Senator Don L. Ipson proposes the following substitute bill:
2
STATE AGENCY FEES AND INTERNAL SERVICE FUND
3
RATE AUTHORIZATION AND APPROPRIATIONS
4
2019 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Don L. Ipson
7
House Sponsor: Jefferson Moss
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2019 and ending June 30, 2020.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 ▸ authorizes certain state agency fees;
18 ▸ authorizes internal service fund rates;
19 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and
20 ▸ provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $5,709,200 in operating and capital budgets for fiscal year 2020,
23 including:
24 ▸ ($1,024,600) from the General Fund;
25 ▸ $1,902,200 from the Education Fund;
26 ▸ $4,831,600 from various sources as detailed in this bill.
27 This bill appropriates $65,200 in expendable funds and accounts for fiscal year 2020.
28 This bill appropriates $1,750,600 in business-like activities for fiscal year 2020, including:
29 ▸ $1,209,800 from the General Fund;
30 ▸ $540,800 from various sources as detailed in this bill.
31 This bill appropriates $21,200 in restricted fund and account transfers for fiscal year 2020,
32 including:
33 ▸ $22,200 from the General Fund;
34 ▸ ($1,000) from various sources as detailed in this bill.
35 This bill appropriates $36,500 in fiduciary funds for fiscal year 2020.
36 Other Special Clauses:
37 This bill takes effect on July 1, 2019.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 =====================================================================
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for
43 Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2019 and ending June 30,
44 2020. These are additions to amounts previously appropriated for fiscal year 2020.
45 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
46 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
47 money from the funds or accounts indicated for the use and support of the government of the state of
48 Utah.
49 Executive Offices and Criminal Justice
50 Attorney General
51 Item 1
To Attorney General50 Attorney General
51 Item 1
52 From General Fund
(10,103,300)
53 From Federal Funds
300
54 From Dedicated Credits Revenue
1,400
55 From General Fund Restricted - Constitutional Defense
(676,400)
56 From Revenue Transfers
100
57 Schedule of Programs:
58 Administration
68,000
59 Child Protection
4,000
60 Civil
(10,852,100)
61 Criminal Prosecution
2,200
62 Item 2
To Attorney General - Children's Justice Centers63 From General Fund
100
64 Schedule of Programs:
65 Children's Justice Centers
100
66 Item 3
To Attorney General - Prosecution Council67 From General Fund Restricted - Public Safety Support
100
68 Schedule of Programs:
69 Prosecution Council
100
70 Board of Pardons and Parole
71 Item 4
To Board of Pardons and Parole71 Item 4
72 From General Fund
170,900
73 From Dedicated Credits Revenue
100
74 Schedule of Programs:
75 Board of Pardons and Parole
171,000
76 Utah Department of Corrections
77 Item 5
To Utah Department of Corrections - Programs and Operations77 Item 5
78 From General Fund
732,100
79 From Dedicated Credits Revenue
(2,200)
80 Schedule of Programs:
81 Adult Probation and Parole Administration
8,600
82 Adult Probation and Parole Programs
(46,700)
83 Department Administrative Services
82,500
84 Department Executive Director
707,200
85 Department Training
(200)
86 Prison Operations Administration
(200)
87 Prison Operations Central Utah/Gunnison
(6,300)
88 Prison Operations Draper Facility
(13,700)
89 Prison Operations Inmate Placement
(3,100)
90 Programming Administration
100
91 Programming Skill Enhancement
1,100
92 Programming Treatment
600
93 Item 6
To Utah Department of Corrections - Department Medical94 Services
95 From General Fund
8,300
96 From Dedicated Credits Revenue
200
97 Schedule of Programs:
98 Medical Services
8,500
99 Judicial Council/State Court Administrator
100 Item 7
To Judicial Council/State Court Administrator - Administration100 Item 7
101 From General Fund
43,900
102 From Dedicated Credits Revenue
2,500
103 From General Fund Restricted - Children's Legal Defense
600
104 From General Fund Restricted - Court Trust Interest
2,800
105 From General Fund Restricted - Dispute Resolution Account
(100)
106 From General Fund Restricted - DNA Specimen Account
(100)
107 From General Fund Rest. - Justice Court Tech., Security & Training
900
108 From General Fund Restricted - Nonjudicial Adjustment Account
(200)
109 From General Fund Restricted - Substance Abuse Prevention
(100)
110 Schedule of Programs:
111 Administrative Office
62,800
112 Data Processing
(200)
113 District Courts
(3,700)
114 Juvenile Courts
(8,700)
115 Item 8
To Judicial Council/State Court Administrator - Contracts and116 Leases
117 From General Fund
86,400
118 From Dedicated Credits Revenue
1,300
119 From General Fund Restricted - State Court Complex Account
22,300
120 Schedule of Programs:
121 Contracts and Leases
110,000
122 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem123 From General Fund
(500)
124 Schedule of Programs:
125 Guardian ad Litem
(500)
126 Governor's Office
127 Item 10
To Governor's Office - Character Education127 Item 10
128 From General Fund
100
129 Schedule of Programs:
130 Character Education
100
131 Item 11
To Governor's Office - Commission on Criminal and Juvenile132 Justice
133 From General Fund
50,400
134 From Federal Funds
7,600
135 From Crime Victim Reparations Fund
500
136 Schedule of Programs:
137 CCJJ Commission
24,300
138 Judicial Performance Evaluation Commission
400
139 Sentencing Commission
300
140 Substance Use and Mental Health Advisory Council
100
141 Utah Office for Victims of Crime
33,400
142 Item 12
To Governor's Office143 From General Fund
70,500
144 From Dedicated Credits Revenue
5,700
145 Schedule of Programs:
146 Administration
41,300
147 Governor's Residence
100
148 Lt. Governor's Office
34,800
149 Item 13
To Governor's Office - Governor's Office of Management and150 Budget
151 From General Fund
35,300
152 Schedule of Programs:
153 Administration
29,400
154 Operational Excellence
1,300
155 Planning and Budget Analysis
4,600
156 Item 14
To Governor's Office - Indigent Defense Commission157 From General Fund Restricted - Indigent Defense Resources
22,200
158 Schedule of Programs:
159 Indigent Defense Commission
22,200
160 Department of Human Services - Division of Juvenile Justice Services
161 Item 15
To Department of Human Services - Division of Juvenile Justice161 Item 15
162 Services - Programs and Operations
163 From General Fund
64,300
164 From Federal Funds
2,900
165 From Dedicated Credits Revenue
500
166 From Revenue Transfers
500
167 Schedule of Programs:
168 Administration
10,500
169 Community Programs
1,900
170 Correctional Facilities
17,700
171 Early Intervention Services
17,500
172 Rural Programs
18,800
173 Youth Parole Authority
300
174 Case Management
1,500
175 Office of the State Auditor
176 Item 16
To Office of the State Auditor - State Auditor176 Item 16
177 From General Fund
3,700
178 From Dedicated Credits Revenue
3,300
179 Schedule of Programs:
180 State Auditor
7,000
181 Department of Public Safety
182 Item 17
To Department of Public Safety - Driver License182 Item 17
183 From General Fund
203,700
184 From Department of Public Safety Restricted Account
41,700
185 From Public Safety Motorcycle Education Fund
500
186 Schedule of Programs:
187 Driver License Administration
4,900
188 Driver Records
12,000
189 Driver Services
228,500
190 Motorcycle Safety
500
191 Item 18
To Department of Public Safety - Emergency Management192 From General Fund
8,200
193 From Dedicated Credits Revenue
2,800
194 Schedule of Programs:
195 Emergency Management
11,000
196 Item 19
To Department of Public Safety - Highway Safety197 From Federal Funds
1,500
198 Schedule of Programs:
199 Highway Safety
1,500
200 Item 20
To Department of Public Safety - Peace Officers' Standards and201 Training
202 From General Fund
39,200
203 From Dedicated Credits Revenue
(600)
204 From General Fund Restricted - Public Safety Support
(26,000)
205 Schedule of Programs:
206 Basic Training
(14,700)
207 POST Administration
38,800
208 Regional/Inservice Training
(11,500)
209 Item 21
To Department of Public Safety - Programs & Operations210 From General Fund
721,400
211 From Federal Funds
1,100
212 From Dedicated Credits Revenue
29,700
213 From Department of Public Safety Restricted Account
31,000
214 From General Fund Restricted - DNA Specimen Account
(1,000)
215 From General Fund Restricted - Fire Academy Support
(1,600)
216 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
(5,600)
217 From Revenue Transfers
500
218 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
(100)
219 Schedule of Programs:
220 Aero Bureau
(500)
221 CITS Administration
(4,300)
222 CITS Communications
9,300
223 CITS State Bureau of Investigation
93,200
224 CITS State Crime Labs
(5,600)
225 Department Commissioner's Office
644,800
226 Department Fleet Management
100
227 Department Grants
1,600
228 Department Intelligence Center
97,400
229 Fire Marshall - Fire Fighter Training
(600)
230 Fire Marshall - Fire Operations
(1,300)
231 Highway Patrol - Administration
64,800
232 Highway Patrol - Commercial Vehicle
(7,300)
233 Highway Patrol - Field Operations
(103,000)
234 Highway Patrol - Protective Services
(8,700)
235 Highway Patrol - Safety Inspections
(1,000)
236 Highway Patrol - Special Enforcement
900
237 Highway Patrol - Special Services
(5,600)
238 Highway Patrol - Technology Services
(13,000)
239 Information Management - Operations
14,200
240 Item 22
To Department of Public Safety - Bureau of Criminal241 Identification
242 From General Fund
100
243 From Dedicated Credits Revenue
16,500
244 From General Fund Restricted - Concealed Weapons Account
9,300
245 From Revenue Transfers
100
246 Schedule of Programs:
247 Non-Government/Other Services
26,000
248 State Treasurer
249 Item 23
To State Treasurer249 Item 23
250 From General Fund
30,900
251 From Dedicated Credits Revenue
52,700
252 From Land Trusts Protection and Advocacy Account
41,300
253 From Unclaimed Property Trust
(2,200)
254 Schedule of Programs:
255 Advocacy Office
41,300
256 Money Management Council
8,800
257 Treasury and Investment
74,800
258 Unclaimed Property
(2,200)
259 Infrastructure and General Government
260 Department of Administrative Services
261 Item 24
To Department of Administrative Services - Administrative Rules260 Department of Administrative Services
261 Item 24
262 From General Fund
(2,100)
263 Schedule of Programs:
264 DAR Administration
(2,100)
265 Item 25
To Department of Administrative Services - Building Board266 Program
267 From General Fund
10,700
268 From Capital Projects Fund
200
269 Schedule of Programs:
270 Building Board Program
10,900
271 Item 26
To Department of Administrative Services - DFCM272 Administration
273 From General Fund
1,000
274 From Education Fund
(200)
275 From Dedicated Credits Revenue
(2,500)
276 Schedule of Programs:
277 DFCM Administration
(1,900)
278 Energy Program
200
279 Item 27
To Department of Administrative Services - Executive Director280 From General Fund
60,100
281 Schedule of Programs:
282 Executive Director
60,100
283 Item 28
To Department of Administrative Services - Finance - Mandated -284 Ethics Commissions
285 From General Fund
300
286 Schedule of Programs:
287 Executive Branch Ethics Commission
300
288 Item 29
To Department of Administrative Services - Finance289 Administration
290 From General Fund
28,100
291 From Dedicated Credits Revenue
11,900
292 From Gen. Fund Rest. - Internal Service Fund Overhead
36,700
293 Schedule of Programs:
294 Finance Director's Office
67,300
295 Financial Information Systems
64,700
296 Financial Reporting
(3,700)
297 Payables/Disbursing
1,700
298 Payroll
(37,800)
299 Technical Services
(15,500)
300 Item 30
To Department of Administrative Services - Inspector General of301 Medicaid Services
302 From General Fund
8,500
303 From Revenue Transfers
(900)
304 Schedule of Programs:
305 Inspector General of Medicaid Services
7,600
306 Item 31
To Department of Administrative Services - Judicial Conduct307 Commission
308 From General Fund
700
309 Schedule of Programs:
310 Judicial Conduct Commission
700
311 Item 32
To Department of Administrative Services - Purchasing312 From General Fund
38,300
313 Schedule of Programs:
314 Purchasing and General Services
38,300
315 Item 33
To Department of Administrative Services - State Archives316 From General Fund
92,000
317 Schedule of Programs:
318 Archives Administration
91,700
319 Open Records
100
320 Records Services
200
321 Capital Budget
322 Item 34
To Capital Budget - Capital Improvements322 Item 34
323 From General Fund
200
324 From Education Fund
300
325 Schedule of Programs:
326 Capital Improvements
500
327 Department of Technology Services
328 Item 35
To Department of Technology Services - Chief Information328 Item 35
329 Officer
330 From General Fund
(4,900)
331 Schedule of Programs:
332 Chief Information Officer
(4,900)
333 Item 36
To Department of Technology Services - Integrated Technology334 Division
335 From General Fund
(5,100)
336 From Federal Funds
(3,000)
337 From Dedicated Credits Revenue
(14,300)
338 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(4,200)
339 Schedule of Programs:
340 Automated Geographic Reference Center
(26,600)
341 Transportation
342 Item 37
To Transportation - Aeronautics342 Item 37
343 From Aeronautics Restricted Account
(9,200)
344 Schedule of Programs:
345 Administration
(9,300)
346 Civil Air Patrol
100
347 Item 38
To Transportation - Engineering Services348 From Transportation Fund
700
349 From Federal Funds
(3,800)
350 From Dedicated Credits Revenue
100
351 Schedule of Programs:
352 Construction Management
100
353 Engineering Services
300
354 Materials Lab
300
355 Preconstruction Admin
300
356 Program Development
(4,200)
357 Right-of-Way
200
358 Item 39
To Transportation - Operations/Maintenance Management359 From Transportation Fund
(80,700)
360 From Federal Funds
200
361 Schedule of Programs:
362 Field Crews
500
363 Maintenance Planning
200
364 Region 1
200
365 Region 2
200
366 Region 3
200
367 Region 4
600
368 Shops
(83,500)
369 Traffic Operations Center
1,000
370 Traffic Safety/Tramway
100
371 Item 40
To Transportation - Region Management372 From Transportation Fund
7,500
373 From Federal Funds
400
374 From Dedicated Credits Revenue
100
375 Schedule of Programs:
376 Price
4,500
377 Region 1
800
378 Region 2
700
379 Region 3
900
380 Region 4
1,100
381 Item 41
To Transportation - Support Services382 From Transportation Fund
1,272,900
383 From Federal Funds
(1,600)
384 Schedule of Programs:
385 Administrative Services
400
386 Comptroller
600
387 Data Processing
178,200
388 Human Resources Management
600
389 Ports of Entry
(4,700)
390 Procurement
100
391 Risk Management
1,096,100
392 Business, Economic Development, and Labor
393 Department of Alcoholic Beverage Control
394 Item 42
To Department of Alcoholic Beverage Control - DABC Operations393 Department of Alcoholic Beverage Control
394 Item 42
395 From Liquor Control Fund
416,100
396 Schedule of Programs:
397 Administration
13,800
398 Executive Director
333,700
399 Operations
58,700
400 Stores and Agencies
6,700
401 Warehouse and Distribution
3,200
402 Department of Commerce
403 Item 43
To Department of Commerce - Commerce General Regulation403 Item 43
404 From General Fund
100
405 From Federal Funds
200
406 From Dedicated Credits Revenue
1,600
407 From General Fund Restricted - Commerce Service Account
22,300
408 From General Fund Restricted - Factory Built Housing Fees
100
409 From General Fund Restricted - Pawnbroker Operations
200
410 From General Fund Restricted - Public Utility Restricted Acct.
641,500
411 From Pass-through
100
412 Schedule of Programs:
413 Administration
4,600
414 Consumer Protection
2,400
415 Corporations and Commercial Code
2,700
416 Occupational and Professional Licensing
10,500
417 Office of Consumer Services
274,900
418 Public Utilities
366,900
419 Real Estate
2,100
420 Securities
2,000
421 Governor's Office of Economic Development
422 Item 44
To Governor's Office of Economic Development - Administration422 Item 44
423 From General Fund
83,400
424 Schedule of Programs:
425 Administration
83,400
426 Item 45
To Governor's Office of Economic Development - Business427 Development
428 From General Fund
3,700
429 From Federal Funds
200
430 From Dedicated Credits Revenue
100
431 From General Fund Restricted - Industrial Assistance Account
100
432 Schedule of Programs:
433 Corporate Recruitment and Business Services
2,700
434 Outreach and International Trade
1,400
435 Item 46
To Governor's Office of Economic Development - Office of436 Tourism
437 From General Fund
2,300
438 From General Fund Rest. - Motion Picture Incentive Acct.
600
439 Schedule of Programs:
440 Administration
1,500
441 Film Commission
1,000
442 Operations and Fulfillment
400
443 Item 47
To Governor's Office of Economic Development - Pete Suazo444 Utah Athletics Commission
445 From General Fund
100
446 Schedule of Programs:
447 Pete Suazo Utah Athletics Commission
100
448 Item 48
To Governor's Office of Economic Development - STEM Action449 Center
450 From General Fund
900
451 From Dedicated Credits Revenue
900
452 Schedule of Programs:
453 STEM Action Center
1,800
454 Financial Institutions
455 Item 49
To Financial Institutions - Financial Institutions Administration455 Item 49
456 From General Fund Restricted - Financial Institutions
33,700
457 Schedule of Programs:
458 Administration
33,700
459 Department of Heritage and Arts
460 Item 50
To Department of Heritage and Arts - Administration460 Item 50
461 From General Fund
81,500
462 From Dedicated Credits Revenue
2,900
463 Schedule of Programs:
464 Administrative Services
38,300
465 Executive Director's Office
14,700
466 Information Technology
31,400
467 Item 51
To Department of Heritage and Arts - Division of Arts and468 Museums
469 From General Fund
1,800
470 Schedule of Programs:
471 Administration
2,300
472 Community Arts Outreach
(500)
473 Item 52
To Department of Heritage and Arts - Commission on Service and474 Volunteerism
475 From Federal Funds
500
476 Schedule of Programs:
477 Commission on Service and Volunteerism
500
478 Item 53
To Department of Heritage and Arts - State History479 From General Fund
2,100
480 From Federal Funds
300
481 Schedule of Programs:
482 Administration
1,500
483 Historic Preservation and Antiquities
500
484 Library and Collections
300
485 Public History, Communication and Information
100
486 Item 54
To Department of Heritage and Arts - State Library487 From General Fund
(1,200)
488 From Federal Funds
(900)
489 From Dedicated Credits Revenue
(2,600)
490 Schedule of Programs:
491 Administration
1,800
492 Blind and Disabled
(3,700)
493 Library Development
(3,000)
494 Library Resources
200
495 Insurance Department
496 Item 55
To Insurance Department - Insurance Department Administration496 Item 55
497 From Federal Funds
1,200
498 From General Fund Restricted - Captive Insurance
1,000
499 From General Fund Restricted - Insurance Department Acct.
386,800
500 From General Fund Rest. - Insurance Fraud Investigation Acct.
(3,200)
501 From General Fund Restricted - Technology Development
(1,200)
502 Schedule of Programs:
503 Administration
388,200
504 Captive Insurers
1,000
505 Electronic Commerce Fee
(1,200)
506 Insurance Fraud Program
(3,400)
507 Labor Commission
508 Item 56
To Labor Commission508 Item 56
509 From General Fund
117,200
510 From Federal Funds
3,200
511 From Employers' Reinsurance Fund
600
512 From General Fund Restricted - Industrial Accident Account
16,600
513 From Trust and Agency Funds
200
514 From General Fund Restricted - Workplace Safety Account
300
515 Schedule of Programs:
516 Adjudication
2,100
517 Administration
113,600
518 Antidiscrimination and Labor
4,800
519 Boiler, Elevator and Coal Mine Safety Division
(500)
520 Industrial Accidents
15,000
521 Utah Occupational Safety and Health
3,100
522 Public Service Commission
523 Item 57
To Public Service Commission523 Item 57
524 From General Fund Restricted - Public Utility Restricted Acct.
(500)
525 Schedule of Programs:
526 Administration
(500)
527 Utah State Tax Commission
528 Item 58
To Utah State Tax Commission - Tax Administration528 Item 58
529 From General Fund
1,398,900
530 From Education Fund
322,700
531 From Dedicated Credits Revenue
400
532 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
533 Account
(8,000)
534 From General Fund Rest. - Sales and Use Tax Admin Fees
141,400
535 Schedule of Programs:
536 Administration Division
45,000
537 Auditing Division
1,179,800
538 Motor Vehicle Enforcement Division
11,100
539 Motor Vehicles
40,400
540 Property Tax Division
481,800
541 Tax Payer Services
211,300
542 Technology Management
(114,000)
543 Utah Science Technology and Research Governing Authority
544 Item 59
To Utah Science Technology and Research Governing Authority -544 Item 59
545 Support Programs
546 From General Fund
800
547 Schedule of Programs:
548 Incubation Programs
400
549 Regional Outreach
200
550 SBIR/STTR Assistance Center
200
551 Item 60
To Utah Science Technology and Research Governing Authority -552 USTAR Administration
553 From General Fund
2,000
554 From Dedicated Credits Revenue
400
555 Schedule of Programs:
556 Administration
800
557 Project Management & Compliance
1,600
558 Social Services
559 Department of Health
560 Item 61
To Department of Health - Children's Health Insurance Program559 Department of Health
560 Item 61
561 From General Fund
1,500
562 From General Fund, One-Time
(900)
563 From Federal Funds
5,400
564 From Federal Funds, One-Time
900
565 From Dedicated Credits Revenue
300
566 Schedule of Programs:
567 Children's Health Insurance Program
7,200
568 Item 62
To Department of Health - Disease Control and Prevention569 From General Fund
20,900
570 From Federal Funds
43,800
571 From Dedicated Credits Revenue
17,200
572 From Department of Public Safety Restricted Account
100
573 From Gen. Fund Rest. - State Lab Drug Testing Account
700
574 From Revenue Transfers
2,100
575 Schedule of Programs:
576 Clinical and Environmental Lab Certification Programs
800
577 Epidemiology
35,100
578 General Administration
8,700
579 Health Promotion
21,000
580 Utah Public Health Laboratory
13,100
581 Office of the Medical Examiner
6,100
582 Item 63
To Department of Health - Executive Director's Operations583 From General Fund
144,300
584 From Federal Funds
(27,600)
585 From Dedicated Credits Revenue
11,400
586 From Revenue Transfers
4,300
587 Schedule of Programs:
588 Adoption Records Access
400
589 Center for Health Data and Informatics
29,300
590 Executive Director
264,500
591 Office of Internal Audit
400
592 Program Operations
(162,200)
593 Item 64
To Department of Health - Family Health and Preparedness594 From General Fund
12,500
595 From Federal Funds
41,700
596 From Dedicated Credits Revenue
3,200
597 From Revenue Transfers
7,600
598 Schedule of Programs:
599 Child Development
19,400
600 Children with Special Health Care Needs
10,800
601 Director's Office
1,300
602 Emergency Medical Services and Preparedness
(3,000)
603 Health Facility Licensing and Certification
700
604 Maternal and Child Health
20,500
605 Primary Care
3,900
606 Public Health and Health Care Preparedness
11,400
607 Item 65
To Department of Health - Medicaid and Health Financing608 From General Fund
23,900
609 From Federal Funds
179,900
610 From Dedicated Credits Revenue
30,100
611 From Nursing Care Facilities Provider Assessment Fund
4,800
612 From Revenue Transfers
13,600
613 Schedule of Programs:
614 Authorization and Community Based Services
6,800
615 Contracts
8,400
616 Coverage and Reimbursement Policy
3,500
617 Director's Office
3,200
618 Eligibility Policy
5,900
619 Financial Services
163,700
620 Managed Health Care
19,100
621 Medicaid Operations
41,700
622 Item 66
To Department of Health - Medicaid Services623 From General Fund
4,200
624 From Federal Funds
12,400
625 From Dedicated Credits Revenue
1,000
626 From Revenue Transfers
600
627 Schedule of Programs:
628 Home and Community Based Waivers
2,400
629 Mental Health and Substance Abuse
2,200
630 Other Services
1,400
631 Pharmacy
400
632 Provider Reimbursement Information System for Medicaid
11,800
633 Department of Human Services
634 Item 67
To Department of Human Services - Division of Aging and Adult634 Item 67
635 Services
636 From General Fund
7,100
637 From Federal Funds
1,200
638 Schedule of Programs:
639 Administration - DAAS
2,000
640 Adult Protective Services
5,600
641 Aging Alternatives
300
642 Aging Waiver Services
400
643 Item 68
To Department of Human Services - Division of Child and Family644 Services
645 From General Fund
63,700
646 From Federal Funds
40,500
647 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
(400)
648 Schedule of Programs:
649 Administration - DCFS
3,800
650 Child Welfare Management Information System
90,300
651 Domestic Violence
(3,700)
652 Facility-Based Services
(300)
653 Minor Grants
800
654 Service Delivery
12,900
655 Item 69
To Department of Human Services - Executive Director656 Operations
657 From General Fund
388,100
658 From Federal Funds
27,100
659 From Revenue Transfers
13,600
660 Schedule of Programs:
661 Executive Director's Office
(17,700)
662 Fiscal Operations
5,200
663 Information Technology
9,000
664 Legal Affairs
427,400
665 Office of Licensing
2,300
666 Office of Quality and Design
2,000
667 Utah Developmental Disabilities Council
600
668 Item 70
To Department of Human Services - Office of Public Guardian669 From General Fund
500
670 From Revenue Transfers
300
671 Schedule of Programs:
672 Office of Public Guardian
800
673 Item 71
To Department of Human Services - Office of Recovery Services674 From General Fund
7,700
675 From Federal Funds
16,000
676 From Dedicated Credits Revenue
6,800
677 From Revenue Transfers
1,100
678 Schedule of Programs:
679 Administration - ORS
100
680 Attorney General Contract
400
681 Child Support Services
22,100
682 Electronic Technology
6,600
683 Financial Services
1,500
684 Medical Collections
900
685 Item 72
To Department of Human Services - Division of Services for686 People with Disabilities
687 From General Fund
32,800
688 From Federal Funds
1,100
689 From Dedicated Credits Revenue
1,300
690 From Revenue Transfers
33,900
691 Schedule of Programs:
692 Administration - DSPD
32,900
693 Service Delivery
7,600
694 Utah State Developmental Center
28,600
695 Item 73
To Department of Human Services - Division of Substance Abuse696 and Mental Health
697 From General Fund
35,200
698 From Federal Funds
1,600
699 From Dedicated Credits Revenue
1,600
700 From Revenue Transfers
10,400
701 Schedule of Programs:
702 Administration - DSAMH
4,400
703 Community Mental Health Services
(3,500)
704 State Hospital
46,000
705 State Substance Abuse Services
1,900
706 Department of Workforce Services
707 Item 74
To Department of Workforce Services - Administration707 Item 74
708 From General Fund
3,100
709 From Federal Funds
7,200
710 From Dedicated Credits Revenue
100
711 From Permanent Community Impact Loan Fund
200
712 From Revenue Transfers
2,100
713 Schedule of Programs:
714 Administrative Support
12,500
715 Communications
100
716 Executive Director's Office
100
717 Item 75
To Department of Workforce Services - General Assistance718 From General Fund
700
719 Schedule of Programs:
720 General Assistance
700
721 Item 76
To Department of Workforce Services - Housing and Community722 Development
723 From General Fund
74,000
724 From Federal Funds
14,800
725 From Dedicated Credits Revenue
1,900
726 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
400
727 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
4,200
728 From Permanent Community Impact Loan Fund
1,800
729 Schedule of Programs:
730 Community Development
39,300
731 Community Development Administration
4,300
732 Community Services
300
733 HEAT
(8,200)
734 Homeless Committee
16,900
735 Housing Development
45,800
736 Weatherization Assistance
(1,300)
737 Item 77
To Department of Workforce Services - Operations and Policy738 From General Fund
81,800
739 From Federal Funds
71,600
740 From Dedicated Credits Revenue
2,900
741 From Medicaid Expansion Fund
9,200
742 From General Fund Restricted - School Readiness Account
500
743 From Revenue Transfers
66,600
744 Schedule of Programs:
745 Eligibility Services
248,800
746 Facilities and Pass-Through
500
747 Information Technology
(28,800)
748 Workforce Development
11,700
749 Workforce Research and Analysis
400
750 Item 78
To Department of Workforce Services - State Office of751 Rehabilitation
752 From General Fund
13,600
753 From Federal Funds
8,800
754 From Dedicated Credits Revenue
700
755 From Revenue Transfers
100
756 Schedule of Programs:
757 Blind and Visually Impaired
1,000
758 Deaf and Hard of Hearing
5,000
759 Disability Determination
14,100
760 Executive Director
(400)
761 Rehabilitation Services
3,500
762 Item 79
To Department of Workforce Services - Unemployment Insurance763 From General Fund
40,300
764 From Federal Funds
69,400
765 From Dedicated Credits Revenue
1,700
766 From Revenue Transfers
600
767 Schedule of Programs:
768 Adjudication
36,600
769 Unemployment Insurance Administration
75,400
770 Higher Education
771 University of Utah
772 Item 80
To University of Utah - Education and General771 University of Utah
772 Item 80
773 From General Fund
94,400
774 From Education Fund
499,600
775 From Dedicated Credits Revenue
574,700
776 Schedule of Programs:
777 Education and General
1,168,700
778 Utah State University
779 Item 81
To Utah State University - Education and General779 Item 81
780 From General Fund
296,600
781 From Education Fund
171,900
782 From Dedicated Credits Revenue
229,900
783 Schedule of Programs:
784 Education and General
698,400
785 Item 82
To Utah State University - USU - Eastern Education and General786 From Education Fund
12,400
787 From Dedicated Credits Revenue
3,100
788 Schedule of Programs:
789 USU - Eastern Education and General
15,500
790 Weber State University
791 Item 83
To Weber State University - Education and General791 Item 83
792 From General Fund
197,000
793 From Education Fund
53,300
794 From Dedicated Credits Revenue
79,900
795 Schedule of Programs:
796 Education and General
330,200
797 Southern Utah University
798 Item 84
To Southern Utah University - Education and General798 Item 84
799 From General Fund
137,000
800 From Education Fund
104,900
801 From Dedicated Credits Revenue
58,200
802 Schedule of Programs:
803 Education and General
300,100
804 Utah Valley University
805 Item 85
To Utah Valley University - Education and General805 Item 85
806 From General Fund
217,100
807 From Education Fund
106,100
808 From Dedicated Credits Revenue
156,100
809 Schedule of Programs:
810 Education and General
479,300
811 Snow College
812 Item 86
To Snow College - Education and General812 Item 86
813 From General Fund
15,400
814 From Education Fund
53,200
815 From Dedicated Credits Revenue
14,200
816 Schedule of Programs:
817 Education and General
82,800
818 Dixie State University
819 Item 87
To Dixie State University - Education and General819 Item 87
820 From General Fund
36,400
821 From Education Fund
88,600
822 From Dedicated Credits Revenue
44,600
823 Schedule of Programs:
824 Education and General
169,600
825 Salt Lake Community College
826 Item 88
To Salt Lake Community College - Education and General826 Item 88
827 From General Fund
68,200
828 From Education Fund
155,400
829 From Dedicated Credits Revenue
65,300
830 Schedule of Programs:
831 Education and General
288,900
832 State Board of Regents
833 Item 89
To State Board of Regents - Administration833 Item 89
834 From General Fund
53,400
835 From Education Fund
14,000
836 Schedule of Programs:
837 Administration
67,400
838 Utah System of Technical Colleges
839 Item 90
To Utah System of Technical Colleges - Bridgerland Technical839 Item 90
840 College
841 From General Fund
4,800
842 From Education Fund
10,900
843 From Dedicated Credits Revenue
1,600
844 Schedule of Programs:
845 Bridgerland Technical College
17,300
846 Item 91
To Utah System of Technical Colleges - Davis Technical College847 From General Fund
5,100
848 From Education Fund
14,700
849 From Dedicated Credits Revenue
2,200
850 Schedule of Programs:
851 Davis Technical College
22,000
852 Item 92
To Utah System of Technical Colleges - Dixie Technical College853 From General Fund
100
854 From Education Fund
9,200
855 From Dedicated Credits Revenue
400
856 Schedule of Programs:
857 Dixie Technical College
9,700
858 Item 93
To Utah System of Technical Colleges - Mountainland Technical859 College
860 From Education Fund
11,800
861 From Dedicated Credits Revenue
1,100
862 Schedule of Programs:
863 Mountainland Technical College
12,900
864 Item 94
To Utah System of Technical Colleges - Ogden-Weber Technical865 College
866 From General Fund
7,500
867 From Education Fund
14,800
868 From Dedicated Credits Revenue
2,500
869 Schedule of Programs:
870 Ogden-Weber Technical College
24,800
871 Item 95
To Utah System of Technical Colleges - Southwest Technical872 College
873 From General Fund
200
874 From Education Fund
5,100
875 From Dedicated Credits Revenue
600
876 Schedule of Programs:
877 Southwest Technical College
5,900
878 Item 96
To Utah System of Technical Colleges - Tooele Technical College879 From General Fund
600
880 From Education Fund
2,200
881 From Dedicated Credits Revenue
100
882 Schedule of Programs:
883 Tooele Technical College
2,900
884 Item 97
To Utah System of Technical Colleges - Uintah Basin Technical885 College
886 From General Fund
1,800
887 From Education Fund
9,200
888 From Dedicated Credits Revenue
600
889 Schedule of Programs:
890 Uintah Basin Technical College
11,600
891 Item 98
To Utah System of Technical Colleges - USTC Administration892 From General Fund
27,600
893 From Education Fund
121,000
894 Schedule of Programs:
895 Administration
148,600
896 Natural Resources, Agriculture, and Environmental Quality
897 Department of Agriculture and Food
898 Item 99
To Department of Agriculture and Food - Administration897 Department of Agriculture and Food
898 Item 99
899 From General Fund
358,000
900 From Federal Funds
22,400
901 From Dedicated Credits Revenue
29,300
902 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
903 Restricted Account
4,000
904 From Revenue Transfers
7,600
905 Schedule of Programs:
906 Chemistry Laboratory
1,300
907 General Administration
420,000
908 Item 100
To Department of Agriculture and Food - Animal Health909 From General Fund
(1,100)
910 From Federal Funds
(1,700)
911 From Dedicated Credits Revenue
100
912 From General Fund Restricted - Livestock Brand
(1,700)
913 Schedule of Programs:
914 Animal Health
1,300
915 Brand Inspection
(2,400)
916 Meat Inspection
(3,300)
917 Item 101
To Department of Agriculture and Food - Invasive Species918 Mitigation
919 From General Fund Restricted - Invasive Species Mitigation Account
200
920 Schedule of Programs:
921 Invasive Species Mitigation
200
922 Item 102
To Department of Agriculture and Food - Marketing and923 Development
924 From General Fund
600
925 Schedule of Programs:
926 Marketing and Development
600
927 Item 103
To Department of Agriculture and Food - Plant Industry928 From General Fund
(200)
929 From Federal Funds
2,500
930 From Dedicated Credits Revenue
2,700
931 From Revenue Transfers
(100)
932 From Pass-through
300
933 Schedule of Programs:
934 Environmental Quality
(100)
935 Grain Inspection
500
936 Grazing Improvement Program
(800)
937 Insect Infestation
(300)
938 Plant Industry
5,900
939 Item 104
To Department of Agriculture and Food - Predatory Animal940 Control
941 From General Fund
(1,200)
942 From Revenue Transfers
(1,000)
943 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(1,000)
944 Schedule of Programs:
945 Predatory Animal Control
(3,200)
946 Item 105
To Department of Agriculture and Food - Rangeland Improvement947 From Gen. Fund Rest. - Rangeland Improvement Account
200
948 Schedule of Programs:
949 Rangeland Improvement
200
950 Item 106
To Department of Agriculture and Food - Regulatory Services951 From General Fund
6,800
952 From Federal Funds
3,400
953 From Dedicated Credits Revenue
7,200
954 From Pass-through
200
955 Schedule of Programs:
956 Regulatory Services
17,600
957 Item 107
To Department of Agriculture and Food - Resource Conservation958 From General Fund
300
959 From Federal Funds
100
960 From Agriculture Resource Development Fund
200
961 From Utah Rural Rehabilitation Loan State Fund
100
962 Schedule of Programs:
963 Resource Conservation
400
964 Resource Conservation Administration
300
965 Department of Environmental Quality
966 Item 108
To Department of Environmental Quality - Air Quality966 Item 108
967 From General Fund
120,200
968 From Federal Funds
2,300
969 From Dedicated Credits Revenue
1,800
970 Schedule of Programs:
971 Air Quality
124,300
972 Item 109
To Department of Environmental Quality - Drinking Water973 From General Fund
11,900
974 From Federal Funds
6,400
975 From Dedicated Credits Revenue
400
976 From Water Dev. Security Fund - Drinking Water Loan Prog.
1,600
977 From Water Dev. Security Fund - Drinking Water Orig. Fee
300
978 Schedule of Programs:
979 Drinking Water
20,600
980 Item 110
To Department of Environmental Quality - Environmental981 Response and Remediation
982 From General Fund
82,200
983 From Federal Funds
4,100
984 From Dedicated Credits Revenue
600
985 From Petroleum Storage Tank Cleanup Fund
500
986 From Petroleum Storage Tank Trust Fund
1,500
987 From General Fund Restricted - Voluntary Cleanup
600
988 Schedule of Programs:
989 Environmental Response and Remediation
89,500
990 Item 111
To Department of Environmental Quality - Executive Director's991 Office
992 From General Fund
111,900
993 From General Fund Restricted - Environmental Quality
300
994 Schedule of Programs:
995 Executive Director's Office
112,200
996 Item 112
To Department of Environmental Quality - Waste Management997 and Radiation Control
998 From General Fund
88,000
999 From Federal Funds
1,100
1000 From Dedicated Credits Revenue
1,800
1001 From General Fund Restricted - Environmental Quality
4,700
1002 From Gen. Fund Rest. - Used Oil Collection Administration
700
1003 From Waste Tire Recycling Fund
100
1004 Schedule of Programs:
1005 Waste Management and Radiation Control
96,400
1006 Item 113
To Department of Environmental Quality - Water Quality1007 From General Fund
76,900
1008 From Federal Funds
4,100
1009 From Dedicated Credits Revenue
1,600
1010 From Gen. Fund Rest. - Underground Wastewater System
100
1011 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,300
1012 From Water Dev. Security Fund - Water Quality Orig. Fee
100
1013 Schedule of Programs:
1014 Water Quality
84,100
1015 Governor's Office
1016 Item 114
To Governor's Office - Office of Energy Development1016 Item 114
1017 From General Fund
22,500
1018 From Federal Funds
700
1019 From Dedicated Credits Revenue
200
1020 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200
1021 Schedule of Programs:
1022 Office of Energy Development
23,600
1023 Department of Natural Resources
1024 Item 115
To Department of Natural Resources - Administration1024 Item 115
1025 From General Fund
1,587,500
1026 Schedule of Programs:
1027 Administrative Services
(7,700)
1028 Executive Director
1,594,500
1029 Law Enforcement
300
1030 Public Information Office
400
1031 Item 116
To Department of Natural Resources - Forestry, Fire and State1032 Lands
1033 From General Fund
2,600
1034 From Federal Funds
12,400
1035 From Dedicated Credits Revenue
7,100
1036 From General Fund Restricted - Sovereign Lands Management
11,300
1037 Schedule of Programs:
1038 Division Administration
2,400
1039 Fire Management
1,100
1040 Fire Suppression Emergencies
2,500
1041 Forest Management
500
1042 Lands Management
1,200
1043 Lone Peak Center
3,500
1044 Program Delivery
22,200
1045 Item 117
To Department of Natural Resources - Oil, Gas and Mining1046 From General Fund
3,100
1047 From Federal Funds
(2,900)
1048 From Dedicated Credits Revenue
(100)
1049 From Gen. Fund Rest. - Oil & Gas Conservation Account
(2,000)
1050 Schedule of Programs:
1051 Administration
(22,400)
1052 Coal Program
6,800
1053 Oil and Gas Program
13,700
1054 Item 118
To Department of Natural Resources - Parks and Recreation1055 From General Fund
3,000
1056 From Federal Funds
1,000
1057 From Dedicated Credits Revenue
1,200
1058 From General Fund Restricted - Boating
4,800
1059 From General Fund Restricted - Off-highway Vehicle
6,300
1060 From General Fund Restricted - State Park Fees
19,200
1061 Schedule of Programs:
1062 Executive Management
500
1063 Park Operation Management
27,200
1064 Planning and Design
200
1065 Recreation Services
1,500
1066 Support Services
6,100
1067 Item 119
To Department of Natural Resources - Species Protection1068 From General Fund Restricted - Species Protection
1,300
1069 Schedule of Programs:
1070 Species Protection
1,300
1071 Item 120
To Department of Natural Resources - Utah Geological Survey1072 From General Fund
1,400
1073 From Dedicated Credits Revenue
(400)
1074 From General Fund Restricted - Mineral Lease
300
1075 Schedule of Programs:
1076 Administration
5,400
1077 Geologic Information and Outreach
(4,100)
1078 Item 121
To Department of Natural Resources - Water Resources1079 From General Fund
1,300
1080 From Federal Funds
700
1081 From Water Resources Conservation and Development Fund
1,800
1082 Schedule of Programs:
1083 Administration
300
1084 Construction
2,300
1085 Interstate Streams
100
1086 Planning
1,100
1087 Item 122
To Department of Natural Resources - Water Rights1088 From General Fund
19,300
1089 From Federal Funds
100
1090 From Dedicated Credits Revenue
10,800
1091 Schedule of Programs:
1092 Adjudication
7,400
1093 Administration
800
1094 Applications and Records
15,100
1095 Canal Safety
200
1096 Dam Safety
800
1097 Field Services
1,000
1098 Technical Services
4,900
1099 Item 123
To Department of Natural Resources - Watershed1100 From General Fund
100
1101 Schedule of Programs:
1102 Watershed
100
1103 Item 124
To Department of Natural Resources - Wildlife Resources1104 From General Fund
7,200
1105 From Federal Funds
19,500
1106 From Dedicated Credits Revenue
400
1107 From General Fund Restricted - Boating
600
1108 From General Fund Restricted - Mule Deer Protection Account
200
1109 From General Fund Restricted - Predator Control Account
400
1110 From Revenue Transfers
400
1111 From General Fund Restricted - Wildlife Resources
43,500
1112 Schedule of Programs:
1113 Administrative Services
17,800
1114 Aquatic Section
15,700
1115 Conservation Outreach
5,300
1116 Director's Office
9,300
1117 Habitat Section
6,200
1118 Law Enforcement
8,400
1119 Wildlife Section
9,500
1120 Public Lands Policy Coordinating Office
1121 Item 125
To Public Lands Policy Coordinating Office1121 Item 125
1122 From General Fund
190,000
1123 From General Fund Restricted - Constitutional Defense
79,900
1124 Schedule of Programs:
1125 Public Lands Policy Coordinating Office
269,900
1126 School and Institutional Trust Lands Administration
1127 Item 126
To School and Institutional Trust Lands Administration1127 Item 126
1128 From Land Grant Management Fund
20,900
1129 Schedule of Programs:
1130 Accounting
400
1131 Administration
5,700
1132 Auditing
100
1133 Board
100
1134 Development - Operating
400
1135 Director
200
1136 External Relations
100
1137 Grazing and Forestry
(600)
1138 Information Technology Group
6,100
1139 Legal/Contracts
200
1140 Mining
100
1141 Oil and Gas
200
1142 Surface
7,900
1143 Item 127
To School and Institutional Trust Lands Administration - Land1144 Stewardship and Restoration
1145 From Land Grant Management Fund
(500)
1146 Schedule of Programs:
1147 Land Stewardship and Restoration
(500)
1148 Public Education
1149 State Board of Education
1150 Item 128
To State Board of Education - Child Nutrition1149 State Board of Education
1150 Item 128
1151 From Federal Funds
(300)
1152 From Dedicated Credit - Liquor Tax
(100)
1153 Schedule of Programs:
1154 Child Nutrition
(400)
1155 Item 129
To State Board of Education - State Administrative Office1156 From General Fund
8,600
1157 From Education Fund
98,800
1158 From General Fund Restricted - Mineral Lease
6,000
1159 From Gen. Fund Rest. - Land Exchange Distribution Account
200
1160 From Revenue Transfers
5,700
1161 Schedule of Programs:
1162 Board and Administration
113,600
1163 Indirect Cost Pool
5,700
1164 Item 130
To State Board of Education - State Charter School Board1165 From Education Fund
18,600
1166 Schedule of Programs:
1167 State Charter School Board
18,600
1168 Item 131
To State Board of Education - Utah Schools for the Deaf and the1169 Blind
1170 From Education Fund
(400)
1171 From Dedicated Credits Revenue
(800)
1172 From Revenue Transfers
(2,400)
1173 Schedule of Programs:
1174 Support Services
(3,600)
1175 School and Institutional Trust Fund Office
1176 Item 132
To School and Institutional Trust Fund Office1176 Item 132
1177 From School and Institutional Trust Fund Management Acct.
900
1178 Schedule of Programs:
1179 School and Institutional Trust Fund Office
900
1180 Retirement and Independent Entities
1181 Career Service Review Office
1182 Item 133
To Career Service Review Office1181 Career Service Review Office
1182 Item 133
1183 From General Fund
400
1184 Schedule of Programs:
1185 Career Service Review Office
400
1186 Department of Human Resource Management
1187 Item 134
To Department of Human Resource Management - Human1187 Item 134
1188 Resource Management
1189 From Dedicated Credits Revenue
200
1190 Schedule of Programs:
1191 Statewide Management Liability Training
200
1192 Utah Education and Telehealth Network
1193 Item 135
To Utah Education and Telehealth Network1193 Item 135
1194 From Education Fund
4,100
1195 From Federal Funds
5,500
1196 Schedule of Programs:
1197 Administration
9,600
1198 Executive Appropriations
1199 Legislature
1200 Item 136
To Legislature - Senate1199 Legislature
1200 Item 136
1201 From General Fund
2,600
1202 Schedule of Programs:
1203 Administration
2,600
1204 Item 137
To Legislature - House of Representatives1205 From General Fund
4,600
1206 Schedule of Programs:
1207 Administration
4,600
1208 Item 138
To Legislature - Legislative Printing1209 From General Fund
300
1210 From Dedicated Credits Revenue
100
1211 Schedule of Programs:
1212 Administration
400
1213 Item 139
To Legislature - Office of Legislative Research and General1214 Counsel
1215 From General Fund
9,900
1216 Schedule of Programs:
1217 Administration
9,900
1218 Item 140
To Legislature - Office of the Legislative Fiscal Analyst1219 From General Fund
1,300
1220 Schedule of Programs:
1221 Administration and Research
1,300
1222 Item 141
To Legislature - Office of the Legislative Auditor General1223 From General Fund
3,000
1224 Schedule of Programs:
1225 Administration
3,000
1226 Utah National Guard
1227 Item 142
To Utah National Guard1227 Item 142
1228 From General Fund
34,600
1229 From Dedicated Credits Revenue
100
1230 Schedule of Programs:
1231 Administration
(600)
1232 Operations and Maintenance
35,300
1233 Department of Veterans and Military Affairs
1234 Item 143
To Department of Veterans and Military Affairs - Veterans and1234 Item 143
1235 Military Affairs
1236 From General Fund
12,500
1237 From Federal Funds
500
1238 From Dedicated Credits Revenue
300
1239 Schedule of Programs:
1240 Administration
4,200
1241 Cemetery
2,600
1242 Military Affairs
100
1243 Outreach Services
3,700
1244 State Approving Agency
2,700
1245 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1246 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1247 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1248 accounts to which the money is transferred may be made without further legislative action, in
1249 accordance with statutory provisions relating to the funds or accounts.
