmental Protection Agency 200.8 Tin
12.00
4889 Environmental Protection Agency 200.8 Cobalt
12.00
4890 Environmental Protection Agency 200.8 Vanadium
12.00
4891 Environmental Protection Agency Method 200.8 Zirconium
12.00
4892 Mercury 245.1
12.00
4893 may include a digestion fee
4894 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
32.00
4895 may include a digestion fee
4896 Environmental Protection Agency 200.8 Aluminum
12.00
4897 Environmental Protection Agency 200.8 Antimony
12.00
4898 Environmental Protection Agency 200.8 Arsenic
12.00
4899 Environmental Protection Agency 200.8 Barium
12.00
4900 Environmental Protection Agency 200.8 Beryllium
12.00
4901 Environmental Protection Agency 200.8 Cadmium
12.00
4902 Environmental Protection Agency 200.8 Chromium
12.00
4903 Environmental Protection Agency 200.8 Copper
12.00
4904 Environmental Protection Agency 200.8 Lead
12.00
4905 EPA 200.8 Manganese
12.00
4906 Environmental Protection Agency 200.8 Molybdenum
12.00
4907 Environmental Protection Agency 200.8 Nickel
12.00
4908 Environmental Protection Agency 200.8 Selenium
12.00
4909 Environmental Protection Agency 200.8 Silver
12.00
4910 Environmental Protection Agency 200.8 Thallium
12.00
4911 Environmental Protection Agency 200.8 Zinc
12.00
4912 Environmental Protection Agency 200.8 Boron
12.00
4913 Environmental Protection Agency 200.8 Calcium
12.00
4914 Environmental Protection Agency Sodium 200.8
12.00
4915 Hardness (Requires Calcium & Magnesium tests)
5.50
4916 Organic Contaminants
4917 Environmental Protection Agency 524.2 Trihalomethanes
81.75
4918 Haloacetic Acids Method 6251B
163.00
4919 Environmental Protection Agency 524.2
208.00
4920 Trihalomethanes, Maximum Potential
4921 Inorganics
4922 Alkalinity (Total) Standard Method 2320B
8.00
4923 Bromate Environmental Protection Agency 300.1
27.50
4924 Chlorate Environmental Protection Agency 300.1
27.50
4925 Chlorite Environmental Protection Agency 300.1
27.50
4926 Chloride Environmental Protection Agency 300.0
17.55
4927 Environmental Protection Agency 300.0 Fluoride
18.50
4928 Environmental Protection Agency 300.1 Sulfate
16.25
4929 Chromium (Hexavalent) EPA 218.7
55.00
4930 Cyanide, Total 335.4
50.00
4931 Environmental Protection Agency 353.2 Nitrate + Nitrite
10.25
4932 Perchlorate 314.0
55.00
4933 pH (Test of acidity or alkalinity) 150.1
10.00
4934 Environmental Protection Agency 375.2 Sulfate
12.50
4935 Environmental Protection Agency 180.1 Turbidity
8.50
4936 Odor, Environmental Protection Agency 140.1
27.50
4937 Organic Constituents, UV-Absorbing Standard Method 5910B
33.00
4938 Carboxylic Acids (Oxalate, Formate, Acetate)
42.00
4939 Nitrogen, Total Standard Method 4500-N (Lachat)
19.00
4940 Organic Carbon, Total Standard Method 5310B
17.00
4941 Environmental Protection Agency 300.1 Bromide
27.50
4942 Organics
4943 Anatoxin by Enzyme-Linked Immunosorbent Assay
89.59
4944 Chlorophyll-A by High Performance Liquid Chromatography
100.55
4945 Cyanotoxin Quantitative Polymerse Chain Reaction Method
30.00
4946 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
89.59
4947 Periphyton
24.00
4948 Water Bacteriology
4949 Legionella Standard Methods 9260J
62.00
4950 Liter of water
4951 Solids, Total Dissolved Standard Method 2540C
12.75
4952 Environmental Protection Agency 325.2 Chloride
7.00
4953 Standard Method 5210B Carbonatious Biochemical/Soluble Oxygen Demand
33.00
4954 Standard Method 2120B Color
12.00
4955 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
89.59
4956 Water Microbiology (Drinking Water and Surface Water)
4957 Total Coliforms/Escherichia coli
19.00
4958 (Colilert/Colisure)
4959 Heterotrophic Plate Count by 9215 B Pour Plate
13.00
4960 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4961 Ammonia Environmental Protection Agency 350.1
17.50
4962 Biochemical Oxygen Demand 5 day test Standard Method 5210B
26.00
4963 Chlorophyll A Standard Method 10200H - Chlorophyll-A
17.00
4964 Phosphorus, Total 365.1
15.50
4965 Silica 370.1
15.75
4966 Solids, Total Volatile, Environmental Protection Agency 160.4
16.50
4967 Solids, Total Suspended Standard Method 2540D
12.75
4968 Specific Conductance 120.1
7.75
4969 Environmental Protection Agency 376.2 Sulfide
44.00
4970 Water Microbiology
4971 Legiolert
33.84
4972 Infectious Disease
4973 Next Generation Sequencing
4974 Bacterial Sequencing
107.00
4975 Bacterial Sequencing Analysis
40.00
4976 Bacterial Sequencing Analysis
40.00
4977 Bacterial Sequencing and Identification
108.00
4978 Bacterial Sequencing, Identification, Analysis
122.00
4979 Microbial Source Tracking (via shotgun metagenomics sequencing)
194.00
4980 Microbial Source Tracking (via culture based)
150.00
4981 Immunology
4982 Hepatitis
4983 Anti-Hepatitis B Antibody
19.50
4984 Anti-Hepatitis B Antigen
19.50
4985 C (Anti-Hepatitis C Virus) Antibody
23.00
4986 HIV (Human Immunodeficiency Virus)
4987 1/2 and O, Antigen/Antibody Combo
27.00
4988 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4989 Hantavirus
40.00
4990 Syphilis
4991 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
4992 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4993 QuantiFERON
4994 QuantiFERON Gold
77.00
4995 Virology
4996 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4997 Detection and Differentiation by Polymerase Chain Reaction
51.00
4998 Rabies - Not epidemiological indicated or pre-authorized
180.00
4999 Influenza PCR (Polymerase Chain Reaction)
150.00
5000 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
5001 Bacteriology
5002 Mycobacteriology
5003 Culture
81.00
5004 Mycobacterium tuberculosis susceptibilities (send out)
175.00
5005 Identification and Susceptibility by GeneXpert
126.00
5006 Office of the Medical Examiner
5007 Autopsy
5008 Non-jurisdictional Case
2,500.00
5009 Plus cost of body transportation
5010 External Examination, Non-jurisdictional Case
500.00
5011 Plus transportation
5012 Use of Medical Examiner facilities and assistants
5013 Autopsies
500.00
5014 External exams
300.00
5015 Reports
5016 First Copy
No charge
5017 Copy of Autopsy and Toxicology report.
5018 All other requestors and additional copies
35.00
5019 Miscellaneous Office of Medical Examiner case file papers
5020 First copy
No charge
5021 No charge to next of kin, treating physicians, and investigative or
5022 prosecutorial agencies.
5023 Office of Medical Examiner file copies - All other requestors and additional copies
35.00
5024 Miscellaneous non-Office of Medical Examiner case file papers
5025 Non-Office of Medical Examiner case file - All requestors cost for copies
50.00
5026 Administration costs to review, prepare and authorize any non-Office of
5027 Medical Examiner documents to be released to requestor.
5028 Cremation Authorization
5029 Review and authorize
200.00
5030 $10.00 per permit payable to Vital Records for processing.
5031 Court for Medical Examiner
5032 Preparation, consultation and appearance; Portal to portal expenses including travel costs and
5033 waiting time to improve/provide adequate compensation to State of Utah for services
5034 provided by State employees
5035 Criminal cases out of state (per hour)
500.00
5036 Non-jurisdictional criminal and all civil cases (per hour)
500.00
5037 Consultation on non-Medical Examiner cases (per hour)
500.00
5038 Photographic, Slide, and Digital Services
5039 Glass Slides
20.00
5040 Digital Image
5041 X-ray from Digital Source - Flat fee per X-ray image
10.00
5042 Copied from Digital source, flat fee for up to 30 requested images (per image)
10.00
5043 Copied from Digital source, per image cost for request over 30 images
1.00
5044 Copied from color slide negatives
5.00
5045 Use of Tissue Harvest Room for Acquisition
5046 Skin Graft
132.83
5047 Bone
265.65
5048 Heart Valve
69.30
5049 Eye
34.65
5050 Saphenous vein
69.30
5051 Body Storage
5052 Daily charge for use of Medical Examiner Storage Facilities
30.00
5053 Beginning 24 hours after notification that body is ready for release.
5054 Biologic samples requests
5055 Handling and storage of requested samples by outside sources
25.00
5056 Executive Director's Operations
5057 Adoption Records Access5058 Specialized Services
5059 Birth Parent Information Registration
25.00
5060 Adoption Records Access Fee
25.00
5061 Adoption Records Amendment Fee
10.00
5062 Center for Health Data and Informatics
5063 Data Access Base Fees
5064 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
5065 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
300.00
5066 This fee is to compensate for staff costs associated with preparation of
5067 research data sets and data dictionaries for Behavioral Risk Factor
5068 Surveillance System data. Note: The following discounts apply: Local
5069 Health Department (100% for any standard annual data set); State Agency,
5070 Student or Not for Profit Entity (75% for any standard annual data set);
5071 Researcher (50% for any standard annual data set); For Profit Entities pay full
5072 amount. Note that entities that have paid to have questions included on the
5073 Behavioral Risk Factor Surveillance System are excluded from this fee as
5074 their payment includes receipt of data. Fee will be $300.00 for initial dataset.
5075 Each additional year dataset will be an additional $150.00 (50% discount).
5076 Healthcare Facilities Data Series
5077 Fee Discounts - Healthcare Facilities Data Series
Note
5078 Note: (1) The Following Discounts Apply: Healthcare Facility with
5079 <5,000 discharges (80% for Standard Limited Use Data Set); Healthcare
5080 Facility with 5,000-35,000 discharges (50% for Standard Limited Use Data
5081 Set); Prior Years (50% for any data set); Student (75% for any standard data
5082 set); Public University or Not for Profit Entity (50% for any standard data
5083 series); Geographic Subset (discount proportional to percent of records
5084 required from limited use data set); On-time Renewal (15% for any data
5085 series). (2) Pricing for client-based partnership: The per-client fee is to be
5086 negotiated with the partner based on the volume and level of data provided to
5087 each client, but may not exceed 70% of the actual cost of the data used. (3)
5088 Pricing for redistribution agreements: The distributor shall reimburse the state
5089 for 70% of the cost of the data covered by the agreement.
5090 Standard Annual Limited Use Data Set
3,150.00
5091 Standard Annual Research Data set
6,000.00
5092 Quarterly Preliminary Feeds
4,500.00
5093 Federal Annual Database
4,500.00
5094 Enhanced Annual Summary Report
500.00
5095 All Payer Claims Data Standard Limited Use Data Series
5096 Fee Discounts - All Payer Claims Data Standard Limited Use Data Series
Note
5097 Notes: (1) The following discounts apply: Contributing Carrier (50% for
5098 standard limited use data sets); Student (75% for any standard data set);
5099 Single Use and Single User License (50% for any standard limited use data
5100 set); Geographic Subset (discount proportional to percent of records required
5101 from limited use data set); On-time Renewal (15% for any data series). (2)
5102 Pricing for client-based partnership: The per-client fee is to be negotiated with
5103 the partner based on the volume and level of data provided to each client, but
5104 may not exceed 70% of the actual cost of the data used. (3) Pricing for
5105 redistribution agreements: The distributor shall reimburse the state for 70% of
5106 the cost of the data covered by the agreement.
5107 Single Year
8,000.00
5108 Two Years
12,000.00
5109 Three Years
16,000.00
5110 Additional Years
4,000.00
5111 Sample File
2,000.00
5112 Two-Year Public Use File
4,000.00
5113 All Payer Claims Data Standard Research Data Series
5114 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
5115 Note: (1) The following discounts apply: Student (50% for any standard
5116 research data set); Single Use and Single User License (50% for any standard
5117 research data set); On-time Renewal (15% for any data series); (2) Pricing for
5118 redistribution agreements: The distributor shall reimburse the state for 70% of
5119 the cost of the data covered by the agreement.
5120 Single Year
20,000.00
5121 Two Years
30,000.00
5122 Three Years
40,000.00
5123 Additional Years
10,000.00
5124 Special Purpose Series
4,000.00
5125 Other Data Series and Licenses
5126 Fee Discounts - Other Data Series and Licenses
Note
5127 Note: The following discounts apply: Non-Contributing Carrier (50% for
5128 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
5129 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
5130 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
5131 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
5132 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
5133 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
5134 Set or Survey Responses); On-time Renewal (15% for any data series)
5135 Institutional License
150,000.00
5136 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
5137 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
5138 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Survey Responses
5139
2,000.00
5140 Other Fees and Services
5141 Custom data services (per hour)
88.00
5142 Note: This hourly fee applies to all custom work, including data extraction
5143 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
5144 management reprocessing; data matching; and creation of samples or subsets.
5145 Additional Fields to create a custom data set - (cost per field added)
225.00
5146 Individual Information Extract (per person)
100.00
5147 Application Fee (non-refundable)
50.00
5148 Note: application fees are non-refundable but may be credited towards a
5149 data fee if the application is approved.
5150 Expedited Shipping Fee
15.00
5151 Convenience Fee (for Credit or Debit Card payment)
Not to exceed 3%
5152 Birth Certificate
5153 Initial Copy
20.00
5154 Stillbirth
18.00
5155 Affidavit
25.00
5156 Book Copy of Birth Certificate
25.00
5157 Adoption
60.00
5158 Death Certificate
5159 Initial Copy
30.00
5160 The Legislature intends that for every initial copy of a Utah Death
5161 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
5162 Burial Transit Permit
7.00
5163 Disinterment Permit
25.00
5164 Death Certificate Reprint Fee
3.00
5165 Specialized Services
5166 Additional Copies
10.00
5167 Paternity Search (one hour minimum) (per hour)
18.00
5168 Delayed Registration
60.00
5169 Marriage and Divorce Abstracts
18.00
5170 Legitimation
60.00
5171 Adoption Registry
25.00
5172 Adoption Expedite Fee
25.00
5173 Death Research (one hour minimum) (per hour)
20.00
5174 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
5175 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
5176 Death Notification Fee, per matched death
1.00
5177 Court Order Name Changes
25.00
5178 Court Order Paternity
60.00
5179 Utah Plant Extract Registry
200.00
5180 Utah Plant Extract Registration Renewal
50.00
5181 Online Access to Computerized Vital Records (per month)
12.00
5182 Ad-hoc Statistical Requests (per hour)
45.00
5183 Online Convenience Fee
4.00
5184 Online Identity Verification
1.39
5185 Expedite Fee
15.00
5186 Expedited Shipping Fee
15.00
5187 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
5188 the event)
50.00
5189 Executive Director
5190 All the fees in this section apply for the entire Department of Health
5191 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
5192 The Department of Health benchmarks many of its charges in its medical
5193 and dental clinics to Medicaid reimbursement rates. If the Legislature
5194 authorizes reimbursement increases during the General Session, then the
5195 Legislature authorizes a proportional increase in effected clinic fees.
5196 Conference Registrations
100.00
5197 Non-sufficient Check Collection Fee
20.00
5198 Non-sufficient Check Service Charge
20.00
5199 Testimony
5200 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
5201 Doctor) (per hour)
78.75
5202 Includes preparation, consultation, and appearance on criminal and civil
5203 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5204 travel costs.
5205 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
5206 Doctor) (per hour)
250.00
5207 Includes preparation, consultation, and appearance on criminal and civil
5208 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5209 travel costs.
5210 Government Records Access and Management Act (GRAMA)
5211 Mailing or shipping cost
Actual cost up to $100.00
5212 Staff time for file search and/or information compilation
5213 Department of Technology Services (per hour)
70.00
5214 For Department of Technology Services or programmer/analyst staff time.
5215 Department of Health (per hour)
35.00
5216 For Department of Health staff time; first 15 minutes free, additional time.
5217 Copy
5218 11 x 8.5 Black and White (per page)
0.15
5219 11x17 or color (per page)
0.40
5220 Information on disk (per kilobyte)
0.02
5221 Administrative Fee, 1-15 copies
25.00
5222 Administrative Fee, each additional copy
1.00
5223 Fax (per page)
0.50
5224 Family Health and Preparedness
5225 Child Development5226 Conditional Monitoring Inspections
5227 Center-based providers (per visit)
253.00
5228 Charge per extra visit begins with the second additional visit required due
5229 to non-compliance.
5230 Home-based providers (per visit)
245.00
5231 Charge per extra visit begins with the second additional visit required due
5232 to non-compliance.
5233 Annual License
5234 Annual Licensed Child Care Facility Base
31.00
5235 Plus the appropriate fee as listed below to any new or renewal license
5236 Change in license or certificate during the license period more than twice a year
31.00
5237 Child Care Center Facilities (per child)
1.75
5238 Late Fee
Variable
5239 Within 1 - 30 days after expiration of license facility will be assessed 50%
5240 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
5241 capacity. For homes, $15.50.
5242 New Provider/Change in Ownership
5243 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
5244 A fee will be assessed for services rendered to providers seeking initial
5245 licensure or change of ownership to cover the cost of processing the
5246 application, staff consultation, review of facility policies, initial inspection.
