STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2
AUTHORIZATION AND APPROPRIATIONS
3
2020 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Jefferson Moss
6
Senate Sponsor: Don L. Ipson
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies
15 and institutions of higher education;
16 ▸ authorizes certain state agency fees;
17 ▸ authorizes internal service fund rates;
18 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
19 ▸ provides budget increases and decreases for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $5,624,400 in operating and capital budgets for fiscal year 2021,
22 including:
23 ▸ $1,823,000 from the General Fund;
24 ▸ $2,214,100 from the Education Fund; and
25 ▸ $1,587,300 from various sources as detailed in this bill.
26 This bill appropriates $438,000 in expendable funds and accounts for fiscal year 2021.
27 This bill appropriates $700 in business-like activities for fiscal year 2021.
28 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
29 including:
30 ▸ $2,600 from the General Fund; and
31 ▸ ($2,600) from various sources as detailed in this bill.
32 This bill appropriates $21,000 in fiduciary funds for fiscal year 2021.
33 Other Special Clauses:
34 This bill takes effect on July 1, 2020.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 =====================================================================
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
40 fiscal year beginning July 1, 2020 and ending June 30, 2021.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 Executive Offices and Criminal Justice
46 Attorney General
47 Item 1
To Attorney General46 Attorney General
47 Item 1
48 From General Fund
9,400
49 From Federal Funds
(800)
50 From Dedicated Credits Revenue
(1,500)
51 From Revenue Transfers
(300)
52 Schedule of Programs:
53 Administration
10,200
54 Child Protection
2,300
55 Criminal Prosecution
(5,700)
56 Board of Pardons and Parole
57 Item 2
To Board of Pardons and Parole57 Item 2
58 From General Fund
14,900
59 Schedule of Programs:
60 Board of Pardons and Parole
14,900
61 Utah Department of Corrections
62 Item 3
To Utah Department of Corrections - Programs and Operations62 Item 3
63 From General Fund
192,700
64 From Federal Funds
(12,900)
65 From Dedicated Credits Revenue
(5,000)
66 From Revenue Transfers
400
67 Schedule of Programs:
68 Adult Probation and Parole Administration
155,900
69 Adult Probation and Parole Programs
25,800
70 Department Administrative Services
122,900
71 Department Executive Director
(24,600)
72 Department Training
500
73 Prison Operations Administration
(104,700)
74 Prison Operations Central Utah/Gunnison
23,000
75 Prison Operations Draper Facility
(25,600)
76 Prison Operations Inmate Placement
800
77 Programming Administration
(100)
78 Programming Skill Enhancement
1,000
79 Programming Treatment
300
80 Item 4
To Utah Department of Corrections - Department Medical81 Services
82 From General Fund
11,900
83 From Dedicated Credits Revenue
200
84 Schedule of Programs:
85 Medical Services
12,100
86 Judicial Council/State Court Administrator
87 Item 5
To Judicial Council/State Court Administrator - Administration87 Item 5
88 From General Fund
(70,700)
89 From Dedicated Credits Revenue
(2,800)
90 From General Fund Restricted - Children's Legal Defense
(500)
91 From General Fund Restricted - Court Trust Interest
(2,300)
92 From General Fund Restricted - Dispute Resolution Account
(200)
93 From General Fund Rest. - Justice Court Tech., Security & Training
(700)
94 From General Fund Restricted - Nonjudicial Adjustment Account
(400)
95 From General Fund Restricted - State Court Complex Account
(100)
96 From General Fund Restricted - Substance Abuse Prevention
(200)
97 Schedule of Programs:
98 Administrative Office
(52,100)
99 Data Processing
(100)
100 District Courts
(9,100)
101 Juvenile Courts
(16,600)
102 Item 6
To Judicial Council/State Court Administrator - Contracts and103 Leases
104 From General Fund
94,200
105 From Dedicated Credits Revenue
1,400
106 From General Fund Restricted - State Court Complex Account
24,400
107 Schedule of Programs:
108 Contracts and Leases
120,000
109 Item 7
To Judicial Council/State Court Administrator - Guardian ad Litem110 From General Fund
(800)
111 From General Fund Restricted - Children's Legal Defense
(100)
112 Schedule of Programs:
113 Guardian ad Litem
(900)
114 Governor's Office
115 Item 8
To Governor's Office - Commission on Criminal and Juvenile115 Item 8
116 Justice
117 From General Fund
700
118 From Federal Funds
2,200
119 From Dedicated Credits Revenue
200
120 From Crime Victim Reparations Fund
2,300
121 Schedule of Programs:
122 CCJJ Commission
(200)
123 Extraditions
700
124 Judicial Performance Evaluation Commission
200
125 Utah Office for Victims of Crime
4,700
126 Item 9
To Governor's Office127 From General Fund
97,100
128 From Dedicated Credits Revenue
(5,300)
129 Schedule of Programs:
130 Administration
107,200
131 Governor's Residence
200
132 Lt. Governor's Office
(15,600)
133 Item 10
To Governor's Office - Governor's Office of Management and134 Budget
135 From General Fund
(10,800)
136 Schedule of Programs:
137 Administration
(10,500)
138 Operational Excellence
(400)
139 Planning and Budget Analysis
100
140 Item 11
To Governor's Office - Indigent Defense Commission141 From General Fund Restricted - Indigent Defense Resources
2,600
142 Schedule of Programs:
143 Indigent Defense Commission
2,600
144 Department of Human Services - Division of Juvenile Justice Services
145 Item 12
To Department of Human Services - Division of Juvenile Justice145 Item 12
146 Services - Programs and Operations
147 From General Fund
93,800
148 From Federal Funds
9,600
149 From Dedicated Credits Revenue
100
150 Schedule of Programs:
151 Administration
98,000
152 Community Programs
200
153 Correctional Facilities
1,400
154 Early Intervention Services
2,700
155 Rural Programs
1,800
156 Youth Parole Authority
100
157 Case Management
(700)
158 Office of the State Auditor
159 Item 13
To Office of the State Auditor - State Auditor159 Item 13
160 From General Fund
3,600
161 From Dedicated Credits Revenue
2,900
162 Schedule of Programs:
163 State Auditor
6,500
164 Department of Public Safety
165 Item 14
To Department of Public Safety - Driver License165 Item 14
166 From General Fund
600
167 From Federal Funds
(200)
168 From Department of Public Safety Restricted Account
99,500
169 From Public Safety Motorcycle Education Fund
(1,200)
170 From Pass-through
200
171 Schedule of Programs:
172 DL Federal Grants
(200)
173 Driver Records
34,700
174 Driver Services
65,600
175 Motorcycle Safety
(1,200)
176 Item 15
To Department of Public Safety - Emergency Management177 From General Fund
2,000
178 From Dedicated Credits Revenue
700
179 Schedule of Programs:
180 Emergency Management
2,700
181 Item 16
To Department of Public Safety - Highway Safety182 From Federal Funds
100
183 Schedule of Programs:
184 Highway Safety
100
185 Item 17
To Department of Public Safety - Peace Officers' Standards and186 Training
187 From General Fund
11,900
188 From Dedicated Credits Revenue
4,900
189 Schedule of Programs:
190 Basic Training
7,800
191 POST Administration
9,800
192 Regional/Inservice Training
(800)
193 Item 18
To Department of Public Safety - Programs & Operations194 From General Fund
306,500
195 From Federal Funds
500
196 From Dedicated Credits Revenue
9,000
197 From Department of Public Safety Restricted Account
600
198 From General Fund Restricted - Fire Academy Support
(4,800)
199 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
12,100
200 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
201 Protection Account
(100)
202 From Revenue Transfers
600
203 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
(500)
204 Schedule of Programs:
205 Aero Bureau
(2,200)
206 CITS Administration
(1,600)
207 CITS Communications
5,200
208 CITS State Bureau of Investigation
18,900
209 CITS State Crime Labs
1,400
210 Department Commissioner's Office
67,800
211 Department Fleet Management
100
212 Department Grants
1,500
213 Department Intelligence Center
20,500
214 Fire Marshall - Fire Fighter Training
(1,900)
215 Fire Marshall - Fire Operations
(4,300)
216 Highway Patrol - Administration
1,200
217 Highway Patrol - Commercial Vehicle
(62,100)
218 Highway Patrol - Federal/State Projects
100
219 Highway Patrol - Field Operations
230,300
220 Highway Patrol - Protective Services
12,600
221 Highway Patrol - Safety Inspections
(12,000)
222 Highway Patrol - Special Enforcement
(1,500)
223 Highway Patrol - Technology Services
(1,200)
224 Information Management - Operations
51,100
225 Item 19
To Department of Public Safety - Bureau of Criminal226 Identification
227 From General Fund
1,100
228 From Dedicated Credits Revenue
23,700
229 From General Fund Restricted - Concealed Weapons Account
13,900
230 From Revenue Transfers
100
231 Schedule of Programs:
232 Non-Government/Other Services
38,800
233 State Treasurer
234 Item 20
To State Treasurer234 Item 20
235 From General Fund
(500)
236 From Dedicated Credits Revenue
(200)
237 From Land Trusts Protection and Advocacy Account
(800)
238 From Unclaimed Property Trust
1,800
239 Schedule of Programs:
240 Advocacy Office
(800)
241 Money Management Council
(200)
242 Treasury and Investment
(500)
243 Unclaimed Property
1,800
244 Infrastructure and General Government
245 Department of Administrative Services
246 Item 21
To Department of Administrative Services - Administrative Rules245 Department of Administrative Services
246 Item 21
247 From General Fund
2,400
248 Schedule of Programs:
249 DAR Administration
2,400
250 Item 22
To Department of Administrative Services - Building Board251 Program
252 From Capital Projects Fund
1,100
253 Schedule of Programs:
254 Building Board Program
1,100
255 Item 23
To Department of Administrative Services - DFCM256 Administration
257 From General Fund
(2,300)
258 From Education Fund
(6,600)
259 From Dedicated Credits Revenue
(8,500)
260 From Capital Projects Fund
(22,900)
261 Schedule of Programs:
262 DFCM Administration
(65,600)
263 Energy Program
300
264 Governor's Residence
25,000
265 Item 24
To Department of Administrative Services - Executive Director266 From General Fund
(15,900)
267 Schedule of Programs:
268 Executive Director
(15,900)
269 Item 25
To Department of Administrative Services - Finance270 Administration
271 From General Fund
(2,300)
272 From Dedicated Credits Revenue
1,400
273 From Gen. Fund Rest. - Internal Service Fund Overhead
(5,300)
274 Schedule of Programs:
275 Finance Director's Office
5,600
276 Financial Information Systems
(15,600)
277 Financial Reporting
1,300
278 Payables/Disbursing
7,700
279 Payroll
(4,000)
280 Technical Services
(1,200)
281 Item 26
To Department of Administrative Services - Inspector General of282 Medicaid Services
283 From General Fund
8,200
284 From Medicaid Expansion Fund
200
285 From Revenue Transfers
16,200
286 Schedule of Programs:
287 Inspector General of Medicaid Services
24,600
288 Item 27
To Department of Administrative Services - Judicial Conduct289 Commission
290 From General Fund
1,400
291 Schedule of Programs:
292 Judicial Conduct Commission
1,400
293 Item 28
To Department of Administrative Services - Purchasing294 From General Fund
4,900
295 Schedule of Programs:
296 Purchasing and General Services
4,900
297 Item 29
To Department of Administrative Services - State Archives298 From General Fund
25,200
299 Schedule of Programs:
300 Archives Administration
24,900
301 Open Records
100
302 Records Services
200
303 Capital Budget
304 Item 30
To Capital Budget - Capital Improvements304 Item 30
305 From Education Fund
900
306 Schedule of Programs:
307 Capital Improvements
900
308 Department of Technology Services
309 Item 31
To Department of Technology Services - Chief Information309 Item 31
310 Officer
311 From General Fund
8,300
312 Schedule of Programs:
313 Chief Information Officer
8,300
314 Item 32
To Department of Technology Services - Integrated Technology315 Division
316 From General Fund
1,300
317 From Federal Funds
500
318 From Dedicated Credits Revenue
1,200
319 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
300
320 Schedule of Programs:
321 Automated Geographic Reference Center
3,300
322 Transportation
323 Item 33
To Transportation - Aeronautics323 Item 33
324 From Aeronautics Restricted Account
100
325 Schedule of Programs:
326 Administration
100
327 Item 34
To Transportation - Construction Management328 From Transportation Fund
(1,300)
329 Schedule of Programs:
330 Federal Construction
(1,300)
331 Item 35
To Transportation - Engineering Services332 From Transportation Fund
400
333 From Federal Funds
(100)
334 Schedule of Programs:
335 Construction Management
100
336 Engineering Services
100
337 Materials Lab
100
338 Preconstruction Admin
100
339 Program Development
(200)
340 Right-of-Way
100
341 Item 36
To Transportation - Operations/Maintenance Management342 From Transportation Fund
(884,000)
343 From Federal Funds
100
344 From Tollway Special Revenue Fund
(2,900)
345 Schedule of Programs:
346 Field Crews
300
347 Maintenance Administration
(963,400)
348 Maintenance Planning
100
349 Region 1
400
350 Region 2
400
351 Region 3
400
352 Region 4
1,000
353 Shops
71,900
354 Traffic Operations Center
2,000
355 Traffic Safety/Tramway
100
356 Item 37
To Transportation - Region Management357 From Transportation Fund
1,200
358 Schedule of Programs:
359 Region 1
300
360 Region 2
400
361 Region 3
200
362 Region 4
300
363 Item 38
To Transportation - Support Services364 From General Fund
600
365 From Transportation Fund
463,100
366 From Federal Funds
300
367 Schedule of Programs:
368 Administrative Services
36,500
369 Comptroller
200
370 Data Processing
227,700
371 Ports of Entry
900
372 Procurement
100
373 Risk Management
198,600
374 Business, Economic Development, and Labor
375 Department of Alcoholic Beverage Control
376 Item 39
To Department of Alcoholic Beverage Control - DABC Operations375 Department of Alcoholic Beverage Control
376 Item 39
377 From Liquor Control Fund
71,100
378 Schedule of Programs:
379 Administration
35,300
380 Executive Director
(4,900)
381 Operations
36,600
382 Stores and Agencies
1,600
383 Warehouse and Distribution
2,500
384 Department of Commerce
385 Item 40
To Department of Commerce - Commerce General Regulation385 Item 40
386 From Federal Funds
500
387 From Dedicated Credits Revenue
200
388 From General Fund Restricted - Commerce Service Account
300
389 From General Fund Restricted - Public Utility Restricted Acct.
9,100
390 Schedule of Programs:
391 Administration
(500)
392 Corporations and Commercial Code
200
393 Occupational and Professional Licensing
500
394 Office of Consumer Services
4,000
395 Public Utilities
5,700
396 Real Estate
200
397 Governor's Office of Economic Development
398 Item 41
To Governor's Office of Economic Development - Administration398 Item 41
399 From General Fund
8,300
400 Schedule of Programs:
401 Administration
8,300
402 Item 42
To Governor's Office of Economic Development - Business403 Development
404 From General Fund
(600)
405 From Federal Funds
100
406 Schedule of Programs:
407 Corporate Recruitment and Business Services
1,000
408 Outreach and International Trade
(1,500)