1250 Executive Offices and Criminal Justice
1251 Department of Public Safety
1252 Item 144
To Department of Public Safety - Alcoholic Beverage Control Act1251 Department of Public Safety
1252 Item 144
1253 Enforcement Fund
1254 From Dedicated Credits Revenue
(8,000)
1255 Schedule of Programs:
1256 Alcoholic Beverage Control Act Enforcement Fund
(8,000)
1257 Infrastructure and General Government
1258 Department of Administrative Services
1259 Item 145
To Department of Administrative Services - State Debt Collection1258 Department of Administrative Services
1259 Item 145
1260 Fund
1261 From Dedicated Credits Revenue
65,200
1262 From Other Financing Sources
200
1263 Schedule of Programs:
1264 State Debt Collection Fund
65,400
1265 Business, Economic Development, and Labor
1266 Department of Commerce
1267 Item 146
To Department of Commerce - Consumer Protection Education1266 Department of Commerce
1267 Item 146
1268 and Training Fund
1269 From Licenses/Fees
300
1270 Schedule of Programs:
1271 Consumer Protection Education and Training Fund
300
1272 Public Service Commission
1273 Item 147
To Public Service Commission - Universal Public Telecom1273 Item 147
1274 Service
1275 From Dedicated Credits Revenue
500
1276 Schedule of Programs:
1277 Universal Public Telecommunications Service Support
500
1278 Natural Resources, Agriculture, and Environmental Quality
1279 Department of Agriculture and Food
1280 Item 148
To Department of Agriculture and Food - Salinity Offset Fund1279 Department of Agriculture and Food
1280 Item 148
1281 From Revenue Transfers
100
1282 Schedule of Programs:
1283 Salinity Offset Fund
100
1284 Executive Appropriations
1285 Capitol Preservation Board
1286 Item 149
To Capitol Preservation Board - State Capitol Fund1285 Capitol Preservation Board
1286 Item 149
1287 From Dedicated Credits Revenue
4,100
1288 Schedule of Programs:
1289 State Capitol Fund
4,100
1290 Department of Veterans and Military Affairs
1291 Item 150
To Department of Veterans and Military Affairs - Utah Veterans1291 Item 150
1292 Nursing Home Fund
1293 From Federal Funds
2,800
1294 Schedule of Programs:
1295 Veterans Nursing Home Fund
2,800
1296 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1297 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1298 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1299 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1300 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1301 amounts between funds and accounts as indicated.
1302 Executive Offices and Criminal Justice
1303 Attorney General
1304 Item 151
To Attorney General - ISF - Attorney General1303 Attorney General
1304 Item 151
1305 From General Fund
1,209,800
1306 Schedule of Programs:
1307 ISF - Attorney General
1,209,800
1308 Utah Department of Corrections
1309 Item 152
To Utah Department of Corrections - Utah Correctional Industries1309 Item 152
1310 From Dedicated Credits Revenue
(16,300)
1311 Schedule of Programs:
1312 Utah Correctional Industries
(16,300)
1313 Infrastructure and General Government
1314 Department of Administrative Services Internal Service Funds
1315 Item 153
To Department of Administrative Services Internal Service Funds -1314 Department of Administrative Services Internal Service Funds
1315 Item 153
1316 Risk Management
1317 From Dedicated Credits Revenue
100
1318 From Premiums
476,900
1319 From Interest Income
12,600
1320 Schedule of Programs:
1321 Risk Management - Liability
489,600
1322 Department of Technology Services Internal Service Funds
1323 Item 154
To Department of Technology Services Internal Service Funds -1323 Item 154
1324 Enterprise Technology Division
1325 From Dedicated Credits Revenue
66,800
1326 From Single Sign-On Expendable Special Revenue Fund
400
1327 Schedule of Programs:
1328 ISF - Enterprise Technology Division
67,200
1329 Natural Resources, Agriculture, and Environmental Quality
1330 Department of Agriculture and Food
1331 Item 155
To Department of Agriculture and Food - Agriculture Loan1330 Department of Agriculture and Food
1331 Item 155
1332 Programs
1333 From Agriculture Resource Development Fund
200
1334 From Utah Rural Rehabilitation Loan State Fund
100
1335 Schedule of Programs:
1336 Agriculture Loan Program
300
1337 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1338 the State Division of Finance to transfer the following amounts between the following funds or
1339 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1340 must be authorized by an appropriation.
1341 Executive Offices and Criminal Justice
1342 Item 156
To General Fund Restricted - Indigent Defense Resources Account1342 Item 156
1343 From General Fund
22,200
1344 From Revenue Transfers
(1,000)
1345 Schedule of Programs:
1346 General Fund Restricted - Indigent Defense Resources Account
1347
21,200
1348 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1349 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1350 Executive Offices and Criminal Justice
1351 State Treasurer
1352 Item 157
To State Treasurer - Navajo Trust Fund1351 State Treasurer
1352 Item 157
1353 From Trust and Agency Funds
1,400
1354 Schedule of Programs:
1355 Navajo Trust Fund
1,400
1356 Business, Economic Development, and Labor
1357 Labor Commission
1358 Item 158
To Labor Commission - Uninsured Employers Fund1357 Labor Commission
1358 Item 158
1359 From Dedicated Credits Revenue
17,900
1360 From Premium Tax Collections
17,200
1361 Schedule of Programs:
1362 Uninsured Employers Fund
35,100
1363
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee
1364 statutes as applicable, the following fees and rates are approved for the use and support of the
1365 government of the State of Utah for the Fiscal Year beginning July 1, 2019 and ending June 30,
1366 2020.
1367 Executive Offices and Criminal Justice
1368 Attorney General
1369 Administration1368 Attorney General
1370 Government Records Access and Management Act
1371 Document certification
2.00
1372 CD Duplication (per CD)
5.00
1373 Plus actual staff costs
1374 DVD Duplication (per DVD)
10.00
1375 Plus actual staff costs
1376 Photocopies
1377 Non-color (per page)
0.25
1378 Color (per page)
0.40
1379 11 x 17 (per page)
1.00
1380 Odd size
Actual cost
1381 Document faxing (per page)
1.00
1382 Long distance faxing for over 10 pages
1.00
1383 Record preparation
Actual cost
1384 Record preparation
2.00
1385 Plus actual postage costs
1386 Other media
Actual cost
1387 Other services
Actual cost
1388 Children's Justice Centers
1389 CJC Conference Registrations75.00
1390 This represents the fee charged for the Children's Justice Center's annual
1391 conference.
1392 ISF - Attorney General
1393 Hourly Attorney Rate in CSRO Disputes97.00
1394 Civil Attorney V - Office Rate
120.00
1395 Civil Attorney III - IV - Office Rate
96.00
1396 Civil Attorney I - II - Office Rate
76.00
1397 Civil Paralegal - Office Rate
55.00
1398 Civil Attorney V - Co-Located Rate
116.00
1399 Civil Attorney III - IV - Co-Located Rate
93.00
1400 Civil Attorney I - II - Co-Located Rate
74.00
1401 Civil Paralegal - Co-Located Rate
54.00
1402 Civil Attorney V - Litigation Rate
126.00
1403 Civil Attorney III-IV - Litigation Rate
102.00
1404 Civil Attorney I-II - Litigation Rate
83.00
1405 Civil Paralegal - Litigation Rate
55.00
1406 Child Protection Attorney V - Office Rate
118.00
1407 Child Protection Attorney III-IV - Office Rate
103.00
1408 Child Protection Attorney I-II - Office Rate
83.00
1409 Child Protection Paralegal - Office Rate
57.00
1410 Child Protection Attorney V - Co-located Rate
115.00
1411 Child Protection Attorney III-IV - Co-Located Rate
101.00
1412 Child Protection Attorney I-II - Co-Located Rate
81.00
1413 Child Protection Paralegal - Co-Located Rate
56.00
1414 Prosecution Council
1415 UPC Conference Registrations75.00
1416 The fee covers expenses incurred by the Utah Prosecution Council for
1417 trainings provided at least once annually.
1418 Board of Pardons and Parole
1419 Records Copies (per page)0.25
1420 Audiotape of Hearing
10.00
1421 Government Records Access and Management Act Response
Actual cost
1422 Copies over 100 pages
1423 Digital Media
10.00
1424 Utah Department of Corrections
1425 Programs and Operations
1426 Department Executive Director1425 Programs and Operations
1427 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1428 entire Department of Corrections)
1429 Odd size photocopies (per page)
Actual cost
1430 Fee entitled "Odd size photocopies" applies to the entire Department of
1431 Corrections.
1432 Document Certification
2.00
1433 Fee entitled "Document Certification" applies to the entire Department of
1434 Corrections.
1435 Local document faxing (per page)
0.50
1436 Fee entitled "Local Document Faxing" applies to the entire Department of
1437 Corrections.
1438 Long distance document faxing (per page)
2.00
1439 Fee entitled "Long Distance Document Faxing" applies to the entire
1440 Department Of Corrections.
1441 Staff time to search, compile, and otherwise prepare record
Actual cost
1442 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1443 applies to the entire Department of Corrections.
1444 Mail and ship preparation, plus actual postage costs
Actual cost
1445 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1446 to the entire Department of Corrections.
1447 CD Duplication (per CD)
5.00
1448 Fee entitled "CD Duplication" applies to the entire Department of
1449 Corrections.
1450 DVD Duplication (per DVD)
10.00
1451 Fee entitled "DVD Duplication" applies to the entire Department of
1452 Corrections.
1453 Other media
Actual cost
1454 Fee entitled "Other Media" applies to the entire Department of
1455 Corrections.
1456 Other services
Actual cost
1457 Fee entitled "Other Services" applies to the entire Department of
1458 Corrections.
1459 8.5 x 11 photocopy (per page)
0.25
1460 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1461 Corrections.
1462 Parole/Probation Supervision
1463 OSDC Supervision Collection
30.00
1464 Fee entitled "OSDC Supervision Collection" applies for the entire
1465 Department of Corrections.
1466 Resident Support
6.00
1467 Fee entitled "Resident Support" applies for the entire Department of
1468 Corrections.
1469 Department Wide
1470 Restitution for Prisoner Damages
Actual cost
1471 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1472 Department of Corrections.
1473 False Information Fines
Range: $1 - $84,200
1474 Fee entitled "False Information Fines" applies for the entire Department of
1475 Corrections.
1476 Sale of Services
Actual cost
1477 Fee entitled "Sale of Services" applies for the entire Department of
1478 Corrections.
1479 Inmate Leases & Concessions
11.00
1480 Fee entitled "Inmate Leases & Concessions" applies for the entire
1481 Department of Corrections.
1482 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1483 Fee entitled "Patient Social Security Benefits Collections" applies for the
1484 entire Department of Corrections.
1485 Sale of Goods and Materials
Actual cost
1486 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1487 of Corrections.
1488 Buildings Rental
Contractual
1489 Fee entitled "Building Rental" applies for the entire Department of
1490 Corrections.
1491 Victim Rep Inmate Withheld
Range: $1 - $50,000
1492 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1493 Department of Corrections.
1494 Sundry Revenue Collection
Miscellanous collections
1495 Fee entitled "Sundry Revenue Collection" applies for the entire
1496 Department of Corrections.
1497 Offender Tuition
1498 Offender Tuition Payments
Actual cost
1499 Fee entitled "Offender Tuition Payments" applies to the entire Department
1500 of Corrections.
1501 Department Medical Services
1502 Medical Services1503 Medical
1504 Prisoner Various Prostheses Co-pay
1/2 cost
1505 Inmate Support Collections
Actual cost
1506 Utah Correctional Industries
1507 UCi1508 Sale of Goods and Materials
Cost plus profit
1509 Sale of Services
Cost plus profit
1510 Judicial Council/State Court Administrator
1511 Administration
1512 Administrative Office1511 Administration
1513 Email
1514 Up to 10 pages
5.00
1515 Up to 10 pages
5.00
1516 Audio tape
10.00
1517 Video tape
15.00
1518 CD
10.00
1519 Reporter Text (per half day)
25.00
1520 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1521 Electronic copy of Court Proceeding (per half day)
10.00
1522 Court Records Online
1523 Subscription
1524 Over 200 records (per search)
0.10
1525 200 records (per month)
30.00
1526 Online Services Setup
25.00
1527 Fax
1528 Up to 10 pages
5.00
1529 After 10 pages (per page)
0.50
1530 Mailings
Actual cost
1531 Preprinted Forms
Cost based on number and size
1532 State Court Administrator
1533 Copies (per page)
0.25
1534 Microfiche (per card)
1.00
1535 Governor's Office
1536 Commission on Criminal and Juvenile Justice
1537 Extraditions1536 Commission on Criminal and Juvenile Justice
1538 Extraditions Services-Restitution
Court Ordered
1539 Utah Office for Victims of Crime
1540 Utah Statewide Victim Advocate Training
50.00
1541 Utah Crime Victims Conference
150.00
1542 Sundry Collections
Variable
1543 Utah Victim Assistance Academy
500.00
1544 Administration
1545 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1546 Office
1547 Staff time to search, compile, and otherwise prepare record
Actual Cost
1548 Mailing
Actual Cost
1549 Paper (per side of sheet)
0.25
1550 Audio recording
5.00
1551 Video Recording
15.00
1552 Document faxing (per page)
0.50
1553 Long distance faxing over 10 pages
1.00
1554 Lt. Governor's Office
1555 Lobbyist
1556 Lobbyist Badge Replacement
10.00
1557 Election Information
1558 Copy of Election Results
35.00
1559 Copy of Complete Voter Information Database
1,050.00
1560 Notary
1561 Notary Commission
95.00
1562 Notary Test Retake Within 30 Days
40.00
1563 Certifications
1564 Apostille
20.00
1565 Apostille for Adoption
10.00
1566 Certificate of Authentication
20.00
1567 Certificate of Authentication for Adoption
10.00
1568 Special Certificate
10.00
1569 Photocopies (per page)
0.25
1570 International Postage
10.00
1571 Expedited Processing
1572 Within two hours if presented before 3:00 p.m.
75.00
1573 End of next business day
35.00
1574 Local Government and Limited Purpose Entity Registry
1575 Local Government and Limited Purpose Entity New Registration
50.00
1576 Local Government and Limited Purpose Entity Registration Renewal
25.00
1577 Governor's Office of Management and Budget
1578 Operational Excellence1579 Conference Registration (per unit / day)
Varies by Type
1580 Department of Human Services - Division of Juvenile Justice Services
1581 Programs and Operations
1582 Administration1581 Programs and Operations
1583 Government Records Access and Management Act
1584 Paper (per side of sheet)
0.25
1585 Audio tape (per tape)
5.00
1586 Video tape (per tape)
15.00
1587 Mailing
Actual cost
1588 Compiling and reporting in another format (per hour)
25.00
1589 Programmer/analyst assistance required (per hour)
50.00
1590 Office of the State Auditor
1591 State Auditor
1592 Training (per hour)1591 State Auditor
20.00
1593 Professional Services
Actual Cost
1594 This fee is to reimburse the State Auditor for the actual costs of audit
1595 services provided.
1596 Record Access Fee
Actual Cost
1597 Department of Public Safety
1598 Driver License
1599 Driver License Administration1598 Driver License
1600 Commercial Driver School
1601 License
1602 Original
100.00
1603 Annual Renewal
100.00
1604 Duplicate
10.00
1605 Instructor
30.00
1606 Annual Instructor Renewal
20.00
1607 Duplicate Instructor
6.00
1608 Branch Office Original
30.00
1609 Branch Office Annual Renewal
30.00
1610 Branch Office Reinstatement
75.00
1611 Instructor/Operation Reinstatement
75.00
1612 School Reinstatement
75.00
1613 Commercial Driver License Intra-state Medical Waiver
25.00
1614 Certified Record
1615 first 15 pages
10.75
1616 Includes Motor Vehicle Record
1617 16 to 30 pages
15.75
1618 Includes Motor Vehicle Record
1619 31 to 45 pages
20.75
1620 Includes Motor Vehicle Record
1621 46 or more pages
25.75
1622 Includes Motor Vehicle Record
1623 Copy of Full Driver History
7.00
1624 Copies of any other record
5.00
1625 Includes tape recording, letter, medical copy, arrests
1626 Verification
1627 Driver Address Record Verification
3.00
1628 Validate Service
0.75
1629 Pedestrian Vehicle Permit
13.00
1630 Citation Monitoring Verification
0.06
1631 Ignition Interlock System
1632 License
1633 Provider
1634 Original
100.00
1635 Annual Renewal
100.00
1636 Duplicate
10.00
1637 Provider Branch Office Inspection
30.00
1638 Provider Branch Office Annual Inspection
30.00
1639 Installer
1640 Original
30.00
1641 Annual Renewal
30.00
1642 Duplicate
6.00
1643 Provider
1644 Reinstatement
75.00
1645 Installer
75.00
1646 Driver Records
1647 Online services
3.00
1648 Utah Interactive Convenience Fee
1649 Driver Services
1650 Commercial Driver License third party testing
1651 License
1652 Original Tester
100.00
1653 Annual Tester Renewal
100.00
1654 Duplicate Tester
10.00
1655 Original Examiner
30.00
1656 Annual Examiner Renewal
20.00
1657 Duplicate Examiner
6.00
1658 Examiner Reinstatement
75.00
1659 Tester Reinstatement
75.00
1660 Emergency Management
1661 PIO Conference Registration Fees225.00
1662 PIO Conference Late Registration Fee
250.00
1663 PIO Half Conference Registration Fee
100.00
1664 PIO Conference Guest Fee
200.00
1665 Utah Expo Registration Fee
5.00
1666 Utah Certified Emergency Manager (per Application)
100.00
1667 Mobile Command Vehicle (per Hour)
65.00
1668 Mobile Command Operator (per Hour)
40.00
1669 Peace Officers' Standards and Training
1670 Basic Training1671 Satellite Academy Technology Fee
25.00
1672 Dorm Room
10.00
1673 K-9 Training (out of state agencies)
2,175.00
1674 Duplicate POST Certification
5.00
1675 Duplicate Certificate, Wallet Card
5.00
1676 Duplicate Radar or Intox Card
2.00
1677 Law Enforcement Officials and Judges Firearms Course
1,000.00
1678 Cadet Application
1679 Online Application Processing Fee
35.00
1680 Rental
1681 Pursuit Interventions Technique Training Vehicles
100.00
1682 Firing Range
300.00
1683 Shoot House
150.00
1684 Camp William Firing Range
200.00
1685 Peace Officers' Standards and Training (POST)
1686 Reactivation/Waiver
75.00
1687 Supervisor Class
50.00
1688 West Point Class
150.00
1689 Programs & Operations
1690 CITS State Crime Labs1691 Additional DNA Casework per sample - full analysis
894.00
1692 DNA Casework per sample - Quantitation only
459.00
1693 Drugs - controlled substances per item of evidence
355.00
1694 Fingerprints per item of evidence
345.00
1695 Serology/Biology per item of evidence
335.00
1696 Training Course Materials Reimbursement (per Person)
250.00
1697 Training Course Materials Reimbursement
1698 Department Commissioner's Office
1699 Fees Applicable to All Divisions In Department of Public Safety
1700 Courier Delivery
Actual cost
1701 Fax (per page)
1.00
1702 Audio/Video/Photos (per CD)
25.00
1703 Developed photo negatives (per photo)
1.00
1704 Printed Digital Photos (per paper)
2.00
1705 1, 2, or 4 photos per sheet (8x11) based on request
1706 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1707 Bulk/E-Data Transaction (per Record)
0.10
1708 Copies
1709 Mailing
Actual cost
1710 Color (per page)
1.00
1711 Over 50 pages (per page)
0.50
1712 1-10 pages
5.00
1713 11-50 pages
25.00
1714 Department Sponsored Conferences
1715 Registration (per registrant)
275.00
1716 Late Registration (per registrant)
300.00
1717 Vendor Fee (per Vendor)
700.00
1718 Fire Marshall - Fire Operations
1719 Annual license for display operator, special effects operator, or flame effects operator (per
1720 License)
40.00
1721 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1722 Inspection For Fire Clearance
1723 Re-Inspection Fee (per Re-Inspection)
250.00
1724 Liquid Petroleum Gas
1725 License
1726 Class I
450.00
1727 Class II
450.00
1728 Class III
105.00
1729 Class IV
150.00
1730 Branch Office
338.00
1731 Duplicate
30.00
1732 Examination
30.00
1733 Re-examination
30.00
1734 Five Year Examination
30.00
1735 Certificate
40.00
1736 Dispenser Operator B
20.00
1737 Plan Reviews
1738 More than 5000 gallons
150.00
1739 5000 water gallons or less
75.00
1740 Special inspections (per hour)
50.00
1741 Re-inspection
250.00
1742 3rd inspection or more
1743 Private Container Inspection
1744 More than one container
150.00
1745 One container
75.00
1746 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1747 License
300.00
1748 Combination
150.00
1749 Branch Office License
150.00
1750 Certificate of Registration
40.00
1751 Duplicate Certificate of Registration
40.00
1752 License Transfer
50.00
1753 Application for exemption
150.00
1754 Examination
30.00
1755 Re-examination
30.00
1756 Five year examination
30.00
1757 Automatic Fire Sprinkler Inspection and Testing
1758 Certificate of Registration
30.00
1759 Examination
20.00
1760 Re-examination
20.00
1761 Three year extension
20.00
1762 Fire Alarm Inspection and Testing
1763 Certificate of Registration
40.00
1764 Examination
30.00
1765 Re-examination
30.00
1766 Three year extension
30.00
1767 Highway Patrol - Administration
1768 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1769 UHP Conference Registration Fee
250.00
1770 Photogramatry
100.00
1771 Cessna (per hour)
155.00
1772 Plus meals and lodging
1773 Helicopter (per hour)
1,350.00
1774 Plus meals and lodging
1775 Court order requesting blood samples be sent to outside agency
40.00
1776 Highway Patrol - Federal/State Projects
1777 Transportation and Security Details (per hour)
100.00
1778 Plus mileage
1779 Highway Patrol - Safety Inspections
1780 Safety Inspection Program
1781 Safety Inspection Manual
5.50
1782 Stickers (book of 25)
4.50
1783 Sticker reports (book of 25)
3.00
1784 Inspection certificates for passenger/light truck (book of 50)
3.00
1785 Inspection certificates for ATV (book of 25)
3.00
1786 Inspection Station
1787 Permit application fee
100.00
1788 Station physical address change
100.00
1789 Replacement of lost permit
2.25
1790 Inspector
1791 Certificate application fee
7.00
1792 Valid for 5 years
1793 Certificate renewal fee
4.50
1794 Replacement of lost certificate
1.00
1795 Bureau of Criminal Identification
1796 Law Enforcement/Criminal Justice Services1797 TAC Conference Registration
100.00
1798 Non-Government/Other Services
1799 Replication Fee for Rap Back Enrollment (per Request)
10.00
1800 Vacatur Expungement Order Processing Fee
65.00
1801 Record Challenge Fee (per Request)
15.00
1802 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1803 Right of Access (per Request)
15.00
1804 AFIS Retain (per Request)
5.00
1805 Applicant Fingerprint Card (WIN) (per Request)
15.00
1806 Firearm Transaction (Brady Check)
7.50
1807 Name/DOB Applicant Background Check
15.00
1808 Concealed Firearm Permit Instructor Registration
35.00
1809 Board of Pardons Expungement Processing
65.00
1810 Fingerprint Services
15.00
1811 Print Other State Agency Cards
5.00
1812 State Agency ID set up
50.00
1813 Child ID Kits
1.00
1814 Extra Copies Rap Sheet
15.00
1815 Extra Fingerprint Cards
5.00
1816 Automated Fingerprint Identification System Database Retention
5.00
1817 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1818 Photos
15.00
1819 Application for Removal From White Collar Crime Registry
120.00
1820 Private Investigator
1821 Original agency license application and license
215.00
1822 Renewal of an agency license
115.00
1823 Original registrant or apprentice license application and license
115.00
1824 Renewal of a registrant or apprentice license
65.00
1825 Late Fee Renewal - Agency
65.00
1826 Late Fee Renewal - Registrant/Apprentice
45.00
1827 Reinstatement of any license
65.00
1828 Duplicate identification card
25.00
1829 Bail Enforcement
1830 Original bail enforcement agent license application and license
250.00
1831 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1832 Original bail recovery agent license application and license
150.00
1833 Renewal of each bail recovery agent license
100.00
1834 Original bail recovery apprentice license application and license
150.00
1835 Renewal of each bail recovery apprentice license
100.00
1836 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1837 Late Fee Renewal - Recovery Agent
30.00
1838 Late Fee Renewal - Recovery Apprentice
30.00
1839 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1840 Duplicate identification card
10.00
1841 Reinstatement of an identification card
10.00
1842 Sex Offender Kidnap Registy
1843 Application for removal from registry
168.00
1844 Eligibility Certificate for removal from registry
25.00
1845 Expungements
1846 Special certificates of eligibility.
65.00
1847 Application
65.00
1848 Certificate of Eligibility
65.00
1849 Infrastructure and General Government
1850 Department of Administrative Services
1851 DFCM Administration
1852 Program Management1850 Department of Administrative Services
1851 DFCM Administration
1853 Non-state Funded Project Fees
1854 Projects < $100K (per Project)
3.5%
1855 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1856 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1857 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1858 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1859 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1860 Executive Director
1861 Government Records Access and Management Act1862 Photocopies, black & white (per Copy)
0.10
1863 Photocopies, color (per Copy)
0.25
1864 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1865 Certified copy of a document (per certification)
4.00
1866 Long distance fax within US (per fax number)
2.00
1867 Electronic Documents on any physical media (per USB (GB))
Actual Cost
1868 Mail within US (per address)
2.00
1869 Mail outside US (per address)
5.00
1870 Research or services
Actual cost
1871 Finance - Mandated - Parental Defense
1872 Parental Defense1873 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1874 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1875 Finance Administration
1876 Finance Director's Office1877 Transparency
1878 Utah Public Finance Website large data download
1.00
1879 Revenue kept by Utah Interactive up to $10,000. $1 per download
1880 Financial Information Systems
1881 FINET Interface Implementation (per Hour)
63.84
1882 FINET Interface Document Clean Up (per Hour)
44.78
1883 Custom Report and Dashboard Development and Maintenance
Actual Costs
1884 Credit Card Payments
Variable
1885 Contract rebates
1886 Automated Payables (per Invoice Page)
0.25
1887 UDOT
Actual cost
1888 Financial Reporting
1889 Loan Servicing
125.00
1890 ISF Accounting Services
Actual cost
1891 Cash Mgt Improvement Act Interest Calculation
Actual cost
1892 Single Audit Billing to State Auditor's Office
Actual Cost
1893 Payables/Disbursing
1894 Disbursements
1895 Tax Garnishment (3rd Party)
10.00
1896 Single Garnishment
1897 Collection Service
15.00
1898 IRS Collection Service
25.00
1899 Payroll
1900 Payroll Continuing Garnishment
25.00
1901 Fee for a continuing garnishment.
1902 Technical Services
1903 Financial Transparency Database Subscription Fee (per Actual Costs)
Actual Costs
1904 State Archives
1905 Archives Administration1906 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1907 Patron Services
1908 Copy - Paper to PDF (copier use by patron)
0.05
1909 Digital Collection Setup Host fee
300.00
1910 Local Commercial License
10.00
1911 National Commercial License
50.00
1912 Copy - Paper to PDF (copier use by staff)
0.25
1913 General
1914 Certified Copy of a Document
4.00
1915 Photo Reproductions
1916 Digital Imaging 300 dpi or higher
10.00
1917 Mailing and Fax Charges
1918 Within USA
1919 Mailing in USA - 1 to 10 Pages
3.00
1920 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1921 Mailing in USA - Each additional Microfilm Reel
1.00
1922 Mailing in USA - CD/DVD/USB
4.00
1923 Mailing in USA - Add Postage for each 10 pages
1.00
1924 International
1925 Mailing International - 1 to 10 pages
5.00
1926 Mailing International - Each additional 10 pages
1.00
1927 Mailing International - Microfilm 1 to 2 Reels
6.00
1928 Mailing International - Each additional Microfilm Reel
2.00
1929 Mailing International - CD/DVD/ USB
6.00
1930 Copy Charges
1931 Audio
1932 Copy Charges - Audio Recordings
10.00
1933 Price excludes cost of medium
1934 Documents
1935 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1936 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1937 8.5x11
1938 Copy - 8.5 x 11 by staff, limit 50
0.25
1939 Copy - 8.5 x 11 by patron
0.10
1940 Microfilm/Microfiche
1941 Digital
1942 Copy - Digital by staff, limit 25
1.00
1943 Copy - Digital by patron
0.15
1944 Paper
1945 Copy Microfilm - Paper by staff, limit 25
1.00
1946 Copy Microfilm - Paper by patron
0.25
1947 Video
1948 Copy Video - Video Recording (excludes cost of medium)
20.00
1949 Price excludes cost of medium
1950 Other
1951 Archivist Handling fee (per hr.) (per hour)
At Cost
1952 Special Request
At Cost
1953 Supplies
1954 Supplies - USB Flash Drive (per gigabyte)
5.00
1955 Supplies - CD (per disk)
0.30
1956 Supplies - DVD (per disk)
0.40
1957 Electronic File on-line (per File)
2.50
1958 Preservation Services
1959 Work Setup Fee (WSF)
17.00
1960 Microfiche production fee per image plus (WSF) (per image)
0.045
1961 General
1962 16mm master film
13.00
1963 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1964 35mm master film
35.00
1965 16mm diazo duplicate copy
12.00
1966 35mm diazo duplicate copy
14.00
1967 16mm silver duplicate copy
30.00
1968 35mm silver duplicate copy
24.00
1969 Frames filmed (Standard)
0.05
1970 Frames filmed (Custom)
0.08
1971 Books filmed (per Page)
0.15
1972 Electronic image to microfilm (per Reel)
45.00
1973 Microfilm to CD/DVD/USB (per reel)
40.00
1974 Microfilm Lab Processing Setup Fee
5.00
1975 Microfilm to digital PDF conversion
5.00
1976 State Debt Collection Fund
1977 Office of State Debt Collection1978 Attorney / Legal fee (per Hour)
$100 per hour
1979 Corrections Tuition Fee
10% of tuition account balance
1980 Collection Penalty
6.0%
1981 Collection Interest
Prime + 2%
1982 Post Judgment Interest
Variable
1983 Labor Commission Wage Claims
Variable
1984 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1985 full payments
1986 Administrative Collection
15.5%
1987 15.5% of amount collected (18.34% effective rate)
1988 Non sufficient Check Collection
20.00
1989 Non sufficient Check Service Charge
20.00
1990 Garnishment Request
Actual cost
1991 Legal Document Service
Actual cost
1992 Greater of $20 or Actual
1993 Credit card processing fee charged to collection vendors
1.75%
1994 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1995 Department of Administrative Services
1996 Division of Facilities Construction and Management - Facilities Management
1997 New Provo Courts/Terrace1996 Division of Facilities Construction and Management - Facilities Management
1,320,997.88
1998 DEQ Building
62,788.63
1999 Unified Lab #2
865,836.54
2000 Cedar City DNR
62,790.16
2001 Ivins VA Nursing Home
83,064.39
2002 Spanish Fork Veterinary Lab
35,716.03
2003 Payson VA Nursing Home
99,105.70
2004 Vernal Drivers License
34,615.00
2005 Ogden VA Nursing Home
52,945.37
2006 Garage-Journey Boiler Operator
58.00
2007 Garage-Journey Carpenter
52.00
2008 Garage-Journey Plumber
54.00
2009 Utah State Developmental Center
2,298,357.00
2010 Lone Peak Forestry & Fire
38,020.65
2011 Alcoholic Beverage Control Stores
1,775,709.50
2012 Price Public Safety
90,897.00
2013 Ogden Juvenile Court
444,038.00
2014 Garage-Administrative Staff
49.00
2015 Garage-Apprentice Maintenance
45.00
2016 Garage-Electronic Resource
48.00
2017 Garage-Facilities Manager / Coord II
65.00
2018 Garage-Groundskeeper II
41.00
2019 Garage-Grounds Manager
43.00
2020 Garage-Grounds Supervisor
40.00
2021 Garage-Journey Electrician
56.00
2022 Garage-Journey HVAC
55.00
2023 Garage-Journey Maintenance
50.00
2024 Garage-Maintenance Supervisor
51.00
2025 Garage-Mechanic
42.00
2026 Garage-Office Technician
40.00
2027 Garage-Temp Groundskeeper
26.00
2028 Wasatch Courts
9,577.00
2029 Chase Home
17,428.00
2030 Vernal DNR Regional
80,394.00
2031 Clearfield Warehouse C6 - Archives
149,410.32
2032 Clearfield Warehouse C7 - DNR/DPS
102,837.00
2033 Cedar City A P & P
28,444.00
2034 N UT Fire Dispatch Center
30,438.66
2035 Veteran's Memorial Cemetery
24,464.00
2036 Alcoholic Beverage Control Administration
805,415.00
2037 Juab County Court
76,798.00
2038 Agriculture
356,706.00
2039 Adult Probation and Parole Freemont Office Building
192,375.00
2040 Archive Building
110,619.00
2041 Brigham City Court
169,400.00
2042 Brigham City Regional Center
573,808.00
2043 Calvin Rampton Complex
1,602,863.00
2044 Cannon Health
860,515.00
2045 Capitol Hill Complex
3,809,700.00
2046 Cedar City Courts
103,520.00
2047 Cedar City Regional Center
72,008.00
2048 Department of Administrative Services Surplus Property
59,747.00
2049 Department of Public Safety
2050 DPS Crime Lab
42,000.00
2051 DPS Drivers License
185,577.00
2052 DPS Farmington Public Safety
68,425.00
2053 Fairpark Driver's License Division
61,571.00
2054 Dixie Drivers License
62,928.00
2055 Driver License West Valley
98,880.00
2056 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2057 Farmington 2nd District Courts
537,465.00
2058 Glendinning Fine Arts Center
45,000.00
2059 Governor's Residence
152,156.00
2060 Heber M. Wells
936,679.00
2061 Highland Regional Center
331,766.40
2062 Human Services
2063 DHS Clearfield East
127,306.00
2064 DHS Ogden - Academy Square
299,834.00
2065 DHS - Vernal
74,117.00
2066 Layton Court
80,896.00
2067 Logan 1st District Court
379,267.00
2068 Medical Drive - Family Health
260,640.00
2069 Moab Regional Center
112,533.00
2070 Murray Highway Patrol
141,738.00
2071 Natural Resources
745,072.00
2072 Natural Resources Price
124,323.00
2073 Natural Resources Richfield (Forestry)
71,519.52
2074 Navajo Trust Fund Administration
132,640.00
2075 Office of Rehabilitation Services
204,156.00
2076 Ogden Court
467,740.00
2077 Ogden Juvenile Probation
211,134.00
2078 Ogden Regional Center
749,366.80
2079 Orem Circuit Court
120,792.00
2080 Orem Public Safety
105,640.00
2081 Orem Region Three Department of Transportation
141,192.00
2082 Provo Court
299,400.00
2083 Provo Juvenile Courts
173,940.00
2084 Provo Regional Center
664,011.00
2085 Public Safety Depot Ogden
34,822.00
2086 Richfield Court
106,535.68
2087 Richfield Dept. of Technology Services Center
39,000.00
2088 Richfield Regional Center
75,499.00
2089 Rio Grande Depot
493,565.00
2090 Salt Lake Court
1,868,160.00
2091 Salt Lake Government Building #1
972,934.00
2092 Salt Lake Regional Center - 1950 West
250,492.00
2093 St. George Courts
515,353.00
2094 St. George DPS
49,572.00
2095 St. George Tax Commission
64,224.00
2096 State Library
183,714.00
2097 State Library State Mail
156,261.00
2098 State Library Visually Impaired
124,027.00
2099 Taylorsville Center for the Deaf
138,681.00
2100 Taylorsville Office Building
185,250.00
2101 Tooele Courts
311,351.00
2102 Unified Lab
883,894.00
2103 Utah Arts Collection
43,900.00
2104 Utah State Office of Education
410,669.00
2105 Utah State Tax Commission
970,200.00
2106 Vernal 8th District Court
248,649.00
2107 Vernal Division of Services for People with Disabilities
31,330.00
2108 Vernal Juvenile Courts
20,256.00
2109 West Jordan Courts
557,835.00
2110 West Valley 3rd District Court
148,350.00
2111 Work Force Services
2112 DWS/DHS - 1385 South State
308,430.70
2113 DWS Administration
685,930.00
2114 DWS Brigham City
46,304.00
2115 DWS Call Center
200,317.00
2116 DWS Cedar City
78,461.00
2117 DWS Clearfield/Davis County
180,633.00
2118 DWS Logan
110,088.00
2119 DWS Metro Employment Center
252,776.00
2120 DWS Midvale
135,640.00
2121 DWS Ogden
153,748.00
2122 DWS Provo
144,970.00
2123 DWS Richfield
58,072.00
2124 DWS South County Employment Center
176,196.00
2125 DWS St. George
66,452.00
2126 DWS Vernal
73,702.00
2127 Ogden Division of Motor Vehicles and Drivers License
71,964.00
2128 Ogden Radio Shop
16,434.00
2129 Division of Finance
2130 ISF - Consolidated Budget and Accounting2131 Basic Accounting and Transactions (per hour)
40.00
2132 Financial Management (per hour)
73.00
2133 ISF - Purchasing Card
2134 Purchasing Card
Variable
2135 Contract rebates
2136 Division of Fleet Operations
2137 ISF - Fuel Network2138 Charge (per gallon)
0.075
2139 greater than or equal to 60,000 gal./yr
2140 Charge at low volume sites (per gallon)
0.105
2141 less than 60,000 gal./yr.
2142 Percentage of transaction value at all sites
3.0%
2143 Accounts receivable late fee
2144 Past 30 days
5% of balance
2145 Past 60 days
10% of balance
2146 Past 90 days
15% of balance
2147 CNG Maintenance and Depreciation (per gallon)
1.15
2148 ISF - Motor Pool
2149 Telematics GPS tracking
Actual cost
2150 Commercial Equipment Rental
Cost plus $12 Fee
2151 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2152 Service Fee (per 12)
$12 Service Fee
2153 General MP Info Research Fee (per 12)
$12 Per Hour
2154 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2155 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2156 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2157 Lease Rate (per month, per vehicle)
See formula
2158 Contract price less salvage value divided by current life cycle.
2159 Mileage
See formula
2160 Maintenance and repair costs for a particular class of vehicle, divided by
2161 total miles for that class
2162 Fuel Pass-through
Actual cost
2163 Equipment rate for Public Safety vehicles
Actual cost
2164 Additional Management
2165 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2166 Administrative Fee for Overhead
42.00
2167 Management Information System (per month)
3.00
2168 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2169 Vehicle Class Differential Upgrade
Actual cost
2170 Bad Odometer Research
50.00
2171 Operator fault
2172 Vehicle Detail Cleaning Service
40.00
2173 Excessive Maintenance, Accessory Fee
Variable
2174 Accounts receivable late fee
2175 Past 30-days
5% of balance
2176 Past 60-days
10% of balance
2177 Past 90-days
15% of balance
2178 Accident deductible rate charged (per accident)
Actual cost
2179 Operator negligence and vehicle abuse
Variable
2180 Statutory Maintenance Non-Compliance
2181 10 days late (per vehicle per month)
100.00
2182 20 days late (per vehicle per month)
200.00
2183 30+ days late (per vehicle per month)
300.00
2184 Seasonal Use Vehicle Lease
155.02
2185 ISF - Travel Office
2186 Travel
2187 Travel Agency Service
2188 Regular
26.00
2189 Online
16.00
2190 State Agent
21.00
2191 Group
2192 16-25 people
23.50
2193 26-45 people
21.00
2194 46+ people
18.50
2195 School District Agent
16.00
2196 Division of Purchasing and General Services
2197 ISF - Central Mailing2198 State Mail
2199 Courier
2200 Courier - Zone 1
2.26
2201 Courier - Zone 2
3.88
2202 Courier - Zone 3
8.04
2203 Courier - Zone 4
9.70
2204 Courier - Zone 5
14.35
2205 Courier - Zone 6
17.79
2206 Courier - Zone 7
21.73
2207 Courier - Zone 8
26.42
2208 Courier - Zone 9
28.49
2209 Courier - Zone 10
33.22
2210 Courier - Zone 11
36.02
2211 Courier - Zone 12
39.87
2212 Production
2213 Incoming OCR Sort
0.103
2214 Business Reply/Postage Due
0.54
2215 Special Handling/Labor (per hour)
85.00
2216 Auto Fold
0.024
2217 Label Generate
0.155
2218 Label Apply
0.15
2219 Auto Tab
0.35
2220 Meter/Seal
0.028
2221 Optical Character Reader
0.028
2222 Additional Insert
0.01
2223 Accountable Mail
1.45
2224 Intelligent Inserting
0.033
2225 ISF - Cooperative Contracting
2226 Cooperative Contracts Administrative
Up to 1.0%
2227 ISF - Federal Surplus Property
2228 Surplus
2229 Federal Shipping and handling charges
See formula
2230 Not to exceed 20% of federal acquisition cost plus freight/shipping
2231 charges
2232 Accounts receivable late fees
2233 Past 30 days
5% of balance
2234 Past 60 days
10% of balance
2235 ISF - Print Services
2236 Contract Management (per impression)
0.005
2237 Self Service Copy Rates
0.004
2238 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2239 + copy multiplied impressions results
2240 ISF - State Surplus Property
2241 Surplus
2242 Surcharge for use of a Financial Transaction Card
Up to 3%
2243 Surcharge applies only to the amount charged to a financial transaction
2244 card
2245 Online Sales Non-Vehicle
50% of net proceeds
2246 Miscellaneous Property Pick-up Process
2247 State Agencies
2248 Total Sales Proceeds
See formula
2249 Less prorated rebate of retained earnings
2250 Handheld Devices (PDAs and wireless phones)
2251 Less than 1 year old
75% of actual cost
2252 $30 minimum
2253 1 year and older
50% of cost - $30 minimum
2254 Unique Property Processing
Negotiated % of sales price
2255 Electronic/Hazardous Waste Recycling
Actual cost
2256 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2257 Default Auction Bids
10% of sales price
2258 Labor (per hour)
26.00
2259 Half hour minimum
2260 Copy Rates (per copy)
0.10
2261 Semi Truck and Trailer Service (per mile)
1.08
2262 Two-ton Flat Bed Service (per mile)
0.61
2263 Forklift Service (per hour)
23.00
2264 4-6000 lbs
2265 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2266 Storage
2267 Building (per cubic foot per month)
0.43
2268 Fenced lot (per square foot per month)
0.23
2269 Accounts receivable late fees
2270 Past 30 days
5% of balance
2271 Past 60 days
10% of balance
2272 Risk Management
2273 ISF - Risk Management Administration2274 Learning Management System
2275 Learning Management System - Enterprise Rate (per Hour)
55.00
2276 Learning Management System - Garage Rate (per Hour)
55.00
2277 Liability Premiums
2278 Administrative Services
380,593.00
2279 Agriculture
87,160.00
2280 Alcoholic Beverage Control
85,435.00
2281 Attorney General's Office
217,810.00
2282 Auditor
14,257.00
2283 Board of Pardons
18,894.00
2284 Capitol Preservation Board
11,004.00
2285 Career Service Review Office
708.00
2286 Commerce
90,769.00
2287 Commission on Criminal and Juvenile Justice
26,974.00
2288 Heritage and Arts
40,721.00
2289 Corrections
901,277.00
2290 Courts
327,454.00
2291 Utah Office for Victims of Crime
88,835.00
2292 Education
290,644.00
2293 Deaf and Blind School
15,391.00
2294 Environmental Quality
137,963.00
2295 Fair Park
17,603.00
2296 Financial Institutions
15,872.00
2297 Governor
27,753.00
2298 Governor's Office of Management and Budget
3,900.00
2299 Governor's Office of Economic Development
5,554.00
2300 Health
338,339.00
2301 Heber Valley Railroad
4,274.00
2302 House of Representatives
10,622.00
2303 Human Resource Management
29,765.00
2304 Human Services
698,476.00
2305 Labor Commission
33,365.00
2306 Insurance
118,819.00
2307 Legislative Fiscal Analyst
8,035.00
2308 Legislative Auditor
9,213.00
2309 Legislative Printing
1,829.00
2310 Legislative Research & General Counsel
24,215.00
2311 Medical Education Council
2312 National Guard
81,348.00
2313 Natural Resources
428,239.00
2314 Navajo Trust Fund
8,548.00
2315 Public Lands
14,047.00
2316 Public Safety
842,995.00
2317 Public Service Commission
8,216.00
2318 School and Institutional Trust Fund
2,018.00
2319 School and Institutional Trust Lands
26,039.00
2320 Senate
6,351.00
2321 Tax Commission
163,495.00
2322 Technology Services
213,748.00
2323 Treasurer
7,891.00
2324 Utah Communications Network
8,497.00
2325 Utah Science and Technology and Research
9,671.00
2326 Veteran's Affairs
11,433.00
2327 Workforce Services
473,568.00
2328 Transportation
3,619,000.00
2329 Board of Regents
90,049.00
2330 Dixie State University
224,792.00
2331 Salt Lake Community College
338,674.00
2332 Snow College
89,366.00
2333 Southern Utah University
196,041.00
2334 Bridgerland Technical College
30,460.00
2335 Davis Technical College
35,465.00
2336 Ogden Weber Technical College
39,165.00
2337 Uintah Basin Technical College
18,511.00
2338 Tooele Technical College
8,829.00
2339 Dixie Technical College
16,597.00
2340 Mountainland Technical College
26,511.00
2341 Southwest Technical College
12,538.00
2342 University of Utah
1,799,906.00
2343 Utah State University
896,445.00
2344 Utah Valley University
575,555.00
2345 Weber State University
374,138.00
2346 School Districts
11,216,466.00
2347 Specialized Lines of Coverage
See Formula
2348 Specialized lines of insurance outside of typical coverage lines. Pass
2349 through costs direct from insurance provider.