5247 This fee will be due at the time of application.
5248 Other
5249 Non-compliant facilities and additional inspections for non-compliant facilities
25.00
5250 Children with Special Health Care Needs
5251 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
5252 Household income less than or equal to 133% of Federal Poverty Level
5253 Household income 134% to 150% of Federal Poverty Level
20%
5254 Household income 151% to 185% of Federal Poverty Level
40%
5255 Household income greater than 225% of Federal Poverty Level
100%
5256 Evaluation of Speech
5257 92521 Fluency
150.00
5258 92522 Sound Production
121.00
5259 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
5260 Special Otorhinolaryngologic Services
5261 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
5262 Physical Medicine and Rehabilitation Therapeutic Procedures
5263 97116 Gait training
33.00
5264 97112 Neuromuscular reeducation
38.00
5265 97542 Wheelchair Assessment fitting/training
25.00
5266 97755 Assistive Technology Assessment
43.00
5267 Office Visit, New Patient
5268 99201 Problem focused, straightforward
65.00
5269 99202 Expanded problem, straightforward
110.00
5270 99203 Detailed, low complexity
160.00
5271 99204 Comprehensive, Moderate complexity
245.00
5272 99205 Comprehensive, high complexity
315.00
5273 Office Visit, Established Patient
5274 99211 Minimal Service or non-Medical Doctor
30.00
5275 99212 Problem focused, straightforward
65.00
5276 99213 Expanded problem, low complexity
108.00
5277 99214 Detailed, moderate complexity
160.00
5278 99215 Comprehensive, high complexity
220.00
5279 Office Consultation, New or Established Patient
5280 99241 Problem focused, straightforward
36.00
5281 99242 Expanded problem focused, straightforward
57.00
5282 99243 Detailed exam, low complexity
79.00
5283 99244 Comprehensive, moderate complexity
99.00
5284 99245 Comprehensive, high complexity
426.00
5285 95974 Cranial Neurostimulation evaluation
160.00
5286 99354 Prolonged, face to face
73.00
5287 First hour
5288 99355 Prolonged, face to face
112.00
5289 Additional 30 minutes
5290 99358 Prolonged, non face to face
93.00
5291 First hour
5292 99359 Prolonged, non face to face
51.00
5293 Additional 30 minutes
5294 T1013 Sign Language oral interview
13.00
5295 Nutrition
5296 97802 Medical Assessment
22.00
5297 97803 Reassessment
22.00
5298 Psychology
5299 96101 Testing
136.00
5300 96103 Testing with computer
30.00
5301 96110 Developmental Testing
136.00
5302 96111 Extended Developmental Testing
136.00
5303 90791 Psychiatric Diagnostic Evaluation
140.00
5304 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
5305 90804 Psychotherapy, face to face, 20-30 minutes
90.00
5306 90806 Psychotherapy, face to face, 50 minutes
130.00
5307 90846 Family Medical Psychotherapy, 30 minutes
112.00
5308 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
5309 90885 Evaluation of hospital records
55.00
5310 90889 Preparation of reports
74.00
5311 Physical and Occupational Therapy
5312 97001 Physical Therapy Evaluation
90.00
5313 97002 Physical Therapy Re-evaluation
52.00
5314 97003 Occupational Therapy Evaluation
90.00
5315 97004 Occupational Therapy Re-evaluation
52.00
5316 97110 Therapeutic Physical Therapy
33.00
5317 97530 Therapeutic Activity
44.00
5318 97535 Self Care Management
37.00
5319 97760 Orthotic Management
38.00
5320 97762 Orthotic/prosthetic Use Management
38.00
5321 G9012 Wheelchair Measurement/Fitting
312.00
5322 Ophthalmology
5323 92002 Exam and evaluation, intermediate, new patient
81.00
5324 92012 Exam and evaluation, intermediate, established patient
85.00
5325 92015 Determination of refractive state
51.00
5326 Audiology
5327 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
5328 92551 Audiometry, Pure Tone Screen
13.00
5329 92552 Audiometry, Pure Tone Threshold
20.00
5330 92553 Audiometry, Air and Bone
40.00
5331 92555 Speech Audiometry threshold testing
25.00
5332 92556 Speech Audiometry threshold/speech recognition testing
40.00
5333 92557 Basic Comprehension, Audiometry
36.00
5334 92567 Tympanometry
12.00
5335 92568 Acoustic reflex testing, threshold
17.00
5336 92570 Tympanometry and Acoustic Reflex Threshold
33.00
5337 Acoustic Reflex Decay Testing
5338 92579 Visual reinforcement audiometry
42.00
5339 92579-52 Visual reinforcement audiometry, limited
21.00
5340 92582 Conditioning Play Audiometry
72.00
5341 92585 Auditory Evoked Potentials testing
144.00
5342 92587 Evoked Otoacoustic emissions testing
24.00
5343 92590 Hearing Aid Exam
60.00
5344 92591 Hearing Aid Exam, Binaural
75.00
5345 92592-52 Hearing aid check, monaural
31.00
5346 92593-52 Hearing aid check, binaural
44.00
5347 92620 Evaluation of Central Auditory Function
90.00
5348 92621 Evaluation of Central Auditory Function
22.00
5349 Each additional 15 minutes
5350 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5351 V5257 Hearing Aid, Digital Monaural
2,000.00
5352 V5261 Hearing Aid, Digital Binaural
1,100.00
5353 V5264 Ear Mold Insert
75.00
5354 V5266 Hearing Aid battery
1.00
5355 Baby Watch Early Intervention Monthly Participation Fee
5356 Household income less than or equal to 100% of Federal Poverty Level
5357 Household income 101% to 186% of Federal Poverty Level
10.00
5358 Household income 187% to 200% of Federal Poverty Level
20.00
5359 Household income 201% to 250% of Federal Poverty Level
30.00
5360 Household income 251% to 300% of Federal Poverty Level
40.00
5361 Household income 301% to 400% of Federal Poverty Level
50.00
5362 Household income 401% to 500% of Federal Poverty Level
60.00
5363 Household income 501% to 600% of Federal Poverty Level
80.00
5364 Household income 601% to 700% of Federal Poverty Level
100.00
5365 Household income 701% to 800% of Federal Poverty Level
120.00
5366 Household income 801% to 900% of Federal Poverty Level
140.00
5367 Household income 901% to 1000% of Federal Poverty Level
160.00
5368 Household income 1001% to 1100% of Federal Poverty Level
180.00
5369 Household income above 1100% of Federal Poverty Level
200.00
5370 Director's Office
5371 These fees apply for the entire Division of Family Health and Preparedness
5372 Credit Card Fee
1.00
5373 Convenience fee to cover cost of Utah Interactive processing fee of $0.75
5374 per transaction as well as credit card fees.
5375 Online Processing Fee
0.75
5376 Credit Card online processing fee
5377 Background Screening Fee - Public Safety
32.00
5378 This fee should be the same as that charged by the Department of Public
5379 Safety. If the Legislature changes the fee charged by Department of Public
5380 Safety, then the Legislature also approves the same change for the Department
5381 of Health. Fees collected by Family Health and Preparedness are passed
5382 through to Public Safety.
5383 Fingerprints
12.00
5384 Direct Access Clearance System
5385 Facility Initial or Change of Ownership (per 100)
100.00
5386 Initial Clearance
18.00
5387 Facility Renewal
200.00
5388 Background Screening Card Replacement
5.00
5389 This fee will be assessed to child care licensing providers requesting a
5390 replacement background check card.
5391 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
5392 This fee will be assessed at the Division level for background checks not
5393 completed through the Direct Access Clearance System. This fee will be
5394 assessed for initial or annual renewal.
5395 Emergency Medical Services and Preparedness
5396 Registration and Licensure
5397 License/License Renewal Fee
5398 License Verification
10.00
5399 Critical Care Certification
20.00
5400 Course Coordinator Extension Fee
40.00
5401 Dispatch
5402 Inspection
5403 Dispatch
100.00
5404 Quality Assurance and Designation Review
5405 Stroke Center Designation/Redesignation
150.00
5406 Registration and Licensure
5407 License/License Renewal Fee
5408 Quality Assurance Review Fee for All Levels Except Emergency Medical Dispatcher
30.00
5409 Quality Assurance Review Fee for Emergency Medical Dispatcher
25.00
5410 Training Officer Extension Fee
40.00
5411 Quality Assurance Designation Review
5412 Air Ambulance Quality Assurance Review
5,000.00
5413 Registration and Licensure
5414 License Fee
5415 Blood Draw Permit
35.00
5416 Initial and Reciprocity Quality Assurance Review Fee for All Levels Late Fee
75.00
5417 License/License Renewal Fee
5418 Initial and Reciprocity Quality Assurance for All Levels Except Emergency Medical
5419 Dispatcher
45.00
5420 Initial, Reciprocity Quality Assurance for Emergency Medical Dispatcher
25.00
5421 Decal for purchase for All Levels
2.00
5422 Patches for purchase for All Levels
5.00
5423 Course Audit Fee
40.00
5424 Instructor Certification Extension Fee
75.00
5425 License Renewal Fee
5426 Lapsed Certification
30.00
5427 Course Request Fee
5428 Course for All Levels
300.00
5429 Late Course Request fee per Day
10.00
5430 Ground Ambulance - Emergency Medical Technician
5431 Inspection
5432 Quality Assurance Review (per vehicle)
100.00
5433 Advanced (per vehicle)
130.00
5434 Interfacility Transfer Ambulance
5435 Inspection
5436 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5437 Advanced (per vehicle)
130.00
5438 Paramedic
5439 Inspection
5440 Rescue (per vehicle)
165.00
5441 Tactical Response (per vehicle)
165.00
5442 Ambulance (per vehicle)
170.00
5443 Interfacility Transfer Service (per vehicle)
170.00
5444 Fleet fee (per fleet)
3,200.00
5445 Agency with 20 or more vehicles
5446 Quick Response Unit
5447 Inspection
5448 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5449 Advanced (per vehicle)
100.00
5450 Air Ambulance
5451 Inspection
5452 Advanced Air Ambulance (per vehicle)
130.00
5453 Specialized (per vehicle)
165.00
5454 Out of State (per vehicle)
200.00
5455 Emergency Medical Dispatch Center (per center)
65.00
5456 Quality Assurance Designation Review
5457 Resource Hospital (per hospital)
150.00
5458 Trauma Center Verification/Quality Assurance Review
5,000.00
5459 Trauma Designation Consultation Quality Assurance Review
750.00
5460 Focused Quality Assurance Review
3,000.00
5461 Emergency Patient Receiving Facility Re-designation
150.00
5462 Emergency Patient Receiving Facility Initial Designation
500.00
5463 Quality Assurance Application Reviews
5464 Newspaper Publications
5465 Original Air Ambulance License
850.00
5466 Original Ground Ambulance/Paramedic License Non Contested
850.00
5467 Original Ambulance/Paramedic License Contested
Variable
5468 Original Designation
135.00
5469 Renewal Ambulance/Paramedic/Air License
135.00
5470 Renewal Designation
135.00
5471 Upgrade in Ambulance Service Level
125.00
5472 Change in ownership/operator
5473 Non-contested
850.00
5474 Contested
Up to actual cost
5475 Change in geographic service area
5476 Non-contested
850.00
5477 Contested
Up to actual cost
5478 Quality Assurance Course Review
5479 Course Coordinator
5480 Seminar Registration
50.00
5481 Seminar Registration Late
25.00
5482 Emergency Medical
5483 Training and Testing Program Designation
135.00
5484 Instructor Seminar
5485 Registration
150.00
5486 Registration Late
25.00
5487 None
5488 Conference Sponsor/Vendor
500.00
5489 New Course Coordinator
5490 Course Coordination Certification
75.00
5491 Course Coordination Registration Late
25.00
5492 New Instructor
5493 Course Certification
150.00
5494 Course Registration Late
25.00
5495 New Training Officer
5496 Initial Certification
75.00
5497 Course Registration Late
25.00
5498 Pediatric
5499 Advanced Life Support Course
170.00
5500 Education for Prehospital Professionals Course
170.00
5501 Training Officer
5502 Seminar Registration
50.00
5503 Seminar Registration Late
25.00
5504 Training and Seminars
5505 Additional Lunch
15.00
5506 Trainings and Seminars
5507 Course Quality Assurance Review Late
25.00
5508 Less than 30 days
5509 Emergency Vehicle Operations Instructor Course
40.00
5510 Medical Director's Course
50.00
5511 Management/Leadership Seminar
150.00
5512 Prehospital Trauma Life Support Course
175.00
5513 Pediatric Advanced Life Support Course Renewal
85.00
5514 Equipment Delivery
5515 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5516 Pediatric
5517 Rental of pediatric course equipment to for-profit agency
150.00
5518 Quality Assurance Course Review
5519 Pediatric
5520 Pediatric Education for Prehospital Professionals Course Renewal
85.00
5521 Data
5522 Pre-hospital
5523 Non-profits Users
800.00
5524 Academic, non-profit, and other government users
5525 For-profit Users
1,600.00
5526 Trauma Registry
5527 Non-profits Users
800.00
5528 Academic, non-profit, and other government users
5529 For-profit Users
1,600.00
5530 Health Facility Licensing and Certification
5531 Annual License
5532 Health Facilities base
260.00
5533 A base fee for health facilities plus the appropriate fee as indicated below
5534 applies to any new or renewal license.
5535 Direct Access Clearance System
5536 Contractor Access
100.00
5537 Annual License
5538 Abortion Clinics
1,800.00
5539 Two Year Licensing Base
5540 Plus the appropriate fee as listed below to any new or renewal license
5541 Health Care Facility
520.00
5542 Every other year
5543 Health Care Providers
5544 Change Fee
5545 Health Care Providers
130.00
5546 Charged to health care providers making changes to their existing license.
5547 Hospitals
5548 Hospital Licensed Bed
39.00
5549 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5550 End Stage Renal Disease Centers Licensed Station
182.00
5551 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5552 Birthing Centers (per licensed unit)
520.00
5553 Hospice Agencies
1,495.00
5554 Home Health Agencies
1,495.00
5555 Personal Care Agencies
1,000.00
5556 Mammography Screening Facilities
520.00
5557 Assisted Living Facilities
5558 Type I (per licensed bed)
26.00
5559 Type II (per licensed bed)
26.00
5560 The fee for each satellite and branch office of current licensed facility
260.00
5561 Late Fee
5562 Within 1 to 14 days after expiration of license
50% of scheduled fee
5563 Within 15 to 30 days after expiration of license
75% of scheduled fee
5564 New Provider/Change in Ownership
5565 Applications for health care facilities
747.50
5566 Assessed for services rendered providers seeking initial licensure to or
5567 change of ownership to cover the cost of processing the application, staff
5568 consultation, review of facility policies, initial inspection.
5569 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5570 Applications:
325.00
5571 Assessed for services rendered to providers seeking initial licensure or
5572 change of ownership to cover the cost of processing the application, staff
5573 consultation and initial inspection.
5574 Application Termination or Delay
5575 If a health care facility application is terminated or delayed during the application process, a
5576 fee based on services rendered will be retained as follows:
5577 On-site inspections
90% of total fee
5578 Plan Review and Inspection
5579 Hospitals
5580 Number of Beds
5581 Up to 16
3,445.00
5582 17 to 50
6,890.00
5583 51 to 100
10,335.00
5584 101 to 200
12,870.00
5585 201 to 300
15,470.00
5586 301 to 400
17,192.50
5587 Over 400, base
17,192.50
5588 Over 400, each additional bed
37.50
5589 In the case of complex or unusual hospital plans, the Bureau will negotiate
5590 with the provider an appropriate plan review fee at the start of the review
5591 process based on the best estimate of the review time involved and the
5592 standard hourly review rate.
5593 Nursing Care Facilities and Small Health Care Facilities
5594 Number of Beds
5595 Up to 5
1,118.00
5596 6 to 16
1,716.00
5597 17 to 50
3,900.00
5598 51 to 100
6,890.00
5599 101 to 200
8,580.00
5600 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5601 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5602 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5603 End Stage Renal Disease Facilities (per service unit)
175.50
5604 Assisted Living Type I and Type II
5605 Number of Beds
5606 Up to 5
598.00
5607 6 to 16
1,196.00
5608 17 to 50
2,762.50
5609 51 to 100
5,167.50
5610 101 to 200
7,247.50
5611 Each additional inspection required (beyond the two covered by the fees
5612 listed above) or each additional inspection requested by the facility shall cost
5613 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5614 and from the site by a Department representative.
5615 Remodels of Licensed Facilities
5616 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5617 All others excluding Home Health Agencies (per square foot)
0.25
5618 Each additional required on-site inspection
559.00
5619 Other Plan - Review Fee Policies
Variable
5620 If an existing facility has obtained an exemption from the requirement to
5621 submit preliminary and working drawings, or other info regarding compliance
5622 with applicable construction rules, the Department may conduct a detailed
5623 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5624 per inspection, plus mileage reimbursement at the approved state rate. A
5625 facility that uses plans and specifications previously reviewed and approved
5626 by the Department will be charged 60 percent of the scheduled plan review
5627 fee. Fifty-two cents per square foot will be charged for review of facility
5628 additions or remodels that house special equipment such as CAT (Computer
5629 Assisted Tomography) scanner or linear accelerator. If a project is terminated
5630 or delayed during the plan review process, a fee based on services rendered
5631 will be retained as follows: Preliminary drawing review - 25% of the total fee.
5632 Working drawings and specifications review - 80% of the total fee. If the
5633 project is delayed beyond 12 months from the date of the State's last review
5634 the applicant must re-submit plans and pay a new plan review fee in order to
5635 renew the review action.