409 Item 43
To Governor's Office of Economic Development - Office of410 Tourism
411 From General Fund
2,200
412 From Dedicated Credits Revenue
100
413 From General Fund Rest. - Motion Picture Incentive Acct.
200
414 Schedule of Programs:
415 Administration
1,300
416 Film Commission
300
417 Operations and Fulfillment
900
418 Item 44
To Governor's Office of Economic Development - Pete Suazo419 Utah Athletics Commission
420 From General Fund
200
421 From Dedicated Credits Revenue
100
422 Schedule of Programs:
423 Pete Suazo Utah Athletics Commission
300
424 Item 45
To Governor's Office of Economic Development - Talent Ready425 Utah Center
426 From General Fund
100
427 Schedule of Programs:
428 Talent Ready Utah Center
100
429 Financial Institutions
430 Item 46
To Financial Institutions - Financial Institutions Administration430 Item 46
431 From General Fund Restricted - Financial Institutions
2,000
432 Schedule of Programs:
433 Administration
2,000
434 Department of Heritage and Arts
435 Item 47
To Department of Heritage and Arts - Administration435 Item 47
436 From General Fund
49,400
437 From Dedicated Credits Revenue
2,000
438 Schedule of Programs:
439 Administrative Services
25,300
440 Information Technology
26,100
441 Item 48
To Department of Heritage and Arts - Division of Arts and442 Museums
443 From General Fund
(10,200)
444 From Dedicated Credits Revenue
200
445 Schedule of Programs:
446 Administration
(13,100)
447 Community Arts Outreach
3,100
448 Item 49
To Department of Heritage and Arts - Historical Society449 From Dedicated Credits Revenue
200
450 Schedule of Programs:
451 State Historical Society
200
452 Item 50
To Department of Heritage and Arts - State History453 From General Fund
7,100
454 From Federal Funds
100
455 Schedule of Programs:
456 Administration
6,800
457 Historic Preservation and Antiquities
200
458 Library and Collections
200
459 Item 51
To Department of Heritage and Arts - State Library460 From General Fund
(2,300)
461 From Dedicated Credits Revenue
(2,800)
462 Schedule of Programs:
463 Administration
(2,200)
464 Blind and Disabled
600
465 Bookmobile
(3,500)
466 Insurance Department
467 Item 52
To Insurance Department - Insurance Department Administration467 Item 52
468 From General Fund
(100)
469 From Federal Funds
(3,300)
470 From Dedicated Credits Revenue
100
471 From General Fund Restricted - Captive Insurance
800
472 From General Fund Restricted - Insurance Department Acct.
(120,300)
473 From General Fund Rest. - Insurance Fraud Investigation Acct.
17,200
474 From General Fund Restricted - Technology Development
800
475 Schedule of Programs:
476 Administration
(124,100)
477 Captive Insurers
800
478 Electronic Commerce Fee
800
479 Insurance Fraud Program
17,700
480 Labor Commission
481 Item 53
To Labor Commission481 Item 53
482 From General Fund
71,000
483 From Federal Funds
700
484 From Employers' Reinsurance Fund
500
485 From General Fund Restricted - Industrial Accident Account
2,700
486 From General Fund Restricted - Workplace Safety Account
100
487 Schedule of Programs:
488 Adjudication
1,300
489 Administration
72,100
490 Antidiscrimination and Labor
1,700
491 Boiler, Elevator and Coal Mine Safety Division
(2,000)
492 Industrial Accidents
1,400
493 Utah Occupational Safety and Health
500
494 Public Service Commission
495 Item 54
To Public Service Commission495 Item 54
496 From General Fund Restricted - Public Utility Restricted Acct.
(1,300)
497 Schedule of Programs:
498 Administration
(1,300)
499 Utah State Tax Commission
500 Item 55
To Utah State Tax Commission - Tax Administration500 Item 55
501 From General Fund
67,500
502 From Education Fund
59,600
503 From Federal Funds
900
504 From Dedicated Credits Revenue
200
505 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
506 Account
(12,300)
507 From General Fund Rest. - Sales and Use Tax Admin Fees
25,600
508 From Revenue Transfers
300
509 Schedule of Programs:
510 Administration Division
7,300
511 Auditing Division
21,800
512 Motor Vehicle Enforcement Division
(12,700)
513 Motor Vehicles
700
514 Property Tax Division
7,700
515 Tax Payer Services
5,300
516 Tax Processing Division
200
517 Technology Management
111,500
518 Utah Science Technology and Research Governing Authority
519 Item 56
To Utah Science Technology and Research Governing Authority -519 Item 56
520 Support Programs
521 From General Fund
400
522 Schedule of Programs:
523 Incubation Programs
200
524 SBIR/STTR Assistance Center
200
525 Item 57
To Utah Science Technology and Research Governing Authority -526 USTAR Administration
527 From General Fund
(9,100)
528 From Dedicated Credits Revenue
200
529 Schedule of Programs:
530 Administration
(9,900)
531 Project Management & Compliance
1,000
532 Social Services
533 Department of Health
534 Item 58
To Department of Health - Children's Health Insurance Program533 Department of Health
534 Item 58
535 From General Fund
(700)
536 From Federal Funds
(2,100)
537 Schedule of Programs:
538 Children's Health Insurance Program
(2,800)
539 Item 59
To Department of Health - Disease Control and Prevention540 From General Fund
5,100
541 From Federal Funds
16,000
542 From Expendable Receipts
100
543 From Expendable Receipts - Rebates
2,200
544 From Gen. Fund Rest. - State Lab Drug Testing Account
(100)
545 From Revenue Transfers
1,100
546 Schedule of Programs:
547 Clinical and Environmental Lab Certification Programs
200
548 Epidemiology
19,100
549 General Administration
300
550 Health Promotion
4,100
551 Utah Public Health Laboratory
(1,300)
552 Office of the Medical Examiner
2,000
553 Item 60
To Department of Health - Executive Director's Operations554 From General Fund
32,000
555 From Federal Funds
30,700
556 From Dedicated Credits Revenue
4,900
557 From Revenue Transfers
9,200
558 Schedule of Programs:
559 Adoption Records Access
(100)
560 Center for Health Data and Informatics
11,700
561 Executive Director
35,200
562 Office of Internal Audit
200
563 Program Operations
29,800
564 Item 61
To Department of Health - Family Health and Preparedness565 From General Fund
1,400
566 From Federal Funds
(300)
567 From Dedicated Credits Revenue
600
568 From Revenue Transfers
400
569 Schedule of Programs:
570 Children with Special Health Care Needs
1,700
571 Director's Office
(200)
572 Emergency Medical Services and Preparedness
500
573 Health Facility Licensing and Certification
1,100
574 Maternal and Child Health
(2,400)
575 Primary Care
600
576 Public Health and Health Care Preparedness
800
577 Item 62
To Department of Health - Medicaid and Health Financing578 From General Fund
10,100
579 From Federal Funds
97,600
580 From Expendable Receipts
13,200
581 From Medicaid Expansion Fund
1,900
582 From Nursing Care Facilities Provider Assessment Fund
2,200
583 From Revenue Transfers
5,600
584 Schedule of Programs:
585 Authorization and Community Based Services
1,500
586 Contracts
500
587 Coverage and Reimbursement Policy
900
588 Director's Office
(400)
589 Eligibility Policy
900
590 Financial Services
126,400
591 Managed Health Care
2,400
592 Medicaid Operations
(1,600)
593 Item 63
To Department of Health - Medicaid Services594 From General Fund
2,000
595 From Federal Funds
10,400
596 Schedule of Programs:
597 Other Services
2,000
598 Provider Reimbursement Information System for Medicaid
10,400
599 Department of Human Services
600 Item 64
To Department of Human Services - Division of Aging and Adult600 Item 64
601 Services
602 From General Fund
2,300
603 From Federal Funds
500
604 Schedule of Programs:
605 Administration - DAAS
1,000
606 Adult Protective Services
1,600
607 Aging Waiver Services
200
608 Item 65
To Department of Human Services - Division of Child and Family609 Services
610 From General Fund
77,400
611 From Federal Funds
48,400
612 Schedule of Programs:
613 Administration - DCFS
4,600
614 Child Welfare Management Information System
74,600
615 Domestic Violence
100
616 Facility-Based Services
(700)
617 Minor Grants
200
618 Service Delivery
47,000
619 Item 66
To Department of Human Services - Executive Director620 Operations
621 From General Fund
5,000
622 From Federal Funds
17,800
623 From Dedicated Credits Revenue
500
624 From Revenue Transfers
9,800
625 Schedule of Programs:
626 Executive Director's Office
10,800
627 Fiscal Operations
2,400
628 Information Technology
45,900
629 Legal Affairs
(31,100)
630 Office of Licensing
3,500
631 Office of Quality and Design
1,400
632 Utah Developmental Disabilities Council
200
633 Item 67
To Department of Human Services - Office of Public Guardian634 From General Fund
100
635 From Revenue Transfers
100
636 Schedule of Programs:
637 Office of Public Guardian
200
638 Item 68
To Department of Human Services - Office of Recovery Services639 From General Fund
32,300
640 From Federal Funds
63,100
641 From Dedicated Credits Revenue
2,100
642 From Revenue Transfers
6,300
643 Schedule of Programs:
644 Administration - ORS
(100)
645 Attorney General Contract
100
646 Child Support Services
6,700
647 Electronic Technology
97,000
648 Financial Services
600
649 Medical Collections
(500)
650 Item 69
To Department of Human Services - Division of Services for651 People with Disabilities
652 From General Fund
149,500
653 From Federal Funds
900
654 From Dedicated Credits Revenue
17,100
655 From Revenue Transfers
286,100
656 Schedule of Programs:
657 Administration - DSPD
44,800
658 Service Delivery
2,600
659 Utah State Developmental Center
406,200
660 Item 70
To Department of Human Services - Division of Substance Abuse661 and Mental Health
662 From General Fund
84,300
663 From Federal Funds
4,300
664 From Dedicated Credits Revenue
4,800
665 From Revenue Transfers
23,800
666 Schedule of Programs:
667 Administration - DSAMH
6,900
668 Community Mental Health Services
5,000
669 State Hospital
104,500
670 State Substance Abuse Services
800
671 Department of Workforce Services
672 Item 71
To Department of Workforce Services - Administration672 Item 71
673 From General Fund
7,700
674 From Federal Funds
14,200
675 From Dedicated Credits Revenue
200
676 From Permanent Community Impact Loan Fund
400
677 From Revenue Transfers
4,200
678 Schedule of Programs:
679 Administrative Support
27,000
680 Executive Director's Office
(300)
681 Item 72
To Department of Workforce Services - Housing and Community682 Development
683 From General Fund
700
684 From Federal Funds
2,600
685 From Dedicated Credits Revenue
200
686 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
687
200
688 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
100
689 From Housing Opportunities for Low Income Households
200
690 From Olene Walker Housing Loan Fund
200
691 From OWHT-Fed Home
200
692 From OWHTF-Low Income Housing
200
693 From Permanent Community Impact Loan Fund
100
694 Schedule of Programs:
695 Community Development
2,100
696 Community Development Administration
(600)
697 HEAT
100
698 Homeless Committee
600
699 Housing Development
2,500
700 Item 73
To Department of Workforce Services - Operations and Policy701 From General Fund
55,800
702 From Federal Funds
227,700
703 From Dedicated Credits Revenue
9,600
704 From Expendable Receipts
4,300
705 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
400
706 From Medicaid Expansion Fund
(1,300)
707 From OWHT-Fed Home Income
100
708 From OWHT-Low Income Housing-PI
100
709 From Permanent Community Impact Loan Fund
2,600
710 From General Fund Restricted - School Readiness Account
(300)
711 From Revenue Transfers
140,600
712 Schedule of Programs:
713 Eligibility Services
(26,200)
714 Facilities and Pass-Through
74,700
715 Information Technology
399,300
716 Workforce Development
(8,300)
717 Workforce Research and Analysis
100
718 Item 74
To Department of Workforce Services - State Office of719 Rehabilitation
720 From General Fund
1,100
721 From Federal Funds
2,200
722 From Expendable Receipts
(400)
723 Schedule of Programs:
724 Blind and Visually Impaired
2,900
725 Deaf and Hard of Hearing
(2,700)
726 Disability Determination
800
727 Executive Director
3,100
728 Rehabilitation Services
(1,200)
729 Item 75
To Department of Workforce Services - Unemployment Insurance730 From General Fund
400
731 From Federal Funds
3,300
732 From Revenue Transfers
100
733 Schedule of Programs:
734 Adjudication
1,900
735 Unemployment Insurance Administration
1,900
736 Higher Education
737 University of Utah
738 Item 76
To University of Utah - Education and General737 University of Utah
738 Item 76
739 From Education Fund
1,049,200
740 From Dedicated Credits Revenue
349,700
741 Schedule of Programs:
742 Education and General
1,398,900
743 Utah State University
744 Item 77
To Utah State University - Education and General744 Item 77
745 From Education Fund
294,700
746 From Dedicated Credits Revenue
98,100
747 Schedule of Programs:
748 Education and General
392,800
749 Item 78
To Utah State University - USU - Eastern Education and General750 From Education Fund
(3,800)
751 From Dedicated Credits Revenue
(1,300)
752 Schedule of Programs:
753 USU - Eastern Education and General
(5,100)
754 Weber State University
755 Item 79
To Weber State University - Education and General755 Item 79
756 From Education Fund
198,200
757 From Dedicated Credits Revenue
66,100
758 Schedule of Programs:
759 Education and General
264,300
760 Southern Utah University
761 Item 80
To Southern Utah University - Education and General761 Item 80
762 From Education Fund
76,100
763 From Dedicated Credits Revenue
25,300
764 Schedule of Programs:
765 Education and General
101,400
766 Utah Valley University
767 Item 81
To Utah Valley University - Education and General767 Item 81
768 From Education Fund
131,800
769 From Dedicated Credits Revenue
44,000
770 Schedule of Programs:
771 Education and General
175,800
772 Snow College
773 Item 82
To Snow College - Education and General773 Item 82
774 From Education Fund
26,100
775 From Dedicated Credits Revenue
8,700
776 Schedule of Programs:
777 Education and General
34,800
778 Dixie State University
779 Item 83
To Dixie State University - Education and General779 Item 83
780 From Education Fund
78,500
781 From Dedicated Credits Revenue
26,200
782 Schedule of Programs:
783 Education and General
104,700
784 Salt Lake Community College
785 Item 84
To Salt Lake Community College - Education and General785 Item 84
786 From Education Fund
122,100
787 From Dedicated Credits Revenue
40,800
788 Schedule of Programs:
789 Education and General
162,900
790 State Board of Regents
791 Item 85
To State Board of Regents - Administration791 Item 85
792 From Education Fund
11,500
793 Schedule of Programs:
794 Administration
11,500
795 Utah System of Technical Colleges
796 Item 86