2350 Property Insurance Rates
2351 Net Estimated Premium
18,256,256.00
2352 Parametric Earthquake Premiums
330,000.00
2353 Gross Premium for Buildings
2354 Existing Insured Buildings
2355 Existing Insured Buildings
See formula
2356 Building value as determined by Risk Mgt. & owner as of Statement of
2357 Values year end review multiplied by the Marshall & Swift Valuation Service
2358 rates associated w/ Building Construction Class, Occupancy Type, Building
2359 Quality, & Fire Protection Code
2360 Newly Insured Buildings
2361 Newly Insured Buildings
See formula
2362 Building value as determined by Risk Mgt. & owner as of Statement of
2363 Values year end review multiplied by the Marshall & Swift Valuation Service
2364 rates associated w/ Building Construction Class, Occupancy Type, Building
2365 Quality, & Fire Protection Code
2366 Building Demographic Discounts
2367 Fire Suppression Sprinklers
15% discount
2368 Smoke alarm/Fire detectors
5% discount
2369 Flexible water/Gas connectors
1% discount
2370 Surcharges
2371 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2372 Building built prior to 1950
10% surcharge
2373 Agency Discount1 (REAF)
63.5% discount
2374 Agency Discount2
See formula
2375 Agency specific discount negotiated w/ Risk Mgt
2376 Gross Premium for Contents
2377 Existing Insured Buildings
2378 Existing Insured Buildings
See formula
2379 Content value as determined by Risk Mgt. & owner as of Statement of
2380 Values year end review multiplied by the Marshall & Swift Valuation Service
2381 rates associated w/ Building Construction Class, Occupancy Type, Building
2382 Quality, & Fire Protection Code
2383 Newly Insured Buildings
2384 Newly Insured Buildings
See formula
2385 Content value as determined by Risk Mgt. & owner as of Statement of
2386 Values year end review multiplied by the Marshall & Swift Valuation Service
2387 rates associated w/ Building Construction Class, Occupancy Type, Building
2388 Quality, & Fire Protection Code
2389 Gross Premium Discounts/Penalties
2390 Non-Compliance Penalty - Meeting Minutes
5% Penalty
2391 Up to 5% penalty for non-compliance with Risk loss control activities,
2392 namely submitting Risk control meeting minutes on a quarterly basis.
2393 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2394 Up to 10% penalty for non-compliance with Risk loss control activities,
2395 namely submitting the annual Self Inspection Survey.
2396 Course of Construction Premiums
2397 Rate per $100 of value
0.053
2398 Charged once per project (unless scope changes)
2399 Automobile/Physical Damage Premiums
2400 Administrative Services
95,350.00
2401 Agriculture
31,306.00
2402 Alcoholic Beverage Control
1,879.00
2403 Attorney Generals Office
9,934.00
2404 Auditors Office
413.00
2405 Board of Pardons
1,240.00
2406 Commerce
5,057.00
2407 Corrections
88,674.00
2408 Courts
28,180.00
2409 Education
4,874.00
2410 Environmental Quality
4,229.00
2411 Governor's Office
1,639.00
2412 Governor's Office - Economic Development
2,233.00
2413 Health
13,647.00
2414 Heritage and Arts
9,274.00
2415 Human Services
99,861.00
2416 Insurance
1,905.00
2417 Labor Commission
7,388.00
2418 National Guard
7,511.00
2419 Natural Resources
188,885.00
2420 Navajo Trust Fund
613.00
2421 Public Safety
232,916.00
2422 School and Institutional Trust Lands
3,263.00
2423 School for the Deaf and Blind
12,425.00
2424 Tax Commission
10,807.00
2425 Technology Services
4,059.00
2426 Transportation
178,194.00
2427 Utah Science and Technology Research
205.00
2428 Veteran's Affairs
2,628.00
2429 Workforce Services
23,507.00
2430 Utah Communication Authority
4,585.00
2431 Heber Valley Railroad
815.00
2432 Utah State Fair Park
635.00
2433 Bridgerland Technical College
7,811.00
2434 Davis Technical College
4,730.00
2435 Dixie State University
34,912.00
2436 Dixie Technical College
4,043.00
2437 Mountainland Technical College
2,700.00
2438 Ogden/Weber Technical College
1,698.00
2439 Salt Lake Community College
39,131.00
2440 Snow College
9,155.00
2441 Southern Utah University
18,289.00
2442 Southwest Technical College
3,798.00
2443 Tooele Technical College
1,416.00
2444 Uintah Basin Technical College
5,686.00
2445 University of Utah
1,526.00
2446 USU Eastern
16,712.00
2447 Utah State University
111,688.00
2448 Utah System of Technical Colleges
433.00
2449 Utah Valley University
38,676.00
2450 Weber State University
25,372.00
2451 School Districts
992,748.00
2452 Charter Schools
15,777.00
2453 Standard deductible (per incident)
1,500.00
2454 Up to this amount with discounts available for compliance with
2455 specifically identified Risk Management loss control activities. (Currently
2456 only charging $750.00)
2457 Charter Schools
2458 Liability ($2 million coverage)
2459 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2460 Charter School Liability ($1,000 minimum) (per student)
12.77
2461 Property ($1,000 deductible per occurrence)
2462 Cost per $100 in value, $100 minimum
0.10
2463 ISF - Workers' Compensation
2464 Workers Compensation Rates
2465 UDOT
1.25% per $100 wages
2466 State Agencies
0.58% (except UDOT)
2467 Aviation (per PILOT-YEAR)
$2,200
2468 Department of Technology Services
2469 Enterprise Technology Division
2470 ISF - Enterprise Technology Division2469 Enterprise Technology Division
2471 Application Services
2472 Application Services Tier 1 (per Hour)
67.80
2473 Application Services Tier 2 (per Hour)
85.13
2474 Application Services Tier 3 (per Hour)
95.28
2475 Application Services Tier 4 (per Hour)
107.23
2476 Master Engineer/Consultant/Other
SBA
2477 Communication Services
2478 Telephone Technician Labor (per Hour)
78.06
2479 Universal Telecom Rate (per Line/Month)
32.86
2480 Long Distance (per Minute)
0.06
2481 1-800 Usage (per Minute)
0.041
2482 Jabber (per User/Month)
4.99
2483 Other Voice Services
Direct cost + 10%
2484 International Long Distance
Direct cost + 10%
2485 IP Contact Center (per Core License/Month)
18.90
2486 Call Management Systems
SBA
2487 Desktop Services
2488 Desktop Support (per Device/Month)
69.21
2489 Mobile Support (per SBA)
SBA
2490 On-Call Support (per Hour)
Actual Cost
2491 Google Enterprise (Includes Email) (per Account/Month)
10.61
2492 Software Resale
Direct cost + 6%
2493 Virtual Applications
SBA
2494 Hosting Services
2495 Oracle Database Hosting Core Model (per Core/Month)
1,226.06
2496 Oracle Database Hosting Shared Model (per GB/Month)
21.37
2497 SQL Database Hosting Core Model (per Core/Month)
542.23
2498 SQL Database Hosting Shared Model (per GB/Month)
10.74
2499 Database Consulting (per Hour)
85.13
2500 Sytem Administration (per OS/Month (or Cloud instance))
314.56
2501 Cloud/SAAS Implementation (per Hour)
85.13
2502 Processing (CPU) (per CPU/Month)
32.94
2503 Memory (per GB/Month)
4.93
2504 Storage (per GB/Month)
0.069
2505 Back-up & Archive Storage (per GB/Month)
0.1167
2506 File-Share (per GB/month)
0.069
2507 Object Storage (per GB/Month)
0.0198
2508 Shared Application Hosting on Prem (per Instance/Month)
51.92
2509 Shared App Hosting Cloud Sys Admin (per Instance/Month)
24.79
2510 Cloud Hosting
Direct Cost + 19%
2511 Other Hosting Services
SBA
2512 Data Center Rack Space - Full Rack (per Rack/Month)
500.00
2513 Data Center Rack Space - Rack U (per Rack U/Month)
16.67
2514 Mainframe Services
2515 Mainframe Disk (per MB/Month)
0.0059
2516 Mainframe Tape (per MB/Month)
0.0008
2517 Mainframe Consulting (per Hour)
85.13
2518 Mainframe Computing
SBA
2519 Network Services
2520 Network Services (per Device/Month)
50.89
2521 Network IoT (per Connection/Month)
9.82
2522 Network Services - 10 GB (per Connection/Month)
203.56
2523 Network Services (other State agencies) (per Device/Month)
55.60
2524 Other Network Services
Direct cost + 10%
2525 Miscellaneous Data Circuits
Direct cost + 10%
2526 Security (per Device/Month)
24.25
2527 Other Security Services
SBA
2528 Security Assessment and Remediation (per Tier)
Table
2529 Server Count: 0-4 $12,500 5-34 $25,000 35-84 $50,000 >84 $100,000
2530 Print Services
2531 High Speed Laser Print (per Image)
0.0459
2532 Other Print Services
Direct cost + 10%
2533 Miscellaneous
2534 DTS Consulting Charge (per Hour)
85.13
2535 Department of Technology Services
2536 Integrated Technology Division
2537 Automated Geographic Reference Center2536 Integrated Technology Division
2538 AGRC
2539 GPS Subscriptions (per Subscription/Year)
600.00
2540 AGRC Plots (AGRC) (per Linear Foot)
6.00
2541 GIT Professional Labor (per Hour)
Table
2542 Application Maintenance Tiered Rate: Tier 1 67.80 Tier 2 85.13 Tier 3
2543 95.28 Tier 4 107.23
2544 Transportation
2545 Aeronautics
2546 Airplane Operations2545 Aeronautics
2547 Aircraft Rental
2548 Cessna (per hour)
195.00
2549 King Air C90B (per hour)
935.00
2550 King Air B200 (per hour)
1,200.00
2551 DOT Non-Budgetary
2552 XYD DOT MISCELLANEOUS REVENUE 2553 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2554 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2555 Special Event Application Review (Single Region) (per Event)
250.00
2556 Special Event Application Review (Multi-Region) (per Event)
500.00
2557 Expedited Review Fee (per Event)
600.00
2558 Outdoor Advertising
2559 New Permit
950.00
2560 Permit Renewal & Admin Services Fee
90.00
2561 Permit Renewal Late Fee (per Sign)
300.00
2562 Sign Alteration Permit (per Sign)
950.00
2563 Transfer of Ownership Permit
250.00
2564 Retroactive Permit Fee Penalty (per Sign)
250.00
2565 Impound and Storage Fees
25.00
2566 Operations/Maintenance Management
2567 Region 42568 Lake Powell Ferry Rates
2569 Foot passengers
10.00
2570 Motorcycles
15.00
2571 Vehicles under 20'
25.00
2572 Vehicles over 20' (per additional foot)
1.50
2573 Traffic Safety/Tramway
2574 Tramway Registration
2575 Two-car or Multicar Aerial Passenger Tramway
2576 Aerial Tramway - 101 Horse Power or over
2,030.00
2577 Aerial Tramway - 100 Horse Power or under
1,010.00
2578 Tramway Surcharge for winter and summer use
15%
2579 This is a surcharge to the registration fee for passenger ropeways that are
2580 operated year round. 15% will be added to the registration fee for those
2581 ropeways.
2582 Chair Lift
2583 Fixed Grip
2584 2 passenger
630.00
2585 3 passenger
750.00
2586 4 passenger
875.00
2587 Conveyor, Rope Tow
260.00
2588 Funicular - single or double reversible
2,030.00
2589 Rope Tow, J-bar, T-bar, or platter pull
260.00
2590 Detachable Grip Chair or Gondola
2591 3 passenger
1,510.00
2592 4 passenger
1,625.00
2593 6 passenger
1,750.00
2594 8 passenger
1,880.00
2595 Gondola - cabin capacity from 5 to 8
1,010.00
2596 Gondola - cabin capacity greater than 8
2,030.00
2597 Support Services
2598 Administrative Services2599 Express Lane - Administrative Fee
2.50
2600 Tow Truck Driver Certification
200.00
2601 Access Management Application
2602 Type 1
75.00
2603 Type 2
475.00
2604 Type 3
1,000.00
2605 Type 4
2,300.00
2606 Access Violation Fine (per day)
100.00
2607 Encroachment Permits
2608 Landscaping
30.00
2609 Manhole Access
30.00
2610 Inspection (per hour)
60.00
2611 Overtime Inspection (per hour)
80.00
2612 Utility Permits
2613 Low Impact
30.00
2614 Medium Impact
135.00
2615 High Impact
300.00
2616 Excess Impact
500.00
2617 Express Lanes
2618 Variable priced toll
Between $0.25 - $4.00
2619 Business, Economic Development, and Labor
2620 Department of Alcoholic Beverage Control
2621 DABC Operations
2622 Administration2620 Department of Alcoholic Beverage Control
2621 DABC Operations
2623 Customized Reports Produced by Request (per hour)
50.00
2624 Stock Location Report
25.00
2625 Photocopies
0.15
2626 Returned Check Fee
20.00
2627 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2628 Research (per hour)
30.00
2629 Video/DVD
25.00
2630 Price Lists
2631 Master Category
8.00
2632 $96 Yearly
2633 Alpha by Product
8.00
2634 $96 Yearly
2635 Numeric by Code
8.00
2636 $96 Yearly
2637 Military
8.00
2638 $96 Yearly
2639 Executive Director
2640 Compliance Licensee Lists
10.00
2641 Licensee Rules
20.00
2642 Utah Code
30.00
2643 Label Approval Fee
30.00
2644 Training Fee
25.00
2645 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2646 fee for required manager and violation training that will be offered by the
2647 department starting in 2018. By statute, the fee is to cover the department's
2648 cost of providing the training program. 32B-5-405(3)(e). The new training
2649 program is meant to assist licensees to remain in compliance and in business
2650 as well as provide education to prevent any future violations.
2651 Warehouse and Distribution
2652 Restacking Shifted/Collapsed Loads (per load)
100.00
2653 Re-configuring Pallets (per pallet)
50.00
2654 Missed Appointment Without Notice (per appointment)
500.00
2655 Missed Appointment with Less than 24 Hour Notice (per appointment)
200.00
2656 Non-Compliant Labeling (per case)
25.00
2657 Department of Commerce
2658 Commerce General Regulation
2659 Administration2658 Commerce General Regulation
2660 Commerce Department
2661 All Divisions
2662 Booklets
Variable
2663 Administrative Expungement Application
200.00
2664 Priority Processing
75.00
2665 List of Licensees/Business Entities
25.00
2666 Photocopies (per copy)
0.30
2667 Verification of Licensure/Custodian of Record
20.00
2668 Returned Check Charge
20.00
2669 FBI Fingerprint File Search
15.00
2670 BCI Fingerprint File Search
25.00
2671 With $5 Rapback add on
2672 Fingerprint Processing for non-department
10.00
2673 Government Records and Management Act Requested Information Booklet
10.00
2674 Duplication Charge CD
12.00
2675 Government Records and Management Act record
2676 Administration
2677 Motor Vehicle Franchise Act
2678 Application
83.00
2679 Renewal
83.00
2680 Powersport Vehicle Franchise Act
2681 Application
83.00
2682 Renewal
83.00
2683 Application in addition to MVFA
27.00
2684 Renewal in addition to MVFA
27.00
2685 Administration Late Renewal
20.00
2686 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2687 Property Rights Ombudsman
2688 Filing Request for Advisory Opinion
150.00
2689 Land Use Seminar Continuing Education
25.00
2690 Books
2691 Citizens Guide to Land Use
2692 Single copy
15.00
2693 Six or more copies
9.00
2694 Case of 22 books
132.00
2695 Administration
2696 Home Owner Associations
2697 HOA Registration
37.00
2698 Change in HOA Registration
10.00
2699 Consumer Protection
2700 Miscellaneous
2701 Transcript / Diploma Request
30.00
2702 Residential vocational and life skills registration
500.00
2703 Charitable Solicitation Act
2704 Charity
75.00
2705 Transportation Network Company
2706 Transportation network Company Registration
5,000.00
2707 Transportation Network Company License Renewal
5,000.00
2708 Immigration Consultants
2709 Initial Registration Fee
200.00
2710 License Renewal Fee
200.00
2711 Pawnshop Registry
2712 Pawnbroker Late Fee
50.00
2713 Charitable Solicitation Act
2714 Professional Fund Raiser
250.00
2715 Telephone Solicitation
2716 Telemarketing Registration
500.00
2717 Health Spa
2718 Health Spa
100.00
2719 Credit Services Organization
2720 Credit Services Organization
250.00
2721 Debt Management Services Organizations
250.00
2722 Business Opportunity Disclosure Register
2723 Exempt
100.00
2724 Approved
200.00
2725 Child Protection Register
2726 Child Protection Registry (per email)
0.005
2727 Rate up to 20,000 and 40,000 units per calendar month, discounted
2728 thereafter.
2729 Child Protection Registry
2730 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2731 Previous fee is $.005. 3% discount off previous step for each additional
2732 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2733 20K step thereafter in a calendar month.
2734 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2735 Pawnshop Registry
2736 Out of State Pawnshop Database Request
900.00
2737 Pawnshop/2nd hand store Registration
300.00
2738 Law Enforcement Registration
3.00
2739 Proprietary Schools
2740 Initial Application
500.00
2741 Renewal Application
1% of gross revenue
2742 Registration Review
1% of gross revenue
2743 Miscellaneous Fees
2744 Late Renewal (per month)
25.00
2745 Miscellaneous
2746 Microcassette Copying (per tape)
Variable
2747 Proprietary Schools Registration Application
1% of gross revenue
2748 $500 min; $2,500 max
2749 Proprietary Schools
2750 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2751 Up to $2,500 or $1,500 min
2752 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2753 Corporations and Commercial Code
2754 Partnerships
2755 Limited Liability Partnerships
27.00
2756 Since renewal fees are charged the $5 single sign on portal fee currently
2757 this will make Registrations and renewals effectively the same price.
2758 Single-Sign-On
2759 Single Sign-On-Portal Fee
5.00
2760 Surcharge on Business renewals for Single Sign-On Portal.
2761 Articles of Incorporation
2762 Domestic Profit
70.00
2763 Partnerships
2764 General Partnerships
27.00
2765 5 year renewal
2766 Other
2767 Statement Authority
15.00
2768 One time registration or as changes are needed
2769 Partnerships
2770 Limited Liability Partnership Articles of Incorporation
70.00
2771 Previously under Limited Partnership, now LLP's Articles of
2772 Incorporation
2773 Other
2774 Pharmacy Benefit Manager
100.00
2775 Articles of Incorporation
2776 Domestic Nonprofit
30.00
2777 Foreign Profit
70.00
2778 Foreign Nonprofit
30.00
2779 Reinstatement
2780 Profit
70.00
2781 Requalification/Reinstatement
2782 Nonprofit
30.00
2783 Changes of Corporate Status
2784 Amend/Restate/Merge-Profit
37.00
2785 Amend/Restate/Merge-Nonprofit
17.00
2786 Amendment-Foreign
37.00
2787 Pre-authorization of document
25.00
2788 Statement of Correction
12.00
2789 Conversion
37.00
2790 Annual Report
2791 Profit
15.00
2792 Nonprofit
10.00
2793 Limited Partnership
15.00
2794 Limited Liability Company
15.00
2795 On-line
15.00
2796 Change Form
15.00
2797 Certification
2798 Corporate Standing
12.00
2799 Corporate Standing-Long Form
20.00
2800 Commercial Registered Agent
2801 Registration
52.00
2802 Changes
52.00
2803 Terminations
52.00
2804 Corporation Search
2805 In House
10.00
2806 Limited Partnership
2807 Certificate/Qualification
70.00
2808 Reinstate
70.00
2809 Amend/Restate/Merge
37.00
2810 Statement of Correction
12.00
2811 Conversion
37.00
2812 DBA
2813 Registration
27.00
2814 Renewals
22.00
2815 Business/Real Estate Investment Trust
27.00
2816 Trademark/Electronic Trademark
2817 Initial Application and 1st Class Code
50.00
2818 Each Additional Class Code
25.00
2819 Renewals
50.00
2820 Assignments
25.00
2821 Unincorporated Cooperative Association
2822 Articles of Incorporation/Qualification
22.00
2823 Annual Report
7.00
2824 Limited Liability Company
2825 Articles of Organization/Qualification
70.00
2826 Reinstate
70.00
2827 Amend/Merge
37.00
2828 Statement of Correction
12.00
2829 Conversion
37.00
2830 Other
2831 Late Renewal
10.00
2832 Out of State Motorist Summons
12.00
2833 Collection Agency Bond
32.00
2834 Unregistered Foreign Business
12.00
2835 Foreign Name Registration
22.00
2836 Statement of Certification
12.00
2837 Name Reservation
22.00
2838 Telecopier Transmittal
5.00
2839 Telecopier Transmittal (per page)
1.00
2840 Commercial Code Lien Filing
2841 UCC I Filings (per page)
12.00
2842 UCC Addendum (per page)
12.00
2843 UCC III Assignment/Amendment
12.00
2844 UCC III Continuation
12.00
2845 UCC III Termination
Variable
2846 CFS-1
12.00
2847 CFS Addendum
12.00
2848 CFS-3
12.00
2849 CFS-2
12.00
2850 CFS Registrant
25.00
2851 Master List
25.00
2852 Lien Search
2853 Search
12.00
2854 Transactions Through Utah Interactive
2855 Registered Principal Search
3.00
2856 Business Entity Search Principals
1.00
2857 Certificate of Good Standing
12.00
2858 Subscription
75.00
2859 UCC Searches
12.00
2860 List Compilation Customized
Variable
2861 One Stop Business Registration
Variable
2862 Occupational and Professional Licensing
2863 Cosmetologist/Barber
2864 Esthetician / Nail Technician
2865 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2866 Deception Detection
2867 Deception Detection Examiner Administrator Application
50.00
2868 Deception Detection Examiner Administrator Renewal
32.00
2869 Commercial Interior Design
2870 Commercial Interior Design Certification New Application
70.00
2871 Commercial Interior Design Certification Renewal
47.00
2872 Hair Design
2873 Hair Designer New Application Filing
60.00
2874 Hair Designer License Renewal
52.00
2875 Instructor Certificate
60.00
2876 School New Application Filing and Renewal
110.00
2877 Plumber
2878 General Plumbing Contractor New Application Filing
175.00
2879 General Plumbing Contractor Renewal
113.00
2880 Residential Plumbing Contractor New Application Filing
175.00
2881 Electrician
2882 General Electrical Contractor New Application Filing
175.00
2883 Residential Electrical Contractor New Application Filing
175.00
2884 Residential Electrical Contractor Renewal
113.00
2885 General Electrical Contractor Renewal
113.00
2886 Plumber
2887 Residential Plumbing Contractor Renewal
113.00
2888 Physician and Surgeon
2889 Restricted Associate Physician New Application Filing
210.00
2890 Restricted Associate Physician Renewal
113.00
2891 Cosmetologist/Barber
2892 Barber Renewal
52.00
2893 Physical Therapy
2894 Physical Therapy Compact New / Renewal
47.00
2895 Physical Therapy Assistant Compact Ne / Renewal
47.00
2896 Acupuncturist
2897 New Application Filing
110.00
2898 Electrician
2899 Apprentice Electrician tracking per credit hour
0.24
2900 Massage
2901 Apprentice Renewal
20.00
2902 Plumber
2903 Plumber CE Course approval
40.00
2904 Plumber CE Course Attendee Tracking / per hour
1.00
2905 Apprentice Plumber CE attendance tracking/ per hour
0.24
2906 Substance Use Disorder Counselor (Licensed)
2907 Licensed Advanced New Application
85.00
2908 Licensed Advanced Renewal
78.00
2909 Substance Use Disorder Counselor (Certified)
2910 Certified Advanced Counselor
70.00
2911 Certified Advanced Counselor Intern
70.00
2912 Pharmacy
2913 Dispensing Medical Practitioner New Application Filing
110.00
2914 Dispensing Medical Practitioner License Renewal
63.00
2915 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2916 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00
2917 Pharmacy Technician Trainee New / Renewal
50.00
2918 Technician Trainee reduced to same $47 as technician
2919 Music Therapy
2920 Certified Music Therapist New Application
70.00
2921 Certified Music Therapist Application Renewal
47.00
2922 Physical Therapy
2923 Dry Needle Registration
50.00
2924 Psychologist
2925 Behavioral Analyst New Application Filing
120.00
2926 Behavioral Analyst License Renewal
93.00
2927 Assistant Behavioral Analyst New Application Filing
120.00
2928 Assistant Behavioral Analyst License Renewal
93.00
2929 Behavioral Specialist License Renewal
78.00
2930 Assistant Behavioral Specialist License Renewal
78.00
2931 Physician and Surgeon
2932 Physician and Surgeon Compact Existing Licensee Fee
40.00
2933 Interstate Compact New License Application Filing
200.00
2934 Interstate Compact License Renewal
183.00
2935 Acupuncturist
2936 License Renewal
63.00
2937 Alarm Company
2938 Company Application Filing
330.00
2939 Company License Renewal
203.00
2940 Agent Application Filing
60.00
2941 Agent License Renewal
42.00
2942 Agent Temporary Permit
20.00
2943 Architect
2944 New Application Filing
110.00
2945 License Renewals
63.00
2946 Education and Enforcement Surcharge
10.00
2947 Armored Car
2948 Registration
330.00
2949 Renewal
203.00
2950 Security Officer Registration
60.00
2951 Security Officer Renewal
42.00
2952 Education Approval
300.00
2953 Education Renewal
103.00
2954 Athletic Agents
2955 New Application Filing
510.00
2956 License Renewal
510.00
2957 Athletic Trainer
2958 New Application Filing
70.00
2959 License Renewal
47.00
2960 Building Inspector
2961 New Application Filing
85.00
2962 License Renewal
63.00
2963 Certified Court Reporter
2964 New Application Filing
45.00
2965 License Renewal
42.00
2966 Certified Dietician
2967 New Application Filing
60.00
2968 License Renewals
37.00
2969 Certified Nurse Midwife
2970 New Application Filing
100.00
2971 License Renewal
63.00
2972 Intern-New Application Filing
35.00
2973 Certified Public Accountant
2974 Individual CPA Application Filing
85.00
2975 Individual License/Certificate Renewal
63.00
2976 CPA Firm Application for Registration
90.00
2977 CPA Firm Registration Renewal
52.00
2978 Chiropractic Physician
2979 New Application Filing
200.00
2980 License Renewal
103.00
2981 Contractor
2982 New Application Filing
175.00
2983 License Renewals
113.00
2984 New / Change Qualifier
50.00
2985 Corporation Conversion
35.00
2986 Continuing Education Course Approval
40.00
2987 Continuing Education (per credit hour tracking)
1.00
2988 Controlled Substance
2989 New Application Filing
100.00
2990 License Renewal
78.00
2991 Controlled Substance Handler
2992 Facility New Application Filing
90.00
2993 Facility License Renewal
68.00
2994 Individual New Application Filing
90.00
2995 Individual License Renewal
68.00
2996 Controlled Substance Precursor
2997 Distributor New Application Filing
210.00
2998 License Renewal
113.00
2999 Cosmetologist/Barber
3000 New Application Filing
60.00
3001 License Renewal
52.00
3002 Instructor Certificate
60.00
3003 School New Application Filing
110.00
3004 School License Renewal
110.00
3005 Barber New Application
60.00
3006 School License Renewal
52.00
3007 Barber Instructor Certificate
60.00
3008 Deception Detection
3009 Examiner New Application Filing
50.00
3010 Examiner License Renewal
32.00
3011 Intern New Application Filing
35.00
3012 Intern License Renewal
32.00
3013 Dentist
3014 New Application Filing
110.00
3015 License Renewals
63.00
3016 Anesthesia Upgrade New Application
60.00
3017 Dental Hygienist
3018 New Application Filing
60.00
3019 License Renewal
37.00
3020 Anesthesia Upgrade New Application
35.00
3021 Direct Entry Midwife
3022 New Application Filing
100.00
3023 License Renewal
63.00
3024 Electrician
3025 New Application Filing
110.00
3026 License Renewal
63.00
3027 Continuing Education Course Approval
40.00
3028 Continuing Education (per credit hour tracking)
1.00
3029 Electrologist
3030 New Application Filing
50.00
3031 License Renewals
32.00
3032 Instructor Certificate
60.00
3033 School New Application Filing
110.00
3034 School License Renewal
110.00
3035 Elevator Mechanic
3036 New Application Filing
110.00
3037 License Renewal
63.00
3038 Continuing Education Course Approval
40.00
3039 Continuing Education (per credit hour tracking)
1.00
3040 Engineer, Professional
3041 New Application Filing
110.00
3042 Engineer License Renewal
63.00
3043 Structural Engineer New Application Filing
110.00
3044 Structural Engineer License Renewal
63.00
3045 Engineer
3046 Education and Enforcement Surcharge
10.00
3047 Environmental Health Scientist
3048 New Application Filing
60.00
3049 License Renewal
37.00
3050 New Application Filing
60.00
3051 In training
3052 Esthetician
3053 New Application Filing
60.00
3054 License Renewals
52.00
3055 Instructor Certificate
60.00
3056 Master Esthetician New Application Filing
85.00
3057 Master Esthetician License Renewal
68.00
3058 School New Application Filing
110.00
3059 School License Renewal
110.00
3060 Factory Built Housing
3061 Dealer New Application Filing
30.00
3062 Dealer License Renewal
30.00
3063 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3064 Factory Built Housing Education and Enforcement
25.00
3065 Funeral Services
3066 Director New Application Filing
160.00
3067 Director License Renewal
88.00
3068 Intern New Application Filing
85.00
3069 Establishment New Application Filing
250.00
3070 Establishment License Renewal
250.00
3071 Genetic Counselor
3072 New Application Filing
150.00
3073 License Renewal
138.00
3074 Geologist
3075 New Application Filing
150.00
3076 License Renewal
123.00
3077 Education and Enforcement Fund
15.00
3078 Handyman Affirmation
3079 Handyman Exemption Registration/Renewal
35.00
3080 Health Facility Administrator
3081 New Application Filing
120.00
3082 License Renewals
83.00
3083 Hearing Instrument Specialist
3084 New Application Filing
150.00
3085 License Renewal
103.00
3086 Intern New Application Filing
35.00
3087 Hunting Guide
3088 New Application Filing
75.00
3089 License Renewal
50.00
3090 Landscape Architect
3091 New Application Filing
110.00
3092 License Renewal
63.00
3093 Examination Record
30.00
3094 Education and Enforcement Fund
10.00
3095 Land Surveyor
3096 New Application Filing
110.00
3097 License Renewals
63.00
3098 Education and Enforcement Surcharge
10.00
3099 Marriage and Family Therapist
3100 Therapist New Application Filing
120.00
3101 Therapist License Renewal
93.00
3102 Associate New Application Filing
85.00
3103 Externship New Application Filling
85.00
3104 Massage
3105 Therapist New Application Filing
60.00
3106 Therapist License Renewal
52.00
3107 Apprentice New Application Filing
35.00
3108 Medical Language Interpreter
3109 New Application Filing
50.00
3110 Interpreter Renewal
25.00
3111 Nail Technician
3112 New Application Filing
60.00
3113 License Renewal
52.00
3114 Instructor Certificate
60.00
3115 School New Application Filing
110.00
3116 School License Renewal
110.00
3117 Naturopathic Physician
3118 New Application Filing
200.00
3119 License Renewals
103.00
3120 Nursing
3121 Licensed Practical Nurse New Application Filing
60.00
3122 Licensed Practical Nurse License Renewal
58.00
3123 Registered Nurse New Application Filing
60.00
3124 Registered Nurse License Renewal
58.00
3125 Advanced Practice RN New Application Filing
100.00
3126 Advanced Practice RN License Renewal
68.00
3127 Advanced Practice RN-Intern New Application Filing
35.00
3128 Certified Nurse Anesthetist New Application Filing
100.00
3129 Certified Nurse Anesthetist License Renewal
68.00
3130 Educational Program Approval-Initial Visit
500.00
3131 Educational Program Approval-Follow-up
250.00
3132 Medication Aide Certified New Application Filing
50.00
3133 Medication Aide Certified License Renewal
42.00
3134 Occupational Therapist
3135 Occupational Therapist New Application Filing
70.00
3136 Occupational Therapist License Renewal
47.00
3137 Occupational Therapist Assistant New Application Filing
70.00
3138 Occupational Therapist Assistants License Renewal
47.00
3139 Online Contract Pharmacy
3140 New Application
200.00
3141 Renewal
103.00
3142 Online Internet Facilitator
3143 New Application
7,000.00
3144 Renewal
7,000.00
3145 Optometrist
3146 New Application Filing
140.00
3147 License Renewal
93.00
3148 Osteopathic Physician Online Prescriber
3149 New Application
200.00
3150 License Renewal
183.00
3151 Outfitter
3152 New License Filing
150.00
3153 Renewal License
50.00
3154 Osteopathic Physician and Surgeon
3155 New Application Filing
200.00
3156 License Renewals
183.00
3157 Pharmacy
3158 Pharmacist New Application Filing
110.00
3159 Pharmacist License Renewal
63.00
3160 Pharmacy Intern New Application Filing
100.00
3161 Pharmacy Technician New Application Filing
60.00
3162 Pharmacy Technician License Renewal
47.00
3163 Class A New Application Filing
200.00
3164 Class A License Renewal
103.00
3165 Class B New Application
200.00
3166 Class B License Renewal
103.00
3167 Class C New Application
200.00
3168 Class C License Renewal
103.00
3169 Class D New Application
200.00
3170 Class D License Renewal
103.00
3171 Class E New Application
200.00
3172 Class E License Renewal
103.00
3173 Physical Therapy
3174 New Application Filing
70.00
3175 License Renewal
47.00
3176 Physical Therapy Assistant
3177 New Application Filing
60.00
3178 License Renewal
47.00
3179 Physician/Surgeon
3180 New Application Filing
200.00
3181 License Renewal
183.00
3182 Physician Assistant
3183 New Application Filing
180.00
3184 License Renewals
123.00
3185 Physician Online Prescriber
3186 New Application
200.00
3187 License Renewal
183.00
3188 Plumber
3189 New Application Filing
110.00
3190 License Renewals
63.00
3191 Podiatric Physician
3192 New Application Filing
200.00
3193 License Renewal
103.00
3194 Pre-Need Funeral Arrangement
3195 Sales Agent New Application Filing
85.00
3196 Sales Agent License Renewal
73.00
3197 Private Probation Provider
3198 New Application Filing
85.00
3199 License Renewal
63.00
3200 Clinical Mental Health Counselor
3201 New Application Filing
120.00
3202 License Renewals
93.00
3203 Professional Counselor Associate New Application Filing
85.00
3204 Associate Clinical Mental Health Extern New Application
85.00
3205 Psychologist
3206 New Application Filing
200.00
3207 License Renewal
128.00
3208 Certified Psychology Resident New App Filing
85.00
3209 Radiology
3210 Radiology Technologist New Application Filing
70.00
3211 Radiology Technologist License Renewal
47.00
3212 Radiology Practical Technologist New Application Filing
70.00
3213 Radiology Practical Technologist License Renewal
47.00
3214 Recreation Therapy
3215 Master Therapeutic Recreational Specialist New Application Filing
70.00
3216 Master Therapeutic Recreational Specialist License Renewal
47.00
3217 Therapeutic Recreational Specialist New Application Filing
70.00
3218 Therapeutic Recreational Specialist License Renewal
47.00
3219 Therapeutic Recreational Technical New License Application
70.00
3220 Therapeutic Recreational Technician License Renewal
47.00
3221 Residence Lien Recovery Fund
3222 Registration Processing Fee-Voluntary Registrants
25.00
3223 Post-claim Laborer Assessment
20.00
3224 Beneficiary Claim
120.00
3225 Laborer Beneficiary Claim
15.00
3226 Reinstatement of Lapsed Registration
50.00
3227 Late
20.00
3228 Certificate of Compliance
30.00
3229 Respiratory Care Practitioner
3230 New Application Filing
60.00
3231 License Renewal
52.00
3232 Security Services
3233 Contract Security Company Application Filing
330.00
3234 Contract Security Company Renewal
203.00
3235 Replace/Change Qualifier
50.00
3236 Education Program Approval
300.00
3237 Education Program Approval Renewal
103.00
3238 Armed Security Officer New Application Filing
60.00
3239 Armed Security Officer New License Renewal
42.00
3240 Unarmed Security Officer New Application Filing
60.00
3241 Unarmed Security Officer New License Renewal
42.00
3242 Social Worker
3243 Clinical Social Worker New Application Filing
120.00
3244 Clinical Social Worker License Renewal
93.00
3245 Certified Social Worker New Application Filing
120.00
3246 Certified Social Worker License Renewal
93.00
3247 Certified Social Worker Intern New
85.00
3248 Certified Social Worker Externship
85.00
3249 Social Service Worker New Application Filing
85.00
3250 Social Service Worker License Renewal
78.00
3251 Speech Language Pathologist/Audiologist
3252 Speech Language Pathologist New Application Filing
70.00
3253 Speech Language Pathologist License Renewal
47.00
3254 Audiologist New Application Filing
70.00
3255 Audiologist License Renewal
47.00
3256 Speech Language Pathologist / Audiologist
3257 Speech Language Pathologist and Audiologist New Application Filing
70.00
3258 Speech Language Pathologist and Audiologist License Renewal
47.00
3259 Substance Use Disorder Counselor (Licensed)
3260 New Application Filing
85.00
3261 License Renewal
78.00
3262 Substance Use Disorder Counselor (Certified)
3263 Certified Substance Counselor
70.00
3264 Certified Counselor Intern
70.00
3265 Certified Substance Extern
70.00
3266 Veterinarian
3267 New Application Filing
150.00
3268 License Renewal
73.00
3269 Intern New Application Filing
35.00
3270 Vocational Rehab Counselor
3271 New Application Filing
70.00
3272 License Renewal
47.00
3273 Other
3274 Inactive/Reactivation/Emeritus License
50.00
3275 Temporary License
50.00
3276 Late Renewal
20.00
3277 License/Registration Reinstatement
50.00
3278 Duplicate License
10.00
3279 Disciplinary File Search (per order document)
12.00
3280 Change Qualifier
50.00
3281 UBC Seminar
Variable
3282 surcharge of 1% of Building Permits in accordance w/
3283 UCA-15a-1-209-5-a
3284 UBC Building Permit surcharge
Variable
3285 State Construction Registry
3286 Online
3287 Notice of Commencement
7.50
3288 Appended Notice of Commencement online
7.50
3289 Preliminary Notice
1.00
3290 Notice of Completion
7.50
3291 Required Notifications
Variable
3292 Requested Notifications
10.00
3293 Receipt Retrieval
3294 Within 2 years
1.00
3295 Beyond 2 years
5.00
3296 Public Search
1.00
3297 Annual account set up
3298 Auto bill to credit card
60.00
3299 Invoice
100.00
3300 Notice of Construction Loan
8.00
3301 Notice of Intent to Complete
8.00
3302 Notice of Retention
1.25
3303 Notice of Remaining to Complete
1.25
3304 Offline
3305 Notice of Commencement
15.00
3306 Appended Notice of Commencement - On-line
15.00
3307 Preliminary Notice
6.00
3308 Notice of Completion
15.00
3309 Required Notifications
6.00
3310 Requested Notifications
25.00
3311 Receipt Retrieval
3312 Within 2 years
6.00
3313 Beyond 2 years
12.50
3314 Public Search
Variable
3315 Annual account set up
3316 Auto bill to credit card
75.00
3317 Invoice
125.00
3318 Notice of Construction Loan
15.00
3319 Notice of Intent to Complete
16.00
3320 Notice of Retention
8.00
3321 Notice of Remaining to Complete
6.00
3322 Notice of Loan Default
Variable
3323 Building Permit
Variable
3324 Filed by city
3325 Withdrawal of Preliminary Notice
Variable
3326 Construction Ownership
3327 Ownership Status Report
20.00
3328 Ownership Listing/Change
20.00
3329 Physician Educator
3330 Physician Educator I new application
200.00
3331 Physician Educator I renewal
183.00
3332 Physician Educator II new application
200.00
3333 Physician Educator I renewal
183.00
3334 Radiologist Assistant
3335 New Application Filing
70.00
3336 License Renewal
47.00
3337 Real Estate
3338 Broker/Sales Agent
3339 Property Management Sales Agent Designation
50.00
3340 Appraisers
3341 Appraisal Education Special Event Provider Fee
250.00
3342 Appraisal Education Special Event (per day)
150.00
3343 AMC National Registry Fee
25.00
3344 Licensed and Certified
3345 Application
250.00
3346 Mortgage Broker
3347 Mortgage Loan Originator New Application
100.00
3348 Mortgage Loan Originator Renewal
30.00
3349 Sales Agent
3350 New Application (2 year)
100.00
3351 Renewal
48.00
3352 Education
3353 Real Estate Education Broker
18.00
3354 Continuing Education Registration
10.00
3355 Real Estate Education Agent
12.00
3356 Appraisers
3357 Licensed and Certified
3358 Renewal
350.00
3359 National Register
80.00
3360 Certifications
3361 Real Estate Prelicense School Certification
100.00
3362 Real Estate Prelicense Instructor Certification
75.00
3363 Appraisers
3364 Temporary Permit
100.00
3365 Appraiser Trainee Registration
100.00
3366 Real Estate Education
3367 Real Estate Continuing Education Course Certification
75.00
3368 Real Estate Continuing Education Instructor Certification
50.00
3369 Appraisers
3370 Appraiser expert witness
200.00
3371 Appraiser Trainee Renewal
100.00
3372 Certifications
3373 Real Estate Branch Schools
100.00
3374 Appraiser Prelicense Course Certification
70.00
3375 Appraisers
3376 Appraiser Pre-License School Application
100.00
3377 Appraiser Pre-License Instructor Application
75.00
3378 Certifications
3379 Appraiser CE Instructor Application/Renewal
75.00
3380 Appraisers
3381 Appraiser CE Course Application/Renewal
75.00
3382 Appraiser Temporary Permit Extension
100.00
3383 One time only
3384 Appraisal Management Company
3385 Appraisal Management Company
350.00
3386 Appraisal Management Company Renewal
350.00
3387 Appraisal Management Company Late
50.00
3388 Broker
3389 New Application
100.00
3390 2 year
3391 Renewal
48.00
3392 Broker/Sales Agent
3393 Activation
15.00
3394 New Company
200.00
3395 Company Broker Change
50.00
3396 Company Name Change
100.00
3397 Verification (per copy)
20.00
3398 General Division
3399 Duplicate License
10.00
3400 Certifications/Computer Histories
20.00
3401 Late Renewal
50.00
3402 Reinstatement
100.00
3403 Branch Office
200.00
3404 No Action Letter
120.00
3405 Trust Account Seminar
5.00
3406 Continuing Education Instructor/Course Late
25.00
3407 Mortgage Broker
3408 Mortgage Lending Manager
3409 Application
100.00
3410 Renewal
30.00
3411 Mortgage Lender Entities
3412 Application
200.00
3413 Renewal
200.00
3414 Mortgage DBA
200.00
3415 Activation
15.00
3416 Subdivided Land
3417 Exemption
3418 HUD
100.00
3419 Water Corporation
50.00
3420 Temporary Permit
100.00
3421 Application
500.00
3422 Charge over 30
3.00
3423 Inspection Deposit
300.00
3424 Consolidation
200.00
3425 Charge
3.00
3426 Renewal Report
203.00
3427 Timeshare and Camp Resort
3428 Salesperson
100.00
3429 New and renewal
3430 Registration
500.00
3431 Per unit charge over 100
3.00
3432 Inspection Deposit
300.00
3433 Consolidation
200.00
3434 Per unit charge
3.00
3435 Temporary Permit
100.00
3436 Renewal Reports
203.00
3437 Supplementary Filing
3438 Supplementary Filing
200.00
3439 Mortgage Education
3440 Individual
36.00
3441 Entity
50.00
3442 Mortgage Prelicense School Certification
100.00
3443 Securities
3444 Other
3445 Title III Crowd Funding Timely Notice Filing
100.00
3446 Title III Crowd Funding Notice Filing Late Fee
500.00
3447 Securities Registration
3448 Qualification Registration
300.00
3449 Covered Securities Notice Filings
3450 Regulation A timely Securities Filing
100.00
3451 Late Fee Regulation A Filing
500.00
3452 Securities Registration
3453 Coordinated Registration
300.00
3454 Transactional Exemptions
3455 Transactional Exemptions
60.00
3456 No-action and Interpretative Opinions
120.00
3457 Licensing
3458 Agent
60.00
3459 Broker/Dealer
200.00
3460 Investment Advisor
3461 New and renewal
100.00
3462 Investment Advisor Representative
3463 New and renewal
50.00
3464 Certified Dealer
3465 New and Renewal
500.00
3466 Certified Adviser
3467 New and Renewal
500.00
3468 Covered Securities Notice Filings
3469 Investment Companies
600.00
3470 All Other Covered Securities
100.00
3471 Late Fee Rule 506 Notice Filing
500.00
3472 Less than 15 days after sale
3473 Federal Covered Adviser
3474 New and Renewal
100.00
3475 Securities Exemptions
3476 Securities Exemptions
60.00
3477 Other
3478 Late Renewal
20.00
3479 Fairness Hearing
1,500.00
3480 Statute Booklet
Variable
3481 Small Corp. Offering Registration (SCOR)
Variable
3482 Rules and form booklet
Variable
3483 Excluding SCOR
3484 Postage and Handling
Variable
3485 Governor's Office of Economic Development
3486 Administration
3487 Government Records Access and Management Act (GRAMA) fees apply for the entire3486 Administration
3488 Department
3489 Odd size photocopies (per Page)
Actual Cost
3490 GRAMA fees apply to the entire Department
3491 8.5 x 11 photocopy (per page)
0.25
3492 GRAMA fees apply to the entire Department
3493 Document Certification
2.00
3494 GRAMA fees apply to the entire Department
3495 Local Document Faxing (per page)
0.50
3496 GRAMA fees apply to the entire Department
3497 Long Distance Document Faxing (per page)
2.00
3498 GRAMA fees apply to the entire Department
3499 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3500 GRAMA fees apply to the entire Department
3501 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3502 GRAMA fees apply to the entire Department
3503 Media Storage Duplication (per Hour)
10.00
3504 GRAMA fees apply to the entire Department
3505 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3506 From $1 to $500 fee applies for the entire Department
3507 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3508 From $501 to $1,000 fee applies for the entire Department
3509 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3510 From $1,001 to $5,000 fee applies for the entire Department
3511 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3512 From $5,001 to $10,000 fee applies for the entire Department
3513 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3514 Over $10,000 fee applies for the entire Department
3515 GOED Participation Fees (per Participant)
Up to $500 per participant
3516 Business Development
3517 Corporate Recruitment and Business Services3518 PTAC Participation Fee (per Participant)
Up to $60
3519 Market Tax Credit Fee
100,000.00
3520 Annual fee to certify a proposed equity investment or long-term debt
3521 security as a qualified equity investment.