5636 Health Care Facility Licensing Rules
Actual cost
5637 Plus mailing
5638 Certificate of Authority
5639 Health Maintenance Organization Review of Application
650.00
5640 Medicaid and Health Financing
5641 Contracts5642 Provider Enrollment
5643 Medicaid application fee for prospective or re-enrolling providers
Not to exceed $600
5644 This fee is set by the federal government (CMS) and is effective on
5645 January 1 of each year.
5646 Medicaid Services
5647 Other Services5648 Health Clinics
5649 58100 Colposcopy w/ or w/o endocervical sampling
130.00
5650 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5651 58110 Endometrial sampling in conjunction with colposcopy
65.00
5652 31505 Laryngoscopy
70.00
5653 1000cc normal saline J7030
10.00
5654 IV Monitoring 1st half hour 96360
60.00
5655 Arterial Studies
5656 93923
182.00
5657 93924
221.00
5658 93922
120.00
5659 A6403 Gauze, 16-48 square inch
2.00
5660 96372 Injection administration
40.00
5661 Wood filler/paste A6261
40.00
5662 Viscous Lidocaine J8499
5.00
5663 Progesterone J2675
4.00
5664 99188 App Topical Fluoride Varnish
20.00
5665 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5666 99386 New patient well exam
185.00
5667 99387 New patient well exam
200.00
5668 Incision and Drainage
5669 10060 Abscess Simple/Single
168.00
5670 10061 Complicated or Multiple
125.00
5671 10080 Pilonidal Cyst
73.00
5672 Simple
5673 10120 Incision and Removal Foreign Object-Simple
73.00
5674 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5675 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5676 Debridement
5677 11000 Infected Skin up to 10%
57.00
5678 11040 Skin Partial Thickness
44.00
5679 11041 Skin Full Thickness
52.00
5680 11042 Skin and Subcutaneous Tissue
110.00
5681 11044 Skin, Tissue, Muscle, Bone
218.00
5682 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5683 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5684 11200 Removal Skin Tags 1-15
125.00
5685 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5686 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
140.00
5687 11305 Shave Excision and Electrocautery
67.00
5688 11310 Surgery by Electrocautery
42.00
5689 Excision
5690 Benign
5691 Trunk/Arm/Leg
5692 11400 Lesion 0.5cm or Less
90.00
5693 11401 Lesion 0.6-1cm
210.00
5694 11402 Lesion 1.1-2.0 cm
237.00
5695 11403 2.1-3.0 cm
142.00
5696 11404 3.1-4.0 cm
160.00
5697 11420 Scalp/Neck/Genital 0.5 or less
90.00
5698 11421 Lesion 0.6-1.0 cm
125.00
5699 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5700 11423 Cyst
150.00
5701 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5702 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5703 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5704 11604 3.1-4.0 cm
166.00
5705 Malignant
5706 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5707 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5708 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5709 11720 Debridement for Nails 1-5
27.00
5710 11721 Debridement for Nails 6 or More
55.00
5711 36416 Capillary Blood Collection
7.00
5712 99386 Exam age 40-64
238.00
5713 99387 New Patient Preventive Medicine Services Age 65 and Older
170.00
5714 83013 H-Pylori Breath Test
63.00
5715 90670 Pneumovax 13
129.00
5716 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5717 99407 Smoking, Tobacco Cessation Counseling Visit greater than 10 Minutes
26.00
5718 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5719 99409 Alcohol, substance screening; 30+ minute intervention
5720 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5721 57160 Fitting and insertion of pessary or other intravaginal support device
5722 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5723 parasitic, or fungoid disease
55.00
5724 57150 Irrigation of vagina and/or application of medicament for treatment
5725 of bacterial, parasitic, or fungoid disease
5726 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5727 G0397 Alcohol, substance screening; 30+ minute intervention
5728 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5729 G0396 Alcohol, substance screening; 15-30 minute intervention
5730 G0402 Welcome to Medicare Preventive Physical Exam
169.00
5731 G0438 Annual Wellness Check Medicare New Patient
175.00
5732 G0439 Annual Wellness Check Medicare Established Patient
120.00
5733 Avulsion
5734 11740 Toenail
26.00
5735 11730 Nail Plate Single
150.00
5736 11731 Nail Second
42.00
5737 11732 Nail Each Additional Nail
30.00
5738 11750 Excision for Nail/Matrix Permanent Removal
296.00
5739 11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00
5740 Repair
5741 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5742 99408 Alcohol, substance screening; 15-30 minute intervention
5743 57415 Removal of impacted vaginal foreign body
180.00
5744 57415 Removal of impacted vaginal foreign body
5745 Simple
5746 12001 Superficial Wound 2.5 cm or Less
192.00
5747 12002 Wound 2.6-7.5 cm
203.00
5748 12004 Wound 7.6-12.5 cm
133.00
5749 12005 Wound 12.6-20.0 cm
166.00
5750 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5751 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5752 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5753 13120 Complex Scalp/Arms/Legs
146.00
5754 16020 Burn Dress without Anesthesia Office/Hospital Small
65.00
5755 16025 Burn Dress without Anesthesia Medical Face/Extremities
120.00
5756 Destruction
5757 17000 Any Method Benign First Lesion
100.00
5758 17003 Add-on Benign/Pre-malignant
47.00
5759 17004 Benign Lesion 15 or More
182.00
5760 17110 Flat Wart for Up to 15
165.00
5761 17111 Flat Warts for 15 and More
150.00
5762 Malignant
5763 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5764 17280 Lesion Face 0.5 cm Less
76.00
5765 17281 Lesion Face 0.6-1
109.00
5766 20520 Foreign Body Removal
120.00
5767 Simple
5768 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
90.00
5769 20552 Trigger Point Injection (TPI)
90.00
5770 Arthrocentesis
5771 20600 Small Joint/Ganglion Fingers/Toes
50.00
5772 20610 Major Joint/Bursa Shoulder/Knee
104.00
5773 20605 Intermediate Joint/Bursa Ankle/Elbow
90.00
5774 211 Community Service
52.00
5775 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5776 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5777 36415 Venipuncture
8.00
5778 44641 Excision for Malignant Lesion
131.00
5779 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5780 46600 Anoscope
23.00
5781 52000 Cystoscopy
125.00
5782 53670 Catheterization, Urinary, Simple
30.00
5783 Colposcopy
5784 57421 Biopsy of Vagina/Cervix
156.00
5785 57455 Cervix With Biopsy
156.00
5786 57456 Cervix With Electrocautery conization
146.00
5787 57511 Cryocautery Cervix for Initial or Repeat
83.00
5788 58300 Insertion of Intrauterine Device
160.00
5789 58301 Removal of Intrauterine Device
163.00
5790 60001 Aspiration/Injection Thyroid Gland
81.00
5791 Removal Foreign Body, External
5792 65025 Eye, Superficial
173.00
5793 65220 Eye, Corneal
215.00
5794 69200 Auditory Canal without General Anesthesia
150.00
5795 69210 Cerumen Removal/One or Both Ears
78.00
5796 80048 Basic Metabolic Profile
6.00
5797 80053 Metabolic Panel Labs
6.00
5798 Comprehensive
5799 80061 Lipid Panel Labs
6.00
5800 80061 Quick Lipid Panel
29.00
5801 80076 Hepatic Function Panel
6.00
5802 80100 Drug Screen for Multiple Drug Classes
26.00
5803 80101 Drug Screen for Single Drug Class
26.00
5804 80176 Xylocaine 0-55 cc
29.00
5805 Urine Analysis
5806 81000 with Microscope
10.00
5807 81002
10.00
5808 81003 Automated and without Microscope
10.00
5809 81025 Human Chorionic Gonadotropin
22.00
5810 Urine
5811 82043 Microalbumin
16.00
5812 82055 Alcohol Screen
21.00
5813 82270 Hemoccult
7.00
5814 Feces Screening
5815 82570 Creatinine
12.00
5816 82728 Ferritin
26.00
5817 82948 Glucose for Blood, Regent Strip
7.00
5818 82962 Glucose for Monitoring Device
6.00
5819 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5820 83540 Iron
31.00
5821 84443 Thyroid Stimulating Hormone Labs
10.00
5822 84460 Alanine Amino Test
15.00
5823 85013 Hematocrit
5.00
5824 85025 Complete Blood Count Labs
5.00
5825 85610 Prothrombin Time
10.00
5826 Family Dental Plan
5827 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
30.00
5828 D2940 Protective Restoration
50.00
5829 D2952 Post and Core in Addition to Crown
190.00
5830 D6930 Recement a Three Unit Bridge
65.00
5831 D7530 Surgical Incision
240.00
5832 D7910 Suture of Recent Small Wounds up to 5 cm
192.00
5833 D9420 Hospital or Ambulatory Surgical Center Call
75.00
5834 D9440 After Hours Office Visit
66.00
5835 D9910 Application of Desensitizing Medicament
20.00
5836 D9930 Treatment of Complications
65.00
5837 Preventive
5838 D1110 Prophylaxis-adult
61.00
5839 D1120 Prophylaxis-child
42.00
5840 D1203 Topical application of fluoride excluding prophy
20.00
5841 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00
5842 D1208 Topical Application of Fluoride
23.00
5843 D1351 Sealant (per tooth)
34.00
5844 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5845 Bounded Teeth Spaces, per Quadrant
188.00
5846 D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00
5847 D4355 Full mouth debridement
121.00
5848 D4910 Periodontal Maintenance
115.00
5849 D4921 - Gingival Irrigation/Per Quadrant
5.00
5850 Oral Evaluation
5851 D0120 Periodic
40.00
5852 D0140 Limited
50.00
5853 D0150 Comprehensive
52.00
5854 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
42.00
5855 D0180 Comprehensive Periodontal Evaluation
44.00
5856 D0190 Screening of Patient
13.00
5857 D0191 Assessment of Patient
13.00
5858 D0210 Intraoral - complete series including Bitewings
88.00
5859 D0220 Intraoral periapical
17.00
5860 First film
5861 D0230 Intraoral periapical
13.00
5862 Additional film
5863 D0240 Intraoral Occlusal Radiographic Image
14.00
5864 D0270 Bitewing
17.00
5865 Cost of single film
5866 D0272 Bitewing
28.00
5867 Cost of two film
5868 D0273 Bitewings - Three Films
32.00
5869 D0274 Bitewing
40.00
5870 Cost of four film
5871 D0330 Panoramic Film
77.00
5872 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
72.00
5873 Space Maintainer
5874 D1510 Fixed unilateral
204.00
5875 D1515 Fixed bilateral
269.00
5876 D1520 Removable unilateral
245.00
5877 D1525 Removable bilateral
346.00
5878 D1550 Recement
46.00
5879 Amalgam
5880 D2140 One surface
78.00
5881 D2150 Two surface
102.00
5882 D2160 Three surface
121.00
5883 D2161 4 or more surface
146.00
5884 Resin
5885 D2330 One surface, anterior
97.00
5886 D2331 Two surface, anterior
121.00
5887 D2332 Three surface, anterior
144.00
5888 D2335 4 or more surface-can be incisal angle, anterior
172.00
5889 D2390 Resin-Based Composite Crown, Anterior
224.00
5890 D2391 One surface, posterior
108.00
5891 D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00
5892 D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00
5893 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00
5894 Root Canal Therapy
5895 D3310 Anterior
586.00
5896 D3320 Bicuspid
685.00
5897 D3330 1st molar
841.00
5898 D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00
5899 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00
5900 D3220 Therapeutic pulpotomy
98.00
5901 D3221 Open and Medicate
109.00
5902 D3230 Pulpal Therapy-Anterior Primary Tooth
120.00
5903 D3240 Pulpal Therapy-Posterior Primary Tooth
150.00
5904 Apicoectomy/periradicular surgery
5905 D3410 - bicuspid
478.00
5906 D3421 - bicuspid (1st root)
502.00
5907 D3425 - molar (1st root)
600.00
5908 D3426 - (Each additional root)
192.00
5909 D3430 Retrograde filling
145.00
5910 2700 Fee, Dental - Crown, Rush Procedure
60.00
5911 D2740 Crown, Porcelain/Ceramic Substrate
850.00
5912 D2750 Crown, Porcelain fused to High Noble Metal
850.00
5913 D2751 Crown, Porcelain fused to Predominantly Base Metal
850.00
5914 D2752 Crown, Porcelain fused to Noble Metal
850.00
5915 D2751 Crown-porcelain fused to majority base metal
650.00
5916 D2980 Crown Repair, By Report
120.00
5917 D2920 Recement Crown
59.00
5918 D2930 Refabricated stainless steel crown-primary
160.00
5919 D2931 Refabricated stainless steel crown-permanent
181.00
5920 D2950 Core build-up
152.00
5921 D2951 Pin retention (per tooth)
35.00
5922 D2954 Prefabricated post and core
193.00
5923 D6240 Pontic, Porcelain fused to High Noble Metal
850.00
5924 D6245 Pontic, Porcelain/Ceramic
850.00
5925 D6740 Crown, Porcelain/Ceramic
850.00
5926 D6242 Pontic, Porcelain fused to Noble Metal
850.00
5927 D6750 Pontic, Porcelain fused to High Noble Metal
850.00
5928 D6751 Pontic, Porcelain fused to Predominantly Base Metal
850.00
5929 D6752 Pontic, Porcelain fused to Noble Metal
850.00
5930 D6930 Recement Bridge
78.00
5931 Surgical Procedure
5932 D4210 Gingivectomy or Gingivoplasty
360.00
5933 D7111 Coronal Remnants
74.00
5934 D7140 Single tooth extraction
94.00
5935 D7210 Surgical removal erupted tooth
167.00
5936 D7270 Tooth re-implantation with stabilization
187.00
5937 D7286 Biopsy of oral tissue
125.00
5938 D7410 Excision of benign tumor
218.00
5939 D7510 Incision and drainage of abscess
126.00
5940 D7960 Frenulectomy
178.00
5941 D9230 Nitrous sedation/inhalation
55.00
5942 D9248 Non-intravenous Conscious Sedation
120.00
5943 Denture
5944 D5110 Complete upper
884.00
5945 D5120 Complete lower
884.00
5946 D5130 Immediate upper
951.00
5947 D5140 Immediate lower
951.00
5948 D5211 Upper partial-resin base
771.00
5949 D5212 Lower partial-resin base
870.00
5950 D5213 Upper partial-cast metal frame with resin base
961.00
5951 D5214 Lower partial-cast metal frame with resin base
961.00
5952 D5410 Adjust complete upper
66.00
5953 D5411 Adjust complete lower
66.00
5954 D5421 Adjust partial upper
66.00
5955 D5422 Adjust partial lower
66.00
5956 D5510 Repair broken complete base
224.00
5957 D5520 Replace missing/broken teeth complete
125.00
5958 D5610 Repair resin base-partial
156.00
5959 D5620 Repair cast framework
180.00
5960 D5650 Add tooth to existing partial
144.00
5961 D5630 Repair or replace broken clasp
168.00
5962 D5640 Replace broken teeth (per tooth)
89.00
5963 D5750 Reline complete upper
270.00
5964 D5751 Reline complete lower
270.00
5965 D5760 Reline upper partial
269.00
5966 D5761 Reline lower partial
269.00
5967 D5850 Tissue Conditioning Maxillary
120.00
5968 D5851 Tissue Conditioning Mandibular
120.00
5969 D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00
5970 D5660 Add Clasp to Existing Partial Denture
153.00
5971 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5972 99407 Smoking, Tobacco Cessation Counseling greater than 10 Minutes
26.00
5973 Mobile Dental Equipment Fees
5974 Mobile Dental Package Weekly, plus mileage (per Week)
750.00
5975 Mobile Dental Equipment Fees, Plus Mileage
5976 Additional dental operatory (per Week)
187.00
5977 Dental Operatory in addition to Mobile Dental Equipment Fees
5978 Health Clinics
5979 Repair
5980 Urine Analysis
5981 85651 Erythrocyte Sedimentation Test
11.00
5982 Established Patient
5983 99215N Comprehensive Night
220.00
5984 Repair
5985 Urine Analysis
5986 85652 Sedimentation Rate
11.00
5987 Consult With Another Physician
5988 99241 History, Exam, Straightforward
36.00
5989 Repair
5990 Urine Analysis
5991 86308 Mononucleosis test
15.00
5992 Consult With Another Physician
5993 99242 Expanded History and Exam Straightforward
57.00
5994 99243 Detailed History, Exam
79.00
5995 Low Complexity
5996 Repair
5997 Urine Analysis
5998 86318 Helicobacter Pylori test
23.00
5999 Consult With Another Physician
6000 99244 Comprehensive History, Exam
99.00
6001 Moderate Complexity
6002 Repair
6003 Urine Analysis
6004 86318 Quick Helicobacter Pylori test
23.00
6005 86403 Monospot
18.00
6006 99245 Office Consult for New or Established Patient
426.00
6007 85680 Purified Protein Derivative/Tuberculosis Test
9.00
6008 99354 Prolonged Services for one Hour
73.00
6009 Culture
6010 87060 Strep
17.00
6011 99361 Medical Conference by Physicians
52.00
6012 Bacterial
6013 87070 Any Other Source
16.00
6014 Check
6015 99381 New Patient Under 1
140.00
6016 Repair
6017 Culture
6018 Bacterial
6019 87077 Incision and Drainage
16.00
6020 Check
6021 99382 New Patient Age 1-4
165.00
6022 Repair
6023 Culture
6024 Bacterial
6025 87081 Single Organism
14.00
6026 Check
6027 99383 New Patient Age 5-11
160.00
6028 Repair
6029 Culture
6030 87082 Presumptive, Pathogenic Organism Screen
16.00
6031 Check
6032 99384 Age 12-17
190.00
6033 Repair
6034 Culture
6035 87086 Bacterial Urine
12.00
6036 Check
6037 99385 Age 18-20
188.00
6038 Repair
6039 Culture
6040 87088 Bacterial Urine Identification and Quantification
12.00
6041 Check
6042 99391 Under 1
125.00
6043 Repair
6044 Culture
6045 87102 Fungal
16.00
6046 Check
6047 99392 Age 1-4
130.00
6048 Repair
6049 Culture
6050 87106 Yeast
8.00
6051 Check
6052 99393 Age 5-11
130.00
6053 Repair
6054 Culture
6055 87110 Chlamydia
16.00
6056 Check
6057 99394 Age 12-17
166.00
6058 Repair
6059 87220 Potassium Hydroxide for Wet Prep
10.00
6060 Check
6061 99395 Age 18-20
150.00
6062 Repair
6063 87804 Influenza A
23.00
6064 Quick Test
6065 99396 Medical Evaluation for Adult 40-64
180.00
6066 87880 Strep
26.00
6067 Quick Test
6068 99397 Medical Evaluation for 65 Years and Over
210.00
6069 87880 Quick Strep for Test for Medicaid/Medicare
26.00
6070 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
6071 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
6072 99432 Newborn Normal Care - In Office
42.00
6073 88164 Cytopathology, Slides, Cervical or Vagina
26.00
6074 A4460 Ace Wrap (per roll)
7.00
6075 90471 Immunization Administration for One Vaccine
30.00
6076 A4550 Surgical Tray
42.00
6077 90472 Immunization Administration for Additional Vaccine
21.00
6078 A4565 Sling
21.00
6079 90620 Supplemental Security Income Exam Initial Consult
133.00
6080 A4570 Splint
23.00
6081 Immunization
6082 Hepatitis
6083 90632 A for 19+ Years
90.00
6084 Complete Blood Count
5.00
6085 90634 A for Pediatric-Adolescent
42.00
6086 Complete Metabolic Panel
6.00
6087 90636 A and B Adult
95.00
6088 Cornell Well Child Check Visits
36.00
6089 Form 21
73.00
6090 Disability Exam
6091 90645 Haemophilus Influenza B
47.00
6092 90649 Gardasil Human Papillomavirus Vaccine
281.00
6093 Federal Aviation Administration Exam
52.00
6094 90658 Influenza Virus Vaccine
25.00
6095 G0008 Flu Shot Administration for Medicare
30.00
6096 90669 Pneumococcal > 5 years old Only
104.00
6097 G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00
6098 90701 Diphtheria Tetanus Pertussis
42.00
6099 G0010 Hepatitis B Vaccine Administration
5.00
6100 90702 Diphtheria Tetanus
14.00
6101 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
6102 90703 Tetanus
26.00
6103 Medicare
6104 G0107 Hemoccult
10.00
6105 Repair
6106 Immunization
6107 90707 Measles Mumps Rubella
75.00
6108 Medicare
6109 G0179 Physician Re-certification for Home Health
83.00
6110 Repair
6111 Immunization
6112 90715 Adacel - Tetanus Diphtheria Vaccine
75.00
6113 Medicare
6114 G0180 Physician Certification for Home Health
83.00
6115 Repair
6116 Immunization
6117 90716 Varicella
166.00
6118 J0170 Injection for Epinephrine
10.00
6119 90732 Pneumovax Shot
129.00
6120 J0290 Injection for Ampicillin Sodium 500 mg
8.00
6121 90734 Meningitis
136.00
6122 J0540 Bicillin 1.2 million units
38.00
6123 90744 Hepatitis B/Newborn-18 Years
73.00
6124 J0696 Rocephin 250 mg
47.00
6125 90746 Hepatitis B 19+ Years
88.00
6126 Adult
6127 J0702 Injection for Celestone 3 mg
12.00
6128 90772 Injection
18.00
6129 Therapeutic, Diagnosis
6130 J0704 Injection for Celestone 4 mg
12.00
6131 90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00
6132 J0780 Compazine up to 10 mg
16.00
6133 92552 Audiometry
30.00
6134 J0810 Solu Medrol 150 mg
21.00
6135 93000 Electrocardiogram
36.00
6136 J1000 Estradiol
12.00
6137 93015 Cardiovascular Stress Test
130.00
6138 Treadmill
6139 J1055 Depo-Provera
88.00
6140 93926 Duplex Scan Limited Study
130.00
6141 J1200 Benadryl up to 50 mg
10.00
6142 93965 Doppler of Extremity
132.00
6143 J1390 Estrogen
31.00
6144 94010 Spirometry
70.00
6145 J1470 Gamma Globulin 2 cc
21.00
6146 94060 Spirometry with Bronchodilators
64.00
6147 J1820 Insulin up to 100 units
10.00
6148 94200 Peak Flow
21.00
6149 J1885 Toradol 15 mg
21.00
6150 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
6151 J2000 Xylocaine 0-55 cc
5.00
6152 94760 Pulse Oximetry - Oxygen Saturation
10.00
6153 J2550 Phenergan up to 50 mg
10.00
6154 95115 Injections for Allergy Only 1
15.00
6155 J3130 Testosterone
31.00
6156 95117 Injections for Allergy 2 or More
16.00
6157 J3301 Kenalog-10 Per 10 mg
31.00
6158 95860 Electromyogram 1
81.00
6159 J3401 Vistaril 25 mg
12.00
6160 95861 Electromyogram 2
139.00
6161 J3420 Injection B-12
10.00
6162 J7300 Intrauterine copper contraceptive
600.00
6163 contraception
6164 95900 Nerve Conduction Velocity Motor
42.00
6165 95904 Nerve Conduction Velocity Sensory
35.00
6166 J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00
6167 J7320 Hyalgan, Synvisc
281.00
6168 Knee Injection
6169 97035 Ultrasound
16.00
6170 97110 Therapy
24.00
6171 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
6172 97124 Massage
13.00
6173 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
6174 97260 Manipulate for Spinal 1 Area
16.00
6175 L3908 Wrist Splint
50.00
6176 99050 After Hours
24.00
6177 Liver Function Test
6.00
6178 99058 Emergency Visit
36.00
6179 Lipid
17.00
6180 99070 Supplies for Above and Beyond Customary
19.00
6181 PSATE0000 Prostate Specific Antigen Test
42.00
6182 99080 Form 20
88.00
6183 Disability Exam
6184 Residual Functional Capacity Questionnaire
52.00
6185 99173 Visual Acuity Screening Test
10.00
6186 S0020 Marcaine up to 30 ml
18.00
6187 New Patient
6188 99201 Brief
65.00
6189 S9981 Medical Records Copying Fee, Administration
21.00
6190 99201N Brief Night
65.00
6191 Supplemental Security Insurance Exam
113.00
6192 99202 Limited
110.00
6193 Thin Prep
140.00
6194 99202N Limited Night
110.00
6195 Thyroid Stimulating Hormone
19.00
6196 99203 Intermediate
160.00
6197 Y4600 Injection for Pediatric Immunization Only
11.00
6198 10040 Acne Surgery
48.00
6199 99203N Intermediate Night
160.00
6200 99204 Extended
245.00
6201 Y9051 Records Sent to Case Worker
16.00
6202 99204N Extended Night
245.00
6203 Artificial Insemination 58321
250.00
6204 99205 Comprehensive
315.00
6205 Malignant lesion removal 0.5 cm or less 11600
120.00
6206 99205N Comprehensive Night
315.00
6207 Typhoid 90691
75.00
6208 Established Patient
6209 99211 Brief
30.00
6210 IV Monitoring each additional hour 96361
20.00
6211 99211N Brief Night
30.00
6212 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
6213 99212 Limited
65.00
6214 10006 Same Day Cancellation, Established Patient
35.00
6215 99212N Limited Night
65.00
6216 10007 No Show Fee, Established Patient
35.00
6217 99213 Intermediate
108.00
6218 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
6219 99213N Intermediate Night
108.00
6220 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
6221 99214 Extended
160.00
6222 International Normalized Ratio home testing review G0250
8.00
6223 99214N Extended Night
160.00
6224 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
6225 99215 Comprehensive
220.00
6226 A6402 Gauze, less than 16 square inch
1.00
6227 Department of Human Services
6228 Division of Child and Family Services
6229 Service Delivery6228 Division of Child and Family Services
6230 Live Scan Testing
10.00
6231 Executive Director Operations
6232 Executive Director's Office6233 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6234 for the entire Department of Human Services
6235 Paper (per side of sheet)
0.25
6236 Audio tape (per tape)
5.00
6237 Video tape (per tape)
15.00
6238 Compiling and Reporting
6239 In another format (per hour)
25.00
6240 If programmer/analyst assistance is required (per hour)
50.00
6241 Mailing
Actual cost
6242 Office of Licensing
6243 Licensing
6244 Initial license
900.00
6245 Any new Human Service license excluding recovery residences, outdoor
6246 youth program, and child placing.