To Utah System of Technical Colleges - Bridgerland Technical796 Item 86
797 College
798 From Education Fund
19,600
799 From Dedicated Credits Revenue
1,800
800 Schedule of Programs:
801 Bridgerland Technical College
21,400
802 Item 87
To Utah System of Technical Colleges - Davis Technical College803 From Education Fund
16,100
804 From Dedicated Credits Revenue
1,700
805 Schedule of Programs:
806 Davis Technical College
17,800
807 Item 88
To Utah System of Technical Colleges - Dixie Technical College808 From Education Fund
41,700
809 From Dedicated Credits Revenue
1,700
810 Schedule of Programs:
811 Dixie Technical College
43,400
812 Item 89
To Utah System of Technical Colleges - Mountainland Technical813 College
814 From Education Fund
16,000
815 From Dedicated Credits Revenue
1,300
816 Schedule of Programs:
817 Mountainland Technical College
17,300
818 Item 90
To Utah System of Technical Colleges - Ogden-Weber Technical819 College
820 From Education Fund
16,700
821 From Dedicated Credits Revenue
1,700
822 Schedule of Programs:
823 Ogden-Weber Technical College
18,400
824 Item 91
To Utah System of Technical Colleges - Southwest Technical825 College
826 From General Fund
(100)
827 From Education Fund
6,700
828 From Dedicated Credits Revenue
700
829 Schedule of Programs:
830 Southwest Technical College
7,300
831 Item 92
To Utah System of Technical Colleges - Tooele Technical College832 From Education Fund
6,300
833 From Dedicated Credits Revenue
400
834 Schedule of Programs:
835 Tooele Technical College
6,700
836 Item 93
To Utah System of Technical Colleges - Uintah Basin Technical837 College
838 From Education Fund
10,600
839 From Dedicated Credits Revenue
500
840 Schedule of Programs:
841 Uintah Basin Technical College
11,100
842 Item 94
To Utah System of Technical Colleges - USTC Administration843 From Education Fund
21,500
844 Schedule of Programs:
845 Administration
21,500
846 Natural Resources, Agriculture, and Environmental Quality
847 Department of Agriculture and Food
848 Item 95
To Department of Agriculture and Food - Administration847 Department of Agriculture and Food
848 Item 95
849 From General Fund
11,200
850 From Federal Funds
2,200
851 From Dedicated Credits Revenue
2,800
852 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
853 Restricted Account
100
854 From Revenue Transfers
200
855 Schedule of Programs:
856 Chemistry Laboratory
800
857 General Administration
15,700
858 Item 96
To Department of Agriculture and Food - Animal Health859 From General Fund
2,200
860 From Federal Funds
(900)
861 From Dedicated Credits Revenue
300
862 From General Fund Restricted - Livestock Brand
(5,000)
863 Schedule of Programs:
864 Animal Health
7,100
865 Brand Inspection
(6,900)
866 Meat Inspection
(3,600)
867 Item 97
To Department of Agriculture and Food - Invasive Species868 Mitigation
869 From General Fund Restricted - Invasive Species Mitigation Account
100
870 Schedule of Programs:
871 Invasive Species Mitigation
100
872 Item 98
To Department of Agriculture and Food - Marketing and873 Development
874 From General Fund
(600)
875 Schedule of Programs:
876 Marketing and Development
(600)
877 Item 99
To Department of Agriculture and Food - Plant Industry878 From General Fund
100
879 From Federal Funds
2,800
880 From Dedicated Credits Revenue
1,800
881 From Revenue Transfers
100
882 Schedule of Programs:
883 Grain Inspection
100
884 Insect Infestation
4,600
885 Plant Industry
100
886 Item 100
To Department of Agriculture and Food - Predatory Animal887 Control
888 From General Fund
(7,000)
889 From Revenue Transfers
(4,800)
890 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(4,500)
891 Schedule of Programs:
892 Predatory Animal Control
(16,300)
893 Item 101
To Department of Agriculture and Food - Regulatory Services894 From General Fund
700
895 From Federal Funds
300
896 From Dedicated Credits Revenue
600
897 Schedule of Programs:
898 Regulatory Services
1,600
899 Item 102
To Department of Agriculture and Food - Resource Conservation900 From General Fund
(100)
901 From Federal Funds
(100)
902 Schedule of Programs:
903 Resource Conservation
(400)
904 Resource Conservation Administration
200
905 Department of Environmental Quality
906 Item 103
To Department of Environmental Quality - Air Quality906 Item 103
907 From General Fund
10,500
908 From Federal Funds
10,400
909 From Dedicated Credits Revenue
8,100
910 From Clean Fuel Conversion Fund
200
911 Schedule of Programs:
912 Air Quality
29,200
913 Item 104
To Department of Environmental Quality - Drinking Water914 From General Fund
3,700
915 From Federal Funds
11,000
916 From Dedicated Credits Revenue
900
917 From Water Dev. Security Fund - Drinking Water Loan Prog.
2,800
918 From Water Dev. Security Fund - Drinking Water Orig. Fee
600
919 Schedule of Programs:
920 Drinking Water
19,000
921 Item 105
To Department of Environmental Quality - Environmental922 Response and Remediation
923 From General Fund
500
924 From Federal Funds
3,200
925 From Dedicated Credits Revenue
400
926 From General Fund Restricted - Petroleum Storage Tank
100
927 From Petroleum Storage Tank Cleanup Fund
400
928 From Petroleum Storage Tank Trust Fund
1,200
929 From General Fund Restricted - Voluntary Cleanup
400
930 Schedule of Programs:
931 Environmental Response and Remediation
6,200
932 Item 106
To Department of Environmental Quality - Executive Director's933 Office
934 From General Fund
23,800
935 From Federal Funds
2,800
936 From General Fund Restricted - Environmental Quality
8,800
937 Schedule of Programs:
938 Executive Director's Office
35,400
939 Item 107
To Department of Environmental Quality - Waste Management940 and Radiation Control
941 From General Fund
1,000
942 From Federal Funds
1,700
943 From Dedicated Credits Revenue
3,100
944 From General Fund Restricted - Environmental Quality
7,200
945 From Gen. Fund Rest. - Used Oil Collection Administration
900
946 From Waste Tire Recycling Fund
100
947 Schedule of Programs:
948 Waste Management and Radiation Control
14,000
949 Item 108
To Department of Environmental Quality - Water Quality950 From General Fund
5,200
951 From Federal Funds
7,400
952 From Dedicated Credits Revenue
2,900
953 From Revenue Transfers
400
954 From Gen. Fund Rest. - Underground Wastewater System
100
955 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
2,300
956 From Water Dev. Security Fund - Water Quality Orig. Fee
200
957 Schedule of Programs:
958 Water Quality
18,500
959 Governor's Office
960 Item 109
To Governor's Office - Office of Energy Development960 Item 109
961 From General Fund
2,200
962 From Federal Funds
1,200
963 From Dedicated Credits Revenue
300
964 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
300
965 Schedule of Programs:
966 Office of Energy Development
4,000
967 Department of Natural Resources
968 Item 110
To Department of Natural Resources - Administration968 Item 110
969 From General Fund
251,900
970 Schedule of Programs:
971 Administrative Services
(300)
972 Executive Director
251,900
973 Law Enforcement
300
974 Item 111
To Department of Natural Resources - Forestry, Fire and State975 Lands
976 From General Fund
28,600
977 From Federal Funds
2,000
978 From Dedicated Credits Revenue
2,600
979 From General Fund Restricted - Sovereign Lands Management
46,300
980 Schedule of Programs:
981 Division Administration
73,600
982 Fire Management
500
983 Fire Suppression Emergencies
400
984 Forest Management
200
985 Lands Management
(600)
986 Lone Peak Center
2,100
987 Program Delivery
3,300
988 Item 112
To Department of Natural Resources - Oil, Gas and Mining989 From General Fund
5,900
990 From Federal Funds
900
991 From Dedicated Credits Revenue
100
992 From Gen. Fund Rest. - Oil & Gas Conservation Account
18,600
993 Schedule of Programs:
994 Administration
6,800
995 Coal Program
(3,000)
996 Oil and Gas Program
21,700
997 Item 113
To Department of Natural Resources - Parks and Recreation998 From General Fund
(6,400)
999 From Federal Funds
4,600
1000 From Dedicated Credits Revenue
(5,900)
1001 From General Fund Restricted - Boating
(29,700)
1002 From General Fund Restricted - Off-highway Vehicle
(41,000)
1003 From General Fund Restricted - State Park Fees
(67,600)
1004 Schedule of Programs:
1005 Executive Management
300
1006 Park Operation Management
2,100
1007 Planning and Design
(500)
1008 Recreation Services
6,700
1009 Support Services
(154,600)
1010 Item 114
To Department of Natural Resources - Species Protection1011 From General Fund Restricted - Species Protection
300
1012 Schedule of Programs:
1013 Species Protection
300
1014 Item 115
To Department of Natural Resources - Utah Geological Survey1015 From General Fund
3,800
1016 From Federal Funds
100
1017 From Dedicated Credits Revenue
400
1018 From General Fund Restricted - Mineral Lease
600
1019 Schedule of Programs:
1020 Administration
500
1021 Geologic Information and Outreach
4,000
1022 Geologic Mapping
400
1023 Item 116
To Department of Natural Resources - Water Resources1024 From General Fund
1,900
1025 From Federal Funds
300
1026 From Water Resources Conservation and Development Fund
1,300
1027 Schedule of Programs:
1028 Administration
500
1029 Construction
1,200
1030 Interstate Streams
100
1031 Planning
1,700
1032 Item 117
To Department of Natural Resources - Water Rights1033 From General Fund
17,700
1034 From Dedicated Credits Revenue
(4,900)
1035 Schedule of Programs:
1036 Adjudication
(9,600)
1037 Administration
1,000
1038 Applications and Records
2,300
1039 Canal Safety
100
1040 Dam Safety
400
1041 Field Services
(100)
1042 Technical Services
18,700
1043 Item 118
To Department of Natural Resources - Wildlife Resources1044 From General Fund
3,300
1045 From Federal Funds
13,700
1046 From Dedicated Credits Revenue
(500)
1047 From General Fund Restricted - Boating
400
1048 From General Fund Restricted - Predator Control Account
200
1049 From Revenue Transfers
(500)
1050 From General Fund Restricted - Wildlife Resources
85,500
1051 Schedule of Programs:
1052 Administrative Services
86,700
1053 Aquatic Section
7,400
1054 Conservation Outreach
3,400
1055 Director's Office
(10,400)
1056 Habitat Section
5,600
1057 Law Enforcement
3,600
1058 Wildlife Section
5,800
1059 Public Lands Policy Coordinating Office
1060 Item 119
To Public Lands Policy Coordinating Office1060 Item 119
1061 From General Fund
(42,400)
1062 From General Fund Restricted - Constitutional Defense
(17,600)
1063 Schedule of Programs:
1064 Public Lands Policy Coordinating Office
(60,000)
1065 School and Institutional Trust Lands Administration
1066 Item 120
To School and Institutional Trust Lands Administration1066 Item 120
1067 From Land Grant Management Fund
(2,400)
1068 Schedule of Programs:
1069 Administration
(4,500)
1070 Development - Operating
(100)
1071 Grazing and Forestry
(2,400)
1072 Information Technology Group
2,800
1073 Legal/Contracts
(300)
1074 Oil and Gas
(300)
1075 Surface
2,400
1076 Public Education
1077 State Board of Education
1078 Item 121
To State Board of Education - Child Nutrition1077 State Board of Education
1078 Item 121
1079 From Education Fund
(100)
1080 From Federal Funds
(300)
1081 Schedule of Programs:
1082 Child Nutrition
(400)
1083 Item 122
To State Board of Education - State Administrative Office1084 From Education Fund
16,400
1085 From General Fund Restricted - Mineral Lease
2,300
1086 From Revenue Transfers
3,900
1087 Schedule of Programs:
1088 Board and Administration
18,700
1089 Indirect Cost Pool
3,900
1090 Item 123
To State Board of Education - State Charter School Board1091 From Education Fund
500
1092 Schedule of Programs:
1093 State Charter School Board
500
1094 Item 124
To State Board of Education - Utah Schools for the Deaf and the1095 Blind
1096 From Education Fund
3,700
1097 From Dedicated Credits Revenue
1,100
1098 From Revenue Transfers
3,200
1099 Schedule of Programs:
1100 Support Services
15,000
1101 Administration
(7,000)
1102 School and Institutional Trust Fund Office
1103 Item 125
To School and Institutional Trust Fund Office1103 Item 125
1104 From School and Institutional Trust Fund Management Acct.
1,800
1105 Schedule of Programs:
1106 School and Institutional Trust Fund Office
1,800
1107 Retirement and Independent Entities
1108 Career Service Review Office
1109 Item 126
To Career Service Review Office1108 Career Service Review Office
1109 Item 126
1110 From General Fund
(400)
1111 Schedule of Programs:
1112 Career Service Review Office
(400)
1113 Utah Education and Telehealth Network
1114 Item 127
To Utah Education and Telehealth Network1114 Item 127
1115 From Education Fund
100
1116 From Federal Funds
100
1117 Schedule of Programs:
1118 Administration
200
1119 Executive Appropriations
1120 Legislature
1121 Item 128
To Legislature - Senate1120 Legislature
1121 Item 128
1122 From General Fund
800
1123 Schedule of Programs:
1124 Administration
800
1125 Item 129
To Legislature - House of Representatives1126 From General Fund
2,800
1127 Schedule of Programs:
1128 Administration
2,800
1129 Item 130
To Legislature - Office of Legislative Research and General1130 Counsel
1131 From General Fund
900
1132 Schedule of Programs:
1133 Administration
900
1134 Item 131
To Legislature - Office of the Legislative Fiscal Analyst1135 From General Fund
(900)
1136 Schedule of Programs:
1137 Administration and Research
(900)
1138 Item 132
To Legislature - Office of the Legislative Auditor General1139 From General Fund
200
1140 Schedule of Programs:
1141 Administration
200
1142 Item 133
To Legislature - Legislative Services1143 From General Fund
2,500
1144 From Dedicated Credits Revenue
1,000
1145 Schedule of Programs:
1146 Legislative Printing
3,500
1147 Utah National Guard
1148 Item 134
To Utah National Guard1148 Item 134
1149 From General Fund
57,400
1150 From Dedicated Credits Revenue
500
1151 Schedule of Programs:
1152 Administration
500
1153 Operations and Maintenance
57,400
1154 Department of Veterans and Military Affairs
1155 Item 135
To Department of Veterans and Military Affairs - Veterans and1155 Item 135
1156 Military Affairs
1157 From General Fund
2,300
1158 From Federal Funds
1,200
1159 From Dedicated Credits Revenue
200
1160 Schedule of Programs:
1161 Administration
400
1162 Cemetery
1,900
1163 Military Affairs
100
1164 Outreach Services
1,100
1165 State Approving Agency
200
1166 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1167 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1168 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1169 accounts to which the money is transferred may be made without further legislative action, in
1170 accordance with statutory provisions relating to the funds or accounts.