3522 Office of Tourism
3523 Operations and Fulfillment3524 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3525 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3526 Calendars
3527 Calendar sales: Individual (purchases of less than 30)
10.00
3528 Calendar sales: Bulk (non state agencies)
8.00
3529 Calendar sales: Bulk (state agencies)
6.00
3530 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3531 These fees may apply to one or more programs within the Office of
3532 Tourism Line Item.
3533 Calendar Envelopes
0.50
3534 Posters
3535 Posters: Framed wall posters
55.00
3536 Posters: Non framed wall posters
2.99
3537 Shirts
3538 T-shirt sales (cost per shirt)
10.00
3539 Commissions
3540 Tourism promotional items re-seller commission
12%
3541 UDOT Signage Commissions
54,000.00
3542 Pete Suazo Utah Athletics Commission
3543 Boxing Events3544 Boxing Event: <500 Seats
500.00
3545 Boxing Event: 500 - 1,000 Seats
500.00
3546 Boxing Event: 1,000 - 3,000 Seats
750.00
3547 Boxing Event: 3,000 - 5,000 seats
1,500.00
3548 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3549 Boxing Event: >10,000 Seats
1,500.00
3550 Unarmed Combat Event
3551 Unarmed Combat Event: <500 Seats
500.00
3552 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3553 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3554 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3555 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3556 Unarmed Combat Event: >10,000 Seats
1,500.00
3557 Licenses and Badges
3558 Promoter (per License)
250.00
3559 Official, Manager, Matchmaker (per License)
50.00
3560 Judge, Referee, Matchmaker, Contestant Manager Licenses
3561 Contestant, Second (Corner) (per License)
40.00
3562 Amateur, Professional, Second (Corner), Timekeeper Licenses
3563 ID Badges (per Badge)
10.00
3564 Drug Tests, Fight Fax, Contestant ID Badge
3565 Additional Inspector
100.00
3566 Event Registration
100.00
3567 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3568 calendar
3569 Broadcast Revenue
3,000.00
3570 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3571 receipts from the sale, lease or other exploitation of internet, broadcasting,
3572 television, and motion picture rights for any contest or exhibition thereof
3573 without any deductions for commissions, brokerage fees, distribution fees,
3574 advertising, contestants' purses or charges, except in no case shall the fee be
3575 more than $25,000, nor less than $100.
3576 STEM Action Center
3577 STEM BUS - CHARITABLE (per DAY)500.00
3578 STEM BUS - PRIVATE (per DAY)
1,000.00
3579 Financial Institutions
3580 Financial Institutions Administration
3581 Administration3580 Financial Institutions Administration
3582 Photocopies
0.25
3583 Department of Heritage and Arts
3584 Administration
3585 Administrative Services3584 Administration
3586 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
3587 Fee entitled "Conference" applies for the entire Department of Heritage
3588 and Arts.
3589 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
3590 Fee entitled "Conference" applies for the entire Department of Heritage
3591 and Arts.
3592 Department Merchandise
3593 General Merchandise - Level 1 (per Item)
5.00
3594 Fee entitled "General Merchandise" applies for the entire Department of
3595 Heritage and Arts.
3596 General Merchandise - Level 2 (per Item)
10.00
3597 Fee entitled "General Merchandise" applies for the entire Department of
3598 Heritage and Arts.
3599 General Merchandise - Level 3 (per Item)
15.00
3600 Fee entitled "General Merchandise" applies for the entire Department of
3601 Heritage and Arts.
3602 General Merchandise - Level 4 (per Item)
20.00
3603 Fee entitled "General Merchandise" applies for the entire Department of
3604 Heritage and Arts.
3605 General Merchandise - Level 5 (per Item)
50.00
3606 Fee entitled "General Merchandise" applies for the entire Department of
3607 Heritage and Arts.
3608 General Merchandise - Level 6 (per Item)
100.00
3609 Fee entitled "General Merchandise" applies for the entire Department of
3610 Heritage and Arts.
3611 Department Conference
3612 Conference Level 1 - Early Registration (per Person)
20.00
3613 Fee entitled "Conference" applies for the entire Department of Heritage
3614 and Arts.
3615 Conference Level 1 - Regular Registration (per Person)
25.00
3616 Fee entitled "Conference" applies for the entire Department of Heritage
3617 and Arts.
3618 Conference Level 1 - Late Registration (per Person)
30.00
3619 Fee entitled "Conference" applies for the entire Department of Heritage
3620 and Arts.
3621 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3622 Fee entitled "Conference" applies for the entire Department of Heritage
3623 and Arts.
3624 Conference Level 2 - Early Registration (per Person)
45.00
3625 Fee entitled "Conference" applies for the entire Department of Heritage
3626 and Arts.
3627 Conference Level 2 - Regular Regisatraion (per Person)
50.00
3628 Fee entitled "Conference" applies for the entire Department of Heritage
3629 and Arts.
3630 Conference Level 2 - Late Registration (per Person)
55.00
3631 Fee entitled "Conference" applies for the entire Department of Heritage
3632 and Arts.
3633 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3634 Fee entitled "Conference" applies for the entire Department of Heritage
3635 and Arts.
3636 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3637 Fee entitled "Conference" applies for the entire Department of Heritage
3638 and Arts.
3639 Conference Level 3 - Early Registration (per Person)
80.00
3640 Fee entitled "Conference" applies for the entire Department of Heritage
3641 and Arts.
3642 Conference Level 3 - Regular Registration (per Person)
95.00
3643 Fee entitled "Conference" applies for the entire Department of Heritage
3644 and Arts.
3645 Conference Level 3 - Late Registration (per Person)
100.00
3646 Fee entitled "Conference" applies for the entire Department of Heritage
3647 and Arts.
3648 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3649 Fee entitled "Conference" applies for the entire Department of Heritage
3650 and Arts.
3651 Conference Sponsorship
3652 Conference Sponsorship Level 1
350.00
3653 Fee entitled "Conference Sponsorship" applies for the entire Department
3654 of Heritage and Arts.
3655 Conference Sponsorship Level 2
500.00
3656 Fee entitled "Conference Sponsorship" applies for the entire Department
3657 of Heritage and Arts.
3658 Conferance Sponsorship Level 3
650.00
3659 Fee entitled "Conference Sponsorship" applies for the entire Department
3660 of Heritage and Arts.
3661 Conference Sponsorship Level 4
1,000.00
3662 Fee entitled "Conference Sponsorship" applies for the entire Department
3663 of Heritage and Arts.
3664 Conference Sponsorship Level 5
2,500.00
3665 Fee entitled "Conference Sponsorship" applies for the entire Department
3666 of Heritage and Arts.
3667 Conference Sponsorship Level 6
5,000.00
3668 Fee entitled "Conference Sponsorship" applies for the entire Department
3669 of Heritage and Arts.
3670 Conference Sponsorship Level 7
10,000.00
3671 Fee entitled "Conference Sponsorship" applies for the entire Department
3672 of Heritage and Arts.
3673 General Training and Workshop
3674 General Training/Workshop Participation - Level 1 (per Person)
5.00
3675 Fee entitled "General Training/Workshop" applies for the entire
3676 Department of Heritage and Arts.
3677 General Training/Workshop Participation - Level 2 (per Person)
10.00
3678 Fee entitled "General Training/Workshop" applies for the entire
3679 Department of Heritage and Arts.
3680 General Training/Workshop Participation - Level 3 (per Person)
15.00
3681 Fee entitled "General Training/Workshop" applies for the entire
3682 Department of Heritage and Arts.
3683 General Training/Workshop Participation - Level 4 (per Person)
25.00
3684 Fee entitled "General Training/Workshop" applies for the entire
3685 Department of Heritage and Arts.
3686 General Training/Workshop Participation - Level 5 (per Person)
30.00
3687 Fee entitled "General Training/Workshop" applies for the entire
3688 Department of Heritage and Arts.
3689 General Training/Workshop Participation - Level 6 (per Person)
40.00
3690 Fee entitled "General Training/Workshop" applies for the entire
3691 Department of Heritage and Arts.
3692 General Training/Workshop Participation - Level 7 (per Person)
50.00
3693 Fee entitled "General Training/Workshop" applies for the entire
3694 Department of Heritage and Arts.
3695 General Training/Workshop Participation - Level 8 (per Person)
60.00
3696 Fee entitled "General Training/Workshop" applies for the entire
3697 Department of Heritage and Arts.
3698 General Training/Workshop Participation - Level 9 (per Person)
125.00
3699 Fee entitled "General Training/Workshop" applies for the entire
3700 Department of Heritage and Arts.
3701 General Training/Workshop Participation - Level 10 (per Person)
300.00
3702 Fee entitled "General Training/Workshop" applies for the entire
3703 Department of Heritage and Arts.
3704 General Training/Workshop Materials Fee (per Person)
15.00
3705 Fee entitled "General Training/Workshop" applies for the entire
3706 Department of Heritage and Arts.
3707 Government Records Access and Management Act
3708 Photocopies (per page)
0.25
3709 GRAMA fees apply for the entire Department of Heritage and Arts
3710 Information Technology
3711 Preservation Pro (per unit 1-20, depending on usage)
50.00
3712 Division of Arts and Museums
3713 Community Arts Outreach3714 Change Leader Institute Level 5
500.00
3715 MWAC Registration Level 1
75.00
3716 MWAC Registration Level 2
85.00
3717 MWAC Registration Level 3
95.00
3718 MWAC Registration Level 4
100.00
3719 MWAC Registration Level 5
110.00
3720 MWAC Registration Level 6
125.00
3721 Art Consultation Fee Level 1 (per Hour)
80.00
3722 2 Hour Minimum - consultation, site visits, and curation
3723 Art Consultation Fee Level 2 (per Hour)
60.00
3724 2 Hour Minimum - condition inspection, reporting, documentation, and
3725 pulling from and returning to the vault at (this charge would also be incurred
3726 for yearly site inspections without change to loan)
3727 Art Consultation Fee Level 3 (per Hour)
45.00
3728 3 Hour Minimum - packing, shipping, and installation
3729 Change Leader Conference
55.00
3730 This is the fee that will be charged for the annual change leader
3731 conference.
3732 Community Outreach
3733 Traveling Exhibit Fees
125.00
3734 Traveling Exhibit Fees Title I Schools
100.00
3735 Mountain West Arts Conference Registration
3736 MWAC Governor's Leadership in the Arts Luncheon
60.00
3737 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3738 Community/State Partnership Change Leader Registration
3739 Change Leader Institute Level 1
100.00
3740 Change Leader Institute Level 2
200.00
3741 Change Leader Institute Level 3
300.00
3742 Change Leader Institute Level 4
400.00
3743 Division of Arts and Museums - Office of Museum Services
3744 Office of Museum Services3745 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3746 Museum Environmental Monitoring Kit Deposit
150.00
3747 Historical Society
3748 State Historical Society3749 Utah Historical Society Annual Membership
3750 Student/Senior
25.00
3751 Individual
30.00
3752 Business/Sustaining
40.00
3753 Patron
60.00
3754 Sponsor
100.00
3755 Lifetime
500.00
3756 Utah Historical Quarterly (per issue)
7.00
3757 Publication Royalties
1.00
3758 State History
3759 Historic Preservation and Antiquities3760 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3761 Fee is for recovery or analysis and reporting services.
3762 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3763 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3764 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3765 Literature Search/GIS Search - no show fee (per incident)
60.00
3766 GIS Data Cut and Transfer (per Section)
15.00
3767 Library and Collections
3768 Surplus Photo 5x7
2.50
3769 Surplus Photo 8x10
4.00
3770 B/W Historic Photo
3771 4x5 B/W Historic Photo
7.00
3772 5x7 B/W Historic Photo
10.00
3773 8x10 B/W Historic Photo
15.00
3774 Self Serve Photo
0.50
3775 Digital Image 300 dpl>
10.00
3776 Historic Collection Use
10.00
3777 Research Center
3778 Self Copy 8.5x11
0.10
3779 Self Copy 11x17
0.25
3780 Staff Copy 8.5x11
0.25
3781 Staff Copy 11x17
0.50
3782 Digital Self Scan/Save (per Page)
0.05
3783 Digital Staff Scan/Save (per Page)
0.25
3784 Microfilm Self Copy (per page)
0.25
3785 Microfilm Self Scan/Save (per Page)
0.15
3786 Microfilm Staff Scan/Save or Copy (per page)
1.00
3787 Audio Recording (per item)
10.00
3788 Video Recording (per item)
20.00
3789 Diazo print
3790 16 mm diazo print (per roll)
12.00
3791 35 mm diazo print (per roll)
14.00
3792 Microfilm Digitization
40.00
3793 Digital Format Conversion
5.00
3794 Surplus Photo 4x5
1.00
3795 Mailing Charges
1.00
3796 State Library
3797 Blind and Disabled3798 Full Library Services to States With Machines
150.00
3799 Basic Braille Services to States
85.00
3800 Full Library Services to States Without Machines
145.00
3801 Braille and Audio Service to LDS Church
2.50
3802 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3803 Library Development
3804 Bookmobile Services (per Annual)
684,300.00
3805 Average fee of bookmobile services over the seven service areas.
3806 Library Resources
3807 Cataloging Services
7,000.00
3808 Catalog Express Utilization
0.58
3809 Catalog Express Overage
1.17
3810 Insurance Department
3811 Bail Bond Program
3812 Restricted Revenue3811 Bail Bond Program
3813 Bail Bond Agency
3814 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3815 Annual license period
3816 Reinstatement of lapsed license
300.00
3817 Annual license period
3818 Health Insurance Actuary
3819 Restricted Revenue3820 Health Insurance Actuarial Review Assessment
3821 Assessment for Actuary
200,000.00
3822 Individual & Small Employer Risk Adjustment Enterprise Fund
3823 Individual & Small Employer Risk Adjustment Enterprise3824 Risk Adjustment (per 0.96)
0.96
3825 Insurance Department Administration
3826 Administration3827 Global license fees for Admitted Insurers
3828 Certificate of Authority
3829 Initial License Application
1,000.00
3830 Independent Review - Initial Application
250.00
3831 Initial individual license (per 35.00)
2,800.00
3832 Renewal individual license (per 35.00)
35.00
3833 Reinstatement individual license (per 60.00)
60.00
3834 Initial agency license (per 40.00)
800.00
3835 Renewal agency license (per 40.00)
40.00
3836 Reinstatement agency license (per 65.00)
65.00
3837 Continuing Care Provider - Initial registration application
6,900.00
3838 Continuing Care Provider - Disclosure Statement
600.00
3839 Continuing Care Provider - Annual Registration Renewal
6,900.00
3840 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
3841 Continuing Care Provider - Reinstatement Fee
6,950.00
3842 Non-electronic payment processing fee (per 25.00)
25.00
3843 Insurance removal of public access to administrative actions (per 185.00)
185.00
3844 Renewal
300.00
3845 Late Renewal
350.00
3846 Reinstatement
1,000.00
3847 Amendment
250.00
3848 Orderly Plan of Withdrawal
50,000.00
3849 Form A Filing
2,000.00
3850 Redomestication Filing
2,000.00
3851 Organizational Permit for Mutual Insurer
1,000.00
3852 Insurer Examinations
72.00
3853 Agency cost
3854 Global Service Fees for Admitted Insurers
3855 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3856 More than $0 to less than $1M premium volume
700.00
3857 $1M to less than $3M premium volume
1,100.00
3858 $3M to less than $6 M premium volume
1,550.00
3859 $6M to less than $11M premium volume
2,100.00
3860 $11M to less than $15M premium volume
2,750.00
3861 $15M to less than $20M premium volume
3,500.00
3862 $20M or more in premium volume
4,350.00
3863 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3864 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3865 Initial
1,000.00
3866 Annual
500.00
3867 Late Annual
550.00
3868 Reinstatement
1,000.00
3869 Global license fees for Other Organizations
3870 Other Organizations
3871 Initial License Application
250.00
3872 Renewal
200.00
3873 Late Renewal
250.00
3874 Reinstatement
250.00
3875 Annual Service
200.00
3876 Life Settlement Provider
3877 Initial license application
1,000.00
3878 Renewal
300.00
3879 Late Renewal
350.00
3880 Reinstatement
1,000.00
3881 Annual service
600.00
3882 Global Individual License
3883 Res/non-res full line producer license or renewal per two-year license period
3884 Initial, or renewal if renewed prior to renewal deadline
70.00
3885 Reinstatement of Lapsed License
120.00
3886 Res/non-res limited line producer license or renewal per two-year licensing period
3887 Initial or renewal if renewed prior to renewal deadline
45.00
3888 Reinstatement of lapsed license
95.00
3889 Res/non-res full line producer license or renewal per two-year license period
3890 Dual Title License Form Filing
25.00
3891 Addition of producer classification or line of authority to individual producer license
25.00
3892 Global Full Line and Limited Line Agency License
3893 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
3894 Reinstatement of lapsed license
125.00
3895 Addition of agency class or line of authority to agency license
25.00
3896 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
3897 Resident Title Reinstatement of Lapsed License
150.00
3898 Health Insurance Purchasing Alliance
3899 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
3900 Per annual license period
3901 Late Renewal
550.00
3902 Reinstatement of lapsed license
550.00
3903 Continuing Education
3904 CE provider initial or renewal license prior to renewal deadline
250.00
3905 CE provider reinstatement of lapsed license
300.00
3906 CE provider post approval or $5 per hour, whichever is more
25.00
3907 Other
3908 Photocopy (per page)
0.50
3909 Copy Complete Annual Statement
40.00
3910 Accepting Service of legal process
10.00
3911 Returned check charge
20.00
3912 Workers' Comp schedule
5.00
3913 Address Correction
35.00
3914 Production of Lists
3915 Printed (per page)
1.00
3916 Information already in list format
3917 Electronic
3918 Base fee
50.00
3919 1 CD and up to 30 minutes of staff time
3920 Additional fee billed by invoice
50.00
3921 For each additional 30 minutes or fraction thereof
3922 Additional CD (per CD)
1.00
3923 Restricted Special Revenue Fees
3924 Title Insurance Recovery, Education, and Research Fund
3925 Initial Title Agency License
1,000.00
3926 Renewal Title Agency License
3927 Band A-$0-$1 million premium volume
125.00
3928 Band B->$1-$10 million premium volume
250.00
3929 Band C->$10-$20 million premium volume
375.00
3930 Band D->$20 million premium volume
500.00
3931 Individual Title Licensee Initial or Renewal License
15.00
3932 Professional Employers Organization
3933 Standard - Initial/Renewal
2,000.00
3934 Standard - Late Renewal or Reinstatement
2,050.00
3935 Certified by an Assurance Organization - Initial
2,000.00
3936 Certified by an Assurance Organization - Renewal
1,000.00
3937 Certified Late Renewal or Reinstatement
1,050.00
3938 Small Operator
3939 Small Operator - Initial
2,000.00
3940 Small Operator - Renewal
1,000.00
3941 Small Operator - Late Renewal or Reinstatement
1,050.00
3942 Captive Insurers
3943 Captive Insurer
3944 Initial license application
200.00
3945 Captive Cell Initial Application (per 200)
200.00
3946 Captive Cell Initial License (per 1000)
1,000.00
3947 Captive Cell License Renewal (per 1000)
1,000.00
3948 Captive Cell Late Renewal (per 50)
50.00
3949 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
3950 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
3951 Initial license application review
Captive - Actual cost
3952 Initial license issuance
5,000.00
3953 Renewal
5,000.00
3954 Late Renewal
5,050.00
3955 Reinstatement
5,050.00
3956 Captive Insurer Examination Reimbursements
Variable
3957 Criminal Background Checks
3958 Fingerprinting
3959 Bureau of Criminal Investigation
15.00
3960 Federal Bureau of Investigation
13.25
3961 Electronic Commerce Fee
3962 Electronic Commerce Restricted
3963 E-commerce and internet technology services
3964 Insurer: admitted, surplus lines
75.00
3965 Captive Insurer
250.00
3966 Other organization and life settlement provider
50.00
3967 CE Provider
20.00
3968 Agency and Health Insurance Purchasing Alliance
10.00
3969 Individual
5.00
3970 Access to rate and form filing database
3971 Base
45.00
3972 1 DVD and up to 30 minutes access and staff help
3973 Additional requests
45.00
3974 Each additional 30 minutes or fraction thereof
3975 Additional DVD (per DVD)
2.00
3976 Electronic Commerce Restricted
3977 Database access
3.00
3978 Paper filing process
5.00
3979 Paper Application Processing
25.00
3980 GAP Waiver Program
3981 Restricted Revenue
3982 Guaranteed Asset Protection Waiver
3983 Registration/Annual
1,000.00
3984 GAP Waiver Assessment
50.00
3985 Insurance Fraud Program
3986 Restricted Revenue
3987 Fraud Investigation Division
3988 Zero to $1M premium volume
200.00
3989 >$1M to less than $2.5M premium volume
450.00
3990 $2.5M to less than $5M premium volume
800.00
3991 $5M to less than $10M premium volume
1,600.00
3992 $10M to less than $50M premium volume
6,100.00
3993 $50M or more in premium volume
15,000.00
3994 Fraud Division Investigative Recovery
Variable
3995 Fraud division assessment late fee
50.00
3996 Relative Value Study
3997 Restricted Revenue
3998 Relative Value Study
3999 Relative Value Study Book
10.00
4000 Code Books
57.00
4001 Cost to agency
4002 Mailing fee for books
3.00
4003 Title Insurance Program
4004 Restricted Revenue4005 Title Insurance Regulation Assessment
100,000.00
4006 Labor Commission
4007 Administration4008 Industrial Accidents Division
4009 Workers Compensation
4010 Coverage Waiver
50.00
4011 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4012 Premium Assessment
4013 Workplace Safety Fund (per premium)
0.25%
4014 Employers Reinsurance Fund (per premium)
3.00%
4015 Uninsured Employers Fund (per premium)
0.25%
4016 Industrial Accidents Restricted Account (per premium)
0.50%
4017 Certificate to Self-Insured
4018 New Self-Insured Certificate
1,200.00
4019 Self Insured Certificate Renewal
650.00
4020 Boiler, Elevator and Coal Mine Safety Division
4021 Boiler and Pressure Vessel Inspections
4022 Owner
4023 User Inspection Agency Certification
250.00
4024 Certificate of Competency
4025 Original Exam
25.00
4026 Renewal
20.00
4027 Jacketed Kettles and Hot Water Supply
4028 Consultation
4029 Witness special inspection (per hour)
60.00
4030 Boilers
4031 Existing
4032 < 250,000 BTU
30.00
4033 > 250,000 BTU but < 4,000,000 BTU
60.00
4034 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4035 > 20,000,000 BTU
300.00
4036 New
4037 < 250,000 BTU
45.00
4038 > 250,000 BTU but < 4,000,000 BTU
90.00
4039 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4040 > 20,000,000 BTU
450.00
4041 Pressure Vessel
4042 Existing
30.00
4043 New
45.00
4044 Pressure Vessel Inspection by Owner-user
4045 25 or less on single statement (per vessel)
5.00
4046 26 through 100 on single statement (per statement)
100.00
4047 101 through 500 on single statement (per statement)
200.00
4048 over 500 on single statement (per statement)
400.00
4049 Elevator Inspections Existing Elevators
4050 Hydraulic
85.00
4051 Electric
85.00
4052 Handicapped
85.00
4053 Other Elevators
85.00
4054 Elevator Inspections New Elevators
4055 Hydraulic
300.00
4056 Electric
700.00
4057 Handicapped
200.00
4058 Other Elevators
200.00
4059 Consultation and Review (per hour)
60.00
4060 Escalators/Moving Walks
700.00
4061 Remodeled Electric
500.00
4062 Roped Hydraulic
500.00
4063 Coal Mine Certification
4064 Mine Foreman
50.00
4065 Temporary Mine Foreman
35.00
4066 Fire Boss
50.00
4067 Surface Foreman
50.00
4068 Temporary Surface Foreman
35.00
4069 Hoistman
50.00
4070 Electrician
4071 Underground
50.00
4072 Surface
50.00
4073 Certification Retest
4074 Per section
20.00
4075 Maximum fee charge
50.00
4076 Hydrocarbon Mine Certifications
4077 Hoistman
50.00
4078 Certification Retest
4079 Per section
20.00
4080 Maximum fee charge
50.00
4081 Gilsonite
4082 Mine Examiner
50.00
4083 Shot Firerer
50.00
4084 Mine Foreman
4085 Certificate
50.00
4086 Temporary
35.00
4087 Photocopies, Search, Printing
4088 Black and White no special handling
0.25
4089 Research, redacting, unstapling, restapling (per hour)
15.00
4090 More than 1 hour (per hour)
20.00
4091 Color Printing (per page)
0.50
4092 Certified Copies (per certification)
2.00
4093 Plus search fees if applicable
4094 Electronic documents CD or DVD
2.00
4095 Fax, plus telephone costs
0.50
4096 Utah State Tax Commission
4097 License Plates Production
4098 License Plates Production4097 License Plates Production
4099 Decal Replacement
1.00
4100 Reflectorized Plate
Up to $7
4101 Plate Mailing Charge (per Plate Set)
4.00
4102 Tax Administration
4103 Administration Division4104 Administration
4105 Liquor Profit Distribution
6.00
4106 All Divisions
4107 Certified Document
5.00
4108 Faxed Document Processing (per page)
1.00
4109 Record Research
6.50
4110 Photocopies, over 10 copies (per page)
0.10
4111 Research, special requests (per hour)
20.00
4112 Motor Vehicle Enforcement Division
4113 Temporary Permit Restricted Fund
4114 Temporary Permit
Not to exceed 12.00
4115 Sold to dealers in bulk, not to exceed approved fee amount
4116 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4117 MV Business Regulation
4118 Dismantler's Retitling Inspection
50.00
4119 Salvage Vehicle Inspection
50.00
4120 Electronic Payment
4121 Temporary Permit Books (per book)
Not to exceed 4.00
4122 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4123 Salvage Buyer's License (per license)
Not to exceed 3.00
4124 Licenses
4125 Motor Vehicle Manufacturer License
102.00
4126 Motor Vehicle Remanufacturer License
102.00
4127 New Motor Vehicle Dealer
127.00
4128 Transporter
51.00
4129 Body Shop
112.00
4130 Used Motor Vehicle Dealer
127.00
4131 Dismantler
102.00
4132 Salesperson
31.00
4133 Salesperson's License Transfer Fee
31.00
4134 Salesperson's License Reissue
5.00
4135 Crusher
102.00
4136 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4137 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4138 Representative
26.00
4139 Distributor or Factory Branch and Distributor Branch's
61.00
4140 Additional place of business
4141 Temporary
26.00
4142 Permanent
Variable
4143 Variable rate - same rate as the original license fee (based on license type)
4144 License Plates
4145 Purchase
4146 Manufacturer
10.00
4147 Dealer
12.00
4148 Dismantler
10.00
4149 Transporter
10.00
4150 Renewal
4151 Manufacturer
8.50
4152 Dealer
10.50
4153 Dismantler
8.50
4154 Transporter
8.50
4155 In-transit Permit
2.50
4156 Motor Vehicles
4157 Administration
4158 All Divisions
4159 Custom Programming (per hour)
85.00
4160 Aeronautics
4161 Aircraft Registration
3.00
4162 Administration
4163 Sample License Plates
5.00
4164 All Divisions
4165 Data Processing Set-Up
55.00
4166 Parks and Recreation
4167 Parks & Recreation Decal Replacement
4.00
4168 Motor Vehicle
4169 Motor Vehicle Information
3.00
4170 Motor Vehicle Information Via Internet
1.00
4171 Motor Vehicle Transaction (per standard unit)
1.56
4172 Motor Carrier
4173 Cab Card
3.00
4174 Duplicate Registration
3.00
4175 Temporary Permit
4176 Individual permit
6.00
4177 Electronic Payment
4178 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4179 License Plates
4180 Reflectorized Plate
Up to $7
4181 Special Group Plate Programs
4182 Inventory ordered before July 1, 2003
4183 Extra Plate Costs
5.50
4184 Plus $5 standard plate fee
4185 New Programs or inventory reorders after July 1, 2003
4186 Start-up or significant program changes (per program)
3,900.00
4187 Extra Plate Costs (per decal set ordered)
3.50
4188 Plus $5 standard plate fee
4189 Extra Handling Cost (per decal set ordered)
2.40
4190 Special Group Logo Decals
Variable
4191 Special Group Slogan Decals
Variable
4192 Motor and Special Fuel
4193 International Fuel Tax Administration
4194 Decal (per set)
4.00
4195 Reinstatement
100.00
4196 Tax Payer Services
4197 Administration
4198 Lien Subordination
Not to exceed 300.00
4199 Tax Clearance
50.00
4200 Tax Processing Division
4201 Administration
4202 All Divisions
4203 Convenience Fee
Not to exceed 3%
4204 Convenience fee for tax payments and other authorized transactions
4205 Utah Science Technology and Research Governing Authority
4206 Support Programs
4207 Incubation Programs4206 Support Programs
4208 Start-up Company Lab Access - Monthly (per month)
350.00
4209 Membership features access to Lab. Includes common areas, all
4210 specialized equipment and tools, plus use of supplies & materials (at cost).
4211 Start-up Company Co-working Space - Monthly (per month)
100.00
4212 Membership features access to one Co-working Space. Includes common
4213 areas.
4214 Start-up Company Private Office - Monthly (per month)
150.00
4215 Membership features access to one Private Office (approx. 150 sq. ft.).
4216 Includes common areas.
4217 Start-up Company Private Suite - Monthly (per month)
350.00
4218 Membership features access to one Private Suite only (approx. 350 sq. ft.).
4219 Includes common areas.
4220 Start-up Company Lab Access & Co-working Space - Monthly (per month)
450.00
4221 Membership features access to Lab and one Co-working Space. Includes
4222 common areas, all specialized equipment and tools, plus use of supplies &
4223 materials (at cost).
4224 Start-up Company Lab Access & Private Office - Monthly (per month)
500.00
4225 Membership features access to Lab and one Private Office (approx. 150
4226 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4227 of supplies & materials (at cost).
4228 Start-up Company Lab Access & Private Suite - Monthly (per month)
700.00
4229 Membership features access to Lab and one Private Suite (approx. 350 sq.
4230 ft.). Includes common areas, all specialized equipment and tools, plus use of
4231 supplies & materials (at cost).
4232 Enterprise Lab Access (up to 10 members) - Monthly (per month)
3,150.00
4233 Membership features access to Lab (up to 10 members). Includes
4234 common areas, all specialized equipment and tools, plus use of supplies &
4235 materials (at cost).
4236 Enterprise Co-working Space (up to 10 members) - Monthly (per month)
500.00
4237 Membership features access to five Co-working Spaces (up to 10
4238 members) . Includes common areas.
4239 Enterprise Private Office (up to 10 members) - Monthly (per month)
450.00
4240 Membership features access to two Private Offices (up to 10 members)
4241 (approx. 150 sq. ft./each). Includes common areas.
4242 Enterprise Private Suite (up to 10 members) - Monthly (per month)
700.00
4243 Membership features access to two Private Suites (up to 10 members)
4244 (approx. 350 sq. ft./each). Includes common areas.
4245 Enterprise Lab Access & Co-working Space (up to 10 members) - Monthly (per month)
3,650.00
4246 Membership features access to Lab and five Co-working Spaces (up to 10
4247 members). Includes common areas, all specialized equipment and tools, plus
4248 use of supplies & materials (at cost).
4249 Enterprise Lab Access & Private Office (up to 10 members) - Monthly (per month)
3,600.00
4250 Membership features access to Lab and three Private Offices (up to 10
4251 members) (approx. 150 sq. ft./each). Includes common areas, all specialized
4252 equipment and tools, plus use of supplies & materials (at cost).
4253 Enterprise Lab Access & Private Suite (up to 10 members) - Monthly (per month)
3,850.00
4254 Membership features access to Prototype Lab and two Private Suites (up
4255 to 10 members) (approx. 350 sq. ft./each). Includes common areas, all
4256 specialized equipment and tools, plus use of supplies & materials (at cost).
4257 Start-up Company Lab Access - 1 Year (PREPAID) (per year)
4,000.00
4258 Membership features access to Lab. Includes common areas, all
4259 specialized equipment and tools, plus use of supplies & materials (at cost).
4260 Start-up Company Co-working Space - 1 Year (PREPAID) (per year)
1,100.00
4261 Membership features access to one Co-working Space. Includes common
4262 areas.
4263 Start-up Company Private Office - 1 Year (PREPAID) (per year)
1,700.00
4264 Membership features access to one Private Office (approx. 150 sq. ft.).
4265 Includes common areas.
4266 Start-up Company Private Suite - 1 Year (PREPAID) (per year)
4,100.00
4267 Membership features access to one Private Suite only (approx. 350 sq.
4268 ft.). Includes common areas.
4269 Start-up Company Lab Access & Co-working Space - 1 Year (PREPAID) (per year)
5,200.00
4270 Membership features access to Lab and one Co-working Space. Includes
4271 common areas, all specialized equipment and tools, plus use of supplies &
4272 materials (at cost).
4273 Start-up Company Lab Access & Private Office - 1 Year (PREPAID) (per year)
5,800.00
4274 Membership features access to Lab and one Private Office (approx. 150
4275 sq. ft.). Includes common areas, all specialized equipment and tools, plus use
4276 of supplies & materials (at cost).
4277 Start-up Company Lab Access & Private Suite - 1 Year (PREPAID) (per year)
8,200.00
4278 Membership features access to Lab and one Private Suite (approx. 350 sq.
4279 ft.). Includes common areas, all specialized equipment and tools, plus use of
4280 supplies & materials (at cost).
4281 Enterprise Lab Access (up to 10 members) - 1 Year (PREPAID) (per year)
37,500.00
4282 Membership features access to Lab (up to 10 members). Includes
4283 common areas, all specialized equipment and tools, plus use of supplies &
4284 materials (at cost).
4285 Enterprise Co-working Space (up to 10 members) - 1 Year (PREPAID) (per year)
5,800.00
4286 Membership features access to five Co-working Spaces (up to 10
4287 members) . Includes common areas.
4288 Enterprise Private Office(up to 10 members)(PREPAID) (per year)
5,200.00
4289 Membership features access to three Private Offices (up to 10 members)
4290 (approx. 150 sq. ft./each). Includes common areas.
4291 Enterprise Private Suite (up to 10 members) - 1 Year (PREPAID) (per year)
8,200.00
4292 Membership features access to two Private Suites (up to 10 members)
4293 (approx. 350 sq. ft./each). Includes common areas.
4294 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4295 Membership features access to Lab and five Co-working Spaces (up to 10
4296 members). Includes common areas, all specialized equipment and tools, plus
4297 use of supplies & materials (at cost).
4298 Enterprise Lab Access & Co-working Space(up to 10 members)(PREPAID) (per year)
43,600.00
4299 Membership features access to Lab and five Co-working Spaces (up to 10
4300 members). Includes common areas, all specialized equipment and tools, plus
4301 use of supplies & materials (at cost).
4302 Enterprise Lab Access & Private Suite(up to 10 members)(PREPAID) (per year)
46,000.00
4303 Membership features access to Lab and two Private Suites (up to 10
4304 members) (approx. 350 sq. ft./each). Includes common areas, all specialized
4305 equipment and tools, plus use of supplies & materials (at cost).
4306 Conference/Training Room Access - Monthly (per month)
200.00
4307 Monthly access to Conference/Training Room (up to 5 days per month)
4308 Conference/Training Room Access - Hourly (per hour)
25.00
4309 Hourly access to Conference/Training Room.
4310 Conference/Training Room Access - Daily (per day)
100.00
4311 Daily access to Conference/Training Room.
4312 Consumables - Object 3D Printer (per gram)
1.50
4313 "Object 3D Printer - 835, Vero White Plus OBJ-04054 (per gram)"
4314 Consumables - Object 3D Printer (per gram)
1.57
4315 "Object 3D Printer - RGD 450, Rigur OBJ-04066 (per gram)"
4316 Consumables - Object 3D Printer (per gram)
1.50
4317 "Object 3D Printer - RGD875, Vero Black Plus OBJ-04063 (per gram)"
4318 Consumables - Object 3D Printer (per gram)
1.25
4319 "Object 3D Printer - 840, Vero Blue OBJ-04034 (per gram)"
4320 Consumables - Object 3D Printer (per gram)
1.50
4321 "Object 3D Printer - 850, Vero Gray OBJ04036 (per gram)"
4322 Consumables - Object 3D Printer (per gram)
1.75
4323 "Object 3D Printer - 810, Vero Clear OBJ-04055 (per gram)"
4324 Consumables - Object 3D Printer (per gram)
1.75
4325 "Object 3D Printer - RGD525, High Temp OBJ-04056 (per gram)"
4326 Consumables - Object 3D Printer (per gram)
1.63
4327 "Object 3D Printer - RGD430, Durus White (Poly Propylene like)
4328 OBJ-04041 (per gram)"
4329 Consumables - Object 3D Printer (per gram)
0.63
4330 "Object 3D Printer - 705, Support OBJ-04020 (per gram)"
4331 Consumables - Object 3D Printer (per gram)
0.03
4332 "Object 3D Printer - Model Cleaning Fluid OBJ-04018 (per gram)"
4333 Consumables - Object 3D Printer (per gram)
0.03
4334 "Object 3D Printer - Support Cleaning Fluid OBJ-04016 (per gram)"
4335 Consumables - 1200es 3D Printer (per month)
12.42
4336 1200es 3D Printer - SCA-1200 P400-SC Soluble Concentrate
4337 Consumables - 1200es 3D Printer (per cubic inch/print)
2.32
4338 1200es 3D Printer - P430 ABS Modeling Cartridges (All Colors) per
4339 cubic inch
4340 Consumables - 1200es 3D Printer (per cubic inch/print)
5.95
4341 1200es 3D Printer - P400-SR Soluble Support Cartridge per cubic inch
4342 Consumables - 1200es 3D Printer (per month)
5.20
4343 1200es 3D Printer - Plastic Modeling Bases (10" x 10")
4344 Consumables - 1200es 3D Printer (per hour)
0.29
4345 1200es 3D Printer - Tip Replacement Kit (@ 500 hrs.) cost per hour of use
4346 Consumables - OMAX Waterjet
8.50
4347 OMAX Waterjet - Foam Nozzle Muff
4348 Consumables - OMAX Waterjet
39.00
4349 OMAX Waterjet - Neoprene Nozzle Muff
4350 Consumables - OMAX Waterjet
26.00
4351 OMAX Waterjet - Material Support Slat
4352 Consumables - OMAX Waterjet (per pound)
0.24
4353 OMAX Waterjet - Abrasive (Garnet per lb.)
4354 Consumables - OMAX Waterjet (per pound)
94.71
4355 OMAX Waterjet - 3/8 x 3" x 20' Hot Rolled Steel (per lb.)
4356 Consumables - OMAX Waterjet
20.00
4357 OMAX Waterjet - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00
4358 ea.