6247 Online Background Check Application Fee
5.00
6248 Recovery Residences
6249 Initial license fee
1,295.00
6250 Renewal fee
500.00
6251 Child Placing Adoption
750.00
6252 Child Placing Foster
250.00
6253 Initial license fee and renewal fee.
6254 Day Treatment
450.00
6255 Outpatient Treatment
300.00
6256 Residential Support
300.00
6257 Adult Day Care
6258 0-50 consumers per program
300.00
6259 More than 50 consumers per program
600.00
6260 Per licensed capacity
9.00
6261 Residential Treatment
6262 Basic
600.00
6263 Per licensed capacity
9.00
6264 Social Detoxification
600.00
6265 Life Safety Pre-inspection
600.00
6266 One time initial fee to verify life/fire safety
6267 Outdoor Youth Program
6268 Basic
1,408.00
6269 Initial license fee and renewal fee.
6270 Intermediate Secure Treatment
6271 Basic
750.00
6272 Per licensed capacity
9.00
6273 Therapeutic School Program
6274 Basic
600.00
6275 Per licensed capacity
9.00
6276 Office of Recovery Services
6277 Child Support Services6278 Automated Credit Card Convenience Fee
2.00
6279 Fee for self-serve payments made online or through the automated phone
6280 system (IVR).
6281 Collections Processing
12.00
6282 6 percent of payment disbursed up to a maximum of $12 per month.
6283 Assisted Credit Card Convenience Fee
6.00
6284 Fee for phone payments made with the assistance of an accounting
6285 worker.
6286 Federal Offset
25.00
6287 Annual Collection Fee
35.00
6288 Division of Services for People with Disabilities
6289 Physical Disabilities Waiver6290 Graduated
630.00
6291 Critical Support Services for People with Disabilities who are
6292 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
6293 Gross Family Income.
6294 Utah State Developmental Center
6295 USDC Theater Rental
6296 Full Day (per square foot)
0.10
6297 Theater Technician (per hour)
20.00
6298 Hourly (per square foot)
0.0175
6299 Half Day (per square foot)
0.07
6300 Division of Substance Abuse and Mental Health
6301 State Hospital6302 Photo Shoots (per 2 hours)
20.00
6303 Use of USH Facilities
6304 Groups up to 50 people (per day)
75.00
6305 Groups over 50 people (per day)
150.00
6306 State Substance Abuse Services
6307 Alcoholic Beverage Server
6308 On Premise and Off Premise Sales
3.50
6309 Department of Workforce Services
6310 Administration
6311 Executive Director's Office6310 Administration
6312 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6313 for the entire Department of Workforce Services
6314 Photocopies (for all copies after the first 10)
0.10
6315 Fax Pages Local, All Pages
2.00
6316 Fax Pages Long Distance, All Pages
2.00
6317 Research (per hour)
20.00
6318 Housing and Community Development
6319 Community Development6320 Private Activity Bond
6321 Confirmation per million volume cap (per million of allocated volume cap)
300.00
6322 Original application: under $3 million
1,500.00
6323 Original application: $3-$5 million
2,000.00
6324 Original application: over $5 million
3,000.00
6325 Private Activity Bond Re-application
6326 Re-application: under $3 million
750.00
6327 Re-application: $3 - $5 million
1,000.00
6328 Re-application: over $5 million
1,500.00
6329 Private Activity Bond Extension
6330 Second 90 Day Extension
2,000.00
6331 Third 90 Day Extension
4,000.00
6332 Each Additional 90 Day Extension
4,000.00
6333 Homeless Committee
6334 State Community Services Office Homeless Summit
35.00
6335 Intermountain Weatherization Training Fund
6336 Weatherization Laboratory (per day)250.00
6337 Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00
6338 Insulation Laboratory (per day)
250.00
6339 Weatherization Classroom (per day)
50.00
6340 Demonstration House (per day)
250.00
6341 Consumer/Small Contractor (per hour)
10.00
6342 Materials (per person)
300.00
6343 Trainers Basic
50.00
6344 Trainers Advanced
100.00
6345 Operations and Policy
6346 Workforce Development6347 Career Ladder Course (per Course)
16.00
6348 State Office of Rehabilitation
6349 Blind and Visually Impaired6350 Low Vision Store
Actual Cost
6351 Deaf and Hard of Hearing
6352 Interpreter
6353 Standard Late Fee (per Assessment)
80.00
6354 Annual Maintenance/Recognition (per Individual)
70.00
6355 Interpreter Certification
6356 Knowledge Exam (per Exam)
60.00
6357 Novice Exam (per Exam)
150.00
6358 Professional Exam (per Exam)
150.00
6359 Professional Re-test, per component (per Test)
30.00
6360 Temporary Permit (per Permit)
150.00
6361 Student Permit (per Permit)
15.00
6362 Out-of-State Interpreter Certification
6363 Utah Novice Level Certificate
300.00
6364 Utah Professional Level Re-test, per component
60.00
6365 Utah Professional Level Certificate
300.00
6366 Knowledge Exam
120.00
6367 State Small Business Credit Initiative Program Fund
6368 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
6369 This is a variable fee and the department may charge at a rate that is less
6370 than or equal to 4% of the loan amount based on participation & risk level.
6371 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
6372 This is a variable fee and the department may charge at a rate that is less
6373 than or equal to 4% of the loan amount based on participation & risk level.
6374 Unemployment Insurance
6375 Unemployment Insurance Administration6376 Debt Collection Information Disclosure Fee (per Report)
15.00
6377 Fee for employment information research and report for creditors
6378 providing a court order for employment information of a specific debtor.
6379 Natural Resources, Agriculture, and Environmental Quality
6380 Department of Agriculture and Food
6381 Administration
6382 Chemistry Laboratory6380 Department of Agriculture and Food
6381 Administration
6383 Chemistry Laboratory
6384 Alcohol Content Testing
25.00
6385 Cannabis Component Testing
175.00
6386 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6387 Anatoxin-a ELISA Test - First Sample
116.00
6388 Anatoxin-a ELISA Test - Additional Samples
12.00
6389 Microcystin ELISA Test - First Sample
113.00
6390 Microcystin ELISA Test - Additional Samples
10.00
6391 Cylindropermopsin ELISA Test - First Sample
113.00
6392 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6393 E. coli Enumeration in Water
7.00
6394 Seed, Feed, and Meat
6395 Moisture
20.00
6396 Fat
35.00
6397 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6398 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6399 Proximate analysis (moisture, protein, fiber)
60.00
6400 Protein
32.00
6401 NPN (Non-Protein Nitrogen)
25.00
6402 Ash
20.00
6403 Water Activity
30.00
6404 Salt
30.00
6405 Fertilizer
6406 Nitrogen
32.00
6407 Available Phosphorous
35.00
6408 Potash
30.00
6409 Inorganics
6410 Digested
6411 Testing
Variable
6412 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6413 Pb, S, Se, V, Zn
6414 Prep and First Analyte
35.00
6415 Additional Analytes
22.00
6416 pH
20.00
6417 Water Test I
250.00
6418 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6419 S, Se, Zn
6420 Water Test II
180.00
6421 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6422 Water Quality
180.00
6423 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6424 Herbicides - Water
185.00
6425 Insecticides/Fungicides - Water
205.00
6426 Herbicides - Soil/Plants
305.00
6427 Insecticides - Soil/Plants
265.00
6428 Pesticide
6429 Water
6430 Single Test
205.00
6431 Multiresidue Test
275.00
6432 Non-water
6433 Single Test
305.00
6434 Multiresidue Test
400.00
6435 Formulation
305.00
6436 Inorganics
6437 Undigested
6438 Testing
Variable
6439 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6440 Pb, S, Se, V, Zn
6441 Prep and First Analyte
25.00
6442 Additional Analytes
12.00
6443 Vitamin A
60.00
6444 Mercury Analysis
85.00
6445 Certification
6446 Milk Laboratory Evaluation Program
6447 Basic Lab
50.00
6448 Number of Certified Analyst
30.00
6449 3 x $10.00
6450 Number of Approved Test
30.00
6451 3 x $10.00
6452 Total Yearly Assessed
90.00
6453 Standard Plate Count
10.00
6454 Coliform Count
15.00
6455 Antibiotics Test
5.00
6456 Phosphatase Test
15.00
6457 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6458 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6459 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6460 Coliform Confirmation
5.00
6461 Container Rinse Test
10.00
6462 H2O Coliform Confirmation Test
5.00
6463 H2O Coliform Total Count
18.00
6464 Butterfat %
10.00
6465 Babcock method
6466 Added H2O in Raw Milk
5.00
6467 Reactivated Phosphatase Confirmation
15.00
6468 Antibiotics Confirmation Test
10.00
6469 Salmonella Screen
40.00
6470 E-Coli Screen (per Test)
40.00
6471 E. coli confirmatory testing (per Test)
40.00
6472 Salmonella confirmatory testing (per Test)
40.00
6473 STEC confirmatory testing (per Test)
40.00
6474 Listeria confirmatory testing (per Test)
40.00
6475 Listeria Screen
30.00
6476 All Other Services, per hour
40.00
6477 The lab performs a variety of tests for other government agencies. The
6478 charges for these tests is determined according to the number of tests, and
6479 based on cost to the Laboratory and therefore may be different than the fee
6480 schedule. Because of changing needs, the Laboratory may receive requests
6481 for test that are impossible to anticipate and list fully in a standard fee
6482 schedule. Charges for these tests are authorized and are to be based on costs.
6483 Campylobacter Screen
40.00
6484 Charges for other tests performed for other government agencies are
6485 authorized and are to be based on cost recovery.
6486 General Administration
6487 General Administration
6488 Produce Dealers
6489 Produce Dealers
25.00
6490 Dealer's Agent
10.00
6491 Broker/Agent
25.00
6492 Produce Broker
25.00
6493 Livestock Dealer (per dealer)
250.00
6494 Livestock Dealer/Agent (per Agent)
75.00
6495 Registered Farms Recording
10.00
6496 Citations, Maximum per Violation
500.00
6497 All Agriculture Divisions
6498 Certified document
25.00
6499 Copies of files
6500 Per hour
10.00
6501 Per copy
0.25
6502 Duplicate
15.00
6503 Internet Access
1.50
6504 Late
25.00
6505 Returned check
15.00
6506 Mileage
Variable
6507 State rate
6508 Brand Inspection
6509 Livestock
6510 Livestock Auction Market (per Market)
100.00
6511 Auction Weigh Person (per Weigh Person)
25.00
6512 Utah Horse Commission
6513 Utah Horse Commission (fees are not to exceed the amounts identified)
6514 Owner/Trainer
100.00
6515 Owner
75.00
6516 Organization
75.00
6517 Trainer
75.00
6518 Assistant trainer
75.00
6519 Jockey
75.00
6520 Jockey Agent
75.00
6521 Veterinarian
75.00
6522 Racing Official
75.00
6523 Racing Organization Manager or Official
75.00
6524 Authorized Agent
75.00
6525 Farrier
75.00
6526 Assistant to the Racing Manager or Official
75.00
6527 Video Operator
75.00
6528 Photo Finish Operator
75.00
6529 Valet
50.00
6530 Jockey Room Attendant or Custodian
50.00
6531 Colors Attendant
50.00
6532 Paddock Attendant
50.00
6533 Pony Rider
50.00
6534 Groom
50.00
6535 Security Guard
50.00
6536 Stable Gate Man
50.00
6537 Security Investigator
50.00
6538 Concessionaire
50.00
6539 Application Processing
25.00
6540 Animal Health
6541 Animal Health6542 Inspection Service
39.00
6543 Commercial Aquaculture Facility
150.00
6544 Commercial Fishing Facility
30.00
6545 Citation
6546 Per violation
200.00
6547 Per head
2.00
6548 If not paid within 15 days, two times the citation fee; if not paid within 30
6549 days, four times the citation fee.
6550 Hatchery Operation (Poultry)
25.00
6551 Poultry Dealer License (per dealer)
25.00
6552 Health Certificate Book
50.00
6553 Trichomoniasis Report Book
8.00
6554 Auction Veterinary
6555 Cattle (per day)
200.00
6556 Sheep (per day)
90.00
6557 Service Fee for Veterinarians
6558 Per day
250.00
6559 Dog food and brine shrimp, misc.
6560 Per mile
0.55
6561 Dog food and brine shrimp, misc.
6562 Trichomoniasis Ear Tags
2.00
6563 Brand Inspection
6564 Brand Inspection
6565 Farm Custom Slaughter
100.00
6566 Estray Animals
Variable
6567 Beef Promotion (per head)
1.50
6568 Cattle only
6569 Citation (per violation)
200.00
6570 Citation (per head)
2.00
6571 If not paid within 15 days, two times citation fee. If not paid within 30
6572 days, four times citation fee.
6573 Brand Inspection
6574 Service Charge/Call Out Fee
20.00
6575 Special Sales
250.00
6576 Cattle (per head)
1.00
6577 Cattle at Auction Per Head
0.25
6578 Horse (per head)
20.00
6579 Sheep (per head)
0.05
6580 Brand Book
25.00
6581 Show and Seasonal Permits
6582 Horse
25.00
6583 Cattle
25.00
6584 Horse Permit
6585 Lifetime
35.00
6586 Duplicate Lifetime
10.00
6587 Lifetime Transfer
10.00
6588 Brand Recording
75.00
6589 Certified copy of Recording (new brand card)
5.00
6590 Minimum Charge (per certificate)
10.00
6591 Cattle, Sheep, Hogs, and Horses
6592 Brand Transfer
50.00
6593 Brand Renewal
50.00
6594 5 year cycle
6595 Elk Farming
6596 Elk Inspection New License
300.00
6597 Brand Inspection (per elk)
5.00
6598 Service Charge (per stop, per owner)
15.00
6599 Horn Inspection (per set)
1.00
6600 Elk Hunting Permit
100.00
6601 Elk License
6602 Renewal
300.00
6603 Late
50.00
6604 Meat Inspection
6605 Meat Inspection
6606 Inspection Service
39.00
6607 Meat Packing
6608 Meat Packing Plant
150.00
6609 Custom Exempt
150.00
6610 T/A (Talmage-Aiken) Official
150.00
6611 Packing/Processing Official
150.00
6612 Marketing and Development
6613 Marketing/Utah's Own6614 Utah's Own Supporter
1,000.00
6615 Utah's Own Year One Membership
25.00
6616 Utah's Own Annual Membership
50.00
6617 Plant Industry
6618 Grain Inspection6619 Grain Inspection
6620 Regular hourly rate (per hour)
28.00
6621 Overtime hourly rate (per hour)
42.00
6622 Official Inspection Services (includes sampling, except where indicated)
6623 Railcar (per car)
20.50
6624 Truck or trailer (per carrier)
10.50
6625 Container Inspection
21.50
6626 Submitted sample (per sample)
7.50
6627 Re-inspection
6628 Based on new sample (per truck)
10.50
6629 Basis file sample
7.50
6630 Based on new sample rail
20.50
6631 Protein test
6632 Original or file sample retest
8.00
6633 Oil and starch
8.00
6634 Basis new sample
5.50
6635 Plus sample hourly
6636 Factor only determination (per factor)
3.00
6637 Plus samplers hourly rate, if applicable
6638 Stowage examination services (per certificate)
10.00
6639 A fee for applicant requested certification of specific factors (per request)
3.00
6640 Malting barley analysis of non-malting class barley, HVAC or DHV
6641 percentage determination in durum or hard spring wheats, etc.
6642 Extra copies of certificates (per copy)
1.00
6643 Insect damaged kernel, determination (weevil, bore)
2.75
6644 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6645 Mailing sample handling charge
3.00
6646 Plus actual cost
6647 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6648 Request for services not covered by the above fees will be performed at
6649 the applicable hourly rate stated herein, plus mileage and travel time, if
6650 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6651 Ogden.