1171 Executive Offices and Criminal Justice
1172 Department of Public Safety
1173 Item 136
To Department of Public Safety - Alcoholic Beverage Control Act1172 Department of Public Safety
1173 Item 136
1174 Enforcement Fund
1175 From Dedicated Credits Revenue
7,100
1176 Schedule of Programs:
1177 Alcoholic Beverage Control Act Enforcement Fund
7,100
1178 Infrastructure and General Government
1179 Department of Administrative Services
1180 Item 137
To Department of Administrative Services - State Debt Collection1179 Department of Administrative Services
1180 Item 137
1181 Fund
1182 From Dedicated Credits Revenue
100,800
1183 Schedule of Programs:
1184 State Debt Collection Fund
100,800
1185 Business, Economic Development, and Labor
1186 Department of Commerce
1187 Item 138
To Department of Commerce - Consumer Protection Education1186 Department of Commerce
1187 Item 138
1188 and Training Fund
1189 From Licenses/Fees
500
1190 Schedule of Programs:
1191 Consumer Protection Education and Training Fund
500
1192 Item 139
To Department of Commerce - Real Estate Education, Research,1193 and Recovery Fund
1194 From Dedicated Credits Revenue
100
1195 Schedule of Programs:
1196 Real Estate Education, Research, and Recovery Fund
100
1197 Item 140
To Department of Commerce - Securities Investor1198 Education/Training/Enforcement Fund
1199 From Licenses/Fees
(100)
1200 Schedule of Programs:
1201 Securities Investor Education/Training/Enforcement Fund
(100)
1202 Governor's Office of Economic Development
1203 Item 141
To Governor's Office of Economic Development - Outdoor1203 Item 141
1204 Recreation Infrastructure Account
1205 From Dedicated Credits Revenue
100
1206 Schedule of Programs:
1207 Outdoor Recreation Infrastructure Account
100
1208 Executive Appropriations
1209 Capitol Preservation Board
1210 Item 142
To Capitol Preservation Board - State Capitol Fund1209 Capitol Preservation Board
1210 Item 142
1211 From Dedicated Credits Revenue
279,600
1212 Schedule of Programs:
1213 State Capitol Fund
279,600
1214 Department of Veterans and Military Affairs
1215 Item 143
To Department of Veterans and Military Affairs - Utah Veterans1215 Item 143
1216 Nursing Home Fund
1217 From Federal Funds
49,700
1218 From Dedicated Credits Revenue
200
1219 Schedule of Programs:
1220 Veterans Nursing Home Fund
49,900
1221 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1222 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1223 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1224 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1225 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1226 amounts between funds and accounts as indicated.
1227 Social Services
1228 Department of Health
1229 Item 144
To Department of Health - Qualified Patient Enterprise Fund1228 Department of Health
1229 Item 144
1230 From Dedicated Credits Revenue
700
1231 Schedule of Programs:
1232 Qualified Patient Enterprise Fund
700
1233 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1234 the State Division of Finance to transfer the following amounts between the following funds or
1235 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1236 must be authorized by an appropriation.
1237 Executive Offices and Criminal Justice
1238 Item 145
To General Fund Restricted - Indigent Defense Resources Account1238 Item 145
1239 From General Fund
2,600
1240 From Revenue Transfers
(2,600)
1241 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1242 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1243 Business, Economic Development, and Labor
1244 Labor Commission
1245 Item 146
To Labor Commission - Uninsured Employers Fund1244 Labor Commission
1245 Item 146
1246 From Dedicated Credits Revenue
16,300
1247 From Interest Income
300
1248 From Trust and Agency Funds
4,400
1249 Schedule of Programs:
1250 Uninsured Employers Fund
21,000
1251 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1252 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1253 the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30,
1254 2021.
1255 Executive Offices and Criminal Justice
1256 Attorney General
1257 Administration1256 Attorney General
1258 Government Records Access and Management Act
1259 Document certification
2.00
1260 CD Duplication (per CD)
5.00
1261 Plus actual staff costs
1262 DVD Duplication (per DVD)
10.00
1263 Plus actual staff costs
1264 Photocopies
1265 Non-color (per page)
0.25
1266 Color (per page)
0.40
1267 11 x 17 (per page)
1.00
1268 Odd size
Actual cost
1269 Document faxing (per page)
1.00
1270 Long distance faxing for over 10 pages
1.00
1271 Record preparation
Actual cost
1272 Record preparation
2.00
1273 Plus actual postage costs
1274 Other media
Actual cost
1275 Other services
Actual cost
1276 Children's Justice Centers
1277 CJC Conference Registrations (per Registration)1278 This represents the fee charged for the Children's Justice Center's annual
1279 conference.
1280 ISF - Attorney General
1281 Hourly Attorney Rate in CSRO Disputes97.00
1282 Civil Attorney V - Office Rate
125.00
1283 Civil Attorney III - IV - Office Rate
100.00
1284 Civil Attorney I - II - Office Rate
80.00
1285 Civil Paralegal - Office Rate
58.00
1286 Civil Attorney V - Co-Located Rate
121.00
1287 Civil Attorney III - IV - Co-Located Rate
97.00
1288 Civil Attorney I - II - Co-Located Rate
77.00
1289 Civil Paralegal - Co-Located Rate
56.00
1290 Civil Attorney V - Litigation Rate
134.00
1291 Civil Attorney III-IV - Litigation Rate
110.00
1292 Civil Attorney I-II - Litigation Rate
91.00
1293 Civil Paralegal - Litigation Rate
57.00
1294 Child Protection Attorney V - Office Rate
125.00
1295 Child Protection Attorney III-IV - Office Rate
100.00
1296 Child Protection Attorney I-II - Office Rate
80.00
1297 Child Protection Paralegal - Office Rate
58.00
1298 Child Protection Attorney V - Co-located Rate
121.00
1299 Child Protection Attorney III-IV - Co-Located Rate
97.00
1300 Child Protection Attorney I-II - Co-Located Rate
77.00
1301 Child Protection Paralegal - Co-Located Rate
56.00
1302 Prosecution Council
1303 UPC Training Registrations Public Attorneys125.00
1304 This fee covers expenses incurred by the Utah Prosecution Council for
1305 trainings provided many times per year.
1306 UPC Training Registrations Private Attorney
350.00
1307 This fee covers expenses incurred by the Utah Prosecution Council for
1308 trainings provided throughout the year.
1309 Board of Pardons and Parole
1310 Records Copies (per page)0.25
1311 Government Records Access and Management Act Response
Actual cost
1312 Copies over 100 pages
1313 Digital Media
10.00
1314 Utah Department of Corrections
1315 Programs and Operations
1316 Department Executive Director1315 Programs and Operations
1317 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1318 entire Department of Corrections)
1319 Odd size photocopies (per page)
Actual cost
1320 Fee entitled "Odd size photocopies" applies to the entire Department of
1321 Corrections.
1322 Document Certification
2.00
1323 Fee entitled "Document Certification" applies to the entire Department of
1324 Corrections.
1325 Local document faxing (per page)
0.50
1326 Fee entitled "Local Document Faxing" applies to the entire Department of
1327 Corrections.
1328 Long distance document faxing (per page)
2.00
1329 Fee entitled "Long Distance Document Faxing" applies to the entire
1330 Department Of Corrections.
1331 Staff time to search, compile, and otherwise prepare record
Actual cost
1332 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1333 applies to the entire Department of Corrections.
1334 Mail and ship preparation, plus actual postage costs
Actual cost
1335 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1336 to the entire Department of Corrections.
1337 CD Duplication (per CD)
5.00
1338 Fee entitled "CD Duplication" applies to the entire Department of
1339 Corrections.
1340 DVD Duplication (per DVD)
10.00
1341 Fee entitled "DVD Duplication" applies to the entire Department of
1342 Corrections.
1343 Other media
Actual cost
1344 Fee entitled "Other Media" applies to the entire Department of
1345 Corrections.
1346 Other services
Actual cost
1347 Fee entitled "Other Services" applies to the entire Department of
1348 Corrections.
1349 8.5 x 11 photocopy (per page)
0.25
1350 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1351 Corrections.
1352 Parole/Probation Supervision
1353 OSDC Supervision Collection
30.00
1354 Fee entitled "OSDC Supervision Collection" applies for the entire
1355 Department of Corrections.
1356 Resident Support
6.00
1357 Fee entitled "Resident Support" applies for the entire Department of
1358 Corrections.
1359 Department Wide
1360 Restitution for Prisoner Damages
Actual cost
1361 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1362 Department of Corrections.
1363 False Information Fines
Range: $1 - $84,200
1364 Fee entitled "False Information Fines" applies for the entire Department of
1365 Corrections.
1366 Sale of Services
Actual cost
1367 Fee entitled "Sale of Services" applies for the entire Department of
1368 Corrections.
1369 Inmate Leases & Concessions
11.00
1370 Fee entitled "Inmate Leases & Concessions" applies for the entire
1371 Department of Corrections.
1372 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1373 Fee entitled "Patient Social Security Benefits Collections" applies for the
1374 entire Department of Corrections.
1375 Sale of Goods and Materials
Actual cost
1376 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1377 of Corrections.
1378 Buildings Rental
Contractual
1379 Fee entitled "Building Rental" applies for the entire Department of
1380 Corrections.
1381 Victim Rep Inmate Withheld
Range: $1 - $50,000
1382 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1383 Department of Corrections.
1384 Sundry Revenue Collection
Miscellanous collections
1385 Fee entitled "Sundry Revenue Collection" applies for the entire
1386 Department of Corrections.
1387 Offender Tuition
1388 Offender Tuition Payments
Actual cost
1389 Fee entitled "Offender Tuition Payments" applies to the entire Department
1390 of Corrections.
1391 Department Medical Services
1392 Medical Services1393 Medical
1394 Prisoner Various Prostheses Co-pay
1/2 cost
1395 Inmate Support Collections
Actual cost
1396 Utah Correctional Industries
1397 UCi1398 Sale of Goods and Materials
Cost plus profit
1399 Sale of Services
Cost plus profit
1400 Judicial Council/State Court Administrator
1401 Administration
1402 Administrative Office1401 Administration
1403 Email
1404 Email Up to 10 pages
5.00
1405 Email Up to 10 pages
5.00
1406 Audio tape
10.00
1407 Video tape
15.00
1408 CD
10.00
1409 Reporter Text (per half day)
25.00
1410 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1411 Electronic copy of Court Proceeding (per half day)
10.00
1412 Court Records Online
1413 Subscription
1414 Over 200 records (per search)
0.10
1415 200 records (per month)
30.00
1416 Online Services Setup
25.00
1417 Fax
1418 Up to 10 pages
5.00
1419 After 10 pages (per page)
0.50
1420 Mailings
Actual cost
1421 Preprinted Forms
Cost based on number and size
1422 State Court Administrator
1423 Copies (per page)
0.25
1424 Microfiche (per card)
1.00
1425 Governor's Office
1426 CCJJ - Child Welfare Parental Defense
1427 Child Welfare Parental Defense1426 CCJJ - Child Welfare Parental Defense
1428 Continuing Legal Education (CLE) Fee (per CLE Hour)
25.00
1429 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1430 Commission on Criminal and Juvenile Justice
1431 Extraditions1432 Extraditions Services-Restitution
Court Ordered
1433 Utah Office for Victims of Crime
1434 Utah Crime Victims Conference
150.00
1435 Utah Victim Assistance Academy
500.00
1436 Administration
1437 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1438 Office
1439 Staff time to search, compile, and otherwise prepare record
Actual Cost
1440 Mailing
Actual Cost
1441 Paper (per side of sheet)
0.25
1442 Audio recording
5.00
1443 Video Recording
15.00
1444 Document faxing (per page)
0.50
1445 Long distance faxing over 10 pages
1.00
1446 Lt. Governor's Office
1447 Lobbyist
1448 Lobbyist Badge Replacement
10.00
1449 Election Information
1450 Copy of Election Results
35.00
1451 Copy of Complete Voter Information Database
1,050.00
1452 Notary
1453 Notary Commission
95.00
1454 Notary Test Retake Within 30 Days
40.00
1455 Remote Notary Application
50.00
1456 Certifications
1457 Apostille
20.00
1458 Apostille for Adoption
10.00
1459 Certificate of Authentication
20.00
1460 Certificate of Authentication for Adoption
10.00
1461 Special Certificate
10.00
1462 Photocopies (per page)
0.25
1463 International Postage
10.00
1464 Expedited Processing
1465 Within two hours if presented before 3:00 p.m.
75.00
1466 End of next business day
35.00
1467 Local Government and Limited Purpose Entity Registry
1468 Local Government and Limited Purpose Entity New Registration
50.00
1469 Local Government and Limited Purpose Entity Registration Renewal
25.00
1470 Governor's Office of Management and Budget
1471 Operational Excellence1472 Conference Registration (per unit / day)
Varies by Type
1473 Department of Human Services - Division of Juvenile Justice Services
1474 Programs and Operations
1475 Administration1474 Programs and Operations
1476 Government Records Access and Management Act
1477 Paper (per side of sheet)
0.25
1478 Audio tape (per tape)
5.00
1479 Video tape (per tape)
15.00
1480 Mailing
Actual cost
1481 Compiling and reporting in another format (per hour)
25.00
1482 Programmer/analyst assistance required (per hour)
50.00
1483 Correctional Facilities
1484 Vocational Projects
5,000.00
1485 Office of the State Auditor
1486 State Auditor
1487 Training (per hour)1486 State Auditor
20.00
1488 This fee is for an individual to take one hour of training provided either
1489 online or in person at the Office of the State Auditor.
1490 Event Training (per Hour)
150.00
1491 This fee is for an individual to train for one hour at a location other than
1492 online or in the Office of the State Auditor.
1493 Professional Services
Actual Cost
1494 This fee is to reimburse the State Auditor for the actual costs of audit
1495 services provided.
1496 Record Access Fee
Actual Cost
1497 This fee is to reimburse the Office of the State Auditor for the actual costs
1498 of providing records under the Government Records Access and Management
1499 Act (GRAMA).
1500 Utah Public Finance Website Large Data Download (per Download)
1.00
1501 Revenue kept by Utah Interactive up to $10,000. $1 per download.
1502 Financial Transparency Database Subscription Fee
Actual Cost
1503 This fee is to reimburse the Office of the State Auditor for actual costs of
1504 accessing large amounts of transparency database information.