4359 Consumables - OMAX Waterjet
79.29
4360 OMAX Waterjet - 4' x 10' Hot Rolled Steel 14 Gauge Sheet
4361 Consumables - OMAX Waterjet
78.40
4362 OMAX Waterjet - 4' x 10' Cold Rolled Steel 18 Gauge Sheet
4363 Consumables - OMAX Waterjet
186.30
4364 OMAX Waterjet - 4' x 8' 304 Stainless Steel Sheet 16 gage
4365 Consumables - CNC Lathe
17.56
4366 CNC Lathe - CNMG 432-PM Cutting Inserts
4367 Consumables - CNC Lathe
21.68
4368 CNC Lathe - DNMG 431 4D Cutting Inserts
4369 Consumables - CNC Lathe
13.54
4370 CNC Lathe - K EG130I03U05GUN KCU10 Cutting Inserts
4371 Consumables - CNC Lathe
26.20
4372 CNC Lathe - Sandvik, N123G2-0300-0004-TM H13A Cutting Inserts
4373 Consumables - CNC Lathe
104.80
4374 CNC Lathe - K EVBSN32M0350, Evolution Cutoff-Blade
4375 Consumables - CNC Lathe
21.68
4376 CNC Lathe - K NT3RK KCU10, Top Notch Threading Insert
4377 Consumables - CNC Lathe
15.12
4378 CNC Lathe - CCMT 2(1.5)1-MM, Screw On Medium Finishing Insert
4379 Consumables - CNC Lathe
17.30
4380 CNC Lathe - CCMT 3(2.5)1-MM, Screw On Medium Finishing Insert
4381 Consumables - CNC Lathe
2.66
4382 CNC Lathe - Drill Bits All Sizes (avg. ea.)
4383 Consumables - CNC Lathe
8.85
4384 CNC Lathe - 3/8 x 20' Hot Rolled round bar stock
4385 Consumables - CNC Lathe
10.00
4386 CNC Lathe - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4387 Consumables - CNC Lathe
10.07
4388 CNC Lathe - 1/2 x 20' Hot Rolled round bar stock
4389 Consumables - CNC Lathe
17.90
4390 CNC Lathe - 3/4 x 20' Hot Rolled round bar stock
4391 Consumables - CNC Lathe
49.73
4392 CNC Lathe - 1 1/4 x 20' Hot Rolled round bar stock
4393 Consumables - CNC Lathe
7.75
4394 CNC Lathe - 1/2" 6061-T6 Aluminum round bar stock 12'
4395 Consumables - CNC Lathe
20.00
4396 CNC Lathe - Cut Cost for 4' lengths = Minimum cut Cost @ $20.00 ea.
4397 Consumables - CNC Lathe
15.54
4398 CNC Lathe - 3/4" 6061-T6 Aluminum round bar stock
4399 Consumables - CNC Lathe
28.49
4400 CNC Lathe - 1" 6061-T6 Aluminum round bar stock
4401 Consumables - CNC Lathe
44.03
4402 CNC Lathe - 1 1/4" 6061-T6 Aluminum round bar stock
4403 Consumables - CNC Lathe
64.75
4404 CNC Lathe - 1 1/2" 6061-T6 Aluminum round bar stock
4405 Consumables - CNC Lathe
88.06
4406 CNC Lathe - 1 3/4" 6061-T6 Aluminum round bar stock
4407 Consumables - CNC Lathe
113.96
4408 CNC Lathe - 2" 6061-T6 Aluminum round bar stock, 12'
4409 Consumables - CNC Lathe
178.71
4410 CNC Lathe - 2 1/2" x 4', 6061-T6 Aluminum round bar stock, 12'
4411 Consumables - CNC Lathe
259.00
4412 CNC Lathe - 3" 6061-T6 Aluminum round bar stock, 12'
4413 Consumables - CNC Mill
12.05
4414 CNC Mill - KEO Center Drills, #1-#5 (avg. ea.)
4415 Consumables - CNC Mill
8.55
4416 CNC Mill - Chicago Latrobe, Cobalt Jobber Drills (avg. ea.)
4417 Consumables - CNC Mill
33.02
4418 CNC Mill - Kennametal, HNGJ535ANENLD KC725M Inserts
4419 Consumables - CNC Mill
31.00
4420 CNC Mill - Sandvik, Milling Insert, R390-17 04 08E-ML 1040
4421 Consumables - CNC Mill
26.65
4422 CNC Mill - Sandvik, Milling Insert, R390-11 T3 04M-PM 1030
4423 Consumables - CNC Mill
134.00
4424 CNC Mill - Widia Hanita, ABDF Endmill 3/4 X 1 5/8 2FL
4425 Consumables - CNC Mill
51.04
4426 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/2 X 1.25 X 30 Endmill
4427 Consumables - CNC Mill
35.96
4428 CNC Mill - Widia Hanita, Solid Carbide ABDF, 3/8 X 0.75 X 2.50
4429 Endmill
4430 Consumables - CNC Mill
24.96
4431 CNC Mill - Widia Hanita, Solid Carbide ABDF, 1/4 X 0.5 X 2.50 Endmill
4432
4433 Consumables - CNC Mill
16.44
4434 CNC Mill - Widia Hanita, .1250 Diameter, 2 Flute, Single End Carbide,
4435 Uncoated End Mill, .1250
4436 Consumables - CNC Mill
7.88
4437 CNC Mill - Widia Hanita, .0620 Diameter, 2 Flute, Single, .1250, Shank
4438 Diameter, End Mill
4439 Consumables - CNC Mill
303.75
4440 CNC Mill - OSG, GP SC Endmill 4FL 3/4x3/4x1 1/2x4
4441 Consumables - CNC Mill
113.80
4442 CNC Mill - OSG, GP SC Endmill 4FL 1/2x1/2x1x3
4443 Consumables - CNC Mill
64.04
4444 CNC Mill - OSG, GP SC Endmill 4FL 3/8x3/8x1x2 1/2
4445 Consumables - CNC Mill
33.04
4446 CNC Mill - OSG, GP SC End Mill 4FL 1/4x1/4x3/4x2 1/2
4447 Consumables - CNC Mill
17.18
4448 CNC Mill - OSG, 1/8X1/8X1/2X1-1/2 4FL TIALN, CARBIDE
4449 ENDMILL
4450 Consumables - CNC Mill
9.45
4451 CNC Mill - Widia Hanita, 1/16 Diameter, 4 Flute, Single, .1250, Shank
4452 Diameter, End Mill
4453 Consumables - CNC Mill
131.99
4454 CNC Mill - 1/2" x 4" x 20' 1018 Cold Rolled Steel
4455 Consumables - CNC Mill
20.00
4456 CNC Mill - Cut Cost for 3' lengths = Minimum cut Cost @ $20.00 ea.
4457 Consumables - CNC Mill
121.72
4458 CNC Mill - 1/2" x 3" x 20' Hot Rolled Steel
4459 Consumables - CNC Mill
220.15
4460 CNC Mill - 1/2" x 12" x 12' 6061-T6 Aluminum
4461 Consumables - CNC Mill
108.78
4462 CNC Mill - 3" x 1" x 12' 6061-T6 Aluminum
4463 Consumables - CNC Mill
270.51
4464 CNC Mill - 3" x 3" x 12' 6061-T6 Aluminum
4465 Consumables - CNC Mill
12.95
4466 CNC Mill - 1/8" x 3" x 12' 6061-T6 Aluminum
4467 Consumables - CNC Mill
311.19
4468 CNC Mill - 304 Stainless Steel 3" x 1" x 12'
4469 Consumables - Laser Cutter
164.00
4470 Laser Cutter - 1/8" x 12" x 24" Double Sided Wood Laminate Package
4471 ($144 + $20 ea. for shipping)
4472 Consumables - Laser Cutter
88.95
4473 Laser Cutter - CerMark Tile and Glass Marking Spray (LMM6000 @
4474 45.00 per bottle) ($.074 per sq./in)
4475 Consumables - Laser Cutter
78.75
4476 Laser Cutter - TherMark Black Laser Marking Ink (LMM14 @ 75.00 per
4477 bottle) ($.0875 per sq./in)
4478 Consumables - Laser Cutter
8.95
4479 "Laser Cutter - Anodized Aluminum 12"" x 24"" .025"""
4480 Consumables - Laser Cutter
0.90
4481 "Laser Cutter - Anodized Aluminum Card Size per"
4482 Consumables - Laser Cutter
0.32
4483 "Laser Cutter - Anodized Aluminum, 7/8"" x 2.5"" Perpetual Labels per"
4484 Consumables - Laser Cutter
7.50
4485 "Laser Cutter - Black Steel 12"" x 24"""
4486 Consumables - Laser Cutter
7.85
4487 "Laser Cutter - Colored Steel 12"" x 24"""
4488 Consumables - Laser Cutter
7.80
4489 "Laser Cutter - 304 Stainless Steel 12"" x 24"" x .029"""
4490 Consumables - Laser Cutter
6.82
4491 "Laser Cutter - 430L Stainless Steel 12"" x 24"" x .015"""
4492 Consumables - Laser Cutter
15.45
4493 "Laser Cutter - Black Brass 12"" x 24"" x .020"""
4494 Consumables - Laser Cutter
24.00
4495 Laser Cutter - Rectangular Flat Glass 1/16" x 24" x 24"
4496 Consumables - Laser Cutter
13.99
4497 Laser Cutter - Marble Plaques 9" x 11-1/2" x 1/2"
4498 Consumables - Laser Cutter
8.00
4499 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/16"" "
4500 Consumables - Laser Cutter
14.25
4501 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/4"" "
4502 Consumables - Laser Cutter
23.75
4503 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1/2"" "
4504 Consumables - Laser Cutter
57.00
4505 "Laser Cutter - Clear Acrylic Plexiglass 12"" x 24"" x 1"" "
4506 Consumables - Wood Shop
90.00
4507 Wood Shop - Blades 8-1/4"
4508 Consumables - Wood Shop
9.85
4509 Wood Shop - Router Bits (avg. ea.)
4510 Consumables - Wood Shop
86.00
4511 Wood Shop - Table Saw Blades 10"
4512 Consumables - Wood Shop
102.45
4513 Wood Shop - Miter Saw Blades 10"
4514 Consumables - Wood Shop
18.56
4515 Wood Shop - Sanding Belts
4516 Consumables - Wood Shop
6.63
4517 Wood Shop - Sanding Disc
4518 Consumables - Wood Shop
10.65
4519 Wood Shop - Buffing Wheels
4520 Consumables - Wood Shop
82.60
4521 Wood Shop - Vertical Band Saw Blades 8tpi and 12tpi (82.60 ea.)
4522 Consumables - Wood Shop
24.92
4523 Wood Shop - Plywood 1/4" x 4' x 8'
4524 Consumables - Wood Shop
31.95
4525 Wood Shop - Plywood 1/2" x 4' x 8'
4526 Consumables - Wood Shop
39.98
4527 Wood Shop - Plywood 3/4" x 4' x 8'
4528 Consumables - Wood Shop
14.93
4529 Wood Shop - Plywood, Oak 1/2' x 2" x 4"
4530 Consumables - Wood Shop
16.47
4531 Wood Shop - Plywood, Birch 3/4" x 2" x 4"
4532 Consumables - Wood Shop
3.16
4533 Wood Shop - Pine, 2" x 4" x 8'
4534 Consumables - Wood Shop
10.34
4535 Wood Shop - Pine, 1" x 8" x 8'
4536 Consumables - Wood Shop
5.92
4537 Wood Shop - Pine, 2" x 6" x 8'
4538 Consumables - Wood Shop
15.27
4539 Wood Shop - Pine, 2" x 10" x 12'
4540 Consumables - Wood Shop
11.72
4541 Wood Shop - Red Oak Board, 1" x 8" x 2'
4542 Consumables - Wood Shop
20.73
4543 Wood Shop - Redwood 2" x 4" x 12'
4544 Consumables - Wood Shop
9.53
4545 Wood Shop - Pine, 1" x 1"
4546 Consumables - Wood Shop
9.53
4547 Wood Shop - Pine, 1" x 2"
4548 Consumables - Wood Shop
11.98
4549 Wood Shop - Oak, 1" x 1"
4550 Consumables - Wood Shop
11.98
4551 Wood Shop - Oak, 1" x 2"
4552 Consumables - Wood Shop
5.92
4553 Wood Shop - Pine 2" x 6" x 8'
4554 Consumables - Wood Shop
15.30
4555 Wood Shop - Douglas Fir 4" x 4" x 8'
4556 Consumables - Metal Shop
34.08
4557 Metal Shop - 2024-T3 Aluminum 1/2' x 9" x 16"
4558 Consumables - Metal Shop
849.66
4559 Metal Shop - Aluminum Plate 6061 2" x 24" x 24"
4560 Consumables - Metal Shop
497.50
4561 Metal Shop - Aluminum Plate 6061 3" x 24" x 24"
4562 Consumables - Metal Shop
82.00
4563 Metal Shop - Aluminum 2024-T3 Sheet .032" (20 gage)
4564 Consumables - Metal Shop
194.00
4565 Metal Shop - Aluminum 2024-T3 Sheet .040" (18 gage)
4566 Consumables - Metal Shop
306.00
4567 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' .063" (14 gage)
4568 Consumables - Metal Shop
418.00
4569 Metal Shop - Aluminum 2024-T3 Sheet .090" (11 gage)
4570 Consumables - Metal Shop
530.00
4571 Metal Shop - Aluminum 2024-T3 Sheet 4' x 12' x .125" (8 gage)
4572 Consumables - Metal Shop
642.00
4573 Metal Shop - Aluminum 2024-T3 Sheet .25" (3 gage)
4574 Consumables - Metal Shop
152.00
4575 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .063" (14 gage)
4576 Consumables - Metal Shop
312.00
4577 Metal Shop - Aluminum 6061-T4 Sheet 4' x 12' x .125" (8 gage)
4578 Consumables - Metal Shop
341.00
4579 Metal Shop - Aluminum 7075-T6 Sheet .063" (14 gage)
4580 Consumables - Metal Shop
682.00
4581 Metal Shop - Aluminum 7075-T6 Sheet 4' x 12' x .125" (8 gage)
4582 Consumables - Metal Shop (per foot)
67.00
4583 Metal Shop - Aluminum 2024-T3 Plate 1/2" x 12" x (per foot)
4584 Consumables - Metal Shop (per foot)
13.00
4585 Metal Shop - Aluminum 2024-T3 Plate 1" x 12" x (per foot)
4586 Consumables - Metal Shop (per foot)
31.00
4587 Metal Shop - Aluminum 6061-T6 Plate 1/2" x 12" x (per foot)
4588 Consumables - Metal Shop (per foot)
59.00
4589 Metal Shop - Aluminum 6061-T6 Plate 1" x 12" x (per foot)
4590 Consumables - Metal Shop (per foot)
115.00
4591 Metal Shop - Aluminum 6061-T6 Plate 2" x 12" x (per foot)
4592 Consumables - Metal Shop (per foot)
46.00
4593 Metal Shop - Aluminum 7075-T6 Plate 1/2" x 12" x (per foot)
4594 Consumables - Metal Shop (per foot)
83.00
4595 Metal Shop - Aluminum 7075-T6 Plate 1" x 12" x (per foot)
4596 Consumables - Metal Shop (per foot)
165.00
4597 Metal Shop - Aluminum 7075-T6 Plate 2" x 12" x (per foot)
4598 Consumables - Metal Shop (per foot)
19.00
4599 Metal Shop - Aluminum 6061-T4 Round Tube 1/2" x .06" wall x (per
4600 foot)
4601 Consumables - Metal Shop (per foot)
3.00
4602 Metal Shop - Aluminum 6061-T4 Round Tube 1" x .125" wall x (per foot)
4603 Consumables - Metal Shop (per foot)
1.25
4604 Metal Shop - Aluminum 6061-T4 Angle 1" x 1" x.125" thick x (per foot)
4605 Consumables - Metal Shop (per foot)
3.50
4606 Metal Shop - Aluminum 6061-T4 Angle 1/2'" x 1/2" .0625" thick x (per
4607 foot)
4608 Consumables - Metal Shop
16.60
4609 Metal Shop - A36 HR Steel, Square Tube, 1" x 1" x .065: wall x 20'
4610 Consumables - Metal Shop
8.00
4611 Metal Shop - A36 HR Steel, Square Tube, 1/2" x 1/2" .065" wall x 20'
4612 Consumables - Metal Shop
51.00
4613 Metal Shop - A36 HR Steel, Plate 1/2" x 48" x 96"
4614 Consumables - Metal Shop
103.00
4615 Metal Shop - A36 HR Steel, Plate 1" x 96" x 240"
4616 Consumables - Metal Shop
306.00
4617 Metal Shop - A36 HR Steel, Plate 2" x 96" x 240"
4618 Consumables - Metal Shop
12.20
4619 Metal Shop - A36 HR Steel, 90 Angle, 1" x 1" x .125 x 20'
4620 Consumables - Metal Shop
10.00
4621 Metal Shop - A36 HR Steel, 90 Angle, 1/2" x 1/2" x .0625 x 20'
4622 Consumables - Metal Shop (per foot)
23.63
4623 Metal Shop - 4130 Steel Square Tube, 1" x 1" x .065 wall x (per foot)
4624 Consumables - Metal Shop (per foot)
17.75
4625 Metal Shop - 4130 Steel Square Tube, 1/2" x 1/2" x .035 wall x (per foot)
4626 Consumables - Metal Shop (per foot)
12.70
4627 Metal Shop - 4130 Steel Round Tube, 1/2" x .058 wall x (per foot)
4628 Consumables - Metal Shop (per foot)
17.80
4629 Metal Shop - 4130 Steel Round Tube, 1" x .120 wall x (per foot)
4630 Consumables - Metal Shop (per foot)
8.90
4631 Metal Shop - 4130 Steel Round Bar, 1" x (per foot)
4632 Consumables - Metal Shop (per foot)
27.75
4633 Metal Shop - 4130 Steel Round Bar, 2" x (per foot)
4634 Consumables - Metal Shop (per foot)
62.08
4635 Metal Shop - 4130 Steel Plate, 1/2" x 12" x (per foot)
4636 Consumables - Metal Shop (per foot)
95.00
4637 Metal Shop - 4130 Steel Plate, 1" x 12" x (per foot)
4638 Consumables - Metal Shop (per foot)
156.00
4639 Metal Shop - 4130 Steel Plate, 2" x 12" x (per foot)
4640 Incubation Program Pro Membership
300.00
4641 Incubation Program Co-Working Membership
150.00
4642 Incubation Program Walk-In Membership
45.00
4643 Regional Outreach
4644 Lab access - Hourly Rate (per hour)
45.00
4645 Hourly Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4646 5:00 p.m. Monday through Friday (includes all specialized equipment and
4647 tools). Includes common areas.
4648 Lab access - Daily Rate (per day)
100.00
4649 Daily Rate to access Lab - 8 hours between the hours of 8:30 a.m. and
4650 5:00 p.m. Monday through Friday (includes all specialized equipment and
4651 tools). Includes common areas.
4652 Co-working Space (one-seat) - Monthly (per month)
100.00
4653 Monthly access to one co-working space only. Includes common areas.
4654 Co-working Space (one seat) - Hourly Rate (per hour)
15.00
4655 Hourly access to one co-working space only. Includes common areas.
4656 Co-working Space (one seat) - Daily Rate (per day)
25.00
4657 Daily access to one co-working space only. Includes common areas.
4658 Conference/Training Room Access - Monthly (per month)
200.00
4659 Monthly access to Conference & Training Rooms (up to 5 days per
4660 month).
4661 Conference/Training Room Access - Hourly (per hour)
25.00
4662 Hourly access to Conference & Training Rooms
4663 Conference/Training Room Access - Daily (per day)
100.00
4664 Daily access to Conference & Training Rooms
4665 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
2.31
4666 Fotus 250MC 3D Printer - P430 ABS Modeling Cartridges (All Colors)
4667 per cubic inch
4668 Consumables - Fotus 250MC 3D Printer (per cubic inch/print)
4.46
4669 Fortus 250MC 3D Printer - SR-30 Soluble Support Cartridge per cubic
4670 inch
4671 Consumables - Fotus 250MC 3D Printer (per fee/print)
1.50
4672 Fortus 250MC 3D printer-Base fee per print (solution, tip replacement,
4673 bases)
4674 Regional Outreach Seminar: Outside speakers - all day event
225.00
4675 Regional Outreach Seminar: Outside speakers - all day event (early bird)
150.00
4676 Regional Outreach 4-8 hour seminar/workshop
75.00
4677 Regional Outreach 4-8 hour seminar / workshop
50.00
4678 Regional Outreach 4 - 8 hour seminar/workshop
25.00
4679 Regional Outreach 2-4 hour seminar/workshop
25.00
4680 Regional Outreach 1-4 hour seminar/workshop
10.00
4681 SBIR/STTR Assistance Center
4682 SBIR/STTR Assistance Center (SSAC) Search Fee
75.00
4683 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop
75.00
4684 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client
50.00
4685 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client
25.00
4686 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop
25.00
4687 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop
10.00
4688 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event
225.00
4689 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird)
150.00
4690 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client)
100.00
4691 USTAR Administration
4692 Project Management & Compliance4693 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4694 CommunityGrants App User - State of Utah Executive Branch Agencies
4695 (per User)
4696 CommunityGrants App User - Tier 1 (per User)
480.00
4697 CommunityGrants App User - Tier 1 (per User)
4698 CommunityGrants App User - Tier 2 (per User)
420.00
4699 CommunityGrants App User - Tier 2 (per User)
4700 CommunityGrants App User - Tier 3 (per User)
360.00
4701 CommunityGrants App User - Tier 3 (per User)
4702 CommunityGrants App User - Tier 4 (per User)
300.00
4703 CommunityGrants App User - Tier 4 (per User)
4704 CommunityGrants App User - Tier 5 (per User)
240.00
4705 CommunityGrants App User - Tier 5 (per User)
4706 CommunityGrants Customer Portal - 100 Members (per 100 Members)
3,000.00
4707 CommunityGrants Customer Portal - 100 Members (per 100)
4708 CommunityGrants Customer Community - Min. 100 Members (per 100 Members)
900.00
4709 CommunityGrants Customer Community - Minimum - 100 Members (per
4710 100 Members)
4711 CommunityGrants Customer Community - Min. 500 Members (per 100 Members)
2,000.00
4712 CommunityGrants Customer Community - Minimum - 500 Member (per
4713 100)
4714 CommunityGrants Customer Community-Wholesale-100 Members (per 100 Members)
1,200.00
4715 CommunityGrants Customer Community - Wholesale - 100 Members (per
4716 100)
4717 CommunityGrants Customer Community-Wholesale-500 Members (per 100 Members)
2,400.00
4718 CommunityGrants Customer Community - Wholesale - 500 Members (per
4719 100)
4720 CommunityGrants Customer Community - Retail - 100 Members (per 100 Members)
1,800.00
4721 CommunityGrants Customer Community - Retail - 100 Members (per
4722 100)
4723 CommunityGrants Customer Community - Retail - 500 Members (per 100 Members)
3,720.00
4724 CommunityGrants Customer Community - Retail - 500 Members (per
4725 100)
4726 Social Services
4727 Department of Health
4728 Children's Health Insurance Program
4729 Quarterly Premium4727 Department of Health
4728 Children's Health Insurance Program
4730 Plan B
30.00
4731 138%-150% of Poverty Level
4732 Plan C
75.00
4733 150%-200% of Poverty Level
4734 Late
15.00
4735 Disease Control and Prevention
4736 Clinical and Environmental Lab Certification Programs4737 Parameter Category Fees charge for each testing act
4738 Atomic Absorption/Atomic Emission
300.00
4739 Radiological chemistry - Alpha spectrometry
200.00
4740 Radiological chemistry - Beta
200.00
4741 Calculation of Analytical Results
50.00
4742 Organic Clean Up
100.00
4743 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4744 Radiological chemistry - Gamma
200.00
4745 Gas Chromatography
4746 Simple
300.00
4747 Complex
600.00
4748 Semivolatile
500.00
4749 Volatile
500.00
4750 Radiological chemistry - Gas Proportional Counter
200.00
4751 Gravimetric
100.00
4752 High Pressure Liquid Chromatography
300.00
4753 Inductively Coupled Plasma Metals Analysis
400.00
4754 Inductively Coupled Plasma Mass Spectrometry
500.00
4755 Ion Chromatography
200.00
4756 Ion Selective Electrode base methods
100.00
4757 Radiological chemistry - Liquid Scintillation
200.00
4758 Metals Digestion
100.00
4759 Simple Microbiological Testing
100.00
4760 Complex Microbiological Testing
300.00
4761 Organic Extraction
100.00
4762 Physical Properties
100.00
4763 Titrimetric
100.00
4764 Spectrometry
200.00
4765 While Effluent Toxicity
600.00
4766 Environmental Laboratory Certification
4767 Certification Clarification
4768 Note: Laboratories applying for certification are subject to the annual
4769 certification fee, plus the fee listed, for each category in which they are to be
4770 certified.
4771 Annual certification fee (chemistry and/or microbiology)
4772 Utah laboratories
825.00
4773 Out-of-state laboratories
5,000.00
4774 Plus reimbursement of all travel expenses
4775 National Environmental Accreditation Program (NELAP) recognition
825.00
4776 Certification change
100.00
4777 Performance Based Method Review - per method fee
250.00
4778 Primary Method Addition for Recognition Laboratories
1,000.00
4779 Epidemiology
4780 Utah Statewide Immunization Information System
4781 Non-Financial Contributing Partners
4782 Match on Immunization Records in Database (per record)
12.00
4783 File Format Conversion (per hour)
30.00
4784 General Administration
4785 These fees apply for the entire Division of Disease Control and Prevention
4786 Laboratory General
4787 Emergency Waiver
4788 Under certain conditions of public health import (e.g., disease outbreak,
4789 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4790 Handling
4791 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4792 Referral lab's invoice)
4793 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4794 quality sample (per sample, each reanalysis)
4795 per sample, per each reanalysis
4796 Health Promotion
4797 Baby Your Baby Program
4798 Health Keepsake books
4799 Non-adapted version
4800 Non-adapted Regular Version (per copy)
5.00
4801 Adapted version
4802 Adapted Customized Version (per copy)
6.50
4803 Utah Public Health Laboratory
4804 Out of State Newborn Screening
116.00
4805 Newborn Screening, Laboratory Testing and Follow-up Services
118.00
4806 Laboratory Testing of Public Health Significance
Actual costs up to $200
4807 Chemistry
4808 Metals
4809 Standard Metals
4810 Environmental Protection Agency 200.8 - Magnesium
12.00
4811 Environmental Protection Agency 200.8 - Iron
12.00
4812 Environmental Protection Agency 200.8 - Potassium
12.00
4813 Environmental Protection Agency 200.8 - Strontium
12.00
4814 Environmental Protection Agency 200.8 Digestion
22.00
4815 Environmental Protection Agency 200.8 Tin
12.00
4816 Environmental Protection Agency 200.8 Cobalt
12.00
4817 Environmental Protection Agency 200.8 Vanadium
12.00
4818 Environmental Protection Agency Method 200.8 Zirconium
12.00
4819 Mercury 245.1
12.00
4820 may include a digestion fee
4821 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
32.00
4822 may include a digestion fee
4823 Environmental Protection Agency 200.8 Aluminum
12.00
4824 Environmental Protection Agency 200.8 Antimony
12.00
4825 Environmental Protection Agency 200.8 Arsenic
12.00
4826 Environmental Protection Agency 200.8 Barium
12.00
4827 Environmental Protection Agency 200.8 Beryllium
12.00
4828 Environmental Protection Agency 200.8 Cadmium
12.00
4829 Environmental Protection Agency 200.8 Chromium
12.00
4830 Environmental Protection Agency 200.8 Copper
12.00
4831 Environmental Protection Agency 200.8 Lead
12.00
4832 EPA 200.8 Manganese
12.00
4833 Environmental Protection Agency 200.8 Molybdenum
12.00
4834 Environmental Protection Agency 200.8 Nickel
12.00
4835 Environmental Protection Agency 200.8 Selenium
12.00
4836 Environmental Protection Agency 200.8 Silver
12.00
4837 Environmental Protection Agency 200.8 Thallium
12.00
4838 Environmental Protection Agency 200.8 Zinc
12.00
4839 Environmental Protection Agency 200.8 Boron
12.00
4840 Environmental Protection Agency 200.8 Calcium
12.00
4841 Environmental Protection Agency Sodium 200.8
12.00
4842 Hardness (Requires Calcium & Magnesium tests)
5.50
4843 Organic Contaminants
4844 Environmental Protection Agency 524.2 Trihalomethanes
81.75
4845 Haloacetic Acids Method 6251B
163.00
4846 Environmental Protection Agency 524.2
208.00
4847 Trihalomethanes, Maximum Potential
4848 Inorganics
4849 Alkalinity (Total) Standard Method 2320B
8.00
4850 Bromate Environmental Protection Agency 300.1
27.50
4851 Chlorate Environmental Protection Agency 300.1
27.50
4852 Chlorite Environmental Protection Agency 300.1
27.50
4853 Chloride Environmental Protection Agency 300.0
17.55
4854 Environmental Protection Agency 300.0 Fluoride
18.50
4855 Environmental Protection Agency 300.1 Sulfate
16.25
4856 Chromium (Hexavalent) EPA 218.7
55.00
4857 Cyanide, Total 335.4
50.00
4858 Environmental Protection Agency 353.2 Nitrate + Nitrite
10.25
4859 Perchlorate 314.0
55.00
4860 pH (Test of acidity or alkalinity) 150.1
10.00
4861 Environmental Protection Agency 375.2 Sulfate
12.50
4862 Environmental Protection Agency 180.1 Turbidity
8.50
4863 Odor, Environmental Protection Agency 140.1
27.50
4864 Organic Constituents, UV-Absorbing Standard Method 5910B
33.00
4865 Carboxylic Acids (Oxalate, Formate, Acetate)
42.00
4866 Nitrogen, Total Standard Method 4500-N (Lachat)
19.00
4867 Organic Carbon, Total Standard Method 5310B
17.00
4868 Environmental Protection Agency 300.1 Bromide
27.50
4869 Organics
4870 Anatoxin by Enzyme-Linked Immunosorbent Assay
89.59
4871 Chlorophyll-A by High Performance Liquid Chromatography
100.55
4872 Cyanotoxin Quantitative Polymerse Chain Reaction Method
30.00
4873 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
89.59
4874 Periphyton
24.00
4875 Water Bacteriology
4876 Legionella Standard Methods 9260J
62.00
4877 Liter of water
4878 Solids, Total Dissolved Standard Method 2540C
12.75
4879 Environmental Protection Agency 325.2 Chloride
7.00
4880 Standard Method 5210B Carbonatious Biochemical/Soluble Oxygen Demand
33.00
4881 Standard Method 2120B Color
12.00
4882 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
89.59
4883 Water Microbiology (Drinking Water and Surface Water)
4884 Total Coliforms/Escherichia coli
19.00
4885 (Colilert/Colisure)
4886 Heterotrophic Plate Count by 9215 B Pour Plate
13.00
4887 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4888 Ammonia Environmental Protection Agency 350.1
17.50
4889 Biochemical Oxygen Demand 5 day test Standard Method 5210B
26.00
4890 Chlorophyll A Standard Method 10200H - Chlorophyll-A
17.00
4891 Phosphorus, Total 365.1
15.50
4892 Silica 370.1
15.75
4893 Solids, Total Volatile, Environmental Protection Agency 160.4
16.50
4894 Solids, Total Suspended Standard Method 2540D
12.75
4895 Specific Conductance 120.1
7.75
4896 Environmental Protection Agency 376.2 Sulfide
44.00
4897 Water Microbiology
4898 Legiolert
33.84
4899 Infectious Disease
4900 Next Generation Sequencing
4901 Bacterial Sequencing
107.00
4902 Bacterial Sequencing Analysis
40.00
4903 Bacterial Sequencing Analysis
40.00
4904 Bacterial Sequencing and Identification
108.00
4905 Bacterial Sequencing, Identification, Analysis
122.00
4906 Microbial Source Tracking (via shotgun metagenomics sequencing)
194.00
4907 Microbial Source Tracking (via culture based)
150.00
4908 Immunology
4909 Hepatitis
4910 Anti-Hepatitis B Antibody
19.50
4911 Anti-Hepatitis B Antigen
19.50
4912 C (Anti-Hepatitis C Virus) Antibody
23.00
4913 HIV (Human Immunodeficiency Virus)
4914 1/2 and O, Antigen/Antibody Combo
27.00
4915 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4916 Hantavirus
40.00
4917 Syphilis
4918 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
4919 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4920 QuantiFERON
4921 QuantiFERON Gold
77.00
4922 Virology
4923 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4924 Detection and Differentiation by Polymerase Chain Reaction
51.00
4925 Rabies - Not epidemiological indicated or pre-authorized
180.00
4926 Influenza PCR (Polymerase Chain Reaction)
150.00
4927 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
4928 Bacteriology
4929 Mycobacteriology
4930 Culture
81.00
4931 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4932 Identification and Susceptibility by GeneXpert
126.00
4933 Office of the Medical Examiner
4934 Autopsy
4935 Non-jurisdictional Case
2,500.00
4936 Plus cost of body transportation
4937 External Examination, Non-jurisdictional Case
500.00
4938 Plus transportation
4939 Use of Medical Examiner facilities and assistants
4940 Autopsies
500.00
4941 External exams
300.00
4942 Reports
4943 First Copy
No charge
4944 Copy of Autopsy and Toxicology report.
4945 All other requestors and additional copies
35.00
4946 Miscellaneous Office of Medical Examiner case file papers
4947 First copy
No charge
4948 No charge to next of kin, treating physicians, and investigative or
4949 prosecutorial agencies.
4950 Office of Medical Examiner file copies - All other requestors and additional copies
35.00
4951 Miscellaneous non-Office of Medical Examiner case file papers
4952 Non-Office of Medical Examiner case file - All requestors cost for copies
50.00
4953 Administration costs to review, prepare and authorize any non-Office of
4954 Medical Examiner documents to be released to requestor.
4955 Cremation Authorization
4956 Review and authorize
200.00
4957 $10.00 per permit payable to Vital Records for processing.
4958 Court for Medical Examiner
4959 Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4960 waiting time to improve/provide adequate compensation to State of Utah for services
4961 provided by State employees
4962 Criminal cases out of state (per hour)
500.00
4963 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4964 Consultation on non-Medical Examiner cases (per hour)
500.00
4965 Photographic, Slide, and Digital Services
4966 Glass Slides
20.00
4967 Digital Image
4968 X-ray from Digital Source - Flat fee per X-ray image
10.00
4969 Copied from Digital source, flat fee for up to 30 requested images (per image)
10.00
4970 Copied from Digital source, per image cost for request over 30 images
1.00
4971 Copied from color slide negatives
5.00
4972 Use of Tissue Harvest Room for Acquisition
4973 Skin Graft
132.83
4974 Bone
265.65
4975 Heart Valve
69.30
4976 Eye
34.65
4977 Saphenous vein
69.30
4978 Body Storage
4979 Daily charge for use of Medical Examiner Storage Facilities
30.00
4980 Beginning 24 hours after notification that body is ready for release.
4981 Biologic samples requests
4982 Handling and storage of requested samples by outside sources
25.00
4983 Executive Director's Operations
4984 Adoption Records Access4985 Specialized Services
4986 Birth Parent Information Registration
25.00
4987 Adoption Records Access Fee
25.00
4988 Adoption Records Amendment Fee
10.00
4989 Center for Health Data and Informatics
4990 Data Access Base Fees
4991 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
4992 Behavioral Risk Factor Surveillance System Standard Annual Limited Data Set
300.00
4993 This fee is to compensate for staff costs associated with preparation of
4994 research data sets and data dictionaries for Behavioral Risk Factor
4995 Surveillance System data. Note: The following discounts apply: Local
4996 Health Department (100% for any standard annual data set); State Agency,
4997 Student or Not for Profit Entity (75% for any standard annual data set);
4998 Researcher (50% for any standard annual data set); For Profit Entities pay full
4999 amount. Note that entities that have paid to have questions included on the
5000 Behavioral Risk Factor Surveillance System are excluded from this fee as
5001 their payment includes receipt of data. Fee will be $300.00 for initial dataset.
5002 Each additional year dataset will be an additional $150.00 (50% discount).
5003 Healthcare Facilities Data Series
5004 Fee Discounts - Healthcare Facilities Data Series
Note
5005 Note: (1) The Following Discounts Apply: Healthcare Facility with
5006 <5,000 discharges (80% for Standard Limited Use Data Set); Healthcare
5007 Facility with 5,000-35,000 discharges (50% for Standard Limited Use Data
5008 Set); Prior Years (50% for any data set); Student (75% for any standard data
5009 set); Public University or Not for Profit Entity (50% for any standard data
5010 series); Geographic Subset (discount proportional to percent of records
5011 required from limited use data set); On-time Renewal (15% for any data
5012 series). (2) Pricing for client-based partnership: The per-client fee is to be
5013 negotiated with the partner based on the volume and level of data provided to
5014 each client, but may not exceed 70% of the actual cost of the data used. (3)
5015 Pricing for redistribution agreements: The distributor shall reimburse the state
5016 for 70% of the cost of the data covered by the agreement.
5017 Standard Annual Limited Use Data Set
3,150.00
5018 Standard Annual Research Data set
6,000.00
5019 Quarterly Preliminary Feeds
4,500.00
5020 Federal Annual Database
4,500.00
5021 Enhanced Annual Summary Report
500.00
5022 All Payer Claims Data Standard Limited Use Data Series
5023 Fee Discounts - All Payer Claims Data Standard Limited Use Data Series
Note
5024 Notes: (1) The following discounts apply: Contributing Carrier (50% for
5025 standard limited use data sets); Student (75% for any standard data set);
5026 Single Use and Single User License (50% for any standard limited use data
5027 set); Geographic Subset (discount proportional to percent of records required
5028 from limited use data set); On-time Renewal (15% for any data series). (2)
5029 Pricing for client-based partnership: The per-client fee is to be negotiated with
5030 the partner based on the volume and level of data provided to each client, but
5031 may not exceed 70% of the actual cost of the data used. (3) Pricing for
5032 redistribution agreements: The distributor shall reimburse the state for 70% of
5033 the cost of the data covered by the agreement.
5034 Single Year
8,000.00
5035 Two Years
12,000.00
5036 Three Years
16,000.00
5037 Additional Years
4,000.00
5038 Sample File
2,000.00
5039 Two-Year Public Use File
4,000.00
5040 All Payer Claims Data Standard Research Data Series
5041 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
5042 Note: (1) The following discounts apply: Student (50% for any standard
5043 research data set); Single Use and Single User License (50% for any standard
5044 research data set); On-time Renewal (15% for any data series); (2) Pricing for
5045 redistribution agreements: The distributor shall reimburse the state for 70% of
5046 the cost of the data covered by the agreement.
5047 Single Year
20,000.00
5048 Two Years
30,000.00
5049 Three Years
40,000.00
5050 Additional Years
10,000.00
5051 Special Purpose Series
4,000.00
5052 Other Data Series and Licenses
5053 Fee Discounts - Other Data Series and Licenses
Note
5054 Note: The following discounts apply: Non-Contributing Carrier (50% for
5055 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
5056 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
5057 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
5058 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
5059 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
5060 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
5061 Set or Survey Responses); On-time Renewal (15% for any data series)
5062 Institutional License
150,000.00
5063 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
5064 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
5065 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Survey Responses
5066
2,000.00
5067 Other Fees and Services
5068 Custom data services (per hour)
88.00
5069 Note: This hourly fee applies to all custom work, including data extraction
5070 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
5071 management reprocessing; data matching; and creation of samples or subsets.
5072 Additional Fields to create a custom data set - (cost per field added)
225.00
5073 Individual Information Extract (per person)
100.00
5074 Application Fee (non-refundable)
50.00
5075 Note: application fees are non-refundable but may be credited towards a
5076 data fee if the application is approved.
5077 Expedited Shipping Fee
15.00
5078 Convenience Fee (for Credit or Debit Card payment)
Not to exceed 3%
5079 Birth Certificate
5080 Initial Copy
20.00
5081 Stillbirth
18.00
5082 Affidavit
25.00
5083 Book Copy of Birth Certificate
25.00
5084 Adoption
60.00
5085 Death Certificate
5086 Initial Copy
30.00
5087 The Legislature intends that for every initial copy of a Utah Death
5088 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
5089 Burial Transit Permit
7.00
5090 Disinterment Permit
25.00
5091 Death Certificate Reprint Fee
3.00
5092 Specialized Services
5093 Additional Copies
10.00
5094 Paternity Search (one hour minimum) (per hour)
18.00
5095 Delayed Registration
60.00
5096 Marriage and Divorce Abstracts
18.00
5097 Legitimation
60.00
5098 Adoption Registry
25.00
5099 Adoption Expedite Fee
25.00
5100 Death Research (one hour minimum) (per hour)
20.00
5101 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
5102 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
5103 Death Notification Fee, per matched death
1.00
5104 Court Order Name Changes
25.00
5105 Court Order Paternity
60.00
5106 Utah Plant Extract Registry
200.00
5107 Utah Plant Extract Registration Renewal
50.00
5108 Online Access to Computerized Vital Records (per month)
12.00
5109 Ad-hoc Statistical Requests (per hour)
45.00
5110 Online Convenience Fee
4.00
5111 Online Identity Verification
1.39
5112 Expedite Fee
15.00
5113 Expedited Shipping Fee
15.00
5114 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
5115 the event)
50.00
5116 Executive Director
5117 All the fees in this section apply for the entire Department of Health
5118 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
5119 The Department of Health benchmarks many of its charges in its medical
5120 and dental clinics to Medicaid reimbursement rates. If the Legislature
5121 authorizes reimbursement increases during the General Session, then the
5122 Legislature authorizes a proportional increase in effected clinic fees.
5123 Conference Registrations
100.00
5124 Non-sufficient Check Collection Fee
20.00
5125 Non-sufficient Check Service Charge
20.00
5126 Testimony
5127 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
5128 Doctor) (per hour)
78.75
5129 Includes preparation, consultation, and appearance on criminal and civil
5130 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5131 travel costs.
5132 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
5133 Doctor) (per hour)
250.00
5134 Includes preparation, consultation, and appearance on criminal and civil
5135 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5136 travel costs.
5137 Government Records Access and Management Act (GRAMA)
5138 Mailing or shipping cost
Actual cost up to a $100.00
5139 Staff time for file search and/or information compilation
5140 Department of Technology Services (per hour)
70.00
5141 For Department of Technology Services or programmer/analyst staff time.
5142 Department of Health (per hour)
35.00
5143 For Department of Health staff time; first 15 minutes free, additional time.
5144 Copy
5145 11 x 8.5 Black and White (per page)
0.15
5146 11x17 or color (per page)
0.40
5147 Information on disk (per kilobyte)
0.02
5148 Administrative Fee, 1-15 copies
25.00
5149 Administrative Fee, each additional copy
1.00
5150 Fax (per page)
0.50
5151 Family Health and Preparedness
5152 Child Development5153 Conditional Monitoring Inspections
5154 Center-based providers (per visit)
253.00
5155 Charge per extra visit begins with the second additional visit required due
5156 to non-compliance.
5157 Home-based providers (per visit)
245.00
5158 Charge per extra visit begins with the second additional visit required due
5159 to non-compliance.
5160 Annual License
5161 Annual Licensed Child Care Facility Base
31.00
5162 Plus the appropriate fee as listed below to any new or renewal license
5163 Change in license or certificate during the license period more than twice a year
31.00
5164 Child Care Center Facilities (per child)
1.75
5165 Late Fee
Variable
5166 Within 1 - 30 days after expiration of license facility will be assessed 50%
5167 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
5168 capacity. For homes, $15.50.
5169 New Provider/Change in Ownership
5170 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
5171 A fee will be assessed for services rendered to providers seeking initial
5172 licensure or change of ownership to cover the cost of processing the
5173 application, staff consultation, review of facility policies, initial inspection.