6652 Falling number inspection, per sample (per Sample)
12.00
6653 Class X Weighing inspection (per Inspection)
6.00
6654 Non-Official Services
6655 Safflower Grading
13.00
6656 Class II weighing (per carrier)
6.00
6657 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6658 Determination of hard kernel percentage in soft white wheat
4.00
6659 Dry Hay Feed Analysis
14.00
6660 Silages (corn or hay) Analysis
20.00
6661 Feed grain Analysis
14.00
6662 Black Light (Alfatoxin)
3.00
6663 Aflatoxin Test
20.00
6664 Strip quick test
6665 Grain grading instructions (per hour, per person)
20.00
6666 Set of check Samples
25.00
6667 Proteins-moisture, Set of 5
6668 Other Requests (per hour)
Variable
6669 Agricultural Inspection
6670 Agricultural Inspection: Inspection services performed (per hour) (per Hour)
40.00
6671 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6672 Holidays, plus regular fees (per hour) (per hour)
60.00
6673 Good Agricultural Practices (GAP) Inspection (per hour)
federal rate
6674 All inspections shall include mileage which will be charged according to the current mileage
6675 rate of the State of Utah
Variable
6676 Organic Certification
6677 Organic, Transitional, and Grass Fed Certification
300.00
6678 Annual registration late fee (per Registration)
100.00
6679 Fee for inspection (per hour)
65.00
6680 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00
6681 Major holidays and Sundays plus regular fees (per min. per hour)
42.00
6682 Gross Sales
6683 $0 to $5,000: Exempt
Variable
6684 $10.00 min based on previous calendar year, applies to all Gross Sales
6685 Fees
6686 $5,001 to $10,000
100.00
6687 $10,001 to $15,000
180.00
6688 $15,001 to $20,000
240.00
6689 $20,001 to $25,000
300.00
6690 $25,001 to $30,000
360.00
6691 $30,001 to $35,000
420.00
6692 $35,001 to $50,000
600.00
6693 $50,001 to $75,000
900.00
6694 $75,001 to $100,000
1,200.00
6695 $100,001 to $150,000
1,800.00
6696 $150,001 to $280,000
2,240.00
6697 $280,001 to $375,000
3,000.00
6698 $375,001 to $500,000
4,000.00
6699 $500,001 and up
5,000.00
6700 Cannabis
6701 Industrial Hemp Grower Licensing Fee
500.00
6702 Industrial Hemp Processor Licensing Fee
1,000.00
6703 Product Registration Fee for Products Containing Oil Extracted from Cannabis
200.00
6704 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives
6705 from Cannabis Seed
100.00
6706 Product Registration Service Fee for Cannabis
60.00
6707 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
25.00
6708 Shipping Point
6709 Fruit
6710 Bulk load (per hundredweight)
0.10
6711 Vegetables
6712 Potatoes (per hundredweight)
0.10
6713 Onions (per hundredweight)
0.10
6714 Cucurbita (per hundredweight)
0.10
6715 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6716 and winter), pumpkin, gourd and others.
6717 Phytosanitary Inspection (per inspection)
100.00
6718 Phytosanitary Inspection with grade certification (per inspection)
50.00
6719 One commodity (per certificate)
30.00
6720 Except regular rate at continuous grading facilities
6721 Mixed loads (per commodity)
30.00
6722 <=$45.00 per mixed load
6723 Export Compliance Agreements
50.00
6724 Nursery
6725 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6726 Fees)
6727 $0 to $5,000
40.00
6728 $5,001 to $100,000
80.00
6729 $100,001 to $250,000
120.00
6730 $250,001 to $500,000
160.00
6731 $500,001 and up
200.00
6732 Nursery Agency
50.00
6733 Feed
6734 Commercial Feed
25.00
6735 Processing
35.00
6736 Custom Formula Permit
75.00
6737 Pesticide
6738 Commercial Applicator Certification
6739 4 or less Commercial Pesticide Applicators
75.00
6740 5-9 Commercial Pesticide Applicators
150.00
6741 10 or more Commercial Pesticide Applicators
300.00
6742 Triennial (3 year) Certification and License
45.00
6743 Replacement of lost or stolen certificate/license
15.00
6744 Triennial (3 year) examination and educational materials
20.00
6745 Product Registration
60.00
6746 Processing Service
135.00
6747 Dealer License
6748 Triennial
100.00
6749 Fertilizer
6750 Blenders License
75.00
6751 Assessment (per ton)
0.35
6752 Minimum Semiannual Assessment (per Assessment)
20.00
6753 Fertilizer Registration
25.00
6754 Processing
35.00
6755 Beekeepers
6756 Insect Identification
10.00
6757 License
6758 0 to 20 hives
10.00
6759 21 to 100 hives
25.00
6760 101 to 500 hives
50.00
6761 Inspection (per hour)
28.00
6762 Salvage Wax Registration
10.00
6763 Control Atmosphere
10.00
6764 Seed Purity
6765 Flowers
24.00
6766 Grains
16.00
6767 Grasses
34.00
6768 Legumes
16.00
6769 Trees and Shrubs
25.00
6770 Vegetables
16.00
6771 Seed Germination
6772 Flowers
24.00
6773 Grains
16.00
6774 Grasses
25.00
6775 Legumes
16.00
6776 Trees and Shrubs
25.00
6777 Vegetables
16.00
6778 Seed Tetrazolium Test
6779 Flowers
44.00
6780 Grains
28.00
6781 Grasses
44.00
6782 Legumes
34.00
6783 Trees and Shrubs
44.00
6784 Vegetables
28.00
6785 Embryo Analysis (Loose Smut Test)
25.00
6786 Cut Test
16.00
6787 Mill Check (per hour)
Variable
6788 Moisture Test
24.00
6789 Canada Standards
20.00
6790 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable
6791 Examination for Noxious Weeds Only (per hour)
Variable
6792 Identification
No charge
6793 Additional Copies of Analysis Reports
1.00
6794 Emergency service for single component only (per sample)
42.00
6795 Hay and Straw Weed Free Certification
6796 Bulk loads of hay up to 10 loads
30.00
6797 Charge for each hay tag
0.10
6798 Citations, maximum per violation
500.00
6799 Regulatory Services
6800 Regulatory Services6801 Bedding/Upholstered Furniture
6802 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6803 Wholesale Dealer
65.00
6804 Supply Dealer
65.00
6805 Manufacturers of Quilted Clothing
65.00
6806 Upholsterer with employees
50.00
6807 Upholsterer without employees
25.00
6808 Processing /All Bedding Upholstery Licenses
40.00
6809 Sterilization Fee
65.00
6810 Dairy
6811 Test milk for payment
40.00
6812 Operate milk manufacturing plant (per Plant)
85.00
6813 Make butter (per Operation)
40.00
6814 Haul farm bulk milk (per Operation)
40.00
6815 Make cheese (per Operation)
40.00
6816 Operate a pasteurizer (per Operator)
40.00
6817 Operate a milk processing plant (per Plant)
85.00
6818 Dairy Products Distributor (per Distributor)
85.00
6819 Base Food Inspection
6820 Small
50.00
6821 Less than 1,000 sq. ft. / 4 or fewer employees
6822 Medium
150.00
6823 1,000-5,000 sq. ft., with limited food processing
6824 Large
250.00
6825 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6826 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6827 Super
400.00
6828 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6829 more than two food processing areas / Warehouse over 50,000 sq. ft.
6830 Plan Review
6831 Plan Review Fee - Small (per Each)
50.00
6832 Plan Review Fee - Medium (per Each)
150.00
6833 Plan Review Fee - Large (per Each)
250.00
6834 Plan Review Fee - Super (per Each)
400.00
6835 Special Inspection
6836 Food and Dairy Inspection
6837 Per hour
30.00
6838 Overtime rate
40.00
6839 Citations, maximum per violation
500.00
6840 Weights and Measures
6841 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6842 Metrology services (per hour)
50.00
6843 Base Weights and Measures
6844 Small
50.00
6845 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6846 Medium
150.00
6847 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6848 scanners
6849 Large
250.00
6850 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6851 scanners
6852 Super
400.00
6853 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6854 scanners
6855 Special Scale Inspections
6856 Large Capacity Truck (Man Hour) (per hour)
25.00
6857 Large Capacity Truck (per mile)
2.00
6858 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6859 Equipment use
6860 Pickup Truck (per hour)
25.00
6861 Pickup Truck (per mile)
1.00
6862 Pickup Truck (per hour)
20.00
6863 Equipment use
6864 Overnight Trip (per diem)
Variable
6865 Plus cost of hotel
6866 Petroleum Refinery
6867 Gasoline
6868 Octane Rating
132.00
6869 Benzene Level
88.00
6870 Pensky-Martens Flash Point
22.00
6871 Overtime charges (per hour)
33.00
6872 Gravity
11.00
6873 Distillation
28.00
6874 Sulfur, X-ray
39.00
6875 Reid Vapor Pressure (RVP)
28.00
6876 Aromatics
55.00
6877 Leads
22.00
6878 Diesel
6879 Gravity
28.00
6880 Distillation
28.00
6881 Sulfur, X-ray
22.00
6882 Cloud Point
22.00
6883 Conductivity
28.00
6884 Cetane
22.00
6885 Citations, maximum per violation
500.00
6886 Certificate of Free Sale
6887 Single Certificate
30.00
6888 More than 3 pages
55.00
6889 Department of Environmental Quality
6890 Air Quality
6891 Emission Inventory Workshop6890 Air Quality
15.00
6892 Attendance
6893 Air Emissions (per ton)
82.75
6894 Major and Minor Source Compliance Inspection (per hour)
100.00
6895 Annual Aggregate Compliance
6896 20 or less tons per year (per year)
180.00
6897 21-79 tons per year (per year)
360.00
6898 80-99 tons per year (per year)
900.00
6899 100 or more tons per year (per year)
1,260.00
6900 Asbestos and Lead-Based Paint (LBP) Abatement
6901 Course Accreditation Fee (per hour)
100.00
6902 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6903 LBP Renovation Firm Certification Application (per year)
110.00
6904 Asbestos Individual Certification Application
137.50
6905 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6906 Provider)
33.00
6907 LBP Abatement Worker Certification Application (per year)
110.00
6908 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6909 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6910 LBP Renovator Certification Application (per year)
110.00
6911 Lost Certification Card Replacement
33.00
6912 Annual Asbestos Notification
550.00
6913 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6914 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6915 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6916 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6917 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6918 waived
6919 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6920 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6921 abatement fees will be waived
6922 Demolition Notification Base
27.50
6923 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6924 Alternative Work Practice Review Application
6925 <10 day training provider/Private Residence Non-National Emission Standards for
6926 Hazardous Air Pollutants (NESHAP) Requests
110.00
6927 NESHAP Structures and Any Other Requests
275.00
6928 Permit Category
6929 Filing Fees
6930 Name Changes
100.00
6931 Small Sources Exemptions and Soil Remediation
250.00
6932 New non-PSD sources, minor & major modifications to existing sources
500.00
6933 Any unpermitted sources at an existing facility
1,500.00
6934 New major prevention of significant deterioration (PSD) sources
5,000.00
6935 Monitoring plan review and site visit
6936 Application Review Fees
6937 New major source or modifications to major source in nonattainment area
45,000.00
6938 Up to 450 hours
6939 New major source or modifications to major source in attainment area
30,000.00
6940 Up to 300 hours
6941 New minor source or modifications to minor source
2,000.00
6942 Up to 20 hours
6943 Generic permit for minor source or modifications of minor sources
800.00
6944 Up to 8 hours (sources for which engineering review/BACT standardized)
6945 Temporary Relocations
700.00
6946 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6947 Up to 5 hours
6948 Permitting cost for additional hours (per hour)
100.00
6949 Technical review of and assistance given (per hour)
100.00
6950 I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6951 remediations, experimental approvals, impact analyses, etc.
6952 Air Quality Training
Actual Cost
6953 Drinking Water
6954 Special SurveysActual cost
6955 File Searches
Actual cost
6956 Well Sealing Inspection (per hour)
100.00
6957 Special Consulting/Technical Assistance (per hour)
100.00
6958 Operator Certification Program
6959 Examination: online
120.00
6960 Any level
6961 Examination: paper
200.00
6962 Any level
6963 Renewal of certification
150.00
6964 Every 3 years if applied for during designated period
6965 Reinstatement of lapsed certificate
300.00
6966 Certificate of reciprocity with another state
150.00
6967 Cross Connection Control Program
6968 Certification and Renewal
6969 Program Administrator: online testing
175.00
6970 Program Administrator: paper testing
225.00
6971 Program Administrator: renewal
125.00
6972 Assembly Tester and Class III; initial certification and renewal
225.00
6973 Certificate of reciprocity with another state
225.00
6974 Replacement Certificate
25.00
6975 Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00
6976 Drinking Water Loan Origination
1.0% of Loan Amount
6977 Environmental Response and Remediation
6978 Professional and Technical services or assistance (per hour)100.00
6979 Including but not limited to EPCRA Technical Assistance, PST Claim
6980 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6981 Compliance follow-up Inspection, apportionment of Liability requested by
6982 responsible parties, prepare, administer or conduct administrative process,
6983 environmental covenants.
6984 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6985 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6986 Annual Underground Storage Tank
6987 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6988 Tanks not on PST Fund
220.00
6989 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6990 requirements
300.00
6991 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6992 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6993 (Non-PST Participants)
6994 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6995 (with no Mechanism changes)
6996 Certification or Certification Renewal for UST Consultants
6997 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6998 & testers
225.00
6999 Consultant Recertification Class
150.00
7000 Clandestine Drug Lab Decontamination Specialist Certification
7001 Certification and Recertification
225.00
7002 Retest of Certification Exam
100.00
7003 Enforceable Written Assurance Letters
7004 Written letter
500.00
7005 Flat fee to cover costs up to $500
7006 Additional charge for any costs above $500 (per hour)
100.00
7007 Environmental Response and Remediation Program Training
Actual cost
7008 UST Operators Registration
50.00
7009 UST Red Tag Replacement
500.00
7010 Applied only when a Red Tag is removed without authorization
7011 UST Installation Base Fee
500.00
7012 UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00
7013 Executive Director's Office
7014 All Divisions7015 Request for copies over 10 pages (per page)
0.25
7016 Copies made by the requestor-over 10 pages (per page)
0.05
7017 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1/4 hr
7018 Charged at rate of lowest paid staff employee who has necessary
7019 skill/training to perform the request.
7020 Special computer data requests (per hour)
100.00
7021 CDs (per disk)
10.00
7022 DVDs (per disk)
8.00
7023 Contract Services
Actual Cost
7024 To be charged in order to efficiently utilize department resources, protect
7025 dept permitting processes, address extraordinary or unanticipated requests on
7026 the permitting processes, or make use of specialized expertise. In providing
7027 these services, department may not provide service in a manner that impairs
7028 any other person's service from the department.
7029 Waste Management and Radiation Control
7030 Resource Conservation and Recovery Act (RCRA) Facility List5.00
7031 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
7032 Recycling Programs)
7033 Professional (per hour)
100.00
7034 This fee includes but is not limited to: Review of Site Investigation and
7035 Site Remediation Plans, Review of Permit Applications, Permit Modifications
7036 and Permit Renewals; Review and Oversight of Administrative Consent
7037 Orders and Consent Agreements, Judicial Orders, and related compliance
7038 activities; Review and Oversight of Construction Activities; Review and
7039 Oversight of Corrective Action Activities; and Review and Oversight of
7040 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
7041 Hazardous Waste Permit Filing
7042 Hazardous Waste Operation Plan Renewal
1,000.00
7043 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
7044 Distircts seeking review from the Division)
7045 New Comm. Facility
7046 Class V and Class VI Landfills
1,000.00
7047 New Non-Commercial Facility
750.00
7048 New Incinerator
7049 Commercial
5,000.00
7050 Industrial or Private
1,000.00
7051 Plan Renewals and Plan Modifications
100.00
7052 Variance Requests
500.00
7053 Enforceable Written Assurance Letter
7054 Flat fee for up to 8 hours to complete letter
500.00
7055 Additional per hour charge if over the original 8 hours
100.00
7056 Solid Waste Facility Fee
7057 Treatment and Disposal facilities
Greater of $125 or $0.21/ton
7058 Treatment (thermal, physical or chemical) and Disposal facilities
7059 including: Land Application, Land Treatment, Composting, Waste to Energy,
7060 Landfill, Incineration. Beginning January 1, 2019, in accordance with
7061 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
7062 subject to a permit or plan of operation shall pay the following fees quarterly.
7063 The fees shall be paid by the 15th of the month following the quarter in which
7064 the fees accrued using the form prescribed by the department.
7065 Transfer facilities
Greater of $125 or $0.11/ton
7066 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
7067 transferring of nonhazardous solid waste subject to a permit or plan of
7068 operation shall pay the following fees quarterly. The fees shall be paid by the
7069 15th of the month following the quarter in which the fees accrued using the
7070 form prescribed by the department.
7071 Waste Tire Recycling
7072 Registration
7073 Recycler (per year)
100.00
7074 Transporter (per year)
100.00
7075 Fees for registration applications received during the year will be prorated
7076 at $8.30/month over the # of months remaining in the year.