1505 Department of Public Safety
1506 Driver License
1507 Driver License Administration1506 Driver License
1508 Commercial Driver School
1509 License
1510 Original
100.00
1511 Annual Renewal
100.00
1512 Duplicate
10.00
1513 Instructor
30.00
1514 Annual Instructor Renewal
20.00
1515 Duplicate Instructor
6.00
1516 Branch Office Original
30.00
1517 Branch Office Annual Renewal
30.00
1518 Branch Office Reinstatement
75.00
1519 Instructor/Operation Reinstatement
75.00
1520 School Reinstatement
75.00
1521 Commercial Driver License Intra-state Medical Waiver
25.00
1522 Certified Record
1523 first 15 pages
10.75
1524 Includes Motor Vehicle Record
1525 16 to 30 pages
15.75
1526 Includes Motor Vehicle Record
1527 31 to 45 pages
20.75
1528 Includes Motor Vehicle Record
1529 46 or more pages
25.75
1530 Includes Motor Vehicle Record
1531 Copy of Full Driver History
7.00
1532 Copies of any other record
5.00
1533 Includes tape recording, letter, medical copy, arrests
1534 Verification
1535 Driver Address Record Verification
3.00
1536 Validate Service
0.75
1537 Pedestrian Vehicle Permit
13.00
1538 Citation Monitoring Verification
0.06
1539 Ignition Interlock System
1540 License
1541 Provider
1542 Original
100.00
1543 Annual Renewal
100.00
1544 Duplicate
10.00
1545 Provider Branch Office Inspection
30.00
1546 Provider Branch Office Annual Inspection
30.00
1547 Installer
1548 Original
30.00
1549 Annual Renewal
30.00
1550 Duplicate
6.00
1551 Provider
1552 Reinstatement
75.00
1553 Installer
75.00
1554 Driver Records
1555 Online services
3.00
1556 Utah Interactive Convenience Fee
1557 Driver Services
1558 Commercial Driver License third party testing
1559 License
1560 Original Tester
100.00
1561 Annual Tester Renewal
100.00
1562 Duplicate Tester
10.00
1563 Original Examiner
30.00
1564 Annual Examiner Renewal
20.00
1565 Duplicate Examiner
6.00
1566 Examiner Reinstatement
75.00
1567 Tester Reinstatement
75.00
1568 Emergency Management
1569 PIO Conference Registration Fees225.00
1570 PIO Conference Late Registration Fee
250.00
1571 PIO Half Conference Registration Fee
100.00
1572 PIO Conference Guest Fee
200.00
1573 Utah Expo Registration Fee
5.00
1574 Utah Certified Emergency Manager (per Application)
100.00
1575 Mobile Command Vehicle (per Hour)
65.00
1576 Mobile Command Operator (per Hour)
40.00
1577 Peace Officers' Standards and Training
1578 Basic Training1579 Satellite Academy Technology Fee
25.00
1580 Dorm Room
10.00
1581 K-9 Training (out of state agencies)
2,175.00
1582 Duplicate POST Certification
5.00
1583 Duplicate Certificate, Wallet Card
5.00
1584 Duplicate Radar or Intox Card
2.00
1585 Law Enforcement Officials and Judges Firearms Course
1,000.00
1586 Cadet Application
1587 Online Application Processing Fee
35.00
1588 Rental
1589 Pursuit Interventions Technique Training Vehicles
100.00
1590 Firing Range
300.00
1591 Shoot House
150.00
1592 Camp William Firing Range
200.00
1593 Peace Officers' Standards and Training (POST)
1594 Reactivation/Waiver
75.00
1595 Supervisor Class
50.00
1596 Programs & Operations
1597 CITS State Crime Labs1598 Additional DNA Casework per sample - full analysis
894.00
1599 DNA Casework per sample - Quantitation only
459.00
1600 Drugs - controlled substances per item of evidence
355.00
1601 Fingerprints per item of evidence
345.00
1602 Serology/Biology per item of evidence
335.00
1603 Training Course Materials Reimbursement (per Person)
250.00
1604 Training Course Materials Reimbursement
1605 Department Commissioner's Office
1606 Fees Applicable to All Divisions In Department of Public Safety
1607 Courier Delivery
Actual cost
1608 Fax (per page)
1.00
1609 Audio/Video/Photos (per CD)
25.00
1610 Developed photo negatives (per photo)
1.00
1611 Printed Digital Photos (per paper)
2.00
1612 1, 2, or 4 photos per sheet (8x11) based on request
1613 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1614 Bulk/E-Data Transaction (per Record)
0.10
1615 Copies
1616 Mailing
Actual cost
1617 Color (per page)
1.00
1618 Over 50 pages (per page)
0.50
1619 1-10 pages
5.00
1620 11-50 pages
25.00
1621 Department Sponsored Conferences
1622 Registration (per registrant)
275.00
1623 Late Registration (per registrant)
300.00
1624 Vendor Fee (per Vendor)
700.00
1625 Fire Marshall - Fire Operations
1626 Annual license for display operator, special effects operator, or flame effects operator (per
1627 License)
40.00
1628 Fire and Life Safety Review (per Square Foot)
0.022
1629 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1630 Inspection For Fire Clearance
1631 Re-Inspection Fee (per Re-Inspection)
250.00
1632 Liquid Petroleum Gas
1633 License
1634 Class I
450.00
1635 Class II
450.00
1636 Class III
105.00
1637 Class IV
150.00
1638 Branch Office
338.00
1639 Duplicate
30.00
1640 Examination
30.00
1641 Re-examination
30.00
1642 Five Year Examination
30.00
1643 Certificate
40.00
1644 Dispenser Operator B
20.00
1645 Plan Reviews
1646 More than 5000 gallons
150.00
1647 5000 water gallons or less
75.00
1648 Special inspections (per hour)
50.00
1649 Re-inspection
250.00
1650 3rd inspection or more
1651 Private Container Inspection
1652 More than one container
150.00
1653 One container
75.00
1654 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1655 License
300.00
1656 Combination
150.00
1657 Branch Office License
150.00
1658 Certificate of Registration
40.00
1659 Duplicate Certificate of Registration
40.00
1660 License Transfer
50.00
1661 Application for exemption
150.00
1662 Examination
30.00
1663 Re-examination
30.00
1664 Five year examination
30.00
1665 Automatic Fire Sprinkler Inspection and Testing
1666 Certificate of Registration
30.00
1667 Examination
20.00
1668 Re-examination
20.00
1669 Three year extension
20.00
1670 Fire Alarm Inspection and Testing
1671 Certificate of Registration
40.00
1672 Examination
30.00
1673 Re-examination
30.00
1674 Three year extension
30.00
1675 Highway Patrol - Administration
1676 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1677 UHP Conference Registration Fee
250.00
1678 Photogramatry
100.00
1679 Cessna (per hour)
155.00
1680 Plus meals and lodging
1681 Helicopter (per hour)
1,350.00
1682 Plus meals and lodging
1683 Court order requesting blood samples be sent to outside agency
40.00
1684 Highway Patrol - Federal/State Projects
1685 Transportation and Security Details (per hour)
100.00
1686 Plus mileage
1687 Highway Patrol - Safety Inspections
1688 Safety Inspection Program
1689 Safety Inspection Manual
5.50
1690 Stickers (book of 25)
4.50
1691 Sticker reports (book of 25)
3.00
1692 Inspection certificates for passenger/light truck (book of 50)
3.00
1693 Inspection certificates for ATV (book of 25)
3.00
1694 Inspection Station
1695 Permit application fee
100.00
1696 Station physical address change
100.00
1697 Replacement of lost permit
2.25
1698 Inspector
1699 Certificate application fee
7.00
1700 Valid for 5 years
1701 Certificate renewal fee
4.50
1702 Replacement of lost certificate
1.00
1703 Bureau of Criminal Identification
1704 Law Enforcement/Criminal Justice Services1705 TAC Conference Registration
100.00
1706 Non-Government/Other Services
1707 Replication Fee for Rap Back Enrollment (per Request)
10.00
1708 Vacatur Expungement Order Processing Fee
65.00
1709 Record Challenge Fee (per Request)
15.00
1710 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1711 Right of Access (per Request)
15.00
1712 AFIS Retain (per Request)
5.00
1713 Applicant Fingerprint Card (WIN) (per Request)
15.00
1714 Firearm Transaction (Brady Check)
7.50
1715 Name/DOB Applicant Background Check
15.00
1716 Concealed Firearm Permit Instructor Registration
35.00
1717 Board of Pardons Expungement Processing
65.00
1718 Fingerprint Services
15.00
1719 Print Other State Agency Cards
5.00
1720 State Agency ID set up
50.00
1721 Child ID Kits
1.00
1722 Extra Copies Rap Sheet
15.00
1723 Extra Fingerprint Cards
5.00
1724 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1725 Photos
15.00
1726 Application for Removal From White Collar Crime Registry
120.00
1727 Private Investigator
1728 Original agency license application and license
215.00
1729 Renewal of an agency license
115.00
1730 Original registrant or apprentice license application and license
115.00
1731 Renewal of a registrant or apprentice license
65.00
1732 Late Fee Renewal - Agency
65.00
1733 Late Fee Renewal - Registrant/Apprentice
45.00
1734 Reinstatement of any license
65.00
1735 Duplicate identification card
25.00
1736 Bail Enforcement
1737 Original bail enforcement agent license application and license
250.00
1738 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1739 Original bail recovery agent license application and license
150.00
1740 Renewal of each bail recovery agent license
100.00
1741 Original bail recovery apprentice license application and license
150.00
1742 Renewal of each bail recovery apprentice license
100.00
1743 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1744 Late Fee Renewal - Recovery Agent
30.00
1745 Late Fee Renewal - Recovery Apprentice
30.00
1746 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1747 Duplicate identification card
10.00
1748 Reinstatement of an identification card
10.00
1749 Sex Offender Kidnap Registy
1750 Application for removal from registry
168.00
1751 Eligibility Certificate for removal from registry
25.00
1752 Expungements
1753 Special certificates of eligibility.
65.00
1754 Application
65.00
1755 Certificate of Eligibility
65.00
1756 Infrastructure and General Government
1757 Department of Administrative Services
1758 DFCM Administration
1759 Program Management1757 Department of Administrative Services
1758 DFCM Administration
1760 Non-state Funded Project Fees
1761 Projects < $100K (per Project)
3.5%
1762 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1763 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1764 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1765 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1766 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1767 Executive Director
1768 Government Records Access and Management Act1769 Photocopies, black & white (per Copy)
0.10
1770 Photocopies, color (per Copy)
0.25
1771 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1772 Certified copy of a document (per certification)
4.00
1773 Long distance fax within US (per fax number)
2.00
1774 Electronic Documents on any physical media (per USB (GB))
Actual Cost
1775 Mail within US (per address)
2.00
1776 Mail outside US (per address)
5.00
1777 Research or services
Actual cost
1778 Finance - Mandated - Parental Defense
1779 Parental Defense1780 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1781 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1782 Finance Administration
1783 Financial Information Systems1784 FINET Interface Implementation (per Hour)
65.44
1785 FINET Interface Document Clean Up (per Hour)
45.90
1786 Custom Report and Dashboard Development and Maintenance
Actual Costs
1787 Credit Card Payments
Variable
1788 Contract rebates
1789 Financial Reporting
1790 Loan Servicing
125.00
1791 ISF Accounting Services
Actual cost
1792 Cash Mgt Improvement Act Interest Calculation
Actual cost
1793 Single Audit Billing to State Auditor's Office
Actual Cost
1794 Payables/Disbursing
1795 Disbursements
1796 Tax Garnishment (3rd Party)
10.00
1797 Single Garnishment
1798 Collection Service
15.00
1799 IRS Collection Service
25.00
1800 State Archives
1801 Archives Administration1802 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1803 Patron Services
1804 Copy - Paper to PDF (copier use by patron)
0.05
1805 Digital Collection Setup Host fee
300.00
1806 Local Commercial License
10.00
1807 National Commercial License
50.00
1808 Copy - Paper to PDF (copier use by staff)
0.25
1809 General
1810 Certified Copy of a Document
4.00
1811 Photo Reproductions
1812 Digital Imaging 300 dpi or higher
10.00
1813 Mailing and Fax Charges
1814 Within USA
1815 Mailing in USA - 1 to 10 Pages
3.00
1816 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1817 Mailing in USA - Each additional Microfilm Reel
1.00
1818 Mailing in USA - CD/DVD/USB
4.00
1819 Mailing in USA - Add Postage for each 10 pages
1.00
1820 International
1821 Mailing International - 1 to 10 pages
5.00
1822 Mailing International - Each additional 10 pages
1.00
1823 Mailing International - Microfilm 1 to 2 Reels
6.00
1824 Mailing International - Each additional Microfilm Reel
2.00
1825 Mailing International - CD/DVD/ USB
6.00
1826 Copy Charges
1827 Audio
1828 Copy Charges - Audio Recordings
10.00
1829 Price excludes cost of medium
1830 Documents
1831 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1832 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1833 8.5x11
1834 Copy - 8.5 x 11 by staff, limit 50
0.25
1835 Copy - 8.5 x 11 by patron
0.10
1836 Microfilm/Microfiche
1837 Digital
1838 Copy - Digital by staff, limit 25
1.00
1839 Copy - Digital by patron
0.15
1840 Paper
1841 Copy Microfilm - Paper by staff, limit 25
1.00
1842 Copy Microfilm - Paper by patron
0.25
1843 Video
1844 Copy Video - Video Recording (excludes cost of medium)
20.00
1845 Price excludes cost of medium
1846 Other
1847 Archivist Handling fee (per hr.) (per hour)
At Cost
1848 Special Request
At Cost
1849 Supplies
1850 Supplies - USB Flash Drive (per gigabyte)
5.00
1851 Supplies - CD (per disk)
0.30
1852 Supplies - DVD (per disk)
0.40
1853 Electronic File on-line (per File)
2.50
1854 Preservation Services
1855 Work Setup Fee (WSF)
17.00
1856 Microfiche production fee per image plus (WSF) (per image)
0.045
1857 General
1858 16mm master film
13.00
1859 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1860 35mm master film
35.00
1861 16mm silver duplicate copy
30.00
1862 35mm silver duplicate copy
24.00
1863 Frames filmed (Standard)
0.05
1864 Frames filmed (Custom)
0.08
1865 Books filmed (per Page)
0.15
1866 Electronic image to microfilm (per Reel)
45.00
1867 Microfilm to CD/DVD/USB (per reel)
40.00
1868 Microfilm Lab Processing Setup Fee
5.00
1869 Microfilm to digital PDF conversion
5.00
1870 State Debt Collection Fund
1871 Office of State Debt Collection1872 Attorney / Legal fee (per Hour)
$100 per hour
1873 Corrections Tuition Fee
10% of tuition account balance
1874 Collection Penalty
6.0%
1875 Collection Interest
Prime + 2%
1876 Post Judgment Interest
Variable
1877 Labor Commission Wage Claims
Variable
1878 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1879 full payments