5174 This fee will be due at the time of application.
5175 Other
5176 Non-compliant facilities and additional inspections for non-compliant facilities
25.00
5177 Children with Special Health Care Needs
5178 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
5179 Household income less than or equal to 133% of Federal Poverty Level
1.00
5180 Household income 134% to 150% of Federal Poverty Level
20%
5181 Household income 151% to 185% of Federal Poverty Level
40%
5182 Household income greater than 225% of Federal Poverty Level
100%
5183 Evaluation of Speech
5184 92521 Fluency
150.00
5185 92522 Sound Production
121.00
5186 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
5187 Special Otorhinolaryngologic Services
5188 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
5189 Physical Medicine and Rehabilitation Therapeutic Procedures
5190 97116 Gait training
33.00
5191 97112 Neuromuscular reeducation
38.00
5192 97542 Wheelchair Assessment fitting/training
25.00
5193 97755 Assistive Technology Assessment
43.00
5194 Office Visit, New Patient
5195 99201 Problem focused, straightforward
65.00
5196 99202 Expanded problem, straightforward
110.00
5197 99203 Detailed, low complexity
160.00
5198 99204 Comprehensive, Moderate complexity
245.00
5199 99205 Comprehensive, high complexity
315.00
5200 Office Visit, Established Patient
5201 99211 Minimal Service or non-Medical Doctor
30.00
5202 99212 Problem focused, straightforward
65.00
5203 99213 Expanded problem, low complexity
108.00
5204 99214 Detailed, moderate complexity
160.00
5205 99215 Comprehensive, high complexity
220.00
5206 Office Consultation, New or Established Patient
5207 99241 Problem focused, straightforward
36.00
5208 99242 Expanded problem focused, straightforward
57.00
5209 99243 Detailed exam, low complexity
79.00
5210 99244 Comprehensive, moderate complexity
99.00
5211 99245 Comprehensive, high complexity
426.00
5212 95974 Cranial Neurostimulation evaluation
160.00
5213 99354 Prolonged, face to face
73.00
5214 First hour
5215 99355 Prolonged, face to face
112.00
5216 Additional 30 minutes
5217 99358 Prolonged, non face to face
93.00
5218 First hour
5219 99359 Prolonged, non face to face
51.00
5220 Additional 30 minutes
5221 T1013 Sign Language oral interview
13.00
5222 Nutrition
5223 97802 Medical Assessment
22.00
5224 97803 Reassessment
22.00
5225 Psychology
5226 96101 Testing
136.00
5227 96103 Testing with computer
30.00
5228 96110 Developmental Testing
136.00
5229 96111 Extended Developmental Testing
136.00
5230 90791 Psychiatric Diagnostic Evaluation
140.00
5231 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
5232 90804 Psychotherapy, face to face, 20-30 minutes
90.00
5233 90806 Psychotherapy, face to face, 50 minutes
130.00
5234 90846 Family Medical Psychotherapy, 30 minutes
112.00
5235 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
5236 90885 Evaluation of hospital records
55.00
5237 90889 Preparation of reports
74.00
5238 Physical and Occupational Therapy
5239 97001 Physical Therapy Evaluation
90.00
5240 97002 Physical Therapy Re-evaluation
52.00
5241 97003 Occupational Therapy Evaluation
90.00
5242 97004 Occupational Therapy Re-evaluation
52.00
5243 97110 Therapeutic Physical Therapy
33.00
5244 97530 Therapeutic Activity
44.00
5245 97535 Self Care Management
37.00
5246 97760 Orthotic Management
38.00
5247 97762 Orthotic/prosthetic Use Management
38.00
5248 G9012 Wheelchair Measurement/Fitting
312.00
5249 Ophthalmology
5250 92002 Exam and evaluation, intermediate, new patient
81.00
5251 92012 Exam and evaluation, intermediate, established patient
85.00
5252 92015 Determination of refractive state
51.00
5253 Audiology
5254 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
5255 92551 Audiometry, Pure Tone Screen
13.00
5256 92552 Audiometry, Pure Tone Threshold
20.00
5257 92553 Audiometry, Air and Bone
40.00
5258 92555 Speech Audiometry threshold testing
25.00
5259 92556 Speech Audiometry threshold/speech recognition testing
40.00
5260 92557 Basic Comprehension, Audiometry
36.00
5261 92567 Tympanometry
12.00
5262 92568 Acoustic reflex testing, threshold
17.00
5263 92570 Tympanometry and Acoustic Reflex Threshold
33.00
5264 Acoustic Reflex Decay Testing
5265 92579 Visual reinforcement audiometry
42.00
5266 92579-52 Visual reinforcement audiometry, limited
21.00
5267 92582 Conditioning Play Audiometry
72.00
5268 92585 Auditory Evoked Potentials testing
144.00
5269 92587 Evoked Otoacoustic emissions testing
24.00
5270 92590 Hearing Aid Exam
60.00
5271 92591 Hearing Aid Exam, Binaural
75.00
5272 92592-52 Hearing aid check, monaural
31.00
5273 92593-52 Hearing aid check, binaural
44.00
5274 92620 Evaluation of Central Auditory Function
90.00
5275 92621 Evaluation of Central Auditory Function
22.00
5276 Each additional 15 minutes
5277 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5278 V5257 Hearing Aid, Digital Monaural
2,000.00
5279 V5261 Hearing Aid, Digital Binaural
1,100.00
5280 V5264 Ear Mold Insert
75.00
5281 V5266 Hearing Aid battery
1.00
5282 Baby Watch Early Intervention Monthly Participation Fee
5283 Household income less than or equal to 100% of Federal Poverty Level
5284 Household income 101% to 186% of Federal Poverty Level
10.00
5285 Household income 187% to 200% of Federal Poverty Level
20.00
5286 Household income 201% to 250% of Federal Poverty Level
30.00
5287 Household income 251% to 300% of Federal Poverty Level
40.00
5288 Household income 301% to 400% of Federal Poverty Level
50.00
5289 Household income 401% to 500% of Federal Poverty Level
60.00
5290 Household income 501% to 600% of Federal Poverty Level
80.00
5291 Household income 601% to 700% of Federal Poverty Level
100.00
5292 Household income 701% to 800% of Federal Poverty Level
120.00
5293 Household income 801% to 900% of Federal Poverty Level
140.00
5294 Household income 901% to 1000% of Federal Poverty Level
160.00
5295 Household income 1001% to 1100% of Federal Poverty Level
180.00
5296 Household income above 1100% of Federal Poverty Level
200.00
5297 Director's Office
5298 These fees apply for the entire Division of Family Health and Preparedness
5299 Credit Card Fee
1.00
5300 Convenience fee to cover cost of Utah Interactive processing fee of $0.75
5301 per transaction as well as credit card fees.
5302 Online Processing Fee
0.75
5303 Credit Card online processing fee
5304 Background Screening Fee - Public Safety
32.00
5305 This fee should be the same as that charged by the Department of Public
5306 Safety. If the Legislature changes the fee charged by Department of Public
5307 Safety, then the Legislature also approves the same change for the Department
5308 of Health. Fees collected by Family Health and Preparedness are passed
5309 through to Public Safety.
5310 Fingerprints
12.00
5311 Direct Access Clearance System
5312 Facility Initial or Change of Ownership (per 100)
100.00
5313 Initial Clearance
18.00
5314 Facility Renewal
200.00
5315 Background Screening Card Replacement
5.00
5316 This fee will be assessed to child care licensing providers requesting a
5317 replacement background check card.
5318 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
5319 This fee will be assessed at the Division level for background checks not
5320 completed through the Direct Access Clearance System. This fee will be
5321 assessed for initial or annual renewal.
5322 Emergency Medical Services and Preparedness
5323 Registration and Licensure
5324 License/License Renewal Fee
5325 License Verification
10.00
5326 Critical Care Certification
20.00
5327 Course Coordinator Extension Fee
40.00
5328 Dispatch
5329 Inspection
5330 Dispatch
100.00
5331 Quality Assurance and Designation Review
5332 Stroke Center Designation/Redesignation
150.00
5333 Registration and Licensure
5334 License/License Renewal Fee
5335 Quality Assurance Review Fee
5336 All Levels Except Emergency Medical Dispatcher
30.00
5337 Emergency Medical Dispatcher
25.00
5338 Training Officer Extension Fee
40.00
5339 Quality Assurance Designation Review
5340 Air Ambulance Quality Assurance Review
5,000.00
5341 Registration and Licensure
5342 License Fee
5343 Blood Draw Permit
35.00
5344 Initial and Reciprocity Quality Assurance Review Fee for All Levels Late Fee
75.00
5345 License/License Renewal Fee
5346 Initial and Reciprocity Quality Assurance for All Levels Except Emergency Medical
5347 Dispatcher
45.00
5348 Initial, Reciprocity Quality Assurance for Emergency Medical Dispatcher
25.00
5349 Decal for purchase for All Levels
2.00
5350 Patches for purchase for All Levels
5.00
5351 Course Audit Fee
40.00
5352 Instructor Certification Extension Fee
75.00
5353 License Renewal Fee
5354 Lapsed Certification
30.00
5355 Course Request Fee
5356 Course for All Levels
300.00
5357 Late Course Request fee per Day
10.00
5358 Ground Ambulance - Emergency Medical Technician
5359 Inspection
5360 Quality Assurance Review (per vehicle)
100.00
5361 Advanced (per vehicle)
130.00
5362 Interfacility Transfer Ambulance
5363 Inspection
5364 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5365 Advanced (per vehicle)
130.00
5366 Paramedic
5367 Inspection
5368 Rescue (per vehicle)
165.00
5369 Tactical Response (per vehicle)
165.00
5370 Ambulance (per vehicle)
170.00
5371 Interfacility Transfer Service (per vehicle)
170.00
5372 Fleet fee (per fleet)
3,200.00
5373 Agency with 20 or more vehicles
5374 Quick Response Unit
5375 Inspection
5376 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5377 Advanced (per vehicle)
100.00
5378 Air Ambulance
5379 Inspection
5380 Advanced Air Ambulance (per vehicle)
130.00
5381 Specialized (per vehicle)
165.00
5382 Out of State (per vehicle)
200.00
5383 Emergency Medical Dispatch Center (per center)
65.00
5384 Quality Assurance Designation Review
5385 Resource Hospital (per hospital)
150.00
5386 Trauma Center Verification/Quality Assurance Review
5,000.00
5387 Trauma Designation Consultation Quality Assurance Review
750.00
5388 Focused Quality Assurance Review
3,000.00
5389 Emergency Patient Receiving Facility Re-designation
150.00
5390 Emergency Patient Receiving Facility Initial Designation
500.00
5391 Quality Assurance Application Reviews
5392 Newspaper Publications
5393 Original Air Ambulance License
850.00
5394 Original Ground Ambulance/Paramedic License Non Contested
850.00
5395 Original Ambulance/Paramedic License Contested
Variable
5396 Original Designation
135.00
5397 Renewal Ambulance/Paramedic/Air License
135.00
5398 Renewal Designation
135.00
5399 Upgrade in Ambulance Service Level
125.00
5400 Change in ownership/operator
5401 Non-contested
850.00
5402 Contested
Up to actual cost
5403 Change in geographic service area
5404 Non-contested
850.00
5405 Contested
Up to actual cost
5406 Quality Assurance Course Review
5407 Course Coordinator
5408 Seminar Registration
50.00
5409 Seminar Registration Late
25.00
5410 Emergency Medical
5411 Training and Testing Program Designation
135.00
5412 Instructor Seminar
5413 Registration
150.00
5414 Registration Late
25.00
5415 None
5416 Conference Sponsor/Vendor
500.00
5417 New Course Coordinator
5418 Course Coordination Certification
75.00
5419 Course Coordination Registration Late
25.00
5420 New Instructor
5421 Course Certification
150.00
5422 Course Registration Late
25.00
5423 New Training Officer
5424 Initial Certification
75.00
5425 Course Registration Late
25.00
5426 Pediatric
5427 Advanced Life Support Course
170.00
5428 Education for Prehospital Professionals Course
170.00
5429 Training Officer
5430 Seminar Registration
50.00
5431 Seminar Registration Late
25.00
5432 Training and Seminars
5433 Additional Lunch
15.00
5434 Trainings and Seminars
5435 Course Quality Assurance Review Late
25.00
5436 Less than 30 days
5437 Emergency Vehicle Operations Instructor Course
40.00
5438 Medical Director's Course
50.00
5439 Management/Leadership Seminar
150.00
5440 Prehospital Trauma Life Support Course
175.00
5441 Pediatric Advanced Life Support Course Renewal
85.00
5442 Equipment Delivery
5443 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5444 Pediatric
5445 Rental of pediatric course equipment to for-profit agency
150.00
5446 Quality Assurance Course Review
5447 Pediatric
5448 Pediatric Education for Prehospital Professionals Course Renewal
85.00
5449 Data
5450 Pre-hospital
5451 Non-profits Users
800.00
5452 Academic, non-profit, and other government users
5453 For-profit Users
1,600.00
5454 Trauma Registry
5455 Non-profits Users
800.00
5456 Academic, non-profit, and other government users
5457 For-profit Users
1,600.00
5458 Health Facility Licensing and Certification
5459 Annual License
5460 Health Facilities base
260.00
5461 A base fee for health facilities plus the appropriate fee as indicated below
5462 applies to any new or renewal license.
5463 Direct Access Clearance System
5464 Contractor Access
100.00
5465 Annual License
5466 Abortion Clinics
1,800.00
5467 Two Year Licensing Base
5468 Plus the appropriate fee as listed below to any new or renewal license
5469 Health Care Facility
520.00
5470 Every other year
5471 Health Care Providers
5472 Change Fee
5473 Health Care Providers
130.00
5474 Charged to health care providers making changes to their existing license.
5475 Hospitals
5476 Hospital Licensed Bed
39.00
5477 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5478 End Stage Renal Disease Centers Licensed Station
182.00
5479 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5480 Birthing Centers (per licensed unit)
520.00
5481 Hospice Agencies
1,495.00
5482 Home Health Agencies
1,495.00
5483 Personal Care Agencies
1,000.00
5484 Mammography Screening Facilities
520.00
5485 Assisted Living Facilities
5486 Type I (per licensed bed)
26.00
5487 Type II (per licensed bed)
26.00
5488 The fee for each satellite and branch office of current licensed facility
260.00
5489 Late Fee
5490 Within 1 to 14 days after expiration of license
50% of scheduled fee
5491 Within 15 to 30 days after expiration of license
75% of scheduled fee
5492 New Provider/Change in Ownership
5493 Applications for health care facilities
747.50
5494 Assessed for services rendered providers seeking initial licensure to or
5495 change of ownership to cover the cost of processing the application, staff
5496 consultation, review of facility policies, initial inspection.
5497 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5498 Applications:
325.00
5499 Assessed for services rendered to providers seeking initial licensure or
5500 change of ownership to cover the cost of processing the application, staff
5501 consultation and initial inspection.
5502 Application Termination or Delay
5503 If a health care facility application is terminated or delayed during the application process, a
5504 fee based on services rendered will be retained as follows:
5505 On-site inspections
90% of total fee
5506 Plan Review and Inspection
5507 Hospitals
5508 Number of Beds
5509 Up to 16
3,445.00
5510 17 to 50
6,890.00
5511 51 to 100
10,335.00
5512 101 to 200
12,870.00
5513 201 to 300
15,470.00
5514 301 to 400
17,192.50
5515 Over 400, base
17,192.50
5516 Over 400, each additional bed
37.50
5517 In the case of complex or unusual hospital plans, the Bureau will negotiate
5518 with the provider an appropriate plan review fee at the start of the review
5519 process based on the best estimate of the review time involved and the
5520 standard hourly review rate.
5521 Nursing Care Facilities and Small Health Care Facilities
5522 Number of Beds
5523 Up to 5
1,118.00
5524 6 to 16
1,716.00
5525 17 to 50
3,900.00
5526 51 to 100
6,890.00
5527 101 to 200
8,580.00
5528 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5529 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5530 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5531 End Stage Renal Disease Facilities (per service unit)
175.50
5532 Assisted Living Type I and Type II
5533 Number of Beds
5534 Up to 5
598.00
5535 6 to 16
1,196.00
5536 17 to 50
2,762.50
5537 51 to 100
5,167.50
5538 101 to 200
7,247.50
5539 Each additional inspection required (beyond the two covered by the fees
5540 listed above) or each additional inspection requested by the facility shall cost
5541 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5542 and from the site by a Department representative.
5543 Remodels of Licensed Facilities
5544 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5545 All others excluding Home Health Agencies (per square foot)
0.25
5546 Each additional required on-site inspection
559.00
5547 Other Plan - Review Fee Policies
Variable
5548 If an existing facility has obtained an exemption from the requirement to
5549 submit preliminary and working drawings, or other info regarding compliance
5550 with applicable construction rules, the Department may conduct a detailed
5551 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5552 per inspection, plus mileage reimbursement at the approved state rate. A
5553 facility that uses plans and specifications previously reviewed and approved
5554 by the Department will be charged 60 percent of the scheduled plan review
5555 fee. Fifty-two cents per square foot will be charged for review of facility
5556 additions or remodels that house special equipment such as CAT (Computer
5557 Assisted Tomography) scanner or linear accelerator. If a project is terminated
5558 or delayed during the plan review process, a fee based on services rendered
5559 will be retained as follows: Preliminary drawing review - 25% of the total fee.
5560 Working drawings and specifications review - 80% of the total fee. If the
5561 project is delayed beyond 12 months from the date of the State's last review
5562 the applicant must re-submit plans and pay a new plan review fee in order to
5563 renew the review action.
5564 Health Care Facility Licensing Rules
Actual cost
5565 Plus mailing
5566 Certificate of Authority
5567 Health Maintenance Organization Review of Application
650.00
5568 Medicaid and Health Financing
5569 Contracts5570 Provider Enrollment
5571 Medicaid application fee for prospective or re-enrolling providers
Not to exceed $600
5572 This fee is set by the federal government (CMS) and is effective on
5573 January 1 of each year.
5574 Medicaid Services
5575 Other Services5576 Health Clinics
5577 Repair
5578 Urine Analysis
5579 85651 Erythrocyte Sedimentation Test
11.00
5580 85652 Sedimentation Rate
11.00
5581 86308 Mononucleosis test
15.00
5582 86318 Helicobacter Pylori test
23.00
5583 86318 Quick Helicobacter Pylori test
23.00
5584 86403 Monospot
18.00
5585 85680 Purified Protein Derivative/Tuberculosis Test
9.00
5586 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5587 99409 Alcohol, substance screening; 30+ minute intervention
5588 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5589 57160 Fitting and insertion of pessary or other intravaginal support device
5590 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5591 parasitic, or fungoid disease
55.00
5592 57150 Irrigation of vagina and/or application of medicament for treatment
5593 of bacterial, parasitic, or fungoid disease
5594 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5595 G0397 Alcohol, substance screening; 30+ minute intervention
5596 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5597 G0396 Alcohol, substance screening; 15-30 minute intervention
5598 G0402 Welcome to Medicare Preventive Physical Exam
169.00
5599 G0438 Annual Wellness Check Medicare New Patient
175.00
5600 G0439 Annual Wellness Check Medicare Established Patient
120.00
5601 Avulsion
5602 11740 Toenail
26.00
5603 11730 Nail Plate Single
150.00
5604 11731 Nail Second
42.00
5605 11732 Nail Each Additional Nail
30.00
5606 11750 Excision for Nail/Matrix Permanent Removal
296.00
5607 11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00
5608 Repair
5609 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5610 99408 Alcohol, substance screening; 15-30 minute intervention
5611 57415 Removal of impacted vaginal foreign body
180.00
5612 57415 Removal of impacted vaginal foreign body
5613 Simple
5614 12001 Superficial Wound 2.5 cm or Less
192.00
5615 12002 Wound 2.6-7.5 cm
203.00
5616 12004 Wound 7.6-12.5 cm
133.00
5617 12005 Wound 12.6-20.0 cm
166.00
5618 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5619 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5620 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5621 13120 Complex Scalp/Arms/Legs
146.00
5622 16020 Burn Dress without Anesthesia Office/Hospital Small
65.00
5623 16025 Burn Dress without Anesthesia Medical Face/Extremities
120.00
5624 Destruction
5625 17000 Any Method Benign First Lesion
100.00
5626 17003 Add-on Benign/Pre-malignant
47.00
5627 17004 Benign Lesion 15 or More
182.00
5628 17110 Flat Wart for Up to 15
165.00
5629 17111 Flat Warts for 15 and More
150.00
5630 Malignant
5631 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5632 17280 Lesion Face 0.5 cm Less
76.00
5633 17281 Lesion Face 0.6-1
109.00
5634 20520 Foreign Body Removal
120.00
5635 Simple
5636 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
90.00
5637 20552 Trigger Point Injection (TPI)
90.00
5638 Arthrocentesis
5639 20600 Small Joint/Ganglion Fingers/Toes
50.00
5640 20610 Major Joint/Bursa Shoulder/Knee
104.00
5641 20605 Intermediate Joint/Bursa Ankle/Elbow
90.00
5642 211 Community Service
52.00
5643 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5644 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5645 36415 Venipuncture
8.00
5646 44641 Excision for Malignant Lesion
131.00
5647 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5648 46600 Anoscope
23.00
5649 52000 Cystoscopy
125.00
5650 53670 Catheterization, Urinary, Simple
30.00
5651 Colposcopy
5652 57421 Biopsy of Vagina/Cervix
156.00
5653 57455 Cervix With Biopsy
156.00
5654 57456 Cervix With Electrocautery conization
146.00
5655 57511 Cryocautery Cervix for Initial or Repeat
83.00
5656 58300 Insertion of Intrauterine Device
160.00
5657 58301 Removal of Intrauterine Device
163.00
5658 60001 Aspiration/Injection Thyroid Gland
81.00
5659 Removal Foreign Body, External
5660 65025 Eye, Superficial
173.00
5661 65220 Eye, Corneal
215.00
5662 69200 Auditory Canal without General Anesthesia
150.00
5663 69210 Cerumen Removal/One or Both Ears
78.00
5664 80048 Basic Metabolic Profile
6.00
5665 80053 Metabolic Panel Labs
6.00
5666 Comprehensive
5667 80061 Lipid Panel Labs
6.00
5668 80061 Quick Lipid Panel
29.00
5669 80076 Hepatic Function Panel
6.00
5670 80100 Drug Screen for Multiple Drug Classes
26.00
5671 80101 Drug Screen for Single Drug Class
26.00
5672 80176 Xylocaine 0-55 cc
29.00
5673 Urine Analysis
5674 81000 with Microscope
10.00
5675 81002
10.00
5676 81003 Automated and without Microscope
10.00
5677 81025 Human Chorionic Gonadotropin
22.00
5678 Urine
5679 82043 Microalbumin
16.00
5680 82055 Alcohol Screen
21.00
5681 82270 Hemoccult
7.00
5682 Feces Screening
5683 82570 Creatinine
12.00
5684 82728 Ferritin
26.00
5685 82948 Glucose for Blood, Regent Strip
7.00
5686 82962 Glucose for Monitoring Device
6.00
5687 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5688 83540 Iron
31.00
5689 84443 Thyroid Stimulating Hormone Labs
10.00
5690 84460 Alanine Amino Test
15.00
5691 85013 Hematocrit
5.00
5692 85025 Complete Blood Count Labs
5.00
5693 85610 Prothrombin Time
10.00
5694 58100 Colposcopy w/ or w/o endocervical sampling
130.00
5695 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5696 58110 Endometrial sampling in conjunction with colposcopy
65.00
5697 31505 Laryngoscopy
70.00
5698 1000cc normal saline J7030
10.00
5699 IV Monitoring 1st half hour 96360
60.00
5700 Arterial Studies
5701 93923
182.00
5702 93924
221.00
5703 93922
120.00
5704 A6403 Gauze, 16-48 square inch
2.00
5705 96372 Injection administration
40.00
5706 Wood filler/paste A6261
40.00
5707 Viscous Lidocaine J8499
5.00
5708 Progesterone J2675
4.00
5709 99188 App Topical Fluoride Varnish
20.00
5710 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5711 99386 New patient well exam
185.00
5712 99387 New patient well exam
200.00
5713 Incision and Drainage
5714 10060 Abscess Simple/Single
168.00
5715 10061 Complicated or Multiple
125.00
5716 10080 Pilonidal Cyst
73.00
5717 Simple
5718 10120 Incision and Removal Foreign Object-Simple
73.00
5719 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5720 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5721 Debridement
5722 11000 Infected Skin up to 10%
57.00
5723 11040 Skin Partial Thickness
44.00
5724 11041 Skin Full Thickness
52.00
5725 11042 Skin and Subcutaneous Tissue
110.00
5726 11044 Skin, Tissue, Muscle, Bone
218.00
5727 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5728 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5729 11200 Removal Skin Tags 1-15
125.00
5730 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5731 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
140.00
5732 11305 Shave Excision and Electrocautery
67.00
5733 11310 Surgery by Electrocautery
42.00
5734 Excision
5735 Benign
5736 Trunk/Arm/Leg
5737 11400 Lesion 0.5cm or Less
90.00
5738 11401 Lesion 0.6-1cm
210.00
5739 11402 Lesion 1.1-2.0 cm
237.00
5740 11403 2.1-3.0 cm
142.00
5741 11404 3.1-4.0 cm
160.00
5742 11420 Scalp/Neck/Genital 0.5 or less
90.00
5743 11421 Lesion 0.6-1.0 cm
125.00
5744 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5745 11423 Cyst
150.00
5746 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5747 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5748 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5749 11604 3.1-4.0 cm
166.00
5750 Malignant
5751 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5752 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5753 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5754 11720 Debridement for Nails 1-5
27.00
5755 11721 Debridement for Nails 6 or More
55.00
5756 36416 Capillary Blood Collection
7.00
5757 99386 Exam age 40-64
238.00
5758 99387 New Patient Preventive Medicine Services Age 65 and Older
170.00
5759 83013 H-Pylori Breath Test
63.00
5760 90670 Pneumovax 13
129.00
5761 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5762 99407 Smoking, Tobacco Cessation Counseling Visit greater than 10 Minutes
26.00
5763 Consult With Another Physician
5764 99241 History, Exam, Straightforward
36.00
5765 99242 Expanded History and Exam Straightforward
57.00
5766 99243 Detailed History, Exam
79.00
5767 Low Complexity
5768 99244 Comprehensive History, Exam
99.00
5769 Moderate Complexity
5770 99245 Office Consult for New or Established Patient
426.00
5771 99354 Prolonged Services for one Hour
73.00
5772 Repair
5773 Culture
5774 87060 Strep
17.00
5775 Bacterial
5776 87070 Any Other Source
16.00
5777 87077 Incision and Drainage
16.00
5778 87081 Single Organism
14.00
5779 87082 Presumptive, Pathogenic Organism Screen
16.00
5780 87086 Bacterial Urine
12.00
5781 87088 Bacterial Urine Identification and Quantification
12.00
5782 87102 Fungal
16.00
5783 87106 Yeast
8.00
5784 87110 Chlamydia
16.00
5785 87220 Potassium Hydroxide for Wet Prep
10.00
5786 99361 Medical Conference by Physicians
52.00
5787 Check
5788 99381 New Patient Under 1
140.00
5789 99382 New Patient Age 1-4
165.00
5790 99383 New Patient Age 5-11
160.00
5791 99384 Age 12-17
190.00
5792 99385 Age 18-20
188.00
5793 99391 Under 1
125.00
5794 99392 Age 1-4
130.00
5795 99393 Age 5-11
130.00
5796 99394 Age 12-17
166.00
5797 99395 Age 18-20
150.00
5798 99396 Medical Evaluation for Adult 40-64
180.00
5799 Repair
5800 87804 Influenza A
23.00
5801 Quick Test
5802 87880 Strep
26.00
5803 Quick Test
5804 87880 Quick Strep for Test for Medicaid/Medicare
26.00
5805 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
5806 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5807 90471 Immunization Administration for One Vaccine
30.00
5808 90472 Immunization Administration for Additional Vaccine
21.00
5809 90620 Supplemental Security Income Exam Initial Consult
133.00
5810 Immunization
5811 Hepatitis
5812 90632 A for 19+ Years
90.00
5813 90634 A for Pediatric-Adolescent
42.00
5814 90636 A and B Adult
95.00
5815 90645 Haemophilus Influenza B
47.00
5816 90649 Gardasil Human Papillomavirus Vaccine
281.00
5817 90658 Influenza Virus Vaccine
25.00
5818 90669 Pneumococcal > 5 years old Only
104.00
5819 90701 Diphtheria Tetanus Pertussis
42.00
5820 90702 Diphtheria Tetanus
14.00
5821 90703 Tetanus
26.00
5822 90707 Measles Mumps Rubella
75.00
5823 90715 Adacel - Tetanus Diphtheria Vaccine
75.00
5824 90716 Varicella
166.00
5825 90732 Pneumovax Shot
129.00
5826 90734 Meningitis
136.00
5827 90744 Hepatitis B/Newborn-18 Years
73.00
5828 90746 Hepatitis B 19+ Years
88.00
5829 Adult
5830 90772 Injection
18.00
5831 Therapeutic, Diagnosis
5832 90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00
5833 92552 Audiometry
30.00
5834 93000 Electrocardiogram
36.00
5835 93015 Cardiovascular Stress Test
130.00
5836 Treadmill
5837 99397 Medical Evaluation for 65 Years and Over
210.00
5838 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5839 99432 Newborn Normal Care - In Office
42.00
5840 A4460 Ace Wrap (per roll)
7.00
5841 A4550 Surgical Tray
42.00
5842 A4565 Sling
21.00
5843 A4570 Splint
23.00
5844 Complete Blood Count
5.00
5845 Complete Metabolic Panel
6.00
5846 Cornell Well Child Check Visits
36.00
5847 Form 21
73.00
5848 Disability Exam
5849 Federal Aviation Administration Exam
52.00
5850 G0008 Flu Shot Administration for Medicare
30.00
5851 G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00
5852 G0010 Hepatitis B Vaccine Administration
5.00
5853 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5854 Medicare
5855 G0107 Hemoccult
10.00
5856 G0179 Physician Re-certification for Home Health
83.00
5857 G0180 Physician Certification for Home Health
83.00
5858 J0170 Injection for Epinephrine
10.00
5859 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5860 J0540 Bicillin 1.2 million units
38.00
5861 J0696 Rocephin 250 mg
47.00
5862 J0702 Injection for Celestone 3 mg
12.00
5863 J0704 Injection for Celestone 4 mg
12.00
5864 J0780 Compazine up to 10 mg
16.00
5865 J0810 Solu Medrol 150 mg
21.00
5866 J1000 Estradiol
12.00
5867 J1055 Depo-Provera
88.00
5868 J1200 Benadryl up to 50 mg
10.00
5869 93926 Duplex Scan Limited Study
130.00
5870 93965 Doppler of Extremity
132.00
5871 J1390 Estrogen
31.00
5872 J1470 Gamma Globulin 2 cc
21.00
5873 94010 Spirometry
70.00
5874 94060 Spirometry with Bronchodilators
64.00
5875 J1820 Insulin up to 100 units
10.00
5876 J1885 Toradol 15 mg
21.00
5877 94200 Peak Flow
21.00
5878 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
5879 J2000 Xylocaine 0-55 cc
5.00
5880 J2550 Phenergan up to 50 mg
10.00
5881 94760 Pulse Oximetry - Oxygen Saturation
10.00
5882 95115 Injections for Allergy Only 1
15.00
5883 J3130 Testosterone
31.00
5884 J3301 Kenalog-10 Per 10 mg
31.00
5885 95117 Injections for Allergy 2 or More
16.00
5886 95860 Electromyogram 1
81.00
5887 J3401 Vistaril 25 mg
12.00
5888 J3420 Injection B-12
10.00
5889 95861 Electromyogram 2
139.00
5890 95900 Nerve Conduction Velocity Motor
42.00
5891 J7300 Intrauterine copper contraceptive
600.00
5892 contraception
5893 95904 Nerve Conduction Velocity Sensory
35.00
5894 J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00
5895 97035 Ultrasound
16.00
5896 J7320 Hyalgan, Synvisc
281.00
5897 Knee Injection
5898 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
5899 97110 Therapy
24.00
5900 97124 Massage
13.00
5901 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
5902 L3908 Wrist Splint
50.00
5903 97260 Manipulate for Spinal 1 Area
16.00
5904 99050 After Hours
24.00
5905 Liver Function Test
6.00
5906 Lipid
17.00
5907 99058 Emergency Visit
36.00
5908 99070 Supplies for Above and Beyond Customary
19.00
5909 PSATE0000 Prostate Specific Antigen Test
42.00
5910 Residual Functional Capacity Questionnaire
52.00
5911 99080 Form 20
88.00
5912 Disability Exam
5913 S0020 Marcaine up to 30 ml
18.00
5914 99173 Visual Acuity Screening Test
10.00
5915 New Patient
5916 99201 Brief
65.00
5917 99201N Brief Night
65.00
5918 99202 Limited
110.00
5919 99202N Limited Night
110.00
5920 99203 Intermediate
160.00
5921 99203N Intermediate Night
160.00
5922 99204 Extended
245.00
5923 99204N Extended Night
245.00
5924 99205 Comprehensive
315.00
5925 99205N Comprehensive Night
315.00
5926 S9981 Medical Records Copying Fee, Administration
21.00
5927 Supplemental Security Insurance Exam
113.00
5928 Thin Prep
140.00
5929 Thyroid Stimulating Hormone
19.00
5930 Y4600 Injection for Pediatric Immunization Only
11.00
5931 10040 Acne Surgery
48.00
5932 Y9051 Records Sent to Case Worker
16.00
5933 Artificial Insemination 58321
250.00
5934 Malignant lesion removal 0.5 cm or less 11600
120.00
5935 Typhoid 90691
75.00
5936 IV Monitoring each additional hour 96361
20.00
5937 Established Patient
5938 99211 Brief
30.00
5939 99211N Brief Night
30.00
5940 99212 Limited
65.00
5941 99212N Limited Night
65.00
5942 99213 Intermediate
108.00
5943 99213N Intermediate Night
108.00
5944 99214 Extended
160.00
5945 99214N Extended Night
160.00
5946 99215 Comprehensive
220.00
5947 99215N Comprehensive Night
220.00
5948 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
5949 10006 Same Day Cancellation, Established Patient
35.00
5950 10007 No Show Fee, Established Patient
35.00
5951 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
5952 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
5953 International Normalized Ratio home testing review G0250
8.00
5954 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
5955 A6402 Gauze, less than 16 square inch
1.00
5956 Family Dental Plan
5957 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
30.00
5958 D2940 Protective Restoration
50.00
5959 D2952 Post and Core in Addition to Crown
190.00
5960 D6930 Recement a Three Unit Bridge
65.00
5961 D7530 Surgical Incision
240.00
5962 D7910 Suture of Recent Small Wounds up to 5 cm
192.00
5963 D9420 Hospital or Ambulatory Surgical Center Call
75.00
5964 D9440 After Hours Office Visit
66.00
5965 D9910 Application of Desensitizing Medicament
20.00
5966 D9930 Treatment of Complications
65.00
5967 Preventive
5968 D1110 Prophylaxis-adult
61.00
5969 D1120 Prophylaxis-child
42.00
5970 D1203 Topical application of fluoride excluding prophy
20.00
5971 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00
5972 D1208 Topical Application of Fluoride
23.00
5973 D1351 Sealant (per tooth)
34.00
5974 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5975 Bounded Teeth Spaces, per Quadrant
188.00
5976 D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00
5977 D4355 Full mouth debridement
121.00
5978 D4910 Periodontal Maintenance
115.00
5979 D4921 - Gingival Irrigation/Per Quadrant
5.00
5980 Oral Evaluation
5981 D0120 Periodic
40.00
5982 D0140 Limited
50.00
5983 D0150 Comprehensive
52.00
5984 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
42.00
5985 D0180 Comprehensive Periodontal Evaluation
44.00
5986 D0190 Screening of Patient
13.00
5987 D0191 Assessment of Patient
13.00
5988 D0210 Intraoral - complete series including Bitewings
88.00
5989 D0220 Intraoral periapical
17.00
5990 First film
5991 D0230 Intraoral periapical
13.00
5992 Additional film
5993 D0240 Intraoral Occlusal Radiographic Image
14.00
5994 D0270 Bitewing
17.00
5995 Cost of single film
5996 D0272 Bitewing
28.00
5997 Cost of two film
5998 D0273 Bitewings - Three Films
32.00
5999 D0274 Bitewing
40.00
6000 Cost of four film
6001 D0330 Panoramic Film
77.00
6002 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
72.00
6003 Space Maintainer
6004 D1510 Fixed unilateral
204.00
6005 D1515 Fixed bilateral
269.00
6006 D1520 Removable unilateral
245.00
6007 D1525 Removable bilateral
346.00
6008 D1550 Recement
46.00
6009 Amalgam
6010 D2140 One surface
78.00
6011 D2150 Two surface
102.00
6012 D2160 Three surface
121.00
6013 D2161 4 or more surface
146.00
6014 Resin
6015 D2330 One surface, anterior
97.00
6016 D2331 Two surface, anterior
121.00
6017 D2332 Three surface, anterior
144.00
6018 D2335 4 or more surface-can be incisal angle, anterior
172.00
6019 D2390 Resin-Based Composite Crown, Anterior
224.00
6020 D2391 One surface, posterior
108.00
6021 D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00
6022 D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00
6023 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00
6024 Root Canal Therapy
6025 D3310 Anterior
586.00
6026 D3320 Bicuspid
685.00
6027 D3330 1st molar
841.00
6028 D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00
6029 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00
6030 D3220 Therapeutic pulpotomy
98.00
6031 D3221 Open and Medicate
109.00
6032 D3230 Pulpal Therapy-Anterior Primary Tooth
120.00
6033 D3240 Pulpal Therapy-Posterior Primary Tooth
150.00
6034 Apicoectomy/periradicular surgery
6035 D3410 - bicuspid
478.00
6036 D3421 - bicuspid (1st root)
502.00
6037 D3425 - molar (1st root)
600.00
6038 D3426 - (Each additional root)
192.00
6039 D3430 Retrograde filling
145.00
6040 2700 Fee, Dental - Crown, Rush Procedure
60.00
6041 D2740 Crown, Porcelain/Ceramic Substrate
850.00
6042 D2750 Crown, Porcelain fused to High Noble Metal
850.00
6043 D2751 Crown, Porcelain fused to Predominantly Base Metal
850.00
6044 D2752 Crown, Porcelain fused to Noble Metal
850.00
6045 D2751 Crown-porcelain fused to majority base metal
650.00
6046 D2980 Crown Repair, By Report
120.00
6047 D2920 Recement Crown
59.00
6048 D2930 Refabricated stainless steel crown-primary
160.00
6049 D2931 Refabricated stainless steel crown-permanent
181.00
6050 D2950 Core build-up
152.00
6051 D2951 Pin retention (per tooth)
35.00
6052 D2954 Prefabricated post and core
193.00
6053 D6240 Pontic, Porcelain fused to High Noble Metal
850.00
6054 D6245 Pontic, Porcelain/Ceramic
850.00
6055 D6740 Crown, Porcelain/Ceramic
850.00
6056 D6242 Pontic, Porcelain fused to Noble Metal
850.00
6057 D6750 Pontic, Porcelain fused to High Noble Metal
850.00
6058 D6751 Pontic, Porcelain fused to Predominantly Base Metal
850.00
6059 D6752 Pontic, Porcelain fused to Noble Metal
850.00
6060 D6930 Recement Bridge
78.00
6061 Surgical Procedure
6062 D4210 Gingivectomy or Gingivoplasty
360.00
6063 D7111 Coronal Remnants
74.00
6064 D7140 Single tooth extraction
94.00
6065 D7210 Surgical removal erupted tooth
167.00
6066 D7270 Tooth re-implantation with stabilization
187.00
6067 D7286 Biopsy of oral tissue
125.00
6068 D7410 Excision of benign tumor
218.00
6069 D7510 Incision and drainage of abscess
126.00
6070 D7960 Frenulectomy
178.00
6071 D9230 Nitrous sedation/inhalation
55.00
6072 D9248 Non-intravenous Conscious Sedation
120.00
6073 Denture
6074 D5110 Complete upper
884.00
6075 D5120 Complete lower
884.00
6076 D5130 Immediate upper
951.00
6077 D5140 Immediate lower
951.00
6078 D5211 Upper partial-resin base
771.00
6079 D5212 Lower partial-resin base
870.00
6080 D5213 Upper partial-cast metal frame with resin base
961.00
6081 D5214 Lower partial-cast metal frame with resin base
961.00
6082 D5410 Adjust complete upper
66.00
6083 D5411 Adjust complete lower
66.00
6084 D5421 Adjust partial upper
66.00
6085 D5422 Adjust partial lower
66.00
6086 D5510 Repair broken complete base
224.00
6087 D5520 Replace missing/broken teeth complete
125.00
6088 D5610 Repair resin base-partial
156.00
6089 D5620 Repair cast framework
180.00
6090 D5650 Add tooth to existing partial
144.00
6091 D5630 Repair or replace broken clasp
168.00
6092 D5640 Replace broken teeth (per tooth)
89.00
6093 D5750 Reline complete upper
270.00
6094 D5751 Reline complete lower
270.00
6095 D5760 Reline upper partial
269.00
6096 D5761 Reline lower partial
269.00
6097 D5850 Tissue Conditioning Maxillary
120.00
6098 D5851 Tissue Conditioning Mandibular
120.00
6099 D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00
6100 D5660 Add Clasp to Existing Partial Denture
153.00
6101 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
6102 99407 Smoking, Tobacco Cessation Counseling greater than 10 Minutes
26.00
6103 Mobile Dental Equipment Fees
6104 Mobile Dental Package Weekly, plus mileage (per Week)
750.00
6105 Mobile Dental Equipment Fees, Plus Mileage
6106 Additional dental operatory (per Week)
187.00
6107 Dental Operatory in addition to Mobile Dental Equipment Fees
6108 Department of Human Services
6109 Division of Child and Family Services
6110 Service Delivery6109 Division of Child and Family Services
6111 Live Scan Testing
10.00
6112 Executive Director Operations
6113 Executive Director's Office6114 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6115 for the entire Department of Human Services
6116 Paper (per side of sheet)
0.25
6117 Audio tape (per tape)
5.00
6118 Video tape (per tape)
15.00
6119 Compiling and Reporting
6120 In another format (per hour)
25.00
6121 If programmer/analyst assistance is required (per hour)
50.00
6122 Mailing
Actual cost
6123 Office of Licensing
6124 Licensing
6125 Initial license
900.00
6126 Any new Human Service license excluding recovery residences, outdoor
6127 youth program, and child placing.
6128 Online Background Check Application Fee
5.00
6129 Recovery Residences
6130 Initial license fee
1,295.00
6131 Renewal fee
500.00
6132 Child Placing Adoption
750.00
6133 Child Placing Foster
250.00
6134 Initial license fee and renewal fee.
6135 Day Treatment
450.00
6136 Outpatient Treatment
300.00
6137 Residential Support
300.00
6138 Adult Day Care
6139 0-50 consumers per program
300.00
6140 More than 50 consumers per program
600.00
6141 Per licensed capacity
9.00
6142 Residential Treatment
6143 Basic
600.00
6144 Per licensed capacity
9.00
6145 Social Detoxification
600.00
6146 Life Safety Pre-inspection
600.00
6147 One time initial fee to verify life/fire safety
6148 Outdoor Youth Program
6149 Basic
1,408.00
6150 Initial license fee and renewal fee.
6151 Intermediate Secure Treatment
6152 Basic
750.00
6153 Per licensed capacity
9.00
6154 Therapeutic School Program
6155 Basic
600.00
6156 Per licensed capacity
9.00
6157 Office of Recovery Services
6158 Child Support Services6159 Automated Credit Card Convenience Fee
2.00
6160 Fee for self-serve payments made online or through the automated phone
6161 system (IVR).
6162 Collections Processing
12.00
6163 6 percent of payment disbursed up to a maximum of $12 per month.
6164 Assisted Credit Card Convenience Fee
6.00
6165 Fee for phone payments made with the assistance of an accounting
6166 worker.
6167 Federal Offset
25.00
6168 Annual Collection Fee
35.00
6169 Division of Services for People with Disabilities
6170 Physical Disabilities Waiver6171 Graduated
630.00
6172 Critical Support Services for People with Disabilities who are
6173 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
6174 Gross Family Income.
6175 Utah State Developmental Center
6176 USDC Theater Rental
6177 Full Day (per square foot)
0.10
6178 Theater Technician (per hour)
20.00
6179 Hourly (per square foot)
0.0175
6180 Half Day (per square foot)
0.07
6181 Division of Substance Abuse and Mental Health
6182 State Hospital6183 Photo Shoots (per 2 hours)
20.00
6184 Use of USH Facilities
6185 Groups up to 50 people (per day)
75.00
6186 Groups over 50 people (per day)
150.00
6187 State Substance Abuse Services
6188 Alcoholic Beverage Server
6189 On Premise and Off Premise Sales
3.50
6190 Department of Workforce Services
6191 Administration
6192 Executive Director's Office6191 Administration
6193 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6194 for the entire Department of Workforce Services
6195 Photocopies (for all copies after the first 10)
0.10
6196 Fax Pages Local, All Pages
2.00
6197 Fax Pages Long Distance, All Pages
2.00
6198 Research (per hour)
20.00
6199 Housing and Community Development
6200 Community Development6201 Private Activity Bond
6202 Confirmation per million volume cap (per million of allocated volume cap)
300.00
6203 Original application: under $3 million
1,500.00
6204 Original application: $3-$5 million
2,000.00
6205 Original application: over $5 million
3,000.00
6206 Private Activity Bond Re-application
6207 Re-application: under $3 million
750.00
6208 Re-application: $3 - $5 million
1,000.00
6209 Re-application: over $5 million
1,500.00
6210 Private Activity Bond Extension
6211 Second 90 Day Extension
2,000.00
6212 Third 90 Day Extension
4,000.00
6213 Each Additional 90 Day Extension
4,000.00
6214 Homeless Committee
6215 State Community Services Office Homeless Summit
35.00
6216 Intermountain Weatherization Training Fund
6217 Weatherization Laboratory (per day)250.00
6218 Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00
6219 Insulation Laboratory (per day)
250.00
6220 Weatherization Classroom (per day)
50.00
6221 Demonstration House (per day)
250.00
6222 Consumer/Small Contractor (per hour)
10.00
6223 Materials (per person)
300.00
6224 Trainers Basic
50.00
6225 Trainers Advanced
100.00
6226 Operations and Policy
6227 Workforce Development6228 Career Ladder Course (per Course)
16.00
6229 State Office of Rehabilitation
6230 Blind and Visually Impaired6231 Low Vision Store
Actual Cost
6232 Deaf and Hard of Hearing
6233 Interpreter
6234 Standard Late Fee (per Assessment)
80.00
6235 Annual Maintenance/Recognition (per Individual)
70.00
6236 Interpreter Certification
6237 Knowledge Exam (per Exam)
60.00
6238 Novice Exam (per Exam)
150.00
6239 Professional Exam (per Exam)
150.00
6240 Professional Re-test, per component (per Test)
30.00
6241 Temporary Permit (per Permit)
150.00
6242 Student Permit (per Permit)
15.00
6243 Out-of-State Interpreter Certification
6244 Utah Novice Level Certificate
300.00
6245 Utah Professional Level Re-test, per component
60.00
6246 Utah Professional Level Certificate
300.00
6247 Knowledge Exam
120.00
6248 State Small Business Credit Initiative Program Fund
6249 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
6250 This is a variable fee and the department may charge at a rate that is less
6251 than or equal to 4% of the loan amount based on participation & risk level.