7077 Used Oil
7078 Do It Your Selfer and Used Oil Collection Center Registration
No charge
7079 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
7080 Burner
100.00
7081 Plan Review Filing Fee
100.00
7082 Permit Modification Filing Fee
100.00
7083 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
7084 Burner, & Land Application (per year)
100.00
7085 Marketer
7086 Registration (per year)
50.00
7087 Permit Filing
50.00
7088 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
7089 Mercury Switch Removal and Collection Plan Filing
100.00
7090 Non-Hazardous Solid Waste
7091 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
7092 Or fraction of a ton
7093 Hazardous Waste Flat Fee (per year)
2,444,800.00
7094 Provides for implementation of waste management programs and
7095 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
7096 Machine-Generated Radiation
7097 Annual Registration Fee
7098 Per control unit including first tube, plus annual fee for each additional tube connected to
7099 the control unit
7100 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
7101 Industrial Facility with
7102 High and/or Very High Radiation Areas Acessible to Individuals
35.00
7103 Cabinet X-Ray Units or Units Designated for Other Purposes
35.00
7104 Other
35.00
7105 Divsion Conducted Inspection, Per Tube
7106 Hospital/Therapy, Medical, Chiropractic
105.00
7107 Podiatry/Veterinary
75.00
7108 Dental
7109 First tube on a single control unit
45.00
7110 Additional tubes on a control unit (per Tube)
12.50
7111 Industrial Facilities with
7112 High and/or Very High Radiation Areas Acessible to Individuals
105.00
7113 Cabinet X-Ray Units or Units Designated for Other Purposes
75.00
7114 Other
7115 Annual or Biennial Inspection (per Tube)
105.00
7116 Five year Inspection, per tube
75.00
7117 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
7118 Experts
7119 Inspection report (per Tube)
15.00
7120 Radioactive Material
7121 Special Nuclear Material
7122 New License or Renewal License for:
7123 Possession and use in sealed sources contained in devices used in industrial
7124 measuring systems,
440.00
7125 including X-ray fluoresence analyzers and neutron generators
7126 Possession and use of less than 15 grams in usealed form for research and
7127 development
730.00
7128 Use as calibration and reference sources
180.00
7129 All other licenses
1,150.00
7130 Annual Fee
7131 Possession and use in sealed sources contained in devices used in industrial
7132 measuring systems,
740.00
7133 including X-ray fluoresence analyzers and neutron generators
7134 Possession and use of less than 15 grams in usealed form for research and
7135 development
740.00
7136 Use as calibration and reference sources
240.00
7137 All other licenses
1,600.00
7138 Source Material
7139 New License or License Renewal
7140 Licenses for concentrations of uranium from other areas for the production of
7141 uranium yellow cake
5,510.00
7142 Regulation of source and byproduct material at uranium mills or commercial waste
7143 facilities
7144 Uranium mills or commercial sites disposing of or reprocessing byproduct
7145 material (per month)
10,760.00
7146 Uranium mills the Director has determined that are on standby status
10,760.00
7147 Licenses for possession and use of source material for shielding
230.00
7148 All other source material licenses
1,000.00
7149 Annual Fee
7150 Licenses for concentrations of uranium from other areas for the production of
7151 uranium yellow cake
4,810.00
7152 Licenses for possession and use of source material for shielding
365.00
7153 All other source material licenses
1,275.00
7154 Radioactive Material other than Source Material and Special Nuclear Material
7155 New License or License Renewal for possession and use of radioactive material for:
7156 Broad scope for processing or manufacturing for commercial distribution
2,320.00
7157 Others for processing or manufacturing for commercial distribution
1,670.00
7158 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7159 reagent kits, or sources or devices containing radioactive material
2,320.00
7160 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7161 sources or devices not involving processing of radioactive material
860.00
7162 Industrial radioagraphy operations
1,670.00
7163 Sealed sources for irradiation of matierals in which the source is not removed for its
7164 shield (self-shielded units)
700.00
7165 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7166 materials in which the source is exposed for irradiation purposes
1,670.00
7167 10,000 curies or more of radioactive material in sealed sources for irradiation of
7168 materials in which the source is exposed for irradiation purposes
3,340.00
7169 Broad scope for research and development that do not authorize commercial
7170 distribution
2,320.00
7171 Research and development that do not authorize commercial distribution
700.00
7172 All other radioactive material
440.00
7173 New License or License Renewal for:
7174 Licenses that authorize services for other licensees, except licenses that authorize
7175 leak testing or waste disposal services subject to the fees specified for the listed
7176 services
320.00
7177 Licenses that authorize services for leak testing only
150.00
7178 New License or License Renewal to distribute items containing radioactive material:
7179 To persons exempt from licensing requirements of R313-19, except specific licenses
7180 authorizing redistribution of items authorized for distribution to persons exempt from
7181 the licensing requirements of R313-19
700.00
7182 To persons generally licensed under R313-21, except specific licenses authorizing
7183 redistribution of items authorized for distribution to persons generally licensed under
7184 R313-21
700.00
7185 Annual license fee for possession and use of radioactive material for:
7186 Broad scope for processing or manufacturing for commercial distribution
2,960.00
7187 Others for processing or manufacturing for commercial distribution
2,040.00
7188 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7189 reagent kits, or sources or devices containing radioactive material
2,960.00
7190 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7191 sources or devices not involving processing of radioactive material
1,000.00
7192 Industrial radioagraphy operations
2,560.00
7193 Sealed sources for irradiation of matierals in which the source is not removed from its
7194 shield (self-shielded units)
940.00
7195 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7196 materials in which the source is exposed for irradiation purposes
1,740.00
7197 10,000 curies or more of radioactive material in sealed sources for irradiation of
7198 materials in which the source is exposed for irradiation purposes
3,480.00
7199 Broad scope for research and development that do not authorize commercial
7200 distribution
2,960.00
7201 Research and development that do not authorize commercial distribution
940.00
7202 All other radioactive material
520.00
7203 Annual fee for:
7204 Licenses that authorize services for other licensees, except licenses that authorize
7205 leak testing or waste disposal services subject to the fees specified for the listed
7206 services
420.00
7207 Licenses that authorize services for leak testing only
160.00
7208 Annual fee to distribute items containing radioactive material:
7209 To persons exempt from licensing requirements of R313-19, except specific licenses
7210 authorizing redistribution of items authorized for distribution to persons exempt from
7211 the licensing requirements of R313-19
580.00
7212 To persons generally licensed under R313-21, except specific licenses authorizing
7213 redistribution of items authorized for distribution to persons generally licensed under
7214 R313-21
580.00
7215 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7216 material from other persons for the purpose of commercial disposal by land by the licensee)
7217 Annual
1,724,200.00
7218 New Application
7219 Siting application
Actual costs up to $250,000
7220 License application
Actual costs up to $1,000,000
7221 Renewal
Actual costs up to $1,000,000
7222 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7223 waste facilities (per hour)
100.00
7224 Review of commercial low-level radioactive waste disposal and uranium recovery special
7225 projects. Applicable when the licensee and the Division agree that a review be conducted by
7226 a contractor in support of the efforts of Division staff
Actual cost
7227 Generator Site Access Permits
7228 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
7229 Brokers (waste collectors or processors) (per year)
7,500.00
7230 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7231 miscellaneous reports for uranium recovery facilities (per hour)
100.00
7232 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7233 the material
7234 The licensee will dispose of the materials by transfer to another person authorized to receive
7235 or dispose of the material
7236 New License/Renewal
3,190.00
7237 Annual
2,760.00
7238 Licenses authorizing receipt of prepackaged waste radioactive material from others
7239 The licensee will dispose of the materials by transfer to another person authorized to receive
7240 or dispose of the material
7241 New License/Renewal
700.00
7242 Annual
1,100.00
7243 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7244 licensee does not take possession of waste material
7245 New License/Renewal
440.00
7246 Annual
520.00
7247 Well Logging, Well Surveys, and Tracer Studies Licenses
7248 for the possession and use of radioactive material for well logging, well surveys and tracer
7249 studies other than field flooding tracer studies
7250 New License/Renewal
1,670.00
7251 Annual
2,100.00
7252 Licenses for possession and use of radioactive material for field flooding tracer studies
7253 New License/Renewal
Actual cost
7254 Annual
4,000.00
7255 Nuclear Laundries
7256 Licenses for commercial collection and laundry of items contaminated with radioactive
7257 material
7258 New License/Renewal
1,670.00
7259 Annual
2,380.00
7260 Human Use of Radioactive Material
7261 License for human use of radioactive materials in sealed sources contained in gamma
7262 stereotactic radiosurgery or teletherapy devices
7263 New License/Renewal
1,090.00
7264 Annual
1,280.00
7265 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7266 research and development
7267 including human use of radioactive material, except for licenses for radioactive material in
7268 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7269 New License/Renewal
2,320.00
7270 Annual
2,960.00
7271 Other licenses issued for human use of radioactive material
7272 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7273 radiosurgery or teletherapy devices
7274 New License/Renewal
700.00
7275 Annual
1,100.00
7276 Civil Defense
7277 Licenses for possession and use of radioactive material for civil defense activities
7278 New License/Renewal
700.00
7279 Annual
380.00
7280 Power Source
7281 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7282 the decay energy of the material is used as a source for power
7283 New License/Renewal
5,510.00
7284 Annual
2,520.00
7285 Plan Reviews
7286 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7287 pursuant to R313-15-1002, or site restoration activities
400.00
7288 Plus added cost above 8 hours (per hour)
100.00
7289 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7290 applicable
Actual cost
7291 General License
7292 Initial registration/renewal for first year
7293 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7294 other than hydrogen-3 (tritium) devices and polonium-210 devices
7295 containing no more than 10 millicuries used for producing light or an ionized
7296 atmosphere
7297 In Vitro testing
20.00
7298 Depleted Uranium
20.00
7299 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7300 R313-19-30
20.00
7301 Annual fee after initial license/renewal
7302 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7303 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7304 more than other than 10 millicuries used for producing light or an ionized
7305 atmosphere
7306 In Vitro testing
20.00
7307 Depleted Uranium
20.00
7308 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7309 R313-19-30 (per type of license category)
Full annual fee
7310 Publication costs for making public notice of required actions
Actual cost
7311 Expedited application review (per hour)
100.00
7312 Applicable when, by mutual consent of the applicant and staff, an
7313 application request is taken out of date order and processed by staff.
7314 Management and oversight of impounded radioactive material
Actual cost
7315 License amendment, for greater than three applications in a calendar year
200.00
7316 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7317 Water Quality
7318 Operator Certification7319 Certification Examination
50.00
7320 Renewal of Certificate
25.00
7321 Renewal of Lapsed Certificate plus renewal (per month)
25.00
7322 $75 maximum
7323 Duplicate Certificate
25.00
7324 New Certificate change in status
25.00
7325 Certification by reciprocity with another state
50.00
7326 Grandfather Certificate
20.00
7327 Underground Wastewater Disposal Systems
7328 New Systems
25.00
7329 Certificate Issuance
25.00
7330 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7331 Cement Manufacturing
7332 Major
871.00
7333 Minor
218.00
7334 Coal Mining and Preparation
7335 General Permit
436.00
7336 Individual Major
1,307.00
7337 Individual Minor
871.00
7338 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7339 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7340 Dairy Products
7341 Major
871.00
7342 Minor
436.00
7343 Electric
7344 Major
1,089.00
7345 Minor
436.00
7346 Fish Hatcheries General Permit
121.00
7347 Food and Kindred Products
7348 Major
1,089.00
7349 Minor
436.00
7350 Hazardous Waste Clean-up Sites
2,614.00
7351 Geothermal
7352 Major
871.00
7353 Minor
436.00
7354 Inorganic Chemicals
7355 Major
1,307.00
7356 Minor
653.00
7357 Iron and Steel Manufacturing
7358 Major
2,614.00
7359 Minor
653.00
7360 Leaking Underground Storage Tank (LUST) Cleanup
7361 General Permit
436.00
7362 LUST Cleanup Individual Permit
871.00
7363 Meat Products
7364 Major
1,307.00
7365 Minor
436.00
7366 Metal Finishing and Products
7367 Major
1,307.00
7368 Minor
653.00
7369 Mineral Mining and Processing
7370 Sand and Gravel
242.00
7371 Salt Extraction
242.00
7372 Other
7373 Other Majors
871.00
7374 Other Minors
436.00
7375 Manufacturing
7376 Major
1,742.00
7377 Minor
653.00
7378 Oil and Gas Extraction
7379 flow rate <=0.5 million gallons per day (MGD)
436.00
7380 flow rate > 0.5 MGD
653.00
7381 Ore Mining
7382 Major
1,307.00
7383 Minor
653.00
7384 Major w/ concentration process
10,000.00
7385 Organic Chemicals Manufacturing
7386 Major
2,178.00
7387 Minor
653.00
7388 Petroleum Refining
7389 Major
1,742.00
7390 Minor
653.00
7391 Pharmaceutical Preparations
7392 Major
1,742.00
7393 Minor
653.00
7394 Rubber and Plastic Products
7395 Major
1,089.00
7396 Minor
653.00
7397 Space Propulsion
7398 Major
2,420.00
7399 Minor
653.00
7400 Steam and/or Power Electric Plants
7401 Major
871.00
7402 Minor
436.00
7403 Water Treatment Plants (Except Political Subdivisions)
7404 General Permit
121.00
7405 Annual UPDES Publically Owned Treatment Works (POTW)
7406 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7407 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7408 Small <3mgd but >1 mgd (per year)
1,100.00
7409 Very Small <1 mgd (per year)
550.00
7410 Annual UPDES Pesticide Applicator Fee
7411 Small Applicator
200.00
7412 Medium Applicator
500.00
7413 Large Applicator
1,650.00
7414 Groundwater Remediation Treatment Plant
5,500.00
7415 Biosolids Annual Fee (Domestic Sludge)
7416 Small Systems (per year)
385.00
7417 1-4,000 connections
7418 Medium Systems (per year)
1,117.00
7419 4,001 to 15,000 connections
7420 Large Systems (per year)
1,623.00
7421 greater than 15,000 connections
7422 Non-contact Cooling Water
7423 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7424 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7425 $500 up to $1000
7426 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7427 $1000 up to $2000
7428 Flow Rate > 1.0 mgd (per year)
660.00
7429 Fee amount is prorated based on flow rate
7430 Stormwater Permits
7431 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7432 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7433 General Construction Storm Water Permit > 1 Acre (per year)
150.00
7434 Construction Stormwater Low Erosivity Waiver Fee (one time project based fee) (per
7435 project)
100.00
7436 Municipal Storm Water
7437 0-5,000 Population (per year)
750.00
7438 5,001 - 10,000 Population (per year)
1,250.00
7439 10,001 - 50,000 Population (per year)
1,750.00
7440 50,001 - 125,000 Population (per year)
3,000.00
7441 > 125,000 Population (per year)
4,000.00
7442 Registered Stormwater Inspection (RSI) Certifications
7443 Certification Course and Examination (per year)
200.00
7444 Certification Renewal (per year)
50.00
7445 Renewal of Lapsed Certification (post-marked no more than 90 days after expiration)
7446 (per year)
100.00
7447 Registered SWPPP Writer RSI) Certification
7448 Certification Course and Examination (per year)
300.00
7449 Annual Ground Water Permit Administration Fee
7450 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7451 0-1 Acre
385.00
7452 >1-15 Acres
770.00
7453 >15-50 Acres
1,540.00
7454 >50-300 Acres
2,310.00
7455 >300-500 Acres
6,140.00
7456 >500 Acres
12,280.00
7457 Non-discharging municipal and commercial treatment facilities
350.00
7458 Underground Injection Control Permit Application Fee
7459 Class I Hazardous Waste Disposal
25,000.00
7460 One time fee
7461 Class I Non-Hazardous Waste Disposal
9,000.00
7462 One time fee
7463 Class III Solution Mining
7,200.00
7464 One time fee
7465 Class V Aquifer Storage and Recovery
5,400.00
7466 One time fee
7467 All Other Permits
7468 Base (per facility)
770.00
7469 Each additional regulated facility (per facility)
770.00
7470 Multi-celled pond system or grouping of facilities with common
7471 compliance point is considered one facility
7472 UPDES, ground water, underground injection control, & construction permits not listed
7473 above & permit modifications, except projects of political subdivisions funded by the
7474 Division of Water Quality (per hour)
100.00
7475 Complex facilities where the anticipated permit issuance costs will exceed the above
7476 categorical fees by 25% (per hour)
100.00
7477 Permittee to be notified upon receipt of application
7478 Water Quality Cleanup Activities
7479 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7480 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7481 hour)
100.00
7482 Actual cost for sample analytical lab work
actual cost
7483 Technical Review of and assistance given (per hour)
100.00
7484 401 Certification reviews and issuance and compliance: permit appeals;
7485 and sales and use tax exemptions
7486 Water Quality Loan Origination
1.0% of Loan Amount
7487 Governor's Office
7488 Office of Energy Development
7489 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit7488 Office of Energy Development
15.00
7490 Production Tax Credit
150.00
7491 Alternative Energy Development Tax Credit
150.00
7492 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7493 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7494 C-PACE 3rd Party Administrator
3.0%
7495 Department of Natural Resources
7496 Forestry, Fire and State Lands
7497 Division Administration7496 Forestry, Fire and State Lands
7498 Administrative
7499 Application
7500 Mineral Lease
40.00
7501 Special Lease Agreement
40.00
7502 Mineral Unit/Communitization Agreement
40.00
7503 Special Use Lease Agreement (SULA)
300.00
7504 Grazing Permit
50.00
7505 Materials Permit
200.00
7506 Easement
150.00
7507 Right of Entry
50.00
7508 Exchange of Land
1,000.00
7509 Sovereign Land General Permit
7510 Private
50.00
7511 Public
7512 Assignment
7513 Mineral Lease
7514 Total Assignment
50.00
7515 Interest Assignment
50.00
7516 Operating Right Assignment
50.00
7517 Overriding Royalty Assignment
50.00
7518 Partial Assignment
50.00
7519 Collateral Assignment
50.00
7520 Special Use Lease Agreement (SULA)
50.00
7521 Grazing Permit per AUM (Animal Unit Month)
2.00
7522 Grazing Sublease per AUM (Animal Unit Month)
2.00
7523 Materials Permits
50.00
7524 Easement
50.00
7525 Right of Entry (ROE)
50.00
7526 Sovereign Land General Permit
50.00
7527 Grazing Non-use (per lease)
10%
7528 Special Use Lease Agreement (SULA) non-use
10%
7529 ROE, Easement, Grazing amendment
50.00
7530 SULA, general permit, mineral lease, materials permit amendment
125.00
7531 Reinstatement
150.00
7532 Surface leases & permits per reinstatement/per lease or permit
7533 Bioprospecting - Registration
50.00
7534 Oral Auction Administration
Actual cost
7535 Affidavit of Lost Document (per document)
25.00
7536 Certified Document (per document)
10.00
7537 Research on Leases or Title Records (per hour)
50.00
7538 Reproduction of Records
7539 Self service (per copy)
0.10
7540 By staff (per copy)
0.40
7541 Change on Name of Division Records (per occurrence)
20.00
7542 Fax copy (per page)
1.00
7543 Send only
7544 Late Fee
6% or $30
7545 Returned check charge
30.00
7546 Sovereign Lands
7547 Rights of Entry
7548 Seismic Survey Fees
7549 Primacord (per mile)
200.00
7550 Surface Vibrators (per mile)
200.00
7551 Shothole >50 ft (per hole)
50.00
7552 Shothole <50 ft (per mile)
200.00
7553 Pattern Shotholes (per pattern)
200.00
7554 Commercial
200.00
7555 Commercial Recreation Event (per person over 150 people)
2.00
7556 Minimum ROE of $200 plus per person royalty
7557 Data Processing
7558 Production Time (per hour)
55.00
7559 Programming Time (per hour)
75.00
7560 Geographic Information System
7561 Processing Time (per hour)
55.00
7562 Personnel Time (per hour)
50.00
7563 Sovereign Lands
7564 Easements
7565 Minimum Easement
225.00
7566 Canal
7567 Existing
7568 <=33' wide (per rod)
15.00
7569 >33' but <= 66' wide (per rod)
30.00
7570 >66' but <=100' wide (per rod)
45.00
7571 >100' wide (per rod)
60.00
7572 New
7573 <=33' wide (per rod)
30.00
7574 >33' but <=66' wide (per rod)
45.00
7575 >66' but <=100' wide (per rod)
60.00
7576 >100' wide (per rod)
75.00
7577 Roads
7578 Existing
7579 <=33' wide (per rod)
5.50
7580 >33' but <=66' wide (per rod)
11.00
7581 >66' but <=100' wide (per rod)
16.50
7582 >100' wide (per rod)
22.00
7583 New
7584 <=33' wide (per rod)
8.50
7585 >33' but <=66' wide (per rod)
17.00
7586 >66' but <=100' wide (per rod)
25.50
7587 >100' wide (per rod)
34.00
7588 Power lines, Telephone Cables, Retaining walls and jetties
7589 <=30' wide (per rod)
14.00
7590 >30 but <=60' wide (per rod)
20.00
7591 >60' but <=100' wide (per rod)
26.00
7592 >100' but <=200' wide (per rod)
32.00
7593 >200' but <=300' wide (per rod)
42.00
7594 >300' wide (per rod)
52.00
7595 Pipelines
7596 <=2" (per rod)
7.00
7597 >2" but <=13" (per rod)
14.00
7598 >13" but <=25" (per rod)
20.00
7599 >25" but <=37" (per rod)
26.00
7600 >37" (per rod) (per rod)
52.00
7601 Special Use Lease Agreements (SULA)
7602 SULA Lease Rate
450.00
7603 Minimum $450 or market rate per R652-30-400
7604 Grazing Permits
3.00
7605 Annual rate per AUM (Animal Unit Month)
7606 Special Use Lease Agreements
Market rate
7607 General Permits
7608 Mooring Bouys: 3 yr max term
50.00
7609 Renewal - Mooring Bouys; 3 yr max term
50.00
7610 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7611 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7612 Boat Ramp, Temporary, Metal; 3 year max
250.00
7613 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7614 Irrigation Pump - Pump Head Only; 15 year max
50.00
7615 Irrigation Pump - Structure; 15 year max
150.00
7616 Storm Water Outfall, Drain; 10 year max
150.00
7617 Other
450.00
7618 Minimum $450 or market rate per R652-30-400
7619 Mineral Lease
7620 Rental Rate 1st ten years (per acre)
1.10
7621 Rental Rate Renewals (per acre)
2.20
7622 Oil, Gas and Mining
7623 Administration7624 New Coal Mine Permit Application
5.00
7625 Copy
7626 Bid Specifications
20.00
7627 Telefax of material (per page)
0.25
7628 Staff Copy (per page)
0.25
7629 Self Copy (per page)
0.10
7630 Color
7631 Staff Copy (per page)
0.50
7632 Self Copy (per page)
0.25
7633 Prints from Microfilm
7634 Staff Copy (per paper-foot)
0.55
7635 Self Copy (per paper-foot)
0.40
7636 Print of Microfiche
7637 Staff Copy (per page)
0.25
7638 Self Copy (per page)
0.10
7639 CD
7640 Mailed
23.00
7641 Picked up
20.00
7642 Well Logs
7643 Staff Copy (per paper-foot)
0.75
7644 Self Copy (per paper-foot)
0.50
7645 Print of computer screen (per screen)
0.50
7646 Compiling or Photocopying Records
7647 Actual time spent compiling or copying
Current personnel rate
7648 Actual time spent on data entry or records segregation
Current personnel rate
7649 Third Party Services
7650 Copying maps or charts
Actual cost
7651 Copying odd sized documents
Actual cost
7652 Specific Reports
7653 Monthly Notice of Intent to Drill/Well Completion Report
7654 Picked Up
0.50
7655 Mailed
1.00
7656 Annual Subscription
6.00
7657 Mailed Notice of Board Hearings List (per year)
20.00
7658 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
7659 copy is free)
7660 Picked up
10.00
7661 Mailed
13.00
7662 Custom-tailored data reports
7663 Diskettes/Tapes
Current personnel rate
7664 Custom Maps
7665 (per linear foot) (per variable)
Variable
7666 Minimum Charges
7667 Color Plot
25.00
7668 Laser Print
5.00
7669 Minerals Reclamation
7670 Mineral Program
7671 Exploration Permit
150.00
7672 Annual Permit
7673 Small Mining Operations
150.00
7674 Large Mining Operations
7675 10 to 50 acres
500.00
7676 over 50 acres
1,000.00
7677 Parks and Recreation
7678 Park Operation Management7679 Boat Dealer Number and Registration Fee
25.00
7680 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7681 amounts stated in the division's fee schedule.