1880 Administrative Collection
15.5%
1881 15.5% of amount collected (18.34% effective rate)
1882 Non sufficient Check Service Charge
20.00
1883 Garnishment Request
Actual cost
1884 Legal Document Service
Actual Cost
1885 Greater of $20 or Actual
1886 Credit card processing fee charged to collection vendors
1.75%
1887 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1888 Department of Administrative Services
1889 Division of Facilities Construction and Management - Facilities Management
1890 New Provo Courts/Terrace1889 Division of Facilities Construction and Management - Facilities Management
1,320,997.88
1891 DEQ Building
62,788.63
1892 Garage-Groundskeeper I
25.00
1893 Unified Lab #2
865,836.54
1894 Cedar City DNR
62,790.16
1895 Ivins VA Nursing Home
83,064.39
1896 Spanish Fork Veterinary Lab
50,716.03
1897 Payson VA Nursing Home
99,105.70
1898 Vernal Drivers License
34,615.00
1899 Ogden VA Nursing Home
52,945.37
1900 Garage-Journey Boiler Operator
61.00
1901
1902 Garage-Journey Carpenter
58.00
1903 Garage-Journey Plumber
60.00
1904
1905 Utah State Developmental Center
2,648,357.00
1906 Lone Peak Forestry & Fire
45,820.65
1907 Alcoholic Beverage Control Stores
1,879,749.50
1908 Price Public Safety
90,897.00
1909 Ogden Juvenile Court
444,038.00
1910 Garage-Administrative Staff
49.00
1911 Garage-Apprentice Maintenance
49.00
1912
1913 Garage-Electronics Resource Group
53.00
1914
1915 Garage-Facilities Manager / Coord II
69.00
1916
1917 Garage-Groundskeeper II
44.00
1918
1919 Garage-Grounds Manager
49.00
1920
1921 Garage-Grounds Supervisor
45.00
1922
1923 Garage-Journey Electrician
62.00
1924 Garage-Journey HVAC
59.00
1925
1926 Garage-Journey Maintenance
54.00
1927
1928 Garage-Maintenance Supervisor
55.00
1929
1930 Garage-Mechanic
46.00
1931
1932 Garage-Office Specialist
45.00
1933
1934 Garage-Temp Groundskeeper
22.00
1935 Wasatch Courts
9,577.00
1936 Chase Home
17,428.00
1937 Vernal DNR Regional
80,394.00
1938 Clearfield Warehouse C6 - Archives
152,535.84
1939 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1940 Cedar City A P & P
28,444.00
1941 N UT Fire Dispatch Center
30,438.66
1942 Veteran's Memorial Cemetery
24,464.00
1943 Alcoholic Beverage Control Administration
805,415.00
1944 Juab County Court
76,798.00
1945 Agriculture
356,706.00
1946 Adult Probation and Parole Freemont Office Building
192,375.00
1947 Archive Building
121,335.00
1948 Brigham City Court
169,400.00
1949 Brigham City Regional Center
573,808.00
1950 Calvin Rampton Complex
1,602,863.00
1951 Cannon Health
860,515.00
1952 Capitol Hill Complex
3,809,700.00
1953 Cedar City Courts
103,520.00
1954 Cedar City Regional Center
92,008.00
1955 Department of Administrative Services Surplus Property
59,747.00
1956 Department of Public Safety
1957 DPS Crime Lab
42,000.00
1958 DPS Drivers License
185,577.00
1959 DPS Farmington Public Safety
68,425.00
1960 Fairpark Driver's License Division
61,571.00
1961 Dixie Drivers License
62,928.00
1962 Driver License West Valley
98,880.00
1963 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
1964 Farmington 2nd District Courts
537,465.00
1965 Glendinning Fine Arts Center
45,000.00
1966 Governor's Residence
177,156.00
1967 Heber M. Wells
936,679.00
1968 Highland Regional Center
331,766.40
1969 Human Services
1970 DHS Clearfield East
127,306.00
1971 DHS Ogden - Academy Square
299,834.00
1972 DHS - Vernal
74,117.00
1973 Layton Court
105,896.00
1974 Logan 1st District Court
379,267.00
1975 Medical Drive - Family Health
260,640.00
1976 Moab Regional Center
112,533.00
1977 Murray Highway Patrol
141,738.00
1978 Natural Resources
745,072.00
1979 Natural Resources Price
124,323.00
1980 Natural Resources Richfield (Forestry)
104,508.14
1981 Navajo Trust Fund Administration
157,640.00
1982 Office of Rehabilitation Services
204,156.00
1983 Ogden Court
562,740.00
1984 Ogden Juvenile Probation
211,134.00
1985 Ogden Regional Center
749,356.42
1986 DCFS - OREM
120,792.00
1987 Orem Public Safety
105,640.00
1988 Orem Region Three Department of Transportation
141,192.00
1989 Provo Juvenile Work Crew
16,164.77
1990 Provo Regional Center
664,011.00
1991 Public Safety Depot Ogden
34,822.00
1992 Richfield Court
106,535.68
1993 Richfield Dept. of Technology Services Center
39,000.00
1994 Richfield Regional Center
75,499.00
1995 Rio Grande Depot
493,565.00
1996 Salt Lake Court
1,868,160.00
1997 Salt Lake Government Building #1
972,934.00
1998 Salt Lake Regional Center - 1950 West
250,492.00
1999 St. George Courts
515,353.00
2000 St. George DPS
49,572.00
2001 St. George Tax Commission
64,224.00
2002 State Library
183,714.00
2003 State Library State Mail
156,261.00
2004 State Library Visually Impaired
124,027.00
2005 Taylorsville Center for the Deaf
138,681.00
2006 Taylorsville BCI
185,250.00
2007 Tooele Courts
311,351.00
2008 Unified Lab
883,894.00
2009 Utah Arts Collection
43,900.00
2010 Utah State Office of Education
410,669.00
2011 Utah State Tax Commission
970,200.00
2012 Vernal 8th District Court
248,649.00
2013 Vernal Division of Services for People with Disabilities
31,330.00
2014 Vernal Juvenile Courts
20,256.00
2015 West Jordan Courts
557,835.00
2016 West Valley 3rd District Court
148,350.00
2017 Work Force Services
2018 DWS/DHS - 1385 South State
408,430.70
2019 DWS Administration
685,930.00
2020 DWS Brigham City
46,304.00
2021 DWS Call Center
200,317.00
2022 DWS Cedar City
93,461.00
2023 DWS Clearfield/Davis County
180,633.00
2024 DWS Logan
140,088.00
2025 DWS Metro Employment Center
252,776.00
2026 DWS Midvale
135,640.00
2027 DWS Ogden
153,748.00
2028 DWS Provo
144,970.00
2029 DWS Richfield
58,072.00
2030 DWS South County Employment Center
176,196.00
2031 DWS St. George
66,452.00
2032 DWS Vernal
73,702.00
2033 Ogden Division of Motor Vehicles and Drivers License
91,964.00
2034 Ogden Radio Shop
16,434.00
2035 Division of Finance
2036 ISF - Purchasing Card2037 Purchasing Card
Variable
2038 Contract rebates
2039 Division of Fleet Operations
2040 ISF - Fuel Network2041 State-Owned Sites Markup on Fuel (per gallon)
0.23
2042 Retail Sites Markup on Fuel (per gallon)
0.12
2043 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2044 Accounts receivable late fee
2045 Past 30 days
5% of balance
2046 Past 60 days
10% of balance
2047 Past 90 days
15% of balance
2048 CNG Maintenance and Depreciation (per gallon)
1.15
2049 ISF - Motor Pool
2050 Telematics GPS tracking
Actual cost
2051 Commercial Equipment Rental
Cost plus $12 Fee
2052 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2053 Service Fee (per 12)
$12 Service Fee
2054 General MP Info Research Fee (per 12)
$12 Per Hour
2055 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2056 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2057 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2058 Lease Rate (per month, per vehicle)
See formula
2059 Contract price less salvage value divided by current life cycle.
2060 Mileage
See formula
2061 Maintenance and repair costs for a particular vehicle/use type, divided by
2062 total miles for that vehicle/use type
2063 Fuel Pass-through
Actual cost
2064 Equipment rate for Public Safety vehicles
Actual cost
2065 Additional Management
2066 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2067 Administrative Fee for Overhead
42.00
2068 Management Information System (per month)
3.00
2069 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2070 Vehicle Class Differential Upgrade
Actual cost
2071 Bad Odometer Research
50.00
2072 Operator fault
2073 Vehicle Detail Cleaning Service
40.00
2074 Excessive Maintenance, Accessory Fee
Variable
2075 Accounts receivable late fee
2076 Past 30-days
5% of balance
2077 Past 60-days
10% of balance
2078 Past 90-days
15% of balance
2079 Accident deductible rate charged (per accident)
2080 Operator negligence and vehicle abuse
Variable
2081 Statutory Maintenance Non-Compliance
2082 10 days late (per vehicle per month)
100.00
2083 20 days late (per vehicle per month)
200.00
2084 30+ days late (per vehicle per month)
300.00
2085 Seasonal Use Vehicle Lease
155.02
2086 ISF - Travel Office
2087 Car and/or Hotel Only
8.00
2088 Travel
2089 Travel Agency Service
2090 Regular
26.00
2091 Online
16.00
2092 State Agent
21.00
2093 Group
2094 16-25 people
23.50
2095 26-45 people
21.00
2096 46+ people
18.50
2097 School District Agent
16.00
2098 Transactions Group
2099 Transactions Rate (per hour)
46.00
2100 Division of Purchasing and General Services
2101 ISF - Central Mailing2102 State Mail
2103 Courier
2104 Courier - Zone 1
2.26
2105 Courier - Zone 2
3.88
2106 Courier - Zone 3
8.04
2107 Courier - Zone 4
9.70
2108 Courier - Zone 5
14.35
2109 Courier - Zone 6
17.79
2110 Courier - Zone 7
21.73
2111 Courier - Zone 8
26.42
2112 Courier - Zone 9
28.49
2113 Courier - Zone 10
33.22
2114 Courier - Zone 11
36.02
2115 Courier - Zone 12
39.87
2116 Production
2117 Incoming OCR Sort
0.103
2118 Business Reply/Postage Due
0.54
2119 Special Handling/Labor (per hour)
85.00
2120 Auto Fold
0.024
2121 Label Generate
0.155
2122 Label Apply
0.15
2123 Auto Tab
0.35
2124 Meter/Seal
0.028
2125 Optical Character Reader
0.028
2126 Additional Insert
0.01
2127 Accountable Mail
1.45
2128 Intelligent Inserting
0.033
2129 ISF - Cooperative Contracting
2130 Cooperative Contracts Administrative
Up to 1.0%
2131 ISF - Federal Surplus Property
2132 Surplus
2133 Federal Shipping and handling charges
See formula
2134 Not to exceed 20% of federal acquisition cost plus freight/shipping
2135 charges
2136 Accounts receivable late fees
2137 Past 30 days
5% of balance
2138 Past 60 days
10% of balance
2139 ISF - Print Services
2140 Contract Management (per impression)
0.005
2141 Self Service Copy Rates
0.004
2142 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2143 + copy multiplied impressions results
2144 ISF - State Surplus Property
2145 Surplus
2146 Surcharge for use of a Financial Transaction Card
Up to 3%
2147 Surcharge applies only to the amount charged to a financial transaction
2148 card
2149 Online Sales Non-Vehicle
50% of net proceeds
2150 Miscellaneous Property Pick-up Process
2151 State Agencies
2152 Total Sales Proceeds
See formula
2153 Less prorated rebate of retained earnings
2154 Handheld Devices (PDAs and wireless phones)
2155 Less than 1 year old
75% of actual cost
2156 $30 minimum
2157 1 year and older
50% of cost - $30 minimum
2158 Unique Property Processing
Negotiated % of sales price
2159 Electronic/Hazardous Waste Recycling
Actual cost
2160 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2161 Default Auction Bids
10% of sales price
2162 Labor (per hour)
26.00
2163 Half hour minimum
2164 Copy Rates (per copy)
0.10
2165 Semi Truck and Trailer Service (per mile)
1.08
2166 Two-ton Flat Bed Service (per mile)
0.61
2167 Forklift Service (per hour)
23.00
2168 4-6000 lbs
2169 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2170 Storage
2171 Building (per cubic foot per month)
0.43
2172 Fenced lot (per square foot per month)
0.23
2173 Accounts receivable late fees
2174 Past 30 days
5% of balance
2175 Past 60 days
10% of balance
2176 Risk Management
2177 ISF - Risk Management Administration2178 Learning Management System
2179 Learning Management System - Enterprise Rate (per Hour)
55.00
2180 Learning Management System - Garage Rate (per Hour)
55.00
2181 Estimated Liability Premiums
2182 Administrative Services
360,602.00
2183 Agriculture
72,138.00
2184 Alcoholic Beverage Control
96,916.00
2185 Attorney General's Office
196,062.00
2186 Auditor
12,522.00
2187 Capitol Preservation Board
9,642.00
2188 Career Service Review Office
500.00
2189 Commerce
60,954.00
2190 Commission on Criminal and Juvenile Justice
41,928.00
2191 Heritage and Arts
58,226.00
2192 Corrections
912,822.00
2193 Courts
257,246.00
2194 Utah Office for Victims of Crime
138,082.00
2195 Education
303,855.00
2196 Environmental Quality
122,032.00
2197 Fair Park
13,550.00
2198 Financial Institutions
13,492.00
2199 Governor
43,138.00
2200 Governor's Office of Management and Budget
6,062.00
2201 Governor's Office of Economic Development
8,633.00
2202 Health
307,569.00
2203 Heber Valley Railroad
3,853.00
2204 House of Representatives
9,112.00
2205 Human Resource Management
27,926.00
2206 Human Services
641,124.00
2207 Labor Commission
25,662.00
2208 Insurance
23,414.00
2209 Legislative Fiscal Analyst
7,006.00
2210 Legislative Auditor
8,207.00
2211 Legislative Printing
1,573.00
2212 Legislative Research & General Counsel
21,737.00
2213 Legislative Services
7,267.00
2214 National Guard
102,126.00
2215 Natural Resources
535,484.00
2216 Navajo Trust Fund
2,229.00
2217 Public Lands
7,563.00
2218 Public Safety
689,743.00
2219 Public Service Commission
4,510.00
2220 School and Institutional Trust Fund
2,133.00
2221 School and Institutional Trust Lands
18,970.00
2222 Senate
5,520.00
2223 Tax Commission
164,549.00
2224 Technology Services
184,282.00
2225 Treasurer
7,394.00
2226 Utah Communications Network
36,138.00
2227 Utah Science and Technology and Research
8,332.00
2228 Veteran's Affairs
11,433.00
2229 Workforce Services
492,189.00
2230 Transportation
3,810,000.00
2231 Board of Regents
94,039.00
2232 Bridgerland Technical College
45,471.00
2233 Davis Technical College
51,822.00
2234 Ogden-Weber Technical College
61,526.00
2235 Uintah Basin Technical College
27,670.00
2236 Tooele Technical College
14,493.00
2237 Dixie Technical College
55,105.00
2238 Mountainland Technical College
40,195.00
2239 Southwest Technical College
18,204.00
2240 Utah System of Technical Colleges
19,652.00
2241 Dixie State University
349,635.00
2242 Salt Lake Community College
483,321.00
2243 Snow College
116,843.00
2244 Southern Utah University
299,727.00
2245 University of Utah
2,305,930.00
2246 Utah State University
1,275,026.00
2247 Utah Valley University
726,319.00
2248 Weber State University
547,902.00
2249 School Districts
10,543,840.00
2250 Charter Schools
12.77
2251 $12.77 per Student, $1,000 minimum
2252 Liability Premiums
2253 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2254 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2255 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2256 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2257 Failure to complete Self-Inspection Survey - up to 10% Penalty.
2258 Non-Compliance Penalty (K-12) Cheerleader Safety Training
10% Penalty
2259 Failure to attend annual cheer clinic - up to 3% Penalty. Non-compliance
2260 penalties in total not to exceed 15% per entity.