6252 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
6253 This is a variable fee and the department may charge at a rate that is less
6254 than or equal to 4% of the loan amount based on participation & risk level.
6255 Unemployment Insurance
6256 Unemployment Insurance Administration6257 Debt Collection Information Disclosure Fee (per Report)
15.00
6258 Fee for employment information research and report for creditors
6259 providing a court order for employment information of a specific debtor.
6260 Natural Resources, Agriculture, and Environmental Quality
6261 Department of Agriculture and Food
6262 Administration
6263 Chemistry Laboratory6261 Department of Agriculture and Food
6262 Administration
6264 Chemistry Laboratory
6265 Alcohol Content Testing
25.00
6266 Cannabis Component Testing
175.00
6267 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6268 Anatoxin-a ELISA Test - First Sample
116.00
6269 Anatoxin-a ELISA Test - Additional Samples
12.00
6270 Microcystin ELISA Test - First Sample
113.00
6271 Microcystin ELISA Test - Additional Samples
10.00
6272 Cylindropermopsin ELISA Test - First Sample
113.00
6273 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6274 E. coli Enumeration in Water
7.00
6275 Seed, Feed, and Meat
6276 Moisture
20.00
6277 Fat
35.00
6278 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6279 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6280 Proximate analysis (moisture, protein, fiber)
60.00
6281 Protein
32.00
6282 NPN (Non-Protein Nitrogen)
25.00
6283 Ash
20.00
6284 Water Activity
30.00
6285 Salt
30.00
6286 Fertilizer
6287 Nitrogen
32.00
6288 Available Phosphorous
35.00
6289 Potash
30.00
6290 Inorganics
6291 Digested
6292 Testing
Variable
6293 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6294 Pb, S, Se, V, Zn
6295 Prep and First Analyte
35.00
6296 Additional Analytes
22.00
6297 pH
20.00
6298 Water Test I
250.00
6299 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6300 S, Se, Zn
6301 Water Test II
180.00
6302 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6303 Water Quality
180.00
6304 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6305 Herbicides - Water
185.00
6306 Insecticides/Fungicides - Water
205.00
6307 Herbicides - Soil/Plants
305.00
6308 Insecticides - Soil/Plants
265.00
6309 Pesticide
6310 Water
6311 Single Test
205.00
6312 Multiresidue Test
275.00
6313 Non-water
6314 Single Test
305.00
6315 Multiresidue Test
400.00
6316 Formulation
305.00
6317 Inorganics
6318 Undigested
6319 Testing
Variable
6320 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
6321 Pb, S, Se, V, Zn
6322 Prep and First Analyte
25.00
6323 Additional Analytes
12.00
6324 Vitamin A
60.00
6325 Mercury Analysis
85.00
6326 Certification
6327 Milk Laboratory Evaluation Program
6328 Basic Lab
50.00
6329 Number of Certified Analyst
30.00
6330 3 x $10.00
6331 Number of Approved Test
30.00
6332 3 x $10.00
6333 Total Yearly Assessed
90.00
6334 Standard Plate Count
10.00
6335 Coliform Count
15.00
6336 Antibiotics Test
5.00
6337 Phosphatase Test
15.00
6338 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6339 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6340 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6341 Coliform Confirmation
5.00
6342 Container Rinse Test
10.00
6343 H2O Coliform Confirmation Test
5.00
6344 H2O Coliform Total Count
18.00
6345 Butterfat %
10.00
6346 Babcock method
6347 Added H2O in Raw Milk
5.00
6348 Reactivated Phosphatase Confirmation
15.00
6349 Antibiotics Confirmation Test
10.00
6350 Salmonella Screen
40.00
6351 E-Coli Screen (per Test)
40.00
6352 E. coli confirmatory testing (per Test)
40.00
6353 Salmonella confirmatory testing (per Test)
40.00
6354 STEC confirmatory testing (per Test)
40.00
6355 Listeria confirmatory testing (per Test)
40.00
6356 Listeria Screen
30.00
6357 All Other Services, per hour
40.00
6358 The lab performs a variety of tests for other government agencies. The
6359 charges for these tests is determined according to the number of tests, and
6360 based on cost to the Laboratory and therefore may be different than the fee
6361 schedule. Because of changing needs, the Laboratory may receive requests
6362 for test that are impossible to anticipate and list fully in a standard fee
6363 schedule. Charges for these tests are authorized and are to be based on costs.
6364 Campylobacter Screen
40.00
6365 Charges for other tests performed for other government agencies are
6366 authorized and are to be based on cost recovery.
6367 General Administration
6368 General Administration
6369 Produce Dealers
6370 Produce Dealers
25.00
6371 Dealer's Agent
10.00
6372 Broker/Agent
25.00
6373 Produce Broker
25.00
6374 Livestock Dealer (per dealer)
250.00
6375 Livestock Dealer/Agent (per Agent)
75.00
6376 Registered Farms Recording
10.00
6377 Citations, Maximum per Violation
500.00
6378 All Agriculture Divisions
6379 Certified document
25.00
6380 Copies of files
6381 Per hour
10.00
6382 Per copy
0.25
6383 Duplicate
15.00
6384 Internet Access
1.50
6385 Late
25.00
6386 Returned check
15.00
6387 Mileage
Variable
6388 State rate
6389 Brand Inspection
6390 Livestock
6391 Livestock Auction Market (per Market)
100.00
6392 Auction Weigh Person (per Weigh Person)
25.00
6393 Utah Horse Commission
6394 Utah Horse Commission (fees are not to exceed the amounts identified)
6395 Owner/Trainer
100.00
6396 Owner
75.00
6397 Organization
75.00
6398 Trainer
75.00
6399 Assistant trainer
75.00
6400 Jockey
75.00
6401 Jockey Agent
75.00
6402 Veterinarian
75.00
6403 Racing Official
75.00
6404 Racing Organization Manager or Official
75.00
6405 Authorized Agent
75.00
6406 Farrier
75.00
6407 Assistant to the Racing Manager or Official
75.00
6408 Video Operator
75.00
6409 Photo Finish Operator
75.00
6410 Valet
50.00
6411 Jockey Room Attendant or Custodian
50.00
6412 Colors Attendant
50.00
6413 Paddock Attendant
50.00
6414 Pony Rider
50.00
6415 Groom
50.00
6416 Security Guard
50.00
6417 Stable Gate Man
50.00
6418 Security Investigator
50.00
6419 Concessionaire
50.00
6420 Application Processing
25.00
6421 Animal Health
6422 Animal Health6423 Inspection Service
39.00
6424 Commercial Aquaculture Facility
150.00
6425 Commercial Fishing Facility
30.00
6426 Citation
6427 Per violation
200.00
6428 Per head
2.00
6429 If not paid within 15 days, two times the citation fee; if not paid within 30
6430 days, four times the citation fee.
6431 Hatchery Operation (Poultry)
25.00
6432 Poultry Dealer License (per dealer)
25.00
6433 Health Certificate Book
50.00
6434 Trichomoniasis Report Book
8.00
6435 Auction Veterinary
6436 Cattle (per day)
200.00
6437 Sheep (per day)
90.00
6438 Service Fee for Veterinarians
6439 Per day
250.00
6440 Dog food and brine shrimp, misc.
6441 Per mile
0.55
6442 Dog food and brine shrimp, misc.
6443 Trichomoniasis Ear Tags
2.00
6444 Brand Inspection
6445 Brand Inspection
6446 Farm Custom Slaughter
100.00
6447 Estray Animals
Variable
6448 Beef Promotion (per head)
1.50
6449 Cattle only
6450 Citation (per violation)
200.00
6451 Citation (per head)
2.00
6452 If not paid within 15 days, two times citation fee. If not paid within 30
6453 days, four times citation fee.
6454 Brand Inspection
6455 Special Sales
250.00
6456 Cattle (per head)
1.00
6457 Horse (per head)
2.00
6458 Sheep (per head)
0.05
6459 Brand Book
25.00
6460 Show and Seasonal Permits
6461 Horse (per per head)
25.00
6462 Cattle (per per head)
25.00
6463 Horse Permit
6464 Lifetime (per first horse)
55.00
6465 Lifetime (per horses after first)
35.00
6466 Duplicate Lifetime
10.00
6467 Lifetime Transfer
10.00
6468 Brand Recording
75.00
6469 Certified copy of Recording (new brand card)
5.00
6470 Minimum Charge (per inspection stop)
20.00
6471 Brand Transfer
175.00
6472 Brand Renewal and Registration
175.00
6473 Brand registration is on a 5 year cycle.
6474 Elk Farming
6475 Elk Inspection New License
300.00
6476 Brand Inspection (per elk)
5.00
6477 Service Charge (per stop, per owner)
15.00
6478 Elk Hunting Permit
100.00
6479 Elk License
6480 Renewal
300.00
6481 Late
50.00
6482 Meat Inspection
6483 Meat Inspection
6484 Inspection Service
39.00
6485 Meat Packing
6486 Meat Packing Plant
150.00
6487 Custom Exempt
150.00
6488 T/A (Talmage-Aiken) Official
150.00
6489 Packing/Processing Official
150.00
6490 Marketing and Development
6491 Marketing/Utah's Own6492 Utah's Own Supporter
1,000.00
6493 Utah's Own Year One Membership
25.00
6494 Utah's Own Annual Membership
50.00
6495 Plant Industry
6496 Grain Inspection6497 Grain Inspection
6498 Regular hourly rate (per hour)
28.00
6499 Overtime hourly rate (per hour)
42.00
6500 Official Inspection Services (includes sampling, except where indicated)
6501 Railcar (per car)
20.50
6502 Truck or trailer (per carrier)
10.50
6503 Container Inspection
21.50
6504 Submitted sample (per sample)
7.50
6505 Re-inspection
6506 Based on new sample (per truck)
10.50
6507 Basis file sample
7.50
6508 Based on new sample rail
20.50
6509 Protein test
6510 Original or file sample retest
8.00
6511 Oil and starch
8.00
6512 Basis new sample
5.50
6513 Plus sample hourly
6514 Factor only determination (per factor)
3.00
6515 Plus samplers hourly rate, if applicable
6516 Stowage examination services (per certificate)
10.00
6517 A fee for applicant requested certification of specific factors (per request)
3.00
6518 Malting barley analysis of non-malting class barley, HVAC or DHV
6519 percentage determination in durum or hard spring wheats, etc.
6520 Extra copies of certificates (per copy)
1.00
6521 Insect damaged kernel, determination (weevil, bore)
2.75
6522 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6523 Mailing sample handling charge
3.00
6524 Plus actual cost
6525 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6526 Request for services not covered by the above fees will be performed at
6527 the applicable hourly rate stated herein, plus mileage and travel time, if
6528 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6529 Ogden.
6530 Falling number inspection, per sample (per Sample)
12.00
6531 Class X Weighing inspection (per Inspection)
6.00
6532 Non-Official Services
6533 Safflower Grading
13.00
6534 Class II weighing (per carrier)
6.00
6535 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6536 Determination of hard kernel percentage in soft white wheat
4.00
6537 Dry Hay Feed Analysis
14.00
6538 Silages (corn or hay) Analysis
20.00
6539 Feed grain Analysis
14.00
6540 Black Light (Alfatoxin)
3.00
6541 Aflatoxin Test
20.00
6542 Strip quick test
6543 Grain grading instructions (per hour, per person)
20.00
6544 Set of check Samples
25.00
6545 Proteins-moisture, Set of 5
6546 Other Requests (per hour)
Variable
6547 Agricultural Inspection
6548 Agricultural Inspection: Inspection services performed (per hour) (per Hour)
40.00
6549 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6550 Holidays, plus regular fees (per hour) (per hour)
60.00
6551 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6552 All inspections shall include mileage which will be charged according to the current mileage
6553 rate of the State of Utah
Variable
6554 Organic Certification
6555 Organic, Transitional, and Grass Fed Certification
300.00
6556 Annual registration late fee (per Registration)
100.00
6557 Fee for inspection (per hour)
65.00
6558 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00
6559 Major holidays and Sundays plus regular fees (per min. per hour)
42.00
6560 Gross Sales
6561 $0 to $5,000: Exempt
Variable
6562 $10.00 min based on previous calendar year, applies to all Gross Sales
6563 Fees
6564 $5,001 to $10,000
100.00
6565 $10,001 to $15,000
180.00
6566 $15,001 to $20,000
240.00
6567 $20,001 to $25,000
300.00
6568 $25,001 to $30,000
360.00
6569 $30,001 to $35,000
420.00
6570 $35,001 to $50,000
600.00
6571 $50,001 to $75,000
900.00
6572 $75,001 to $100,000
1,200.00
6573 $100,001 to $150,000
1,800.00
6574 $150,001 to $280,000
2,240.00
6575 $280,001 to $375,000
3,000.00
6576 $375,001 to $500,000
4,000.00
6577 $500,001 and up
5,000.00
6578 Cannabis
6579 Industrial Hemp Grower Licensing Fee
500.00
6580 Industrial Hemp Processor Licensing Fee
2,000.00
6581 Product Registration Fee for Products Containing Oil Extracted from Cannabis
200.00
6582 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives
6583 from Cannabis Seed
100.00
6584 Product Registration Service Fee for Cannabis
60.00
6585 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
25.00
6586 Shipping Point
6587 Fruit
6588 Bulk load (per hundredweight)
0.10
6589 Vegetables
6590 Potatoes (per hundredweight)
0.10
6591 Onions (per hundredweight)
0.10
6592 Cucurbita (per hundredweight)
0.10
6593 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6594 and winter), pumpkin, gourd and others.
6595 Phytosanitary Inspection (per inspection)
100.00
6596 Phytosanitary Inspection with grade certification (per inspection)
50.00
6597 One commodity (per certificate)
30.00
6598 Except regular rate at continuous grading facilities
6599 Mixed loads (per commodity)
30.00
6600 <=$45.00 per mixed load
6601 Export Compliance Agreements
50.00
6602 Nursery
6603 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6604 Fees)
6605 $0 to $5,000
40.00
6606 $5,001 to $100,000
80.00
6607 $100,001 to $250,000
120.00
6608 $250,001 to $500,000
160.00
6609 $500,001 and up
200.00
6610 Nursery Agency
50.00
6611 Feed
6612 Commercial Feed
25.00
6613 Processing
35.00
6614 Custom Formula Permit
75.00
6615 Pesticide
6616 Commercial Applicator Certification
6617 4 or less Commercial Pesticide Applicators
75.00
6618 5-9 Commercial Pesticide Applicators
150.00
6619 10 or more Commercial Pesticide Applicators
300.00
6620 Triennial (3 year) Certification and License
45.00
6621 Replacement of lost or stolen certificate/license
15.00
6622 Triennial (3 year) examination and educational materials
20.00
6623 Product Registration
60.00
6624 Processing Service
135.00
6625 Dealer License
6626 Triennial
100.00
6627 Fertilizer
6628 Blenders License
75.00
6629 Assessment (per ton)
0.35
6630 Minimum Semiannual Assessment (per Assessment)
20.00
6631 Fertilizer Registration
25.00
6632 Processing
35.00
6633 Beekeepers
6634 Insect Identification
10.00
6635 License
6636 0 to 20 hives
10.00
6637 21 to 100 hives
25.00
6638 101 to 500 hives
50.00
6639 Inspection (per hour)
28.00
6640 Salvage Wax Registration
10.00
6641 Control Atmosphere
10.00
6642 Seed Purity
6643 Flowers
24.00
6644 Grains
16.00
6645 Grasses
34.00
6646 Legumes
16.00
6647 Trees and Shrubs
25.00
6648 Vegetables
16.00
6649 Seed Germination
6650 Flowers
24.00
6651 Grains
16.00
6652 Grasses
25.00
6653 Legumes
16.00
6654 Trees and Shrubs
25.00
6655 Vegetables
16.00
6656 Seed Tetrazolium Test
6657 Flowers
44.00
6658 Grains
28.00
6659 Grasses
44.00
6660 Legumes
34.00
6661 Trees and Shrubs
44.00
6662 Vegetables
28.00
6663 Embryo Analysis (Loose Smut Test)
25.00
6664 Cut Test
16.00
6665 Mill Check (per hour)
Variable
6666 Moisture Test
24.00
6667 Canada Standards
20.00
6668 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable
6669 Examination for Noxious Weeds Only (per hour)
Variable
6670 Identification
No charge
6671 Additional Copies of Analysis Reports
1.00
6672 Emergency service for single component only (per sample)
42.00
6673 Hay and Straw Weed Free Certification
6674 Bulk loads of hay up to 10 loads
30.00
6675 Charge for each hay tag
0.10
6676 Citations, maximum per violation
500.00
6677 Regulatory Services
6678 Regulatory Services6679 Bedding/Upholstered Furniture
6680 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6681 Wholesale Dealer
65.00
6682 Supply Dealer
65.00
6683 Manufacturers of Quilted Clothing
65.00
6684 Upholsterer with employees
50.00
6685 Upholsterer without employees
25.00
6686 Processing /All Bedding Upholstery Licenses
40.00
6687 Sterilization Fee
65.00
6688 Dairy
6689 Test milk for payment
40.00
6690 Operate milk manufacturing plant (per Plant)
85.00
6691 Make butter (per Operation)
40.00
6692 Haul farm bulk milk (per Operation)
40.00
6693 Make cheese (per Operation)
40.00
6694 Operate a pasteurizer (per Operator)
40.00
6695 Operate a milk processing plant (per Plant)
85.00
6696 Dairy Products Distributor (per Distributor)
85.00
6697 Base Food Inspection
6698 Small
50.00
6699 Less than 1,000 sq. ft. / 4 or fewer employees
6700 Medium
150.00
6701 1,000-5,000 sq. ft., with limited food processing
6702 Large
250.00
6703 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6704 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6705 Super
400.00
6706 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6707 more than two food processing areas / Warehouse over 50,000 sq. ft.
6708 Plan Review
6709 Plan Review Fee - Small (per Each)
50.00
6710 Plan Review Fee - Medium (per Each)
150.00
6711 Plan Review Fee - Large (per Each)
250.00
6712 Plan Review Fee - Super (per Each)
400.00
6713 Special Inspection
6714 Food and Dairy Inspection
6715 Per hour
30.00
6716 Overtime rate
40.00
6717 Citations, maximum per violation
500.00
6718 Weights and Measures
6719 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6720 Metrology services (per hour)
50.00
6721 Base Weights and Measures
6722 Small
50.00
6723 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6724 Medium
150.00
6725 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6726 scanners
6727 Large
250.00
6728 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6729 scanners
6730 Super
400.00
6731 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6732 scanners
6733 Special Scale Inspections
6734 Large Capacity Truck (Man Hour) (per hour)
25.00
6735 Large Capacity Truck (per mile)
2.00
6736 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6737 Equipment use
6738 Pickup Truck (per hour)
25.00
6739 Pickup Truck (per mile)
1.00
6740 Pickup Truck (per hour)
20.00
6741 Equipment use
6742 Overnight Trip (per diem)
Variable
6743 Plus cost of hotel
6744 Petroleum Refinery
6745 Gasoline
6746 Octane Rating
132.00
6747 Benzene Level
88.00
6748 Pensky-Martens Flash Point
22.00
6749 Overtime charges (per hour)
33.00
6750 Gravity
11.00
6751 Distillation
28.00
6752 Sulfur, X-ray
39.00
6753 Reid Vapor Pressure (RVP)
28.00
6754 Aromatics
55.00
6755 Leads
22.00
6756 Diesel
6757 Gravity
28.00
6758 Distillation
28.00
6759 Sulfur, X-ray
22.00
6760 Cloud Point
22.00
6761 Conductivity
28.00
6762 Cetane
22.00
6763 Citations, maximum per violation
500.00
6764 Certificate of Free Sale
6765 Single Certificate
30.00
6766 More than 3 pages
55.00
6767 Department of Environmental Quality
6768 Air Quality
6769 Emission Inventory Workshop6768 Air Quality
15.00
6770 Attendance
6771 Air Emissions (per ton)
82.75
6772 Major and Minor Source Compliance Inspection (per hour)
100.00
6773 Annual Aggregate Compliance
6774 20 or less tons per year (per year)
180.00
6775 21-79 tons per year (per year)
360.00
6776 80-99 tons per year (per year)
900.00
6777 100 or more tons per year (per year)
1,260.00
6778 Asbestos and Lead-Based Paint (LBP) Abatement
6779 Course Accreditation Fee (per hour)
100.00
6780 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6781 LBP Renovation Firm Certification Application (per year)
110.00
6782 Asbestos Individual Certification Application
137.50
6783 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6784 Provider)
33.00
6785 LBP Abatement Worker Certification Application (per year)
110.00
6786 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6787 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6788 LBP Renovator Certification Application (per year)
110.00
6789 Lost Certification Card Replacement
33.00
6790 Annual Asbestos Notification
550.00
6791 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6792 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6793 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6794 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6795 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6796 waived
6797 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6798 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6799 abatement fees will be waived
6800 Demolition Notification Base
27.50
6801 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6802 Alternative Work Practice Review Application
6803 <10 day training provider/Private Residence Non-National Emission Standards for
6804 Hazardous Air Pollutants (NESHAP) Requests
110.00
6805 NESHAP Structures and Any Other Requests
275.00
6806 Permit Category
6807 Filing Fees
6808 Name Changes
100.00
6809 Small Sources Exemptions and Soil Remediation
250.00
6810 New non-PSD sources, minor & major modifications to existing sources
500.00
6811 Any unpermitted sources at an existing facility
1,500.00
6812 New major prevention of significant deterioration (PSD) sources
5,000.00
6813 Monitoring plan review and site visit
6814 Application Review Fees
6815 New major source or modifications to major source in nonattainment area
45,000.00
6816 Up to 450 hours
6817 New major source or modifications to major source in attainment area
30,000.00
6818 Up to 300 hours
6819 New minor source or modifications to minor source
2,000.00
6820 Up to 20 hours
6821 Generic permit for minor source or modifications of minor sources
800.00
6822 Up to 8 hours (sources for which engineering review/BACT standardized)
6823 Temporary Relocations
700.00
6824 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6825 Up to 5 hours
6826 Permitting cost for additional hours (per hour)
100.00
6827 Technical review of and assistance given (per hour)
100.00
6828 I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6829 remediations, experimental approvals, impact analyses, etc.
6830 Air Quality Training
Actual Cost
6831 Drinking Water
6832 Special SurveysActual cost
6833 File Searches
Actual cost
6834 Well Sealing Inspection (per hour)
100.00
6835 Special Consulting/Technical Assistance (per hour)
100.00
6836 Operator Certification Program
6837 Examination: online
120.00
6838 Any level
6839 Examination: paper
200.00
6840 Any level
6841 Renewal of certification
150.00
6842 Every 3 years if applied for during designated period
6843 Reinstatement of lapsed certificate
300.00
6844 Certificate of reciprocity with another state
150.00
6845 Cross Connection Control Program
6846 Certification and Renewal
6847 Program Administrator: online testing
175.00
6848 Program Administrator: paper testing
225.00
6849 Program Administrator: renewal
125.00
6850 Assembly Tester and Class III; initial certification and renewal
225.00
6851 Certificate of reciprocity with another state
225.00
6852 Replacement Certificate
25.00
6853 Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00
6854 Drinking Water Loan Origination
1.0% of Loan Amount
6855 Environmental Response and Remediation
6856 Professional and Technical services or assistance (per hour)100.00
6857 Including but not limited to EPCRA Technical Assistance, PST Claim
6858 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6859 Compliance follow-up Inspection, apportionment of Liability requested by
6860 responsible parties, prepare, administer or conduct administrative process,
6861 environmental covenants.
6862 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6863 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6864 Annual Underground Storage Tank
6865 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6866 Tanks not on PST Fund
220.00
6867 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6868 requirements
300.00
6869 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6870 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6871 (Non-PST Participants)
6872 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6873 (with no Mechanism changes)
6874 Certification or Certification Renewal for UST Consultants
6875 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6876 & testers
225.00
6877 Consultant Recertification Class
150.00
6878 Clandestine Drug Lab Decontamination Specialist Certification
6879 Certification and Recertification
225.00
6880 Retest of Certification Exam
100.00
6881 Enforceable Written Assurance Letters
6882 Written letter
500.00
6883 Flat fee to cover costs up to $500
6884 Additional charge for any costs above $500 (per hour)
100.00
6885 Environmental Response and Remediation Program Training
Actual cost
6886 UST Operators Registration
50.00
6887 UST Red Tag Replacement
500.00
6888 Applied only when a Red Tag is removed without authorization
6889 UST Installation Base Fee
500.00
6890 UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00
6891 Executive Director's Office
6892 All Divisions6893 Request for copies over 10 pages (per page)
0.25
6894 Copies made by the requestor-over 10 pages (per page)
0.05
6895 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour
6896 Charged at rate of lowest paid staff employee who has necessary
6897 skill/training to perform the request.
6898 Special computer data requests (per hour)
100.00
6899 CDs (per disk)
10.00
6900 DVDs (per disk)
8.00
6901 Contract Services
Actual Cost
6902 To be charged in order to efficiently utilize department resources, protect
6903 dept permitting processes, address extraordinary or unanticipated requests on
6904 the permitting processes, or make use of specialized expertise. In providing
6905 these services, department may not provide service in a manner that impairs
6906 any other person's service from the department.
6907 Waste Management and Radiation Control
6908 Resource Conservation and Recovery Act (RCRA) Facility List5.00
6909 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6910 Recycling Programs)
6911 Professional (per hour)
100.00
6912 This fee includes but is not limited to: Review of Site Investigation and
6913 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6914 and Permit Renewals; Review and Oversight of Administrative Consent
6915 Orders and Consent Agreements, Judicial Orders, and related compliance
6916 activities; Review and Oversight of Construction Activities; Review and
6917 Oversight of Corrective Action Activities; and Review and Oversight of
6918 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6919 Hazardous Waste Permit Filing
6920 Hazardous Waste Operation Plan Renewal
1,000.00
6921 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6922 Distircts seeking review from the Division)
6923 New Comm. Facility
6924 Class V and Class VI Landfills
1,000.00
6925 New Non-Commercial Facility
750.00
6926 New Incinerator
6927 Commercial
5,000.00
6928 Industrial or Private
1,000.00
6929 Plan Renewals and Plan Modifications
100.00
6930 Variance Requests
500.00
6931 Enforceable Written Assurance Letter
6932 Flat fee for up to 8 hours to complete letter
500.00
6933 Additional per hour charge if over the original 8 hours
100.00
6934 Solid Waste Facility Fee
6935 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly, w
6936 Treatment (thermal, physical or chemical) and Disposal facilities
6937 including: Land Application, Land Treatment, Composting, Waste to Energy,
6938 Landfill, Incineration. Beginning January 1, 2019, in accordance with
6939 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
6940 subject to a permit or plan of operation shall pay the following fees quarterly.
6941 The fees shall be paid by the 15th of the month following the quarter in which
6942 the fees accrued using the form prescribed by the department.
6943 Transfer facilities
Greater of $125 or $0.11/ton Quarterly, w
6944 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
6945 transferring of nonhazardous solid waste subject to a permit or plan of
6946 operation shall pay the following fees quarterly. The fees shall be paid by the
6947 15th of the month following the quarter in which the fees accrued using the
6948 form prescribed by the department.
6949 Waste Tire Recycling
6950 Registration
6951 Recycler (per year)
100.00
6952 Transporter (per year)
100.00
6953 Fees for registration applications received during the year will be prorated
6954 at $8.30/month over the # of months remaining in the year.
6955 Used Oil
6956 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6957 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6958 Burner
100.00
6959 Plan Review Filing Fee
100.00
6960 Permit Modification Filing Fee
100.00
6961 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6962 Burner, & Land Application (per year)
100.00
6963 Marketer
6964 Registration (per year)
50.00
6965 Permit Filing
50.00
6966 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6967 Mercury Switch Removal and Collection Plan Filing
100.00
6968 Non-Hazardous Solid Waste
6969 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6970 Or fraction of a ton
6971 Hazardous Waste Flat Fee (per year)
2,444,800.00
6972 Provides for implementation of waste management programs and
6973 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6974 Machine-Generated Radiation
6975 Annual Registration Fee
6976 Per control unit including first tube, plus annual fee for each additional tube connected to
6977 the control unit
6978 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
6979 Industrial Facility with
6980 High and/or Very High Radiation Areas Acessible to Individuals
35.00
6981 Cabinet X-Ray Units or Units Designated for Other Purposes
35.00
6982 Other
35.00
6983 Divsion Conducted Inspection, Per Tube
6984 Hospital/Therapy, Medical, Chiropractic
105.00
6985 Podiatry/Veterinary
75.00
6986 Dental
6987 First tube on a single control unit
45.00
6988 Additional tubes on a control unit (per Tube)
12.50
6989 Industrial Facilities with
6990 High and/or Very High Radiation Areas Acessible to Individuals
105.00
6991 Cabinet X-Ray Units or Units Designated for Other Purposes
75.00
6992 Other
6993 Annual or Biennial Inspection (per Tube)
105.00
6994 Five year Inspection, per tube
75.00
6995 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6996 Experts
6997 Inspection report (per Tube)
15.00
6998 Radioactive Material
6999 Special Nuclear Material
7000 New License or Renewal License for:
7001 Possession and use in sealed sources contained in devices used in industrial
7002 measuring systems,
440.00
7003 including X-ray fluoresence analyzers and neutron generators
7004 Possession and use of less than 15 grams in usealed form for research and
7005 development
730.00
7006 Use as calibration and reference sources
180.00
7007 All other licenses
1,150.00
7008 Annual Fee
7009 Possession and use in sealed sources contained in devices used in industrial
7010 measuring systems,
740.00
7011 including X-ray fluoresence analyzers and neutron generators
7012 Possession and use of less than 15 grams in usealed form for research and
7013 development
740.00
7014 Use as calibration and reference sources
240.00
7015 All other licenses
1,600.00
7016 Source Material
7017 New License or License Renewal
7018 Licenses for concentrations of uranium from other areas for the production of
7019 uranium yellow cake
5,510.00
7020 Regulation of source and byproduct material at uranium mills or commercial waste
7021 facilities
7022 Uranium mills or commercial sites disposing of or reprocessing byproduct
7023 material (per month)
10,760.00
7024 Uranium mills the Director has determined that are on standby status
10,760.00
7025 Licenses for possession and use of source material for shielding
230.00
7026 All other source material licenses
1,000.00
7027 Annual Fee
7028 Licenses for concentrations of uranium from other areas for the production of
7029 uranium yellow cake
4,810.00
7030 Licenses for possession and use of source material for shielding
365.00
7031 All other source material licenses
1,275.00
7032 Radioactive Material other than Source Material and Special Nuclear Material
7033 New License or License Renewal for possession and use of radioactive material for:
7034 Broad scope for processing or manufacturing for commercial distribution
2,320.00
7035 Others for processing or manufacturing for commercial distribution
1,670.00
7036 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7037 reagent kits, or sources or devices containing radioactive material
2,320.00
7038 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7039 sources or devices not involving processing of radioactive material
860.00
7040 Industrial radioagraphy operations
1,670.00
7041 Sealed sources for irradiation of matierals in which the source is not removed for its
7042 shield (self-shielded units)
700.00
7043 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7044 materials in which the source is exposed for irradiation purposes
1,670.00
7045 10,000 curies or more of radioactive material in sealed sources for irradiation of
7046 materials in which the source is exposed for irradiation purposes
3,340.00
7047 Broad scope for research and development that do not authorize commercial
7048 distribution
2,320.00
7049 Research and development that do not authorize commercial distribution
700.00
7050 All other radioactive material
440.00
7051 New License or License Renewal for:
7052 Licenses that authorize services for other licensees, except licenses that authorize
7053 leak testing or waste disposal services subject to the fees specified for the listed
7054 services
320.00
7055 Licenses that authorize services for leak testing only
150.00
7056 New License or License Renewal to distribute items containing radioactive material:
7057 To persons exempt from licensing requirements of R313-19, except specific licenses
7058 authorizing redistribution of items authorized for distribution to persons exempt from
7059 the licensing requirements of R313-19
700.00
7060 To persons generally licensed under R313-21, except specific licenses authorizing
7061 redistribution of items authorized for distribution to persons generally licensed under
7062 R313-21
700.00
7063 Annual license fee for possession and use of radioactive material for:
7064 Broad scope for processing or manufacturing for commercial distribution
2,960.00
7065 Others for processing or manufacturing for commercial distribution
2,040.00
7066 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7067 reagent kits, or sources or devices containing radioactive material
2,960.00
7068 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7069 sources or devices not involving processing of radioactive material
1,000.00
7070 Industrial radioagraphy operations
2,560.00
7071 Sealed sources for irradiation of matierals in which the source is not removed from its
7072 shield (self-shielded units)
940.00
7073 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7074 materials in which the source is exposed for irradiation purposes
1,740.00
7075 10,000 curies or more of radioactive material in sealed sources for irradiation of
7076 materials in which the source is exposed for irradiation purposes
3,480.00
7077 Broad scope for research and development that do not authorize commercial
7078 distribution
2,960.00
7079 Research and development that do not authorize commercial distribution
940.00
7080 All other radioactive material
520.00
7081 Annual fee for:
7082 Licenses that authorize services for other licensees, except licenses that authorize
7083 leak testing or waste disposal services subject to the fees specified for the listed
7084 services
420.00
7085 Licenses that authorize services for leak testing only
160.00
7086 Annual fee to distribute items containing radioactive material:
7087 To persons exempt from licensing requirements of R313-19, except specific licenses
7088 authorizing redistribution of items authorized for distribution to persons exempt from
7089 the licensing requirements of R313-19
580.00
7090 To persons generally licensed under R313-21, except specific licenses authorizing
7091 redistribution of items authorized for distribution to persons generally licensed under
7092 R313-21
580.00
7093 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7094 material from other persons for the purpose of commercial disposal by land by the licensee)
7095 Annual
1,724,200.00
7096 New Application
7097 Siting application
Actual costs up to $250,000
7098 License application
Actual costs up to $1,000,000
7099 Renewal
Actual costs up to $1,000,000
7100 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7101 waste facilities (per hour)
100.00
7102 Review of commercial low-level radioactive waste disposal and uranium recovery special
7103 projects. Applicable when the licensee and the Division agree that a review be conducted by
7104 a contractor in support of the efforts of Division staff
Actual cost
7105 Generator Site Access Permits
7106 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
7107 Brokers (waste collectors or processors) (per year)
7,500.00
7108 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7109 miscellaneous reports for uranium recovery facilities (per hour)
100.00
7110 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7111 the material
7112 The licensee will dispose of the materials by transfer to another person authorized to receive
7113 or dispose of the material
7114 New License/Renewal
3,190.00
7115 Annual
2,760.00
7116 Licenses authorizing receipt of prepackaged waste radioactive material from others
7117 The licensee will dispose of the materials by transfer to another person authorized to receive
7118 or dispose of the material
7119 New License/Renewal
700.00
7120 Annual
1,100.00
7121 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7122 licensee does not take possession of waste material
7123 New License/Renewal
440.00
7124 Annual
520.00
7125 Well Logging, Well Surveys, and Tracer Studies Licenses
7126 for the possession and use of radioactive material for well logging, well surveys and tracer
7127 studies other than field flooding tracer studies
7128 New License/Renewal
1,670.00
7129 Annual
2,100.00
7130 Licenses for possession and use of radioactive material for field flooding tracer studies
7131 New License/Renewal
Actual cost
7132 Annual
4,000.00
7133 Nuclear Laundries
7134 Licenses for commercial collection and laundry of items contaminated with radioactive
7135 material
7136 New License/Renewal
1,670.00
7137 Annual
2,380.00
7138 Human Use of Radioactive Material
7139 License for human use of radioactive materials in sealed sources contained in gamma
7140 stereotactic radiosurgery or teletherapy devices
7141 New License/Renewal
1,090.00
7142 Annual
1,280.00
7143 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7144 research and development
7145 including human use of radioactive material, except for licenses for radioactive material in
7146 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7147 New License/Renewal
2,320.00
7148 Annual
2,960.00
7149 Other licenses issued for human use of radioactive material
7150 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7151 radiosurgery or teletherapy devices
7152 New License/Renewal
700.00
7153 Annual
1,100.00
7154 Civil Defense
7155 Licenses for possession and use of radioactive material for civil defense activities
7156 New License/Renewal
700.00
7157 Annual
380.00
7158 Power Source
7159 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7160 the decay energy of the material is used as a source for power
7161 New License/Renewal
5,510.00
7162 Annual
2,520.00
7163 Plan Reviews
7164 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7165 pursuant to R313-15-1002, or site restoration activities
400.00
7166 Plus added cost above 8 hours (per hour)
100.00
7167 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7168 applicable
Actual cost
7169 General License
7170 Initial registration/renewal for first year
7171 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7172 other than hydrogen-3 (tritium) devices and polonium-210 devices
7173 containing no more than 10 millicuries used for producing light or an ionized
7174 atmosphere
7175 In Vitro testing
20.00
7176 Depleted Uranium
20.00
7177 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7178 R313-19-30
20.00
7179 Annual fee after initial license/renewal
7180 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7181 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7182 more than other than 10 millicuries used for producing light or an ionized
7183 atmosphere
7184 In Vitro testing
20.00
7185 Depleted Uranium
20.00
7186 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7187 R313-19-30 (per type of license category)
Full annual fee
7188 Publication costs for making public notice of required actions
Actual cost
7189 Expedited application review (per hour)
100.00
7190 Applicable when, by mutual consent of the applicant and staff, an
7191 application request is taken out of date order and processed by staff.