7682 Golf Course Fees RENTALS
7683 Motorized cart, per 9 holes
16.00
7684 Driving Range
9.00
7685 Golf Course Fees GREENS FEES
7686 9 holes
18.00
7687 Reservation Fee
10.65
7688 Camping Extra Vehicle Fees
15.00
7689 Camping Fees
40.00
7690 Group Camping Fees
400.00
7691 Boating Fees
7692 Boat Mooring
7693 In/Off Season with or without Utilities (per foot)
7.00
7694 Boat and RV Storage
200.00
7695 Dry Storage
7696 Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00
7697 Promotional Pass
1,100.00
7698 Entrance Fees
7699 Motor Vehicles
7700 Day Use Annual Pass
75.00
7701 Group Site Day-Use Fees
250.00
7702 Commercial Groups - per person
3.00
7703 Parking Fee
5.00
7704 Entrance Fees
25.00
7705 Application Fees
250.00
7706 Easement, Grazing permit, Construction/Maintenance, Special Use
7707 Permit, Waiting List, Events
7708 Assessment and Assignment Fees
7709 Repository Fees
7710 Curation (per storage unit)
700.00
7711 Annual Repository Agreement (per storage unit)
80.00
7712 Annual Agreement Fee
50.00
7713 Fee collection, return checks, and duplicate document
30.00
7714 Staff or researcher time per hour
50.00
7715 Equipment and building rental per hour
100.00
7716 OHV and Boating Program Fees
7717 OHV Program Fee
7718 Statewide OHV Registration Fee
72.00
7719 State issued permit to non-resident OHVs, in which there is no reciprocity
30.00
7720 OHV Education Fee
7721 Division's Off-highway Vehicle Program Safety Certificate
30.00
7722 Boating Section Fees
7723 Commercial Dealer Demo Pass
200.00
7724 Statewide Boat Registration Fee
30.00
7725 Carrying Passengers for Hire Fee
200.00
7726 Boat Livery Registration Fee
100.00
7727 Boating Education Fee
7728 Division's Personal Watercraft Course
12.00
7729 State Issued and Replacement Boating Education and OHV Certificate
5.00
7730 new rule passed by board, will take effect in July
7731 Lodging Fees
7732 Lodging
120.00
7733 Utah Geological Survey
7734 Administration7735 Sample Library
7736 Cutting Thin Section Blanks
10.00
7737 Core Plug < 1 inch (per plug)
10.00
7738 Core Plugs > 1 inch diameter
25.00
7739 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7740 Binocular/Petrographic Microscopes (per day)
25.00
7741 Workshop Fee - Building Use (per day)
250.00
7742 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7743 Research Fee (per hour)
50.00
7744 XRF High Resolution Scanning (per Hour)
15.00
7745 XRF Analysis - Discreet Sample (per Sample)
10.00
7746 Core Slabbing
7747 1.8" Diameter or Smaller (per foot)
10.00
7748 1.8"-3.5" Diameter (per foot)
14.00
7749 Core Photographing
7750 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7751 Geologic Hazards
7752 School Site Reviews
7753 Preliminary Screening or Review of Geologic Hazards Report for School Site
7754 School Site Review
575.00
7755 Plus travel
7756 Paleontology
7757 File Search Requests
7758 Paleontology File Search Fee
30.00
7759 Up to 30 minutes
7760 Miscellaneous
7761 Copies, Self-Serve (per copy)
0.10
7762 Copies, Staff (per copy)
0.25
7763 Research and Professional Services (per hour)
50.00
7764 Water Resources
7765 Administration7766 Color Plots
7767 Existing (per linear foot)
2.00
7768 Custom Orders
Current staff rate
7769 Plans and Specifications
7770 Small Set
10.00
7771 Average Size Set
25.00
7772 Large Set
35.00
7773 Cloud Seeding License
Variable
7774 Copies, Staff (per hour)
Current staff rate
7775 Water Rights
7776 Administration7777 Applications
7778 Appropriation
Variable see below
7779 For any application that proposes to appropriate or recharge by both direct
7780 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7781 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7782 Flow - cubic feet per second (cfs)
7783 More than 0, not to exceed 0.1
150.00
7784 More than 0.1, not to exceed 0.5
200.00
7785 More than 0.5, not to exceed 1.0
250.00
7786 More than 1.0, not to exceed 2.0
300.00
7787 More than 2.0, not to exceed 3.0
350.00
7788 More than 3.0, not to exceed 4.0
400.00
7789 More than 4.0, not to exceed 5.0
430.00
7790 More than 5.0, not to exceed 6.0
460.00
7791 More than 6.0, not to exceed 7.0
490.00
7792 More than 7.0, not to exceed 8.0
520.00
7793 More than 8.0, not to exceed 9.0
550.00
7794 More than 9.0, not to exceed 10.0
580.00
7795 More than 10.0, not to exceed 11.0
610.00
7796 More than 11.0, not to exceed 12.0
640.00
7797 More than 12.0, not to exceed 13.0
670.00
7798 More than 13.0, not to exceed 14.0
700.00
7799 More than 14.0, not to exceed 15.0
730.00
7800 More than 15.0, not to exceed 16.0
760.00
7801 More than 16.0, not to exceed 17.0
790.00
7802 More than 17.0, not to exceed 18.0
820.00
7803 More than 18.0, not to exceed 19.0
850.00
7804 More than 19.0, not to exceed 20.0
880.00
7805 More than 20.0, not to exceed 21.0
910.00
7806 More than 21.0, not to exceed 22.0
940.00
7807 More than 22.0, not to exceed 23.0
970.00
7808 More than 23.0
1,000.00
7809 Volume - acre-feet (af)
7810 More than 0, not to exceed 20
150.00
7811 More than 20, not to exceed 100
200.00
7812 More than 100, not to exceed 500
250.00
7813 More than 500, not to exceed 1,000
300.00
7814 More than 1,000, not to exceed 1,500
350.00
7815 More than 1,500, not to exceed 2,000
400.00
7816 More than 2,000, not to exceed 2,500
430.00
7817 More than 2,500, not to exceed 3,000
460.00
7818 More than 3,000, not to exceed 3,500
490.00
7819 More than 3,500, not to exceed 4,000
520.00
7820 More than 4,000, not to exceed 4,500
550.00
7821 More than 4,500, not to exceed 5,000
580.00
7822 More than 5,000, not to exceed 5,500
610.00
7823 More than 5,500, not to exceed 6,000
640.00
7824 More than 6,000, not to exceed 6,500
670.00
7825 More than 6,500, not to exceed 7,000
700.00
7826 More than 7,000, not to exceed 7,500
730.00
7827 More than 7,500, not to exceed 8,000
760.00
7828 More than 8,000, not to exceed 8,500
790.00
7829 More than 8,500, not to exceed 9,000
820.00
7830 More than 9,000, not to exceed 9,500
850.00
7831 More than 9,500, not to exceed 10,000
880.00
7832 More than 10,000, not to exceed 10,500
910.00
7833 More than 10,500, not to exceed 11,000
940.00
7834 More than 11,000, not to exceed 11,500
970.00
7835 More than 11,500
1,000.00
7836 Extension Requests for Submitting a Proof of Appropriation
7837 Less than 14 years after the date of approval of the application
50.00
7838 14 years or more after the date of approval of the application
150.00
7839 Fixed time periods
150.00
7840 For each certification of copies
10.00
7841 A reasonable charge for preparing copies of any and all documents
Variable
7842 Application to segregate a water right
50.00
7843 Groundwater Recovery Permit
2,500.00
7844 Fee Changed from Recharge to Recovery
7845 Notification for the use of sewage effluent or to change the point of discharge
750.00
7846 Diligence claim investigation
500.00
7847 Report of Water Right Conveyance Submission
40.00
7848 Protest Filings
15.00
7849 Livestock Watering Certificate
150.00
7850 Well Driller
7851 Permit
7852 Initial
350.00
7853 Renewal (Annual) (per year)
100.00
7854 Late renewal (Annual) (per year)
50.00
7855 Drill Rig Operator Registration
7856 Initial
100.00
7857 Renewal (Annual) (per year)
50.00
7858 Late Renewal (Annual) (per year)
50.00
7859 Pump Installer License
7860 Initial
200.00
7861 Renewal (Annual) (per year)
75.00
7862 Late renewal (Annual) (per year)
50.00
7863 Pump Rig Operator Registration
7864 Initial
75.00
7865 Renewal (Annual) (per year)
25.00
7866 Late renewal (Annual) (per year)
25.00
7867 Stream Alteration
7868 Commercial
2,000.00
7869 Government
500.00
7870 Non-Commercial
100.00
7871 Watershed
7872 Sage Grouse Mitigation Application Fee100.00
7873 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)
5.00
7874 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7875 Wildlife Resources
7876 Director's Office7877 Fishing Licenses
7878 Resident
7879 Youth Fishing (12-13)
5.00
7880 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7881 Resident Fishing Ages 18-64 (365 day)
34.00
7882 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7883 Age 65 Or Older (365 day)
25.00
7884 Disabled Veteran (365 day)
12.00
7885 Resident Fishing 3 day any age
16.00
7886 7-Day (Any Age)
20.00
7887 Nonresident
7888 Youth Fishing (12-13)
5.00
7889 Nonresident Youth Fishing Ages 14-17 (365 day)
25.00
7890 Nonresident Fishing age 18 Or Older (365 day)
75.00
7891 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
7892 Nonresident Fishing 3 day any age
24.00
7893 7-Day (Any Age)
40.00
7894 Set Line Fishing License
20.00
7895 Season Fishing Licenses not Combinations
Up to 20% discount
7896 Stamps
7897 Wyoming Flaming Gorge
10.00
7898 Arizona Lake Powell
8.00
7899 Game Licenses
7900 Introductory Hunting License
4.00
7901 Upon successful completion of Hunter Education - add to registration fee
7902 Resident Introductory Combination license (hunter's ed completion)
6.00
7903 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7904 Resident
7905 Hunting License (up to 13)
11.00
7906 Resident Hunting License Ages 14-17
16.00
7907 Resident Hunting License Ages 18-64
34.00
7908 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7909 Resident Hunting License Ages 65 Or Older
25.00
7910 Resident Youth Combination License Ages 14-17
20.00
7911 Resident Combination license Ages 18-64
38.00
7912 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7913 Resident Combination Ages 65 or Older
29.00
7914 Dedicated Hunter Certificate of Registration (COR)
7915 1 yr. (12-17)
40.00
7916 1 Yr. (18+)
65.00
7917 3 Yr. (12-17)
120.00
7918 3 Yr. (18+)
195.00
7919 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7920 1 Yr. (12-17)
12.50
7921 1 Yr. (18+)
25.00
7922 3 Yr. (12-17)
37.50
7923 3 Yr. (18+)
75.00
7924 Nonresident
7925 Nonresident Youth Hunting License Ages 17 and Under
25.00
7926 Nonresident Hunting License Age 18 or Older (365 day)
65.00
7927 Nonresident Multi Year Hunting License
64.00
7928 (Up to 5 Years)
7929 Nonresident Youth Combination license Ages 17 and under
29.00
7930 Nonresident Combination license Ages 18 Or Older
85.00
7931 Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
7932 $84/year.
7933 Small Game - 3 Day
32.00
7934 Falconry Meet
15.00
7935 Dedicated Hunter Certificate of Registration (COR)
7936 1 Yr. (14-17)
268.00
7937 Includes season fishing license
7938 1 Yr. (18+)
349.00
7939 Includes season fishing license
7940 3 Yr. (12-17)
814.00
7941 Includes season fishing license
7942 3 Yr. (18+)
1,047.00
7943 Includes season fishing license
7944 General Season Permits
7945 Resident
7946 Youth General Season Turkey
25.00
7947 Turkey
35.00
7948 General Season Deer
40.00
7949 Antlerless Deer
30.00
7950 Two Doe Antlerless
45.00
7951 Depredation - Antlerless
30.00
7952 Archery Bull Elk
50.00
7953 General Bull Elk
50.00
7954 Multi Season General Bull Elk
150.00
7955 Antlerless Elk
50.00
7956 Control Antlerless Elk
30.00
7957 Resident Two Cow Elk permit
80.00
7958 Resident Landowner Mitigation
7959 Deer - Antlerless
30.00
7960 Elk - Antlerless
30.00
7961 Pronghorn - Doe
30.00
7962 Nonresident
7963 Turkey
100.00
7964 General Season Deer
268.00
7965 Includes season fishing license
7966 Depredation - Antlerless
93.00
7967 Antlerless Deer
93.00
7968 Two Doe Antlerless
171.00
7969 Archery Bull Elk
393.00
7970 Includes season fishing license
7971 General Bull
393.00
7972 Includes season fishing license
7973 Multi Season General Bull Elk
700.00
7974 Antlerless Elk
218.00
7975 Control Antlerless Elk
93.00
7976 Nonresident Two Cow Elk permit
350.00
7977 Nonresident Landowner Mitigation
7978 Deer - Antlerless
93.00
7979 Elk - Antlerless
218.00
7980 Pronghorn - Doe
93.00
7981 Limited Entry Game Permits
7982 Deer
7983 Resident
7984 Limited Entry
80.00
7985 Multi Season Limited Entry Buck
145.00
7986 Premium Limited Entry
168.00
7987 Multi Season Premium Limited Entry Buck
305.00
7988 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7989 Buck
40.00
7990 Limited Entry
80.00
7991 Premium Limited Entry
168.00
7992 Antlerless
30.00
7993 Two Doe Antlerless
45.00
7994 Nonresident
7995 Limited Entry
468.00
7996 Includes season fishing license
7997 Multi Season Limited Entry Buck
845.00
7998 Premium Limited Entry
568.00
7999 Includes season fishing license
8000 Multi Season Premium Limited Entry Buck
1,025.00
8001 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8002 Buck
268.00
8003 Includes season fishing license
8004 Limited Entry
468.00
8005 Includes season fishing license
8006 Premium Limited Entry
568.00
8007 Includes season fishing license
8008 Antlerless
93.00
8009 Two Doe Antlerless
171.00
8010 Elk
8011 Resident
8012 Limited Entry Bull
285.00
8013 Multi Season Limited Entry Bull
513.00
8014 Depredation
50.00
8015 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
8016 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
8017 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8018 Any Bull
285.00
8019 Antlerless
50.00
8020 Nonresident
8021 Limited Entry Bull
800.00
8022 Includes season fishing license
8023 Multi Season Limited Entry Bull
1,505.00
8024 Includes fishing license
8025 Depredation - Antlerless
218.00
8026 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8027 Any Bull
800.00
8028 Includes fishing license
8029 Antlerless
218.00
8030 Pronghorn
8031 Resident
8032 Limited Buck
55.00
8033 Limited Doe
30.00
8034 Limited Two Doe
45.00
8035 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8036 Buck
55.00
8037 Doe
30.00
8038 Depredation Doe
30.00
8039 Archery Buck
55.00
8040 Nonresident
8041 Limited Buck
293.00
8042 Includes season fishing license
8043 Limited Doe
93.00
8044 Limited Two Doe
171.00
8045 Archery Buck
293.00
8046 Includes season fishing license
8047 Depredation Doe
93.00
8048 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8049 Buck
293.00
8050 Includes season fishing license
8051 Doe
93.00
8052 Moose
8053 Resident
8054 Bull
413.00
8055 Antlerless
213.00
8056 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8057 Bull
413.00
8058 Antlerless
213.00
8059 Nonresident
8060 Bull
1,518.00
8061 Includes season fishing license
8062 Antlerless
713.00
8063 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8064 Bull
1,518.00
8065 Includes season fishing license
8066 Antlerless
713.00
8067 Bison
8068 Resident
413.00
8069 Resident Antelope Island
1,110.00
8070 Nonresident
1,518.00
8071 Includes season fishing license
8072 Nonresident Antelope Island
2,615.00
8073 Includes season fishing license
8074 Bighorn Sheep
8075 Resident
8076 Desert
513.00
8077 Rocky Mountain
513.00
8078 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
8079 Nonresident
8080 Desert
1,518.00
8081 Includes season fishing license
8082 Rocky Mountain
1,518.00
8083 Includes season fishing license
8084 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
8085 Goats
8086 Resident Mountain
413.00
8087 Nonresident Mountain
1,518.00
8088 Includes season fishing license
8089 Cougar/Bear
8090 Resident
8091 Cougar
58.00
8092 Bear
83.00
8093 Premium Bear
166.00
8094 Bear Archery
83.00
8095 Cougar Pursuit
30.00
8096 Bear Pursuit
30.00
8097 Nonresident
8098 Cougar
258.00
8099 Bear
308.00
8100 Premium Bear
475.00
8101 Cougar Pursuit
135.00
8102 Bear Pursuit
135.00
8103 Wolf
8104 Resident
20.00
8105 Nonresident
80.00
8106 Cougar/Bear
8107 Cougar or Bear Damage
30.00
8108 Wild Turkey
8109 Resident Limited Entry
35.00
8110 Nonresident Limited Entry
100.00
8111 Waterfowl
8112 Swan
8113 Resident
15.00
8114 Nonresident
15.00
8115 Sandhill Crane
8116 Resident
15.00
8117 Nonresident
15.00
8118 Sportsman Permits
8119 Resident
8120 Bull Moose
413.00
8121 Hunter's Choice Bison
413.00
8122 Desert Bighorn Ram
513.00
8123 Bull Elk
513.00
8124 Buck Deer
168.00
8125 Buck Pronghorn
55.00
8126 Bear
83.00
8127 Cougar
58.00
8128 Mountain Goat
413.00
8129 Rocky Mountain Sheep
513.00
8130 Turkey
35.00
8131 Other
8132 Falconry Permits
8133 Resident
8134 Capture
8135 Apprentice Class
30.00
8136 General Class
50.00
8137 Master Class
50.00
8138 Nonresident
8139 Capture
8140 Apprentice Class
115.00
8141 General Class
115.00
8142 Master Class
115.00
8143 Handling
10.00
8144 Includes licenses, Certificate of Registration, and exchanges
8145 Drawing Application
10.00
8146 Landowner Association Application
150.00
8147 Nonrefundable
8148 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
8149 Bird Bands
0.25
8150 Furbearer/Trap Registration
8151 Resident Furbearer
29.00
8152 Any age
8153 Nonresident Furbearer
154.00
8154 Any age
8155 Resident Bobcat Temporary Possession
15.00
8156 Nonresident Bobcat Temporary Possession
45.00
8157 Resident Trap Registration
10.00
8158 Nonresident Trap Registration
10.00
8159 Duplicate Licenses, Permits and Tags
8160 Hunter Education cards
10.00
8161 Furharvester Education cards
10.00
8162 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
8163 Refund of Hunting Draw License
25.00
8164 Application Amendment
25.00
8165 Late Harvest Reporting
50.00
8166 Exchange
10.00
8167 Wildlife Management Area Access (without a valid license)
10.00
8168 Division Programs Participation fee
Variable
8169 Fees shall be determined by the division using the estimated costs of
8170 materials and supplies needed for participation in the event.