2261 Specialized Lines of Coverage
1.00
2262 Specialized lines of insurance outside of typical coverage lines. Pass
2263 through costs direct from insurance provider.
2264 Estimated Property Insurance Rates
2265 Utah Office of Administrative Rules
107.00
2266 Utah Division of Archives and Records Service
29,072.00
2267 Office of State Debt Collection
174.00
2268 Utah Department of Administrative Services
137.00
2269 Utah Division of Facilities Construction and Management
894,182.00
2270 Utah Division of Finance
1,414.00
2271 Utah Division of Fleet Operations
308.00
2272 Utah Division of Purchasing and General Services
11,877.00
2273 Utah Division of Risk Management
458.00
2274 Utah Department of Agriculture and Food
5,486.00
2275 Utah Department of Alcoholic Beverage Control
50,343.00
2276 Utah Office of the Attorney General
2,881.00
2277 Office of the State Auditor
697.00
2278 Utah State Capitol Preservation Board
418,701.00
2279 Career Service Review Board
45.00
2280 Utah Department of Commerce
2,987.00
2281 Utah Department of Corrections
406,132.00
2282 Utah State Courts
39,222.00
2283 Utah State Board of Education
11,728.00
2284 Utah Department of Environmental Quality
10,480.00
2285 Utah Department of Financial Institutions
416.00
2286 Utah Governor's Office
6,082.00
2287 Utah Commission on Criminal and Juvenile Justice
899.00
2288 Utah Governor's Office of Economic Development
1,186.00
2289 Utah Governor's Office of Management and Budget
1,245.00
2290 Utah Office for Victims of Crime
754.00
2291 Utah Department of Health
12,954.00
2292 Utah Department of Heritage and Arts
469.00
2293 Utah Division of Arts & Museums
13,042.00
2294 Utah State Library Division
7,545.00
2295 Utah Division of State History
69,896.00
2296 Utah House of Representatives
1,430.00
2297 Utah Department of Human Resource Management
499.00
2298 Juvenile Justice Services
127,772.00
2299 Utah State Hospital
88,130.00
2300 Utah Department of Human Services
21,210.00
2301 Utah State Developmental Center
59,172.00
2302 Utah Insurance Department
871.00
2303 Judicial Conduct Commission
38.00
2304 Utah Labor Commission
2,175.00
2305 Office of the Legislative Auditor General
438.00
2306 Office of the Legislative Fiscal Analyst
189.00
2307 Legislative Printing Office
816.00
2308 Office of Legislative Research and General Counsel
756.00
2309 Utah Medical Education Council (UMEC)
34.00
2310 Utah National Guard
296,006.00
2311 Utah Division of Forestry, Fire and State Lands
7,305.00
2312 Utah Division of Oil, Gas and Mining
1,325.00
2313 Utah Division of State Parks and Recreation
159,194.00
2314 Utah Geological Survey
1,673.00
2315 Utah Division of Water Resources
1,277.00
2316 Utah Division of Water Rights
1,288.00
2317 Utah Division of Wildlife Resources
81,866.00
2318 Department of Natural Resources
19,828.00
2319 Utah Navajo Trust Fund
2,475.00
2320 Board of Pardons and Parole
849.00
2321 Utah's Public Lands Policy Coordination Office
363.00
2322 State Fire Marshal Office
401.00
2323 Utah Department of Public Safety
35,958.00
2324 Driver License Division
6,538.00
2325 Division of Emergency Services
12.00
2326 Public Service Commission
915.00
2327 Utah State Board of Regents
14,559.00
2328 Utah Schools for the Deaf and Blind
48,019.00
2329 Utah State Senate
704.00
2330 Utah State Tax Commission
9,285.00
2331 Department of Technology Services
62,584.00
2332 Utah Department of Transportation
314,641.00
2333 UDOT Division of Aeronautics
2,351.00
2334 Equipment Management Division
8,445.00
2335 Utah State Treasurer
700.00
2336 School & Institutional Trust Lands Office
3,451.00
2337 State School and Institutional Trust Funds
46.00
2338 Utah Department of Veterans' and Military Affairs
105,038.00
2339 Department of Workforce Services
27,525.00
2340 Heber Valley Railroad
2,525.00
2341 Utah Communications Authority
44,401.00
2342 Utah State Fairpark
42,812.00
2343 Bridgerland Technical College
47,400.00
2344 Davis Technical College
70,300.00
2345 Dixie Technical College
27,300.00
2346 Mountainland Technical College
28,000.00
2347 Ogden-Weber Technical College
75,300.00
2348 Southwest Technical College
16,300.00
2349 Tooele Technical College
8,100.00
2350 Uintah Basin Technical College
37,000.00
2351 Dixie State University
193,500.00
2352 Salt Lake Community College
381,700.00
2353 Snow College
175,400.00
2354 Southern Utah University
305,900.00
2355 University of Utah
3,575,400.00
2356 Utah State University
1,219,600.00
2357 Utah State University Eastern
107,900.00
2358 Utah System Of Technical Colleges
100.00
2359 Utah Valley University
512,300.00
2360 Weber State University
435,800.00
2361 School Districts
7,777,847.00
2362 Charter Schools
269,026.00
2363 Property Premiums
2364 Premium for Existing Insured Building and Contents
See formula
2365 The value from prior year is multiplied by the Marshall & Swift Valuation
2366 Service rates associated w/ Building Construction Class, Occupancy Type,
2367 Building Quality, & Fire Protection Code. Self-reported values may also be
2368 accepted. Building value and loss history provided to actuary, who proposes
2369 rates net of property discounts and surcharges listed below.
2370 Premium for newly Insured Buildings
2371 Buildings valued in excess of $25 million reported to broker, who obtains
2372 rate from excess insurance carrier. Initial premium cost is passed through to
2373 covered entity.
2374 Property Discounts
2375 Fire Suppression Sprinklers
15% discount
2376 Smoke alarm/Fire detectors
5% discount
2377 Flexible water/Gas connectors
1% discount
2378 Property Surcharges
2379 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2380 Building built prior to 1950
10% surcharge
2381 Property Penalties
2382 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2383 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2384 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2385 Failure to complete Self-Inspection Survey - up to 10% Penalty .
2386 Premium for Course of Construction
2387 Rate per $100 of value
0.053
2388 Charged once per project (unless scope changes)
2389 Automobile/Physical Damage Premiums
2390 Utah Division of Purchasing and General Services
214.00
2391 Utah Division of Risk Management
937.00
2392 Utah Division of Facilities Construction and Management
22,335.00
2393 Utah Division of Fleet Operations
28,667.00
2394 Agriculture
32,062.00
2395 Alcoholic Beverage Control
1,908.00
2396 Attorney Generals Office
11,236.00
2397 Auditors Office
374.00
2398 Board of Pardons
1,136.00
2399 Commerce
5,217.00
2400 Utah Department of Corrections
146,063.00
2401 Approp Codes: MCC - $8,627 MCG - $59,830 MBA - $73,731
2402 Utah State Courts
27,843.00
2403 Utah State Board of Education
26,773.00
2404 Environmental Quality
5,200.00
2405 Governor's Office
934.00
2406 Governor's Office - Economic Development
2,955.00
2407 Utah Commission on Criminal and Juvenile Justice
188.00
2408 Utah Governor's Office of Energy Development
374.00
2409 Health
10,522.00
2410 Heritage and Arts
1,778.00
2411 Utah State Library Division
3,814.00
2412 Utah Department of Human Services
105,725.00
2413 Insurance
3,314.00
2414 Labor Commission
7,186.00
2415 National Guard
9,183.00
2416 Natural Resources
160,313.00
2417 Utah Division of Forestry, Fire and State Lands
188.00
2418 Utah Division of Wildlife Resources
560.00
2419 Utah Division of Oil, Gas and Mining
2,670.00
2420 Utah Division of State Parks and Recreation
33,729.00
2421 Navajo Trust Fund
560.00
2422 Utah Department of Public Safety
425,335.00
2423 Division of Emergency Services
653.00
2424 Public Lands Policy Coordination Office
760.00
2425 School and Institutional Trust Lands
4,021.00
2426 State Treasurer
467.00
2427 Tax Commission
10,924.00
2428 Technology Services
4,364.00
2429 Transportation
193,204.00
2430 Utah Science and Technology Research
188.00
2431 Veteran's Affairs
3,527.00
2432 Workforce Services
28,729.00
2433 Utah Communication Authority
3,356.00
2434 Heber Valley Railroad
621.00
2435 Utah State Fair Park
1,188.00
2436 Bridgerland Technical College
5,846.00
2437 Davis Technical College
2,082.00
2438 Dixie State University
9,700.00
2439 Dixie Technical College
3,074.00
2440 Mountainland Technical College
2,750.00
2441 Ogden-Weber Technical College
1,307.00
2442 Salt Lake Community College
21,900.00
2443 Snow College
4,644.00
2444 Southern Utah University
13,600.00
2445 Southwest Technical College
2,321.00
2446 Tooele Technical College
1,113.00
2447 Uintah Basin Technical College
3,538.00
2448 Utah State University-Eastern
9,874.00
2449 Utah State University
86,883.00
2450 Utah System of Technical Colleges
225.00
2451 Utah Valley University
22,998.00
2452 Weber State University
22,140.00
2453 School Districts
1,048,855.00
2454 Charter Schools
18,989.00
2455 Auto Deductible
2456 Standard Deductible (per incident)
1,500.00
2457 (Currently applying a $1,000.00 deductible)
2458 ISF - Workers' Compensation
2459 Workers Compensation Rates
2460 UDOT
1.25% per $100 wages
2461 State Agencies
0.58% (except UDOT)
2462 Aviation (per PILOT-YEAR)
$2,200
2463 Department of Technology Services
2464 Enterprise Technology Division
2465 ISF - Enterprise Technology Division2464 Enterprise Technology Division
2466 Application Services
2467 Tier 1A (per Hour)
64.29
2468 Tier 1B (per Hour)
75.41
2469 Tier 2A (per Hour)
79.49
2470 Tier 2B (per Hour)
91.28
2471 Tier 3A (per Hour)
93.70
2472 Tier 3B (per Hour)
102.85
2473 Tier 4A (per Hour)
106.38
2474 Tier 4B (per Hour)
115.12
2475 Master Engineer/Consultant/Specialized Skillset
SBA
2476 Communication Services
2477 Mobile Technician Labor (per Hour)
79.87
2478 Universal Telecom Rate (per Line/Month)
33.21
2479 Long Distance (per Minute)
0.0603
2480 1-800 Usage (per Minute)
0.0369
2481 Persistant Chat (per User/Month)
5.27
2482 Other Voice Services
Direct cost + 10%
2483 International Long Distance
Direct cost + 10%
2484 IP Contact Center (per Core License/Month)
20.70
2485 Call Management Systems
SBA
2486 Desktop Services
2487 Desktop Support (per Device/Month)
69.52
2488 Adobe Pro/Sign (per Device/Month)
1.50
2489 Mobile Support
SBA
2490 On-Call Support (per Hour)
Actual cost
2491 Google Enterprise (Includes Email) (per Account/Month)
10.65
2492 Software Resale
Direct cost + 6%
2493 Virtual Applications
SBA
2494 Hosting Services
2495 Oracle Database Hosting Core Model (per Core/Month)
1,041.19
2496 Oracle Database Hosting Shared Model (per GB/Month)
15.74
2497 SQL Database Hosting Core Model (per Core/Month)
554.56
2498 SQL Database Hosting Shared Model (per GB/Month)
10.99
2499 Database Consulting (per Hour)
93.70
2500 Sytem Administration (per OS/Month (or Cloud instance))
322.80
2501 Processing (CPU) (per CPU/Month)
33.27
2502 Memory (per GB/Month)
4.99
2503 Storage (per GB/Month)
0.0704
2504 Back-up & Archive Storage (per GB/Month)
0.0962
2505 File-Share (per GB/month)
0.0704
2506 Object Storage (per GB/Month)
0.0168
2507 Shared Application Hosting on Prem (per Instance/Month)
51.92
2508 Shared App Hosting Cloud Sys Admin (per Instance/Month)
24.79
2509 Cloud Hosting
Direct cost + 25%
2510 Other Hosting Services
SBA
2511 Data Center Rack Space - Full Rack (per Rack/Month)
500.00
2512 Data Center Rack Space - Rack U (per Rack U/Month)
16.67
2513 Mainframe Services
2514 Mainframe Disk (per MB/Month)
0.0064
2515 Mainframe Tape (per MB/Month)
0.001
2516 Mainframe Consulting (per Hour)
93.70
2517 Mainframe Computing
SBA
2518 Network Services
2519 Network Services (per Device/Month)
52.93
2520 Network IoT (per Connection/Month)
9.82
2521 Network Services - 10 GB (per Connection/Month)
211.72
2522 Network Services (other State agencies) (per Device/Month)
57.66
2523 Other Network Services
Direct cost + 10%
2524 Miscellaneous Data Circuits
Direct cost + 10%
2525 Security (per Device/Month)
24.65
2526 Other Security Services
SBA
2527 Security Assessment and Remediation (per Tier)
Table
2528 Server Count: 0-3 $12,500 4-31 $25,000 32-84 $50,000 >84 $100,000
2529 Print Services
2530 High Speed Laser Print (per Image)
0.0465
2531 Other Print Services
Direct cost + 10%
2532 Miscellaneous
2533 DTS Consulting Charge (per Hour)
93.70
2534 Saas/Cloud Hourly (per Hour)
96.78
2535 Consultant Services
Direct cost + 3%
2536 Department of Technology Services
2537 Integrated Technology Division
2538 Automated Geographic Reference Center2537 Integrated Technology Division
2539 AGRC
2540 GPS Subscriptions (per Subscription/Year)
600.00
2541 AGRC Plots (per Linear Foot)
6.00
2542 GIT Professional Labor (per Hour)
Table
2543 Application Maintenance Tiered Rate: Tier 1A 64.29 Tier 1B 75.41 Tier
2544 2A 79.49 Tier 2B 91.28 Tier 3A 93.70 Tier 3B 102.85 Tier 4A 106.38 Tier
2545 4B 115.12 Master Engineer/Consultant/Specialized Skillset SBA
2546 Transportation
2547 Aeronautics
2548 Airplane Operations2547 Aeronautics
2549 Aircraft Rental
2550 Cessna (per hour)
195.00
2551 King Air C90B (per hour)
935.00
2552 King Air B200 (per hour)
1,200.00
2553 DOT Non-Budgetary
2554 XYD DOT MISCELLANEOUS REVENUE 2555 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2556 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2557 Special Event Application Review (Single Region) (per Event)
250.00
2558 Special Event Application Review (Multi-Region) (per Event)
500.00
2559 Expedited Review Fee (per Event)
600.00
2560 Outdoor Advertising
2561 New Permit
950.00
2562 Permit Renewal & Admin Services Fee
90.00
2563 Permit Renewal Late Fee (per Sign)
300.00
2564 Sign Alteration Permit (per Sign)
950.00
2565 Transfer of Ownership Permit
250.00
2566 Retroactive Permit Fee Penalty (per Sign)
250.00
2567 Impound and Storage Fees
25.00
2568 Operations/Maintenance Management
2569 Region 42570 Lake Powell Ferry Rates
2571 Foot passengers
10.00
2572 Motorcycles
15.00
2573 Vehicles under 20'
25.00
2574 Vehicles over 20' (per additional foot)
1.50
2575 Traffic Safety/Tramway
2576 Tramway Registration
2577 Two-car or Multicar Aerial Passenger Tramway
2578 Aerial Tramway - 101 Horse Power or over
2,030.00
2579 Aerial Tramway - 100 Horse Power or under
1,010.00
2580 Tramway Surcharge for winter and summer use
15%
2581 This is a surcharge to the registration fee for passenger ropeways that are
2582 operated year round. 15% will be added to the registration fee for those
2583 ropeways.