7192 Management and oversight of impounded radioactive material
Actual cost
7193 License amendment, for greater than three applications in a calendar year
200.00
7194 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7195 Water Quality
7196 Operator Certification7197 Certification Examination
50.00
7198 Renewal of Certificate
25.00
7199 Renewal of Lapsed Certificate plus renewal (per month)
25.00
7200 $75 maximum
7201 Duplicate Certificate
25.00
7202 New Certificate change in status
25.00
7203 Certification by reciprocity with another state
50.00
7204 Grandfather Certificate
20.00
7205 Underground Wastewater Disposal Systems
7206 New Systems
25.00
7207 Certificate Issuance
25.00
7208 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7209 Cement Manufacturing
7210 Major
871.00
7211 Minor
218.00
7212 Coal Mining and Preparation
7213 General Permit
436.00
7214 Individual Major
1,307.00
7215 Individual Minor
871.00
7216 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7217 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7218 Dairy Products
7219 Major
871.00
7220 Minor
436.00
7221 Electric
7222 Major
1,089.00
7223 Minor
436.00
7224 Fish Hatcheries General Permit
121.00
7225 Food and Kindred Products
7226 Major
1,089.00
7227 Minor
436.00
7228 Hazardous Waste Clean-up Sites
2,614.00
7229 Geothermal
7230 Major
871.00
7231 Minor
436.00
7232 Inorganic Chemicals
7233 Major
1,307.00
7234 Minor
653.00
7235 Iron and Steel Manufacturing
7236 Major
2,614.00
7237 Minor
653.00
7238 Leaking Underground Storage Tank (LUST) Cleanup
7239 General Permit
436.00
7240 LUST Cleanup Individual Permit
871.00
7241 Meat Products
7242 Major
1,307.00
7243 Minor
436.00
7244 Metal Finishing and Products
7245 Major
1,307.00
7246 Minor
653.00
7247 Mineral Mining and Processing
7248 Sand and Gravel
242.00
7249 Salt Extraction
242.00
7250 Other
7251 Other Majors
871.00
7252 Other Minors
436.00
7253 Manufacturing
7254 Major
1,742.00
7255 Minor
653.00
7256 Oil and Gas Extraction
7257 flow rate <=0.5 million gallons per day (MGD)
436.00
7258 flow rate > 0.5 MGD
653.00
7259 Ore Mining
7260 Major
1,307.00
7261 Minor
653.00
7262 Major w/ concentration process
10,000.00
7263 Organic Chemicals Manufacturing
7264 Major
2,178.00
7265 Minor
653.00
7266 Petroleum Refining
7267 Major
1,742.00
7268 Minor
653.00
7269 Pharmaceutical Preparations
7270 Major
1,742.00
7271 Minor
653.00
7272 Rubber and Plastic Products
7273 Major
1,089.00
7274 Minor
653.00
7275 Space Propulsion
7276 Major
2,420.00
7277 Minor
653.00
7278 Steam and/or Power Electric Plants
7279 Major
871.00
7280 Minor
436.00
7281 Water Treatment Plants (Except Political Subdivisions)
7282 General Permit
121.00
7283 Annual UPDES Publically Owned Treatment Works (POTW)
7284 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7285 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7286 Small <3mgd but >1 mgd (per year)
1,100.00
7287 Very Small <1 mgd (per year)
550.00
7288 Annual UPDES Pesticide Applicator Fee
7289 Small Applicator
200.00
7290 Medium Applicator
500.00
7291 Large Applicator
1,650.00
7292 Groundwater Remediation Treatment Plant
5,500.00
7293 Biosolids Annual Fee (Domestic Sludge)
7294 Small Systems (per year)
385.00
7295 1-4,000 connections
7296 Medium Systems (per year)
1,117.00
7297 4,001 to 15,000 connections
7298 Large Systems (per year)
1,623.00
7299 greater than 15,000 connections
7300 Non-contact Cooling Water
7301 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7302 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7303 $500 up to $1000
7304 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7305 $1000 up to $2000
7306 Flow Rate > 1.0 mgd (per year)
660.00
7307 Fee amount is prorated based on flow rate
7308 Stormwater Permits
7309 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7310 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7311 General Construction Storm Water Permit > 1 Acre (per year)
150.00
7312 Construction Stormwater Low Erosivity Waiver Fee (one time project based fee) (per
7313 project)
100.00
7314 Municipal Storm Water
7315 0-5,000 Population (per year)
750.00
7316 5,001 - 10,000 Population (per year)
1,250.00
7317 10,001 - 50,000 Population (per year)
1,750.00
7318 50,001 - 125,000 Population (per year)
3,000.00
7319 > 125,000 Population (per year)
4,000.00
7320 Registered Stormwater Inspection (RSI) Certifications
7321 Certification Course and Examination (per year)
200.00
7322 Certification Renewal (per year)
50.00
7323 Renewal of Lapsed Certification (post-marked no more than 90 days after expiration)
7324 (per year)
100.00
7325 Registered SWPPP Writer RSI) Certification
7326 Certification Course and Examination (per year)
300.00
7327 Annual Ground Water Permit Administration Fee
7328 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7329 0-1 Acre
385.00
7330 >1-15 Acres
770.00
7331 >15-50 Acres
1,540.00
7332 >50-300 Acres
2,310.00
7333 >300-500 Acres
6,140.00
7334 >500 Acres
12,280.00
7335 Non-discharging municipal and commercial treatment facilities
350.00
7336 Underground Injection Control Permit Application Fee
7337 Class I Hazardous Waste Disposal
25,000.00
7338 One time fee
7339 Class I Non-Hazardous Waste Disposal
9,000.00
7340 One time fee
7341 Class III Solution Mining
7,200.00
7342 One time fee
7343 Class V Aquifer Storage and Recovery
5,400.00
7344 One time fee
7345 All Other Permits
7346 Base (per facility)
770.00
7347 Each additional regulated facility (per facility)
770.00
7348 Multi-celled pond system or grouping of facilities with common
7349 compliance point is considered one facility
7350 UPDES, ground water, underground injection control, & construction permits not listed
7351 above & permit modifications, except projects of political subdivisions funded by the
7352 Division of Water Quality (per hour)
100.00
7353 Complex facilities where the anticipated permit issuance costs will exceed the above
7354 categorical fees by 25% (per hour)
100.00
7355 Permittee to be notified upon receipt of application
7356 Water Quality Cleanup Activities
7357 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7358 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7359 hour)
100.00
7360 Actual cost for sample analytical lab work
actual cost
7361 Technical Review of and assistance given (per hour)
100.00
7362 401 Certification reviews and issuance and compliance: permit appeals;
7363 and sales and use tax exemptions
7364 Water Quality Loan Origination
1.0% of Loan Amount
7365 Governor's Office
7366 Office of Energy Development
7367 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit7366 Office of Energy Development
15.00
7368 Production Tax Credit
150.00
7369 Alternative Energy Development Tax Credit
150.00
7370 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7371 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7372 C-PACE 3rd Party Administrator
3.0%
7373 Department of Natural Resources
7374 Forestry, Fire and State Lands
7375 Division Administration7374 Forestry, Fire and State Lands
7376 Administrative
7377 Application
7378 Mineral Lease
40.00
7379 Special Lease Agreement
40.00
7380 Mineral Unit/Communitization Agreement
40.00
7381 Special Use Lease Agreement (SULA)
300.00
7382 Grazing Permit
50.00
7383 Materials Permit
200.00
7384 Easement
150.00
7385 Right of Entry
50.00
7386 Exchange of Land
1,000.00
7387 Sovereign Land General Permit
7388 Private
50.00
7389 Public
7390 Assignment
7391 Mineral Lease
7392 Total Assignment
50.00
7393 Interest Assignment
50.00
7394 Operating Right Assignment
50.00
7395 Overriding Royalty Assignment
50.00
7396 Partial Assignment
50.00
7397 Collateral Assignment
50.00
7398 Special Use Lease Agreement (SULA)
50.00
7399 Grazing Permit per AUM (Animal Unit Month)
2.00
7400 Grazing Sublease per AUM (Animal Unit Month)
2.00
7401 Materials Permits
50.00
7402 Easement
50.00
7403 Right of Entry (ROE)
50.00
7404 Sovereign Land General Permit
50.00
7405 Grazing Non-use (per lease)
10%
7406 Special Use Lease Agreement (SULA) non-use
10%
7407 ROE, Easement, Grazing amendment
50.00
7408 SULA, general permit, mineral lease, materials permit amendment
125.00
7409 Reinstatement
150.00
7410 Surface leases & permits per reinstatement/per lease or permit
7411 Bioprospecting - Registration
50.00
7412 Oral Auction Administration
Actual cost
7413 Affidavit of Lost Document (per document)
25.00
7414 Certified Document (per document)
10.00
7415 Research on Leases or Title Records (per hour)
50.00
7416 Reproduction of Records
7417 Self service (per copy)
0.10
7418 By staff (per copy)
0.40
7419 Change on Name of Division Records (per occurrence)
20.00
7420 Fax copy (per page)
1.00
7421 Send only
7422 Late Fee
6% or $30
7423 Returned check charge
30.00
7424 Sovereign Lands
7425 Rights of Entry
7426 Seismic Survey Fees
7427 Primacord (per mile)
200.00
7428 Surface Vibrators (per mile)
200.00
7429 Shothole >50 ft (per hole)
50.00
7430 Shothole <50 ft (per mile)
200.00
7431 Pattern Shotholes (per pattern)
200.00
7432 Commercial
200.00
7433 Commercial Recreation Event (per person over 150 people)
2.00
7434 Minimum ROE of $200 plus per person royalty
7435 Data Processing
7436 Production Time (per hour)
55.00
7437 Programming Time (per hour)
75.00
7438 Geographic Information System
7439 Processing Time (per hour)
55.00
7440 Personnel Time (per hour)
50.00
7441 Sovereign Lands
7442 Easements
7443 Minimum Easement
225.00
7444 Canal
7445 Existing
7446 <=33' wide (per rod)
15.00
7447 >33' but <= 66' wide (per rod)
30.00
7448 >66' but <=100' wide (per rod)
45.00
7449 >100' wide (per rod)
60.00
7450 New
7451 <=33' wide (per rod)
30.00
7452 >33' but <=66' wide (per rod)
45.00
7453 >66' but <=100' wide (per rod)
60.00
7454 >100' wide (per rod)
75.00
7455 Roads
7456 Existing
7457 <=33' wide (per rod)
5.50
7458 >33' but <=66' wide (per rod)
11.00
7459 >66' but <=100' wide (per rod)
16.50
7460 >100' wide (per rod)
22.00
7461 New
7462 <=33' wide (per rod)
8.50
7463 >33' but <=66' wide (per rod)
17.00
7464 >66' but <=100' wide (per rod)
25.50
7465 >100' wide (per rod)
34.00
7466 Power lines, Telephone Cables, Retaining walls and jetties
7467 <=30' wide (per rod)
14.00
7468 >30 but <=60' wide (per rod)
20.00
7469 >60' but <=100' wide (per rod)
26.00
7470 >100' but <=200' wide (per rod)
32.00
7471 >200' but <=300' wide (per rod)
42.00
7472 >300' wide (per rod)
52.00
7473 Pipelines
7474 <=2" (per rod)
7.00
7475 >2" but <=13" (per rod)
14.00
7476 >13" but <=25" (per rod)
20.00
7477 >25" but <=37" (per rod)
26.00
7478 >37" (per rod) (per rod)
52.00
7479 Special Use Lease Agreements (SULA)
7480 SULA Lease Rate
450.00
7481 Minimum $450 or market rate per R652-30-400
7482 Grazing Permits
3.00
7483 Annual rate per AUM (Animal Unit Month)
7484 Special Use Lease Agreements
Market rate
7485 General Permits
7486 Mooring Bouys: 3 yr max term
50.00
7487 Renewal - Mooring Bouys; 3 yr max term
50.00
7488 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7489 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7490 Boat Ramp, Temporary, Metal; 3 year max
250.00
7491 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7492 Irrigation Pump - Pump Head Only; 15 year max
50.00
7493 Irrigation Pump - Structure; 15 year max
150.00
7494 Storm Water Outfall, Drain; 10 year max
150.00
7495 Other
450.00
7496 Minimum $450 or market rate per R652-30-400
7497 Mineral Lease
7498 Rental Rate 1st ten years (per acre)
1.10
7499 Rental Rate Renewals (per acre)
2.20
7500 Oil, Gas and Mining
7501 Administration7502 New Coal Mine Permit Application
5.00
7503 Copy
7504 Bid Specifications
20.00
7505 Telefax of material (per page)
0.25
7506 Staff Copy (per page)
0.25
7507 Self Copy (per page)
0.10
7508 Color
7509 Staff Copy (per page)
0.50
7510 Self Copy (per page)
0.25
7511 Prints from Microfilm
7512 Staff Copy (per paper-foot)
0.55
7513 Self Copy (per paper-foot)
0.40
7514 Print of Microfiche
7515 Staff Copy (per page)
0.25
7516 Self Copy (per page)
0.10
7517 CD
7518 Mailed
23.00
7519 Picked up
20.00
7520 Well Logs
7521 Staff Copy (per paper-foot)
0.75
7522 Self Copy (per paper-foot)
0.50
7523 Print of computer screen (per screen)
0.50
7524 Compiling or Photocopying Records
7525 Actual time spent compiling or copying
Current personnel rate
7526 Actual time spent on data entry or records segregation
Current personnel rate
7527 Third Party Services
7528 Copying maps or charts
Actual cost
7529 Copying odd sized documents
Actual cost
7530 Specific Reports
7531 Monthly Notice of Intent to Drill/Well Completion Report
7532 Picked Up
0.50
7533 Mailed
1.00
7534 Annual Subscription
6.00
7535 Mailed Notice of Board Hearings List (per year)
20.00
7536 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
7537 copy is free)
7538 Picked up
10.00
7539 Mailed
13.00
7540 Custom-tailored data reports
7541 Diskettes/Tapes
Current personnel rate
7542 Custom Maps
7543 (per linear foot) (per variable)
Variable
7544 Minimum Charges
7545 Color Plot
25.00
7546 Laser Print
5.00
7547 Minerals Reclamation
7548 Mineral Program
7549 Exploration Permit
150.00
7550 Annual Permit
7551 Small Mining Operations
150.00
7552 Large Mining Operations
7553 10 to 50 acres
500.00
7554 over 50 acres
1,000.00
7555 Parks and Recreation
7556 Park Operation Management7557 Boat Dealer Number and Registration Fee
25.00
7558 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7559 amounts stated in the division's fee schedule.
7560 Golf Course Fees RENTALS
7561 Motorized cart, per 9 holes
16.00
7562 Driving Range
9.00
7563 Golf Course Fees GREENS FEES
7564 9 holes
18.00
7565 Reservation Fee
10.65
7566 Camping Extra Vehicle Fees
15.00
7567 Camping Fees
40.00
7568 Group Camping Fees
400.00
7569 Boating Fees
7570 Boat Mooring
7571 In/Off Season with or without Utilities (per foot)
7.00
7572 Boat and RV Storage
200.00
7573 Dry Storage
7574 Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00
7575 Promotional Pass
1,100.00
7576 Entrance Fees
7577 Motor Vehicles
7578 Day Use Annual Pass
75.00
7579 Group Site Day-Use Fees
250.00
7580 Commercial Groups - per person
3.00
7581 Parking Fee
5.00
7582 Entrance Fees
25.00
7583 Application Fees
250.00
7584 Easement, Grazing permit, Construction/Maintenance, Special Use
7585 Permit, Waiting List, Events
7586 Assessment and Assignment Fees
7587 Repository Fees
7588 Curation (per storage unit)
700.00
7589 Annual Repository Agreement (per storage unit)
80.00
7590 Annual Agreement Fee
50.00
7591 Fee collection, return checks, and duplicate document
30.00
7592 Staff or researcher time per hour
50.00
7593 Equipment and building rental per hour
100.00
7594 OHV and Boating Program Fees
7595 OHV Program Fee
7596 Statewide OHV Registration Fee
72.00
7597 State issued permit to non-resident OHVs, in which there is no reciprocity
30.00
7598 OHV Education Fee
7599 Division's Off-highway Vehicle Program Safety Certificate
30.00
7600 Boating Section Fees
7601 Commercial Dealer Demo Pass
200.00
7602 Statewide Boat Registration Fee
40.00
7603 Carrying Passengers for Hire Fee
200.00
7604 Boat Livery Registration Fee
100.00
7605 Boating Education Fee
7606 Division's Personal Watercraft Course
12.00
7607 State Issued and Replacement Boating Education and OHV Certificate
5.00
7608 new rule passed by board, will take effect in July
7609 Lodging Fees
7610 Lodging
120.00
7611 Utah Geological Survey
7612 Administration7613 Sample Library
7614 Cutting Thin Section Blanks
10.00
7615 Core Plug < 1 inch (per plug)
10.00
7616 Core Plugs > 1 inch diameter
25.00
7617 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7618 Binocular/Petrographic Microscopes (per day)
25.00
7619 Workshop Fee - Building Use (per day)
250.00
7620 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7621 Research Fee (per hour)
50.00
7622 XRF High Resolution Scanning (per Hour)
15.00
7623 XRF Analysis - Discreet Sample (per Sample)
10.00
7624 Core Slabbing
7625 1.8" Diameter or Smaller (per foot)
10.00
7626 1.8"-3.5" Diameter (per foot)
14.00
7627 Core Photographing
7628 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7629 Geologic Hazards
7630 School Site Reviews
7631 Preliminary Screening or Review of Geologic Hazards Report for School Site
7632 School Site Review
575.00
7633 Plus travel
7634 Paleontology
7635 File Search Requests
7636 Paleontology File Search Fee
30.00
7637 Up to 30 minutes
7638 Miscellaneous
7639 Copies, Self-Serve (per copy)
0.10
7640 Copies, Staff (per copy)
0.25
7641 Research and Professional Services (per hour)
50.00
7642 Water Resources
7643 Administration7644 Color Plots
7645 Existing (per linear foot)
2.00
7646 Custom Orders
Current staff rate
7647 Plans and Specifications
7648 Small Set
10.00
7649 Average Size Set
25.00
7650 Large Set
35.00
7651 Cloud Seeding License
Variable
7652 Copies, Staff (per hour)
Current staff rate
7653 Water Rights
7654 Administration7655 Applications
7656 Appropriation
Variable see below
7657 For any application that proposes to appropriate or recharge by both direct
7658 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7659 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7660 Flow - cubic feet per second (cfs)
7661 More than 0, not to exceed 0.1
150.00
7662 More than 0.1, not to exceed 0.5
200.00
7663 More than 0.5, not to exceed 1.0
250.00
7664 More than 1.0, not to exceed 2.0
300.00
7665 More than 2.0, not to exceed 3.0
350.00
7666 More than 3.0, not to exceed 4.0
400.00
7667 More than 4.0, not to exceed 5.0
430.00
7668 More than 5.0, not to exceed 6.0
460.00
7669 More than 6.0, not to exceed 7.0
490.00
7670 More than 7.0, not to exceed 8.0
520.00
7671 More than 8.0, not to exceed 9.0
550.00
7672 More than 9.0, not to exceed 10.0
580.00
7673 More than 10.0, not to exceed 11.0
610.00
7674 More than 11.0, not to exceed 12.0
640.00
7675 More than 12.0, not to exceed 13.0
670.00
7676 More than 13.0, not to exceed 14.0
700.00
7677 More than 14.0, not to exceed 15.0
730.00
7678 More than 15.0, not to exceed 16.0
760.00
7679 More than 16.0, not to exceed 17.0
790.00
7680 More than 17.0, not to exceed 18.0
820.00
7681 More than 18.0, not to exceed 19.0
850.00
7682 More than 19.0, not to exceed 20.0
880.00
7683 More than 20.0, not to exceed 21.0
910.00
7684 More than 21.0, not to exceed 22.0
940.00
7685 More than 22.0, not to exceed 23.0
970.00
7686 More than 23.0
1,000.00
7687 Volume - acre-feet (af)
7688 More than 0, not to exceed 20
150.00
7689 More than 20, not to exceed 100
200.00
7690 More than 100, not to exceed 500
250.00
7691 More than 500, not to exceed 1,000
300.00
7692 More than 1,000, not to exceed 1,500
350.00
7693 More than 1,500, not to exceed 2,000
400.00
7694 More than 2,000, not to exceed 2,500
430.00
7695 More than 2,500, not to exceed 3,000
460.00
7696 More than 3,000, not to exceed 3,500
490.00
7697 More than 3,500, not to exceed 4,000
520.00
7698 More than 4,000, not to exceed 4,500
550.00
7699 More than 4,500, not to exceed 5,000
580.00
7700 More than 5,000, not to exceed 5,500
610.00
7701 More than 5,500, not to exceed 6,000
640.00
7702 More than 6,000, not to exceed 6,500
670.00
7703 More than 6,500, not to exceed 7,000
700.00
7704 More than 7,000, not to exceed 7,500
730.00
7705 More than 7,500, not to exceed 8,000
760.00
7706 More than 8,000, not to exceed 8,500
790.00
7707 More than 8,500, not to exceed 9,000
820.00
7708 More than 9,000, not to exceed 9,500
850.00
7709 More than 9,500, not to exceed 10,000
880.00
7710 More than 10,000, not to exceed 10,500
910.00
7711 More than 10,500, not to exceed 11,000
940.00
7712 More than 11,000, not to exceed 11,500
970.00
7713 More than 11,500
1,000.00
7714 Extension Requests for Submitting a Proof of Appropriation
7715 Less than 14 years after the date of approval of the application
50.00
7716 14 years or more after the date of approval of the application
150.00
7717 Fixed time periods
150.00
7718 For each certification of copies
10.00
7719 A reasonable charge for preparing copies of any and all documents
Variable
7720 Application to segregate a water right
50.00
7721 Groundwater Recovery Permit
2,500.00
7722 Fee Changed from Recharge to Recovery
7723 Notification for the use of sewage effluent or to change the point of discharge
750.00
7724 Diligence claim investigation
500.00
7725 Report of Water Right Conveyance Submission
40.00
7726 Protest Filings
15.00
7727 Livestock Watering Certificate
150.00
7728 Well Driller
7729 Permit
7730 Initial
350.00
7731 Renewal (Annual) (per year)
100.00
7732 Late renewal (Annual) (per year)
50.00
7733 Drill Rig Operator Registration
7734 Initial
100.00
7735 Renewal (Annual) (per year)
50.00
7736 Late Renewal (Annual) (per year)
50.00
7737 Pump Installer License
7738 Initial
200.00
7739 Renewal (Annual) (per year)
75.00
7740 Late renewal (Annual) (per year)
50.00
7741 Pump Rig Operator Registration
7742 Initial
75.00
7743 Renewal (Annual) (per year)
25.00
7744 Late renewal (Annual) (per year)
25.00
7745 Stream Alteration
7746 Commercial
2,000.00
7747 Government
500.00
7748 Non-Commercial
100.00
7749 Watershed
7750 Sage Grouse Mitigation Application Fee100.00
7751 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)
5.00
7752 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7753 Wildlife Resources
7754 Director's Office7755 Fishing Licenses
7756 Resident
7757 Youth Fishing (12-13)
5.00
7758 Resident Hunting License Disabled Veteran (365 Day)
25.50
7759 Resident Combination License Disabled Veteran (365 Day)
28.50
7760 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7761 Resident Fishing Ages 18-64 (365 day)
34.00
7762 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7763 Age 65 Or Older (365 day)
25.00
7764 Disabled Veteran (365 day)
12.00
7765 Resident Fishing 3 day any age
16.00
7766 7-Day (Any Age)
20.00
7767 Nonresident
7768 Youth Fishing (12-13)
5.00
7769 Nonresident Youth Fishing Ages 14-17 (365 day)
25.00
7770 Nonresident Fishing age 18 Or Older (365 day)
75.00
7771 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
7772 Nonresident Fishing 3 day any age
24.00
7773 7-Day (Any Age)
40.00
7774 Set Line Fishing License
20.00
7775 Season Fishing Licenses not Combinations
Up to 20% discount
7776 Stamps
7777 Wyoming Flaming Gorge
10.00
7778 Arizona Lake Powell
8.00
7779 Game Licenses
7780 Introductory Hunting License
4.00
7781 Upon successful completion of Hunter Education - add to registration fee
7782 Resident Introductory Combination license (hunter's ed completion)
6.00
7783 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7784 Resident
7785 Hunting License (up to 13)
11.00
7786 Resident Hunting License Ages 14-17
16.00
7787 Resident Hunting License Ages 18-64
34.00
7788 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7789 Resident Hunting License Ages 65 Or Older
25.00
7790 Resident Youth Combination License Ages 14-17
20.00
7791 Resident Combination license Ages 18-64
38.00
7792 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7793 Resident Combination Ages 65 or Older
29.00
7794 Dedicated Hunter Certificate of Registration (COR)
7795 1 yr. (12-17)
40.00
7796 1 Yr. (18+)
65.00
7797 3 Yr. (12-17)
120.00
7798 3 Yr. (18+)
195.00
7799 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7800 1 Yr. (12-17)
12.50
7801 1 Yr. (18+)
25.00
7802 3 Yr. (12-17)
37.50
7803 3 Yr. (18+)
75.00
7804 Nonresident
7805 Nonresident Youth Hunting License Ages 17 and Under
25.00
7806 Nonresident Hunting License Age 18 or Older (365 day)
65.00
7807 Nonresident Multi Year Hunting License
64.00
7808 (Up to 5 Years)
7809 Nonresident Youth Combination license Ages 17 and under
29.00
7810 Nonresident Combination license Ages 18 Or Older
85.00
7811 Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
7812 $84/year.
7813 Small Game - 3 Day
32.00
7814 Falconry Meet
15.00
7815 Dedicated Hunter Certificate of Registration (COR)
7816 1 Yr. (14-17)
268.00
7817 Includes season fishing license
7818 1 Yr. (18+)
349.00
7819 Includes season fishing license
7820 3 Yr. (12-17)
814.00
7821 Includes season fishing license
7822 3 Yr. (18+)
1,047.00
7823 Includes season fishing license
7824 General Season Permits
7825 Resident
7826 Youth General Season Turkey
25.00
7827 Turkey
35.00
7828 General Season Deer
40.00
7829 Antlerless Deer
30.00
7830 Two Doe Antlerless
45.00
7831 Depredation - Antlerless
30.00
7832 Archery Bull Elk
50.00
7833 General Bull Elk
50.00
7834 Multi Season General Bull Elk
150.00
7835 Antlerless Elk
50.00
7836 Control Antlerless Elk
30.00
7837 Resident Two Cow Elk permit
80.00
7838 Resident Landowner Mitigation
7839 Deer - Antlerless
30.00
7840 Elk - Antlerless
30.00
7841 Pronghorn - Doe
30.00
7842 Nonresident
7843 Turkey
100.00
7844 General Season Deer
268.00
7845 Includes season fishing license
7846 Depredation - Antlerless
93.00
7847 Antlerless Deer
93.00
7848 Two Doe Antlerless
171.00
7849 Archery Bull Elk
393.00
7850 Includes season fishing license
7851 General Bull
393.00
7852 Includes season fishing license
7853 Multi Season General Bull Elk
700.00
7854 Antlerless Elk
218.00
7855 Control Antlerless Elk
93.00
7856 Nonresident Two Cow Elk permit
350.00
7857 Nonresident Landowner Mitigation
7858 Deer - Antlerless
93.00
7859 Elk - Antlerless
218.00
7860 Pronghorn - Doe
93.00
7861 Limited Entry Game Permits
7862 Deer
7863 Resident
7864 Limited Entry
80.00
7865 Multi Season Limited Entry Buck
145.00
7866 Premium Limited Entry
168.00
7867 Multi Season Premium Limited Entry Buck
305.00
7868 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7869 Buck
40.00
7870 Limited Entry
80.00
7871 Premium Limited Entry
168.00
7872 Antlerless
30.00
7873 Two Doe Antlerless
45.00
7874 Nonresident
7875 Limited Entry
468.00
7876 Includes season fishing license
7877 Multi Season Limited Entry Buck
845.00
7878 Premium Limited Entry
568.00
7879 Includes season fishing license
7880 Multi Season Premium Limited Entry Buck
1,025.00
7881 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7882 Buck
268.00
7883 Includes season fishing license
7884 Limited Entry
468.00
7885 Includes season fishing license
7886 Premium Limited Entry
568.00
7887 Includes season fishing license
7888 Antlerless
93.00
7889 Two Doe Antlerless
171.00
7890 Elk
7891 Resident
7892 Limited Entry Bull
285.00
7893 Multi Season Limited Entry Bull
513.00
7894 Depredation
50.00
7895 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7896 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7897 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7898 Any Bull
285.00
7899 Antlerless
50.00
7900 Nonresident
7901 Limited Entry Bull
800.00
7902 Includes season fishing license
7903 Multi Season Limited Entry Bull
1,505.00
7904 Includes fishing license
7905 Depredation - Antlerless
218.00
7906 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7907 Any Bull
800.00
7908 Includes fishing license
7909 Antlerless
218.00
7910 Pronghorn
7911 Resident
7912 Limited Buck
55.00
7913 Limited Doe
30.00
7914 Limited Two Doe
45.00
7915 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7916 Buck
55.00
7917 Doe
30.00
7918 Depredation Doe
30.00
7919 Archery Buck
55.00
7920 Nonresident
7921 Limited Buck
293.00
7922 Includes season fishing license
7923 Limited Doe
93.00
7924 Limited Two Doe
171.00
7925 Archery Buck
293.00
7926 Includes season fishing license
7927 Depredation Doe
93.00
7928 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7929 Buck
293.00
7930 Includes season fishing license
7931 Doe
93.00
7932 Moose
7933 Resident
7934 Bull
413.00
7935 Antlerless
213.00
7936 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7937 Bull
413.00
7938 Antlerless
213.00
7939 Nonresident
7940 Bull
1,518.00
7941 Includes season fishing license
7942 Antlerless
713.00
7943 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7944 Bull
1,518.00
7945 Includes season fishing license
7946 Antlerless
713.00
7947 Bison
7948 Resident
413.00
7949 Resident Antelope Island
1,110.00
7950 Nonresident
1,518.00
7951 Includes season fishing license
7952 Nonresident Antelope Island
2,615.00
7953 Includes season fishing license
7954 Bighorn Sheep
7955 Resident
7956 Desert
513.00
7957 Rocky Mountain
513.00
7958 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7959 Nonresident
7960 Desert
1,518.00
7961 Includes season fishing license
7962 Rocky Mountain
1,518.00
7963 Includes season fishing license
7964 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7965 Goats
7966 Resident Mountain
413.00
7967 Nonresident Mountain
1,518.00
7968 Includes season fishing license
7969 Cougar/Bear
7970 Resident
7971 Cougar
58.00
7972 Bear
83.00
7973 Premium Bear
166.00
7974 Bear Archery
83.00
7975 Cougar Pursuit
30.00
7976 Bear Pursuit
30.00
7977 Nonresident
7978 Cougar
258.00
7979 Bear
308.00
7980 Premium Bear
475.00
7981 Cougar Pursuit
135.00
7982 Bear Pursuit
135.00
7983 Wolf
7984 Resident
20.00
7985 Nonresident
80.00
7986 Cougar/Bear
7987 Cougar or Bear Damage
30.00
7988 Wild Turkey
7989 Resident Limited Entry
35.00
7990 Nonresident Limited Entry
100.00
7991 Waterfowl
7992 Swan
7993 Resident
15.00
7994 Nonresident
15.00
7995 Sandhill Crane
7996 Resident
15.00
7997 Nonresident
15.00
7998 Sportsman Permits
7999 Resident
8000 Bull Moose
413.00
8001 Hunter's Choice Bison
413.00
8002 Desert Bighorn Ram
513.00
8003 Bull Elk
513.00
8004 Buck Deer
168.00
8005 Buck Pronghorn
55.00
8006 Bear
83.00
8007 Cougar
58.00
8008 Mountain Goat
413.00
8009 Rocky Mountain Sheep
513.00
8010 Turkey
35.00
8011 Other
8012 Falconry Permits
8013 Resident
8014 Capture
8015 Apprentice Class
30.00
8016 General Class
50.00
8017 Master Class
50.00
8018 Nonresident
8019 Capture
8020 Apprentice Class
115.00
8021 General Class
115.00
8022 Master Class
115.00
8023 Handling
10.00
8024 Includes licenses, Certificate of Registration, and exchanges
8025 Drawing Application
10.00
8026 Landowner Association Application
150.00
8027 Nonrefundable
8028 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
8029 Bird Bands
0.25
8030 Furbearer/Trap Registration
8031 Resident Furbearer
29.00
8032 Any age
8033 Nonresident Furbearer
154.00
8034 Any age
8035 Resident Bobcat Temporary Possession
15.00
8036 Nonresident Bobcat Temporary Possession
45.00
8037 Resident Trap Registration
10.00
8038 Nonresident Trap Registration
10.00
8039 Duplicate Licenses, Permits and Tags
8040 Hunter Education cards
10.00
8041 Furharvester Education cards
10.00
8042 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
8043 Refund of Hunting Draw License
25.00
8044 Application Amendment
25.00
8045 Late Harvest Reporting
50.00
8046 Exchange
10.00
8047 Wildlife Management Area Access (without a valid license)
10.00
8048 Division Programs Participation fee
Variable
8049 Fees shall be determined by the division using the estimated costs of
8050 materials and supplies needed for participation in the event.
8051 Wood Products on Division Land
8052 Firewood (2 Cords)
10.00
8053 Christmas Tree
5.00
8054 Ornamentals
8055 Conifers (per tree)
5.00
8056 Maximum $60.00 per permit
8057 Deciduous (per tree)
3.00
8058 Maximum $60.00 per permit
8059 Posts
0.40
8060 Maximum $60.00 per permit
8061 Hunter Education
8062 Hunter Education Training
6.00
8063 Hunter Education Home Study
6.00
8064 Furharvester Education Training
6.00
8065 Bowhunter Education Class
6.00
8066 Long Distance Verification
2.00
8067 Becoming an Outdoors Woman
150.00
8068 Special Needs Rates Available
8069 Hunter Education Range
8070 Adult
5.00
8071 Market price up to $10.
8072 Youth
2.00
8073 Ages 15 and under. Market price up to $5.
8074 Group for organized groups and not for special passes
50% discount
8075 Spotting Scope Rental
2.00
8076 Trap, Skeet or Riverside Skeet (per round)
5.00
8077 Market price up to $10
8078 Five Stand - Multi-Station Birds
7.00
8079 Market price up to $10
8080 Ten Punch Pass
8081 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
8082 Market price up to $45.00
8083 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
8084 Market price up to $95.00
8085 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
8086 Market price up to $95.00
8087 Sportsmen Club Meetings
20.00
8088 Shooting Center RV Camping
$10.00 to $50.00
8089 Reproduction of Records
8090 Self Service (per copy)
0.10
8091 Staff Service (per copy)
0.25
8092 Geographic Information System
8093 Personnel Time (per hour)
50.00
8094 Processing (per hour)
55.00
8095 Data Processing
8096 Programming Time (per hour)
75.00
8097 Production (per hour)
55.00
8098 License Agency
8099 Application
20.00
8100 Other Services to be reimbursed at actual time and materials
8101 Postage
Current rate
8102 Lost license paper by license agents (per page)
10.00
8103 Return check charge
20.00
8104 Hardware Ranch Sleigh Ride
8105 Adult
5.00
8106 Age 4-8
3.00
8107 Age 0-3
No charge
8108 Education Groups (per person)
1.00
8109 Easement and Leases Schedule
8110 Application for Leases
8111 Leases
250.00
8112 Nonrefundable
8113 Easements
8114 Rights-of-way
750.00
8115 Nonrefundable
8116 Rights-of-entry
50.00
8117 Nonrefundable
8118 Easements Oil and Gas Pipelines
250.00
8119 Amendment to lease, easement, right-of-way
400.00
8120 Nonrefundable
8121 Amendment to right of entry
50.00
8122 Certified document
5.00
8123 Nonrefundable
8124 Research on leases or title records (per hour)
50.00
8125 Rights-of-Way
8126 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
8127 Fees shall be determined on a case-by-case basis by the division, using the
8128 estimated fair market value of the property, or other legislatively established
8129 fees, whichever is greater, plus the cost of administering the lease,
8130 right-of-way, or easement. Fair market value shall be determined by
8131 customary market valuation practices.
8132 Special Use Permits for non-depleting land uses of < 1 year
Variable
8133 A nonrefundable application of $50 shall be assessed for any commercial
8134 use. Fees for approved special uses will be based on the fair market value of
8135 the use, determined by customary practices which may include: an assessment
8136 of comparable values for similar properties, comparable fees for similar land
8137 uses, or fee schedules. If more than one fee determination applies, the highest
8138 fee will be selected.
8139 Width of Easement
8140 0' - 30' Initial
12.00
8141 0' - 30' Renewal
8.00
8142 31' - 60' Initial
18.00
8143 31' - 60' Renewal
12.00
8144 61' - 100' Initial
24.00
8145 61' - 100' Renewal
16.00
8146 101' - 200' Initial
30.00
8147 101' - 200' Renewal
20.00
8148 201' - 300' Initial
40.00
8149 201' - 300' Renewal
28.00
8150 >300' Initial
50.00
8151 >300' Renewal
34.00
8152 Outside Diameter of Pipe
8153 <2.0" Initial
9.40
8154 <2.0" Renewal
4.00
8155 2.0" - 13" Initial
19.00
8156 2.0" - 13" Renewal
8.00
8157 13.1"-37" Initial
38.00
8158 13.1" - 25" Renewal
12.00
8159 25.1" - 37" Renewal
16.00
8160 >37" Initial
75.00
8161 >37" Renewal
32.00
8162 Roads, Canals
8163 Permanent loss of habitat plus high maintenance disturbance
18.00
8164 1' - 33' New Construction
8165 Permanent loss of habitat plus high maintenance disturbance
12.00
8166 1' - 33' Existing
8167 Permanent loss of habitat plus high maintenance disturbance
24.00
8168 33.1' - 66' New Construction
8169 Permanent loss of habitat plus high maintenance disturbance
18.00
8170 33.1' - 66' Existing
8171 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
8172 Certificates of Registration
8173 Initial - Personal Use
75.00
8174 Initial - Commercial
150.00
8175 TYPE I
8176 Certificate of Registration (COR) Fishing Contest
8177 Small, Under 50
20.00
8178 Medium, 50 to 100
100.00
8179 Large, over 200
250.00
8180 Amendment
10.00
8181 Certificate of Registration (COR) Handling
10.00
8182 Renewal
30.00
8183 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
8184 of fee.
Variable
8185 Required Inspections
100.00
8186 Failure to Submit Required Annual Activity Report When Due
10.00
8187 Request for Species Reclassification
200.00
8188 Request for Variance
200.00
8189 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
8190 Dealer in Live/Dead Bait
75.00
8191 Helper Cards - Live/Dead Bait
15.00
8192 Commercial Seiner
1,000.00
8193 Helper Cards - Commercial Seiner
100.00
8194 Commercial Brine Shrimper
15,000.00
8195 Helper Cards - Commercial Brine Shrimper
1,500.00
8196 Upland Game Cooperative Wildlife Management Units
8197 New Application
250.00
8198 Annual
150.00
8199 Big Game Cooperative Wildlife Management Unit
8200 New Application
250.00
8201 Annual
150.00
8202 Falconry
8203 Three year
45.00
8204 Five Year
75.00
8205 Commercial Hunting Areas
8206 New Application
150.00
8207 Renewal Application
150.00
8208 School and Institutional Trust Lands Administration
8209 School and Institutional Trust Lands Administration
8210 Administration8209 School and Institutional Trust Lands Administration
8211 Research on leases or title by staff (per hour)
75.00
8212 Reproduction of Records
8213 Copies Made By Staff (per copy)
0.40
8214 Copies - Self-service (per copy)
0.10
8215 Name change on Administrative Records
8216 Name Change on Admin. Records - Surface Document
15.00
8217 Name Change on Admin. Records - Lease (per lease)
15.00
8218 Late fee
6% or $30, whichever is greater
8219 Fax send only including cover (per page)
1.00
8220 Certified Copies (per document)
10.00
8221 Affidavit of Lost Document (per document)
25.00
8222 Surface
8223 Easements
8224 Amendment
400.00
8225 Application
750.00
8226 Assignment Fees
250.00
8227 Collateral
250.00
8228 Reinstatement
400.00
8229 Exchange
8230 Application
1,000.00
8231 Grazing Permit
8232 Amendment
75.00
8233 Application
75.00
8234 Assignment Fees
30.00
8235 Collateral
50.00
8236 Reinstatement
100.00
8237 Non-Use
20.00
8238 Modified
8239 Amendment
50.00
8240 Application
250.00
8241 Assignment Fees
250.00
8242 Collateral
50.00
8243 Reinstatement
30.00
8244 Letter of Intent
8245 Application
100.00
8246 Right of Entry
8247 Amendment
50.00
8248 Application
50.00
8249 Assignment
250.00
8250 Extension of Time
100.00
8251 Processing
50.00
8252 Right of Entry Trailing Permit
8253 Application plus AUM (Animal Unit Month) fees
50.00
8254 Sales/Certificates
8255 Application
250.00
8256 Assignment
250.00
8257 Partial Conveyance
250.00
8258 Patent Reissue
50.00
8259 Processing
500.00
8260 Special Use Agreements
8261 Amendment
400.00
8262 Application
250.00
8263 Assignment Fees
250.00
8264 Collateral
250.00
8265 Processing
700.00
8266 Reinstatement
400.00
8267 Timber Agreement
8268 Application
100.00
8269 6 months or less
8270 Assignment
250.00
8271 6 months or less
8272 Application
500.00
8273 longer than 6 months
8274 Assignment
250.00
8275 longer than 6 months
8276 Extension of Time
250.00
8277 longer than 6 months
8278 Mineral
8279 Application
8280 Materials Permit (Sand and Gravel)
250.00
8281 Mineral Materials Permit
100.00
8282 Mineral Lease
30.00
8283 Rockhounding Permit
8284 Association
200.00
8285 Individual/Family
25.00
8286 Collateral
75.00
8287 Materials Permit (Sand and Gravel)
200.00
8288 Operating Rights
75.00
8289 Overriding Royalty
50.00
8290 Record Title
75.00
8291 Segregation
150.00
8292 Processing
8293 Materials Permit (Sand/Gravel)
700.00
8294 Transfer Active Oil and Gas Lease to Current Form
50.00
8295 Cash Equivalent
3.00
8296 Bank Charge (per incident)
3 percent
8297 Public Education
8298 State Board of Education
8299 State Administrative Office
8300 Board and Administration8298 State Board of Education
8299 State Administrative Office
8301 Unauthorized parking fee
30.00
8302 Indirect Cost Pool
8303 Indirect Cost Pool
8304 Restricted Funds
8305 USBE percentage of personal service costs
up to 10.9%
8306 Unrestricted Funds
8307 USBE percentage of personal service costs
up to 24.6%
8308 Student Advocacy Services
8309 Conference or Professional Development Registration (per Day)
50.00
8310 These fees apply to the entire department.
8311 Utah Schools for the Deaf and the Blind
8312 Educational Services8313 Instruction
8314 Teachers Aide
12.53
8315 Student Education Services Aide
29.79
8316
8317 Educator
61.32
8318 After-School Program
30.00
8319 Pre-School Monthly Tuition
75.00
8320 Out-of-State Tuition
50,600.00
8321 Support Services
8322 Study Abroad Fee
500.00
8323 Support Services
8324 Educator
62.85
8325 Instruction
8326 Educational Interpreter
46.83
8327 Support Services
8328 Conference Attendance
8329 Educator - Conference Attendance Fee
100.00
8330 Parent - Conference Attendance Fee
25.00
8331 Adult Lunch Tickets
2.25
8332 Copy and Fax Machine
8333 Copy Machine
8334 Color
1.00
8335 Black/White
0.10
8336 Athletic (per sport)
100.00
8337 Room Rental
8338 Dormitory
50.00
8339 Conference
100.00
8340 Multipurpose
200.00
8341 Retirement and Independent Entities
8342 Department of Human Resource Management
8343 Statewide Management Liability Training8342 Department of Human Resource Management
8344 Certified Public Manager Course Fee (per student)
750.00
8345 Per Course
8346 Other Training Fee (per hour)
25.00
8347 $25 per training hour - materials not included.
8348 Human Resources Internal Service Fund
8349 ISF - Core HR Services8350 Core HR (per FTE)
12.00
8351 ISF - Field Services
8352 HR Services (per FTE)
740.00
8353 Consulting Services (Non-Customer) (per Hour)
50.00
8354 Billing for DHRM consultation with agencies who do not use DHRM HR
8355 services.
8356 ISF - Payroll Field Services
8357 Payroll Services (per FTE)
54.00
8358 Per UCA 67-19-13.5, the following agencies are not required to use
8359 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
8360 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
8361 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
8362 Executive Appropriations
8363 Capitol Preservation Board
8364 Capitol Hill Grounds8363 Capitol Preservation Board
8365 Commercial Production Grounds/per event (per day)
2,500.00
8366 Commercial Production White Chapel/per event
1,000.00
8367 Commercial filming/photography Capitol building-2 hour increments
500.00
8368 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8369 A-South Lawn
8370 A-South Lawn/per event
2,000.00
8371 A-South Lawn/per hour
400.00
8372 D-West Lawn
8373 D-West Lawn/per event
500.00
8374 D-West Lawn/per hour
150.00
8375 South Steps
8376 South Steps/per event (per event)
500.00
8377 South Steps/per hour (per hour)
125.00
8378 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8379 a person may use a facility.
8380 Parking Lot
8381 Parking Space (per stall per day)
7.00
8382 For events only
8383 Rotunda
8384 Commercial Production Rotunda/per event (per day)
5,000.00
8385 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8386 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8387 Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge
8388 Hall of Governors
8389 Hall of Governors
1,300.00
8390 Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
8391 a.m.-5:30 p.m.)
No charge
8392 Plaza
8393 Plaza/per event
1,300.00
8394 Plaza/per hour
200.00
8395 Room 105
8396 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8397 Room #105/per hour
50.00
8398 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8399 hours/week)
No charge
8400 Room 170
8401 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8402 Room #170/per hour
50.00
8403 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8404 hours/week)
No charge
8405 Room 210
8406 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8407 Room #210/per hour
50.00
8408 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8409 hours/week)
No charge
8410 State Room
8411 State Room/per event
1,000.00
8412 State Room/per hour
125.00
8413 Centennial Room
8414 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8415 Centennial Room #130/per hour
50.00
8416 Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
8417 than 8 hours/week)
No charge
8418 Board Room
8419 General Public, Commercial, & Private Groups
8420 Board Room/per hour
150.00
8421 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8422 Board Room/per hour
75.00
8423 Olmsted Room
8424 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8425 Olmsted Room/per hour
50.00
8426 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8427 hours/week)
No charge
8428 Kletting Room
8429 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8430 Kletting Room/per hour
50.00
8431 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8432 hours/week)
No charge
8433 Elk Room
8434 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8435 Elk Room/per hour
50.00
8436 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8437 hours/week)
No charge
8438 Seagull Room
8439 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8440 Seagull Room/per hour
50.00
8441 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8442 hours/week)
No charge
8443 Beehive Room
8444 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8445 Beehive Room/per hour
50.00
8446 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8447 hours/week)
No charge
8448 Copper Room
8449 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8450 Copper Room/per hour
50.00
8451 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8452 hours/week)
No charge
8453 Aspen Room
8454 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8455 Aspen Room/per hour
50.00
8456 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8457 hours/week)
No charge
8458 State Office Building - The State Capitol Preservation Board may establish the maximum
8459 amount of time a person may use a facility.
8460 Auditorium
8461 General Public, Commercial, & Private Groups
8462 Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
8463 preferred caterer
No charge
8464 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8465 Auditorium/per hour
75.00
8466 Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
8467 Session (per hour)
75.00
8468 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
8469 caterer
No charge
8470 Room 1112
8471 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8472 Room #1112/per hour
50.00
8473 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8474 hours/week)
No charge
8475 Room B110
8476 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8477 Room #B110/per hour
50.00
8478 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
8479 hours/week)
No charge
8480 White Community Memorial Chapel
8481 Per day of event
500.00
8482 Noon-midnight rehearsal
250.00
8483 Miscellaneous Other
8484 Access Badges
25.00
8485 Additional Labor (per person, per 1/2 hr)
25.00
8486 Additional Personnel (per person, per 1/2 hr)
25.00
8487 Adjustment (per person, per 1/2 hr)
25.00
8488 Administrative Fee
10.00
8489 Baby Grand Piano
200.00
8490 Chairs (per chair)
1.50
8491 Change in set-up fee (per person, per 1/2 hr)
25.00
8492 Easel
10.00
8493 Event/Dance Floor 30x30
1,000.00
8494 Event/Dance Floor 21x21
600.00
8495 Event/Dance Floor 15x15
450.00
8496 Event/Dance Floor 12x12
250.00
8497 Event/Dance Floor 6x6
125.00
8498 Extension Cords
5.00
8499 Flags
No charge
8500 Free Speech Public Space Useage
No charge
8501 Garbage Can
No charge
8502 Gold Formal Chair (per chair)
5.00
8503 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8504 Locker Rentals (per year)
40.00
8505 PA System (Podium & Microphone) with one speaker
50.00
8506 Additional speakers available at a cost of $15.00 each.
8507 Podium
8508 With Microphone
35.00
8509 Without Microphone
25.00
8510 POLYCOM Phone Rental
10.00
8511 Projector Cart
25.00
8512 Risers (per section)
25.00
8513 Security (per officer, per hour)
50.00
8514 Stanchion
10.00
8515 Standing Microphone
15.00
8516 Table (per table)
7.00
8517 Table Pedestal Round 20" (per table)
10.00
8518 Table Pedestal Round 42" (per table)
10.00
8519 Upright Piano
50.00
8520 Wood Folding Chair (per chair)
2.50
8521 Utah National Guard
8522 Operations and Maintenance8523 Armory Rental
8524 Armory Rental (per hour)
25.00
8525 Armory rental fee of $25/hour is charged to pay for the additional
8526 operations and maintenance costs to the National Guard when an armory is
8527 rented to a group outside of the National Guard.
8528 Security Attendant (per hour)
15.00
8529 Utah National Guard requires a security attendant to accompany an
8530 armory rental outside of business hours to ensure the security of facilities and
8531 equipment.
8532 Refundable Cleaning Deposit
100.00
8533 This refundable fee is required to mitigate the liability of damage or
8534 additional cleaning requirement for National Guard armories during or after
8535 rental.
8536 Department of Veterans and Military Affairs
8537 Cemetery8538 Veterans' Burial
796.00
8539 Spouse/Dependent Burial
796.00
8540 Saturday Burial Surcharge
700.00
8541 Lawn Vase
65.00
8542 Disinterment
8543 Single Depth Disinterment
600.00
8544 Double Depth Disinterment
900.00
8545 Cremains Disinterment
150.00
8546 Chapel Rental
150.00
8547 Fee for renting the on-site chapel for funerals, memorials or other events.
8548 Section 3. Effective Date.
8549 This bill takes effect on July 1, 2019.
8550