8171 Wood Products on Division Land
8172 Firewood (2 Cords)
10.00
8173 Christmas Tree
5.00
8174 Ornamentals
8175 Conifers (per tree)
5.00
8176 Maximum $60.00 per permit
8177 Deciduous (per tree)
3.00
8178 Maximum $60.00 per permit
8179 Posts
0.40
8180 Maximum $60.00 per permit
8181 Hunter Education
8182 Hunter Education Training
6.00
8183 Hunter Education Home Study
6.00
8184 Furharvester Education Training
6.00
8185 Bowhunter Education Class
6.00
8186 Long Distance Verification
2.00
8187 Becoming an Outdoors Woman
150.00
8188 Special Needs Rates Available
8189 Hunter Education Range
8190 Adult
5.00
8191 Market price up to $10.
8192 Youth
2.00
8193 Ages 15 and under. Market price up to $5.
8194 Group for organized groups and not for special passes
50% discount
8195 Spotting Scope Rental
2.00
8196 Trap, Skeet or Riverside Skeet (per round)
5.00
8197 Market price up to $10
8198 Five Stand - Multi-Station Birds
7.00
8199 Market price up to $10
8200 Ten Punch Pass
8201 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
8202 Market price up to $45.00
8203 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
8204 Market price up to $95.00
8205 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
8206 Market price up to $95.00
8207 Sportsmen Club Meetings
20.00
8208 Shooting Center RV Camping
$10.00 to $50.00
8209 Reproduction of Records
8210 Self Service (per copy)
0.10
8211 Staff Service (per copy)
0.25
8212 Geographic Information System
8213 Personnel Time (per hour)
50.00
8214 Processing (per hour)
55.00
8215 Data Processing
8216 Programming Time (per hour)
75.00
8217 Production (per hour)
55.00
8218 License Agency
8219 Application
20.00
8220 Other Services to be reimbursed at actual time and materials
8221 Postage
Current rate
8222 Lost license paper by license agents (per page)
10.00
8223 Return check charge
20.00
8224 Hardware Ranch Sleigh Ride
8225 Adult
5.00
8226 Age 4-8
3.00
8227 Age 0-3
No charge
8228 Education Groups (per person)
1.00
8229 Easement and Leases Schedule
8230 Application for Leases
8231 Leases
250.00
8232 Nonrefundable
8233 Easements
8234 Rights-of-way
750.00
8235 Nonrefundable
8236 Rights-of-entry
50.00
8237 Nonrefundable
8238 Easements Oil and Gas Pipelines
250.00
8239 Amendment to lease, easement, right-of-way
400.00
8240 Nonrefundable
8241 Amendment to right of entry
50.00
8242 Certified document
5.00
8243 Nonrefundable
8244 Research on leases or title records (per hour)
50.00
8245 Rights-of-Way
8246 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
8247 Fees shall be determined on a case-by-case basis by the division, using the
8248 estimated fair market value of the property, or other legislatively established
8249 fees, whichever is greater, plus the cost of administering the lease,
8250 right-of-way, or easement. Fair market value shall be determined by
8251 customary market valuation practices.
8252 Special Use Permits for non-depleting land uses of < 1 year
Variable
8253 A nonrefundable application of $50 shall be assessed for any commercial
8254 use. Fees for approved special uses will be based on the fair market value of
8255 the use, determined by customary practices which may include: an assessment
8256 of comparable values for similar properties, comparable fees for similar land
8257 uses, or fee schedules. If more than one fee determination applies, the highest
8258 fee will be selected.
8259 Width of Easement
8260 0' - 30' Initial
12.00
8261 0' - 30' Renewal
8.00
8262 31' - 60' Initial
18.00
8263 31' - 60' Renewal
12.00
8264 61' - 100' Initial
24.00
8265 61' - 100' Renewal
16.00
8266 101' - 200' Initial
30.00
8267 101' - 200' Renewal
20.00
8268 201' - 300' Initial
40.00
8269 201' - 300' Renewal
28.00
8270 >300' Initial
50.00
8271 >300' Renewal
34.00
8272 Outside Diameter of Pipe
8273 <2.0" Initial
9.40
8274 <2.0" Renewal
4.00
8275 2.0" - 13" Initial
19.00
8276 2.0" - 13" Renewal
8.00
8277 13.1"-37" Initial
38.00
8278 13.1" - 25" Renewal
12.00
8279 25.1" - 37" Renewal
16.00
8280 >37" Initial
75.00
8281 >37" Renewal
32.00
8282 Roads, Canals
8283 Permanent loss of habitat plus high maintenance disturbance
18.00
8284 1' - 33' New Construction
8285 Permanent loss of habitat plus high maintenance disturbance
12.00
8286 1' - 33' Existing
8287 Permanent loss of habitat plus high maintenance disturbance
24.00
8288 33.1' - 66' New Construction
8289 Permanent loss of habitat plus high maintenance disturbance
18.00
8290 33.1' - 66' Existing
8291 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
8292 Certificates of Registration
8293 Initial - Personal Use
75.00
8294 Initial - Commercial
150.00
8295 TYPE I
8296 Certificate of Registration (COR) Fishing Contest
8297 Small, Under 50
20.00
8298 Medium, 50 to 100
100.00
8299 Large, over 200
250.00
8300 Amendment
10.00
8301 Certificate of Registration (COR) Handling
10.00
8302 Renewal
30.00
8303 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
8304 of fee.
Variable
8305 Required Inspections
100.00
8306 Failure to Submit Required Annual Activity Report When Due
10.00
8307 Request for Species Reclassification
200.00
8308 Request for Variance
200.00
8309 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
8310 Dealer in Live/Dead Bait
75.00
8311 Helper Cards - Live/Dead Bait
15.00
8312 Commercial Seiner
1,000.00
8313 Helper Cards - Commercial Seiner
100.00
8314 Commercial Brine Shrimper
15,000.00
8315 Helper Cards - Commercial Brine Shrimper
1,500.00
8316 Upland Game Cooperative Wildlife Management Units
8317 New Application
250.00
8318 Annual
150.00
8319 Big Game Cooperative Wildlife Management Unit
8320 New Application
250.00
8321 Annual
150.00
8322 Falconry
8323 Three year
45.00
8324 Five Year
75.00
8325 Commercial Hunting Areas
8326 New Application
150.00
8327 Renewal Application
150.00
8328 School and Institutional Trust Lands Administration
8329 School and Institutional Trust Lands Administration
8330 Administration8329 School and Institutional Trust Lands Administration
8331 Research on leases or title by staff (per hour)
75.00
8332 Reproduction of Records
8333 Copies Made By Staff (per copy)
0.40
8334 Copies - Self-service (per copy)
0.10
8335 Name change on Administrative Records
8336 Name Change on Admin. Records - Surface Document
15.00
8337 Name Change on Admin. Records - Lease (per lease)
15.00
8338 Late fee
6% or $30, whichever is greater
8339 Fax send only including cover (per page)
1.00
8340 Certified Copies (per document)
10.00
8341 Affidavit of Lost Document (per document)
25.00
8342 Surface
8343 Easements
8344 Amendment
400.00
8345 Application
750.00
8346 Assignment Fees
250.00
8347 Collateral
250.00
8348 Reinstatement
400.00
8349 Exchange
8350 Application
1,000.00
8351 Grazing Permit
8352 Amendment
75.00
8353 Application
75.00
8354 Assignment Fees
30.00
8355 Collateral
50.00
8356 Reinstatement
100.00
8357 Non-Use
20.00
8358 Modified
8359 Amendment
50.00
8360 Application
250.00
8361 Assignment Fees
250.00
8362 Collateral
50.00
8363 Reinstatement
30.00
8364 Letter of Intent
8365 Application
100.00
8366 Right of Entry
8367 Amendment
50.00
8368 Application
50.00
8369 Assignment
250.00
8370 Extension of Time
100.00
8371 Processing
50.00
8372 Right of Entry Trailing Permit
8373 Application plus AUM (Animal Unit Month) fees
50.00
8374 Sales/Certificates
8375 Application
250.00
8376 Assignment
250.00
8377 Partial Conveyance
250.00
8378 Patent Reissue
50.00
8379 Processing
500.00
8380 Special Use Agreements
8381 Amendment
400.00
8382 Application
250.00
8383 Assignment Fees
250.00
8384 Collateral
250.00
8385 Processing
700.00
8386 Reinstatement
400.00
8387 Timber Agreement
8388 Application
100.00
8389 6 months or less
8390 Assignment
250.00
8391 6 months or less
8392 Application
500.00
8393 longer than 6 months
8394 Assignment
250.00
8395 longer than 6 months
8396 Extension of Time
250.00
8397 longer than 6 months
8398 Mineral
8399 Application
8400 Materials Permit (Sand and Gravel)
250.00
8401 Mineral Materials Permit
100.00
8402 Mineral Lease
30.00
8403 Rockhounding Permit
8404 Association
200.00
8405 Individual/Family
25.00
8406 Collateral
75.00
8407 Materials Permit (Sand and Gravel)
200.00
8408 Operating Rights
75.00
8409 Overriding Royalty
50.00
8410 Record Title
75.00
8411 Segregation
150.00
8412 Processing
8413 Materials Permit (Sand/Gravel)
700.00
8414 Transfer Active Oil and Gas Lease to Current Form
50.00
8415 Cash Equivalent
3.00
8416 Bank Charge (per incident)
3 percent
8417 Public Education
8418 State Board of Education
8419 State Administrative Office
8420 Board and Administration8418 State Board of Education
8419 State Administrative Office
8421 Unauthorized parking fee
30.00
8422 Indirect Cost Pool
8423 Indirect Cost Pool
8424 Restricted Funds
8425 USBE percentage of personal service costs
up to 10.9%
8426 Unrestricted Funds
8427 USBE percentage of personal service costs
up to 24.6%
8428 Student Advocacy Services
8429 Conference or Professional Development Registration (per Day)
8430 These fees apply to the entire department.
8431 Utah Schools for the Deaf and the Blind
8432 Educational Services8433 Instruction
8434 Teachers Aide
12.53
8435 Student Education Services Aide
29.79
8436
8437 Educator
61.32
8438 After-School Program
30.00
8439 Pre-School Monthly Tuition
75.00
8440 Out-of-State Tuition
50,600.00
8441 Support Services
8442 Study Abroad Fee
500.00
8443 Support Services
8444 Educator
62.85
8445 Instruction
8446 Educational Interpreter
46.83
8447 Support Services
8448 Conference Attendance
8449 Educator - Conference Attendance Fee
100.00
8450 Parent - Conference Attendance Fee
25.00
8451 Adult Lunch Tickets
2.25
8452 Copy & Fax Machine
8453 Copy Machine
8454 Color
1.00
8455 Black/White
0.10
8456 Athletic (per sport)
100.00
8457 Room Rental
8458 Dormitory
50.00
8459 Conference
100.00
8460 Multipurpose
200.00
8461 Retirement and Independent Entities
8462 Department of Human Resource Management
8463 Statewide Management Liability Training8462 Department of Human Resource Management
8464 Certified Public Manager Course Fee (per student)
750.00
8465 Per Course
8466 Other Training Fee (per hour)
25.00
8467 $25 per training hour - materials not included.
8468 Human Resources Internal Service Fund
8469 ISF - Core HR Services8470 Core HR (per FTE)
12.00
8471 ISF - Field Services
8472 HR Services (per FTE)
740.00
8473 Consulting Services (Non-Customer) (per Hour)
50.00
8474 Billing for DHRM consultation with agencies who do not use DHRM HR
8475 services.
8476 ISF - Payroll Field Services
8477 Payroll Services (per FTE)
54.00
8478 Per UCA 67-19-13.5, the following agencies are not required to use
8479 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
8480 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
8481 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
8482 Executive Appropriations
8483 Capitol Preservation Board
8484 Capitol Hill Grounds8483 Capitol Preservation Board
8485 Commercial Production Grounds/per event (per day)
2,500.00
8486 Commercial Production White Chapel/per event
1,000.00
8487 Commercial filming/photography Capitol building-2 hour increments
500.00
8488 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8489 A-South Lawn
8490 A-South Lawn/per event
2,000.00
8491 A-South Lawn/per hour
400.00
8492 D-West Lawn
8493 D-West Lawn/per event
500.00
8494 D-West Lawn/per hour
150.00
8495 South Steps
8496 South Steps/per event (per event)
500.00
8497 South Steps/per hour (per hour)
125.00
8498 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8499 a person may use a facility.
8500 Parking Lot
8501 Parking Space (per stall per day)
7.00
8502 For events only
8503 Rotunda
8504 Commercial Production Rotunda/per event (per day)
5,000.00
8505 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8506 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8507 Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge
8508 Hall of Governors
8509 Hall of Governors
1,300.00
8510 Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
8511 a.m.-5:30 p.m.)
No charge
8512 Plaza
8513 Plaza/per event
1,300.00
8514 Plaza/per hour
200.00
8515 Room 105
8516 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8517 Room #105/per hour
50.00
8518 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8519 hours/week)
No charge
8520 Room 170
8521 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8522 Room #170/per hour
50.00
8523 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8524 hours/week)
No charge
8525 Room 210
8526 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8527 Room #210/per hour
50.00
8528 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8529 hours/week)
No charge
8530 State Room
8531 State Room/per event
1,000.00
8532 State Room/per hour
125.00
8533 Centennial Room
8534 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8535 Centennial Room #130/per hour
50.00
8536 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8537 than 8 hours/week)
No charge
8538 Board Room
8539 General Public, Commercial, & Private Groups
8540 Board Room/per hour
150.00
8541 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8542 Board Room/per hour
75.00
8543 Olmsted Room
8544 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8545 Olmsted Room/per hour
50.00
8546 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8547 hours/week)
No charge
8548 Kletting Room
8549 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8550 Kletting Room/per hour
50.00
8551 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8552 hours/week)
No charge
8553 Elk Room
8554 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8555 Elk Room/per hour
50.00
8556 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8557 hours/week)
No charge
8558 Seagull Room
8559 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8560 Seagull Room/per hour
50.00
8561 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8562 hours/week)
No charge
8563 Beehive Room
8564 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8565 Beehive Room/per hour
50.00
8566 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8567 hours/week)
No charge
8568 Copper Room
8569 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8570 Copper Room/per hour
50.00
8571 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8572 hours/week)
No charge
8573 Aspen Room
8574 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8575 Aspen Room/per hour
50.00
8576 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8577 hours/week)
No charge
8578 State Office Building - The State Capitol Preservation Board may establish the maximum
8579 amount of time a person may use a facility.
8580 Auditorium
8581 General Public, Commercial, & Private Groups
8582 Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
8583 preferred caterer
No charge
8584 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8585 Auditorium/per hour
75.00
8586 Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
8587 Session (per hour)
75.00
8588 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
8589 caterer
No charge
8590 Room 1112
8591 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8592 Room #1112/per hour
50.00
8593 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8594 hours/week)
No charge
8595 Room B110
8596 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8597 Room #B110/per hour
50.00
8598 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8599 hours/week)
No charge
8600 White Community Memorial Chapel
8601 Per day of event
500.00
8602 Noon-midnight rehearsal
250.00
8603 Miscellaneous Other
8604 Access Badges
25.00
8605 Additional Labor (per person, per 1/2 hr)
25.00
8606 Additional Personnel (per person, per 1/2 hr)
25.00
8607 Adjustment (per person, per 1/2 hr)
25.00
8608 Administrative Fee
10.00
8609 Baby Grand Piano
200.00
8610 Chairs (per chair)
1.50
8611 Change in set-up fee (per person, per 1/2 hr)
25.00
8612 Easel
10.00
8613 Event/Dance Floor 30x30
1,000.00
8614 Event/Dance Floor 21x21
600.00
8615 Event/Dance Floor 15x15
450.00
8616 Event/Dance Floor 12x12
250.00
8617 Event/Dance Floor 6x6
125.00
8618 Extension Cords
5.00
8619 Flags
No charge
8620 Free Speech Public Space Useage
No charge
8621 Garbage Can
No charge
8622 Gold Formal Chair (per chair)
5.00
8623 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8624 Locker Rentals (per year)
40.00
8625 PA System (Podium & Microphone) with one speaker
50.00
8626 Additional speakers available at a cost of $15.00 each.
8627 Podium
8628 With Microphone
35.00
8629 Without Microphone
25.00
8630 POLYCOM Phone Rental
10.00
8631 Risers (per section)
25.00
8632 Security (per officer, per hour)
50.00
8633 Stanchion
10.00
8634 Standing Microphone
15.00
8635 Table (per table)
7.00
8636 Table Pedestal Round 20" (per table)
10.00
8637 Table Pedestal Round 42" (per table)
10.00
8638 Upright Piano
50.00
8639 Wood Folding Chair (per chair)
2.50
8640 Utah National Guard
8641 Operations and Maintenance8642 Armory Rental
8643 Armory Rental (per hour)
25.00
8644 Armory rental fee of $25/hour is charged to pay for the additional
8645 operations and maintenance costs to the National Guard when an armory is
8646 rented to a group outside of the National Guard.
8647 Security Attendant (per hour)
15.00
8648 Utah National Guard requires a security attendant to accompany an
8649 armory rental outside of business hours to ensure the security of facilities and
8650 equipment.
8651 Refundable Cleaning Deposit
100.00
8652 This refundable fee is required to mitigate the liability of damage or
8653 additional cleaning requirement for National Guard armories during or after
8654 rental.
8655 Department of Veterans and Military Affairs
8656 Cemetery8657 Veterans' Burial
793.00
8658 Spouse/Dependent Burial
793.00
8659 Saturday Burial Surcharge
700.00
8660 Lawn Vase
65.00
8661 Disinterment
8662 Single Depth Disinterment
600.00
8663 Double Depth Disinterment
900.00
8664 Cremains Disinterment
150.00
8665 Chapel Rental
150.00
8666 Fee for renting the on-site chapel for funerals, memorials or other events.
8667 Section 3. Effective Date.
8668 This bill takes effect on July 1, 2019.
8669