2584 Chair Lift
2585 Fixed Grip
2586 2 passenger
630.00
2587 3 passenger
750.00
2588 4 passenger
875.00
2589 Conveyor, Rope Tow
260.00
2590 Funicular - single or double reversible
2,030.00
2591 Rope Tow, J-bar, T-bar, or platter pull
260.00
2592 Detachable Grip Chair or Gondola
2593 3 passenger
1,510.00
2594 4 passenger
1,625.00
2595 6 passenger
1,750.00
2596 8 passenger
1,880.00
2597 Gondola - cabin capacity from 5 to 8
1,010.00
2598 Gondola - cabin capacity greater than 8
2,030.00
2599 Support Services
2600 Administrative Services2601 Express Lane - Administrative Fee
2.50
2602 Tow Truck Driver Certification
200.00
2603 Access Management Application
2604 Type 1
75.00
2605 Type 2
475.00
2606 Type 3
1,000.00
2607 Type 4
2,300.00
2608 Access Violation Fine (per day)
100.00
2609 Encroachment Permits
2610 Landscaping
30.00
2611 Manhole Access
30.00
2612 Inspection (per hour)
60.00
2613 Overtime Inspection (per hour)
80.00
2614 Utility Permits
2615 Low Impact
30.00
2616 Medium Impact
135.00
2617 High Impact
300.00
2618 Excess Impact
500.00
2619 Express Lanes
2620 Variable priced toll
Between $0.25 - $4.00
2621 Business, Economic Development, and Labor
2622 Department of Alcoholic Beverage Control
2623 DABC Operations
2624 Administration2622 Department of Alcoholic Beverage Control
2623 DABC Operations
2625 Customized Reports Produced by Request (per hour)
50.00
2626 Stock Location Report
25.00
2627 Photocopies
0.15
2628 Returned Check Fee
20.00
2629 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2630 Research (per hour)
30.00
2631 Video/DVD
25.00
2632 Price Lists
2633 Master Category
8.00
2634 $96 Yearly
2635 Alpha by Product
8.00
2636 $96 Yearly
2637 Numeric by Code
8.00
2638 $96 Yearly
2639 Military
8.00
2640 $96 Yearly
2641 Executive Director
2642 Compliance Licensee Lists
10.00
2643 Licensee Rules
20.00
2644 Utah Code
30.00
2645 Label Approval Fee
30.00
2646 Training Fee
25.00
2647 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2648 fee for required manager and violation training that will be offered by the
2649 department starting in 2018. By statute, the fee is to cover the department's
2650 cost of providing the training program. 32B-5-405(3)(e). The new training
2651 program is meant to assist licensees to remain in compliance and in business
2652 as well as provide education to prevent any future violations.
2653 Warehouse and Distribution
2654 Restacking Shifted/Collapsed Loads (per load)
250.00
2655 Re-configuring Pallets (per pallet)
250.00
2656 Missed Appointment Without Notice (per appointment)
1,000.00
2657 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
2658 Non-Compliant Labeling (per case)
25.00
2659 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
2660 Vendors are required to notify us in advance if they make changes to our
2661 PO. Many vendors are making changes without notifying us which takes a lot
2662 of time to research and update the receiving paperwork.
2663 Product Disposal (per pallet)
500.00
2664 This fee is for the cost of taking disposed products to the landfill when
2665 vendors do not pickup items that were shipped to the DABC by mistake.
2666 Department of Commerce
2667 Commerce General Regulation
2668 Administration2667 Commerce General Regulation
2669 Commerce Department
2670 All Divisions
2671 Booklets
Variable
2672 Administrative Expungement Application
200.00
2673 Administration
2674 All Divisions
2675 Regulatory Sandbox Registration
500.00
2676 Commerce Department
2677 All Divisions
2678 Priority Processing
75.00
2679 List of Licensees/Business Entities
25.00
2680 Photocopies (per copy)
0.30
2681 Verification of Licensure/Custodian of Record
20.00
2682 Returned Check Charge
20.00
2683 FBI Fingerprint File Search
10.00
2684 BCI Fingerprint File Search
20.00
2685 ($25 With $5 Rapback included)
2686 Fingerprint Processing for non-department
10.00
2687 Government Records and Management Act Staff time to search, compile and otherwise
2688 prepare record
Actual Amount
2689 GRAMA Electronic Record
Actual Cost
2690 Administration
2691 Motor Vehicle Franchise Act
2692 Application
83.00
2693 Renewal
83.00
2694 Powersport Vehicle Franchise Act
2695 Application
83.00
2696 Renewal
83.00
2697 Application in addition to MVFA
27.00
2698 Renewal in addition to MVFA
27.00
2699 Administration Late Renewal
20.00
2700 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2701 Property Rights Ombudsman
2702 Filing Request for Advisory Opinion
150.00
2703 Land Use Seminar Continuing Education
25.00
2704 Books
2705 Citizens Guide to Land Use
2706 Single copy
15.00
2707 Six or more copies
9.00
2708 Case of 22 books
132.00
2709 Administration
2710 Home Owner Associations
2711 HOA Registration
37.00
2712 Change in HOA Registration
10.00
2713 Consumer Protection
2714 Miscellaneous
2715 Transcript / Diploma Request
30.00
2716 Residential vocational and life skills registration
500.00
2717 Charitable Solicitation Act
2718 Charity
75.00
2719 Transportation Network Company
2720 Transportation network Company Registration
5,000.00
2721 Transportation Network Company License Renewal
5,000.00
2722 Immigration Consultants
2723 Initial Registration Fee
200.00
2724 License Renewal Fee
200.00
2725 Pawnshop Registry
2726 Pawnbroker Late Fee
50.00
2727 Charitable Solicitation Act
2728 Professional Fund Raiser
250.00
2729 Telephone Solicitation
2730 Telemarketing Registration
500.00
2731 Health Spa
2732 Health Spa
100.00
2733 Credit Services Organization
2734 Credit Services Organization
250.00
2735 Debt Management Services Organizations
250.00
2736 Business Opportunity Disclosure Register
2737 Exempt
100.00
2738 Approved
200.00
2739 Child Protection Register
2740 Child Protection Registry (per email)
0.005
2741 Rate up to 20,000 and 40,000 units per calendar month, discounted
2742 thereafter.
2743 Child Protection Registry
2744 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2745 Previous fee is $.005. 3% discount off previous step for each additional
2746 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2747 20K step thereafter in a calendar month.
2748 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2749 Pawnshop Registry
2750 Out of State Pawnshop Database Request
900.00
2751 Pawnshop/2nd hand store Registration
300.00
2752 Law Enforcement Registration
3.00
2753 Proprietary Schools
2754 Initial Application
500.00
2755 Renewal Application
1% of gross revenue
2756 Registration Review
1% of gross revenue
2757 Miscellaneous Fees
2758 Late Renewal (per month)
25.00
2759 Miscellaneous
2760 Microcassette Copying (per tape)
Variable
2761 Proprietary Schools Registration Application
1% of gross revenue
2762 $500 min; $2,500 max
2763 Proprietary Schools
2764 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2765 Up to $2,500 or $1,500 min
2766 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2767 Corporations and Commercial Code
2768 Partnerships
2769 Limited Liability Partnerships
27.00
2770 Since renewal fees are charged the $5 single sign on portal fee currently
2771 this will make Registrations and renewals effectively the same price.
2772 Single-Sign-On
2773 Single Sign-On-Portal Fee
5.00
2774 Surcharge on Business renewals for Single Sign-On Portal.
2775 Articles of Incorporation
2776 Domestic Profit
70.00
2777 Partnerships
2778 General Partnerships
27.00
2779 5 year renewal
2780 Other
2781 Statement Authority
15.00
2782 One time registration or as changes are needed
2783 Partnerships
2784 Limited Liability Partnership Articles of Incorporation
70.00
2785 Previously under Limited Partnership, now LLP's Articles of
2786 Incorporation
2787 Other
2788 Pharmacy Benefit Manager
100.00
2789 Articles of Incorporation
2790 Domestic Nonprofit
30.00
2791 Foreign Profit
70.00
2792 Foreign Nonprofit
30.00
2793 Reinstatement
2794 Profit
70.00
2795 Requalification/Reinstatement
2796 Nonprofit
30.00
2797 Changes of Corporate Status
2798 Amend/Restate/Merge-Profit
37.00
2799 Amend/Restate/Merge-Nonprofit
17.00
2800 Amendment-Foreign
37.00
2801 Pre-authorization of document
25.00
2802 Statement of Correction
12.00
2803 Conversion
37.00
2804 Annual Report
2805 Profit
15.00
2806 Nonprofit
10.00
2807 Limited Partnership
15.00
2808 Limited Liability Company
15.00
2809 On-line
15.00
2810 Change Form
15.00
2811 Certification
2812 Corporate Standing
12.00
2813 Corporate Standing-Long Form
20.00
2814 Commercial Registered Agent
2815 Registration
52.00
2816 Changes
52.00
2817 Terminations
52.00
2818 Corporation Search
2819 In House
10.00
2820 Limited Partnership
2821 Certificate/Qualification
70.00
2822 Reinstate
70.00
2823 Amend/Restate/Merge
37.00
2824 Statement of Correction
12.00
2825 Conversion
37.00
2826 DBA
2827 Registration
27.00
2828 Renewals
22.00
2829 Business/Real Estate Investment Trust
27.00
2830 Trademark/Electronic Trademark
2831 Initial Application and 1st Class Code
50.00
2832 Each Additional Class Code
25.00
2833 Renewals
50.00
2834 Assignments
25.00
2835 Unincorporated Cooperative Association
2836 Articles of Incorporation/Qualification
22.00
2837 Annual Report
7.00
2838 Limited Liability Company
2839 Articles of Organization/Qualification
70.00
2840 Reinstate
70.00
2841 Amend/Merge
37.00
2842 Statement of Correction
12.00
2843 Conversion
37.00
2844 Other
2845 Late Renewal
10.00
2846 Out of State Motorist Summons
12.00
2847 Collection Agency Bond
32.00
2848 Unregistered Foreign Business
12.00
2849 Foreign Name Registration
22.00
2850 Statement of Certification
12.00
2851 Name Reservation
22.00
2852 Telecopier Transmittal
5.00
2853 Telecopier Transmittal (per page)
1.00
2854 Commercial Code Lien Filing
2855 UCC I Filings (per page)
12.00
2856 UCC Addendum (per page)
12.00
2857 UCC III Assignment/Amendment
12.00
2858 UCC III Continuation
12.00
2859 UCC III Termination
Variable
2860 CFS-1
12.00
2861 CFS Addendum
12.00
2862 CFS-3
12.00
2863 CFS-2
12.00
2864 CFS Registrant
25.00
2865 Master List
25.00
2866 Lien Search
2867 Search
12.00
2868 Transactions Through Utah Interactive
2869 Registered Principal Search
3.00
2870 Business Entity Search Principals
1.00
2871 Certificate of Good Standing
12.00
2872 Subscription
75.00
2873 UCC Searches
12.00
2874 List Compilation Customized
Variable
2875 One Stop Business Registration
Variable
2876 Occupational and Professional Licensing
2877 Cosmetologist/Barber
2878 Esthetician / Nail Technician
2879 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2880 Deception Detection
2881 Deception Detection Examiner Administrator Application
50.00
2882 Deception Detection Examiner Administrator Renewal
32.00
2883 Commercial Interior Design
2884 Commercial Interior Design Certification New Application
70.00
2885 Commercial Interior Design Certification Renewal
47.00
2886 Hair Design
2887 Hair Designer New Application Filing
60.00
2888 Hair Designer License Renewal
52.00
2889 Instructor Certificate
60.00
2890 School New Application Filing and Renewal
110.00
2891 Plumber
2892 General Plumbing Contractor New Application Filing
175.00
2893 General Plumbing Contractor Renewal
113.00
2894 Residential Plumbing Contractor New Application Filing
175.00
2895 Electrician
2896 General Electrical Contractor New Application Filing
175.00
2897 Residential Electrical Contractor New Application Filing
175.00
2898 Residential Electrical Contractor Renewal
113.00
2899 General Electrical Contractor Renewal
113.00
2900 Plumber
2901 Residential Plumbing Contractor Renewal
113.00
2902 Physician and Surgeon
2903 Restricted Associate Physician New Application Filing
210.00
2904 Restricted Associate Physician Renewal
123.00
2905 Cosmetologist/Barber
2906 Barber Renewal
52.00
2907 Physical Therapy
2908 Physical Therapy Compact New / Renewal
47.00
2909 Physical Therapy Assistant Compact Ne / Renewal
47.00
2910 Physician and Surgeon
2911 Physician Compact Interstate Commission service fee
Variable
2912 State Construction Registry
2913 Online
2914 State Construction Registry Intent To Finance
8.00
2915 State Construction Registry Final Lien Waiver
2916
2917 Electrician
2918 Contractor Surcharge Education Fund (Electricians)
5.00
2919 Plumber
2920 Contractor Surcharge Education Fund (Plumbers)
5.00
2921 Other
2922 Pre-License Conviction Administrative Review
50.00
2923 Physician and Surgeon
2924 Qualified Medical Provider Cannabis Fee
100.00
2925 Acupuncturist
2926 New Application Filing
110.00
2927 Electrician
2928 Apprentice Electrician tracking per credit hour
0.24
2929 Massage
2930 Apprentice Renewal
20.00
2931 Plumber
2932 Plumber CE Course approval
40.00
2933 Plumber CE Course Attendee Tracking / per hour
1.00
2934 Apprentice Plumber CE attendance tracking/ per hour
0.24
2935 Substance Use Disorder Counselor (Licensed)
2936 Licensed Advanced New Application
85.00
2937 Licensed Advanced Renewal
78.00
2938 Substance Use Disorder Counselor (Certified)
2939 Certified Advanced Counselor
70.00
2940 Certified Advanced Counselor Intern
70.00
2941 Pharmacy
2942 Dispensing Medical Practitioner New Application Filing
110.00
2943 Dispensing Medical Practitioner License Renewal
73.00
2944 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2945 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
113.00
2946 Pharmacy Technician Trainee New / Renewal
50.00
2947 Technician Trainee reduced to same $47 as technician
2948 Music Therapy
2949 Certified Music Therapist New Application
70.00
2950 Certified Music Therapist Application Renewal
47.00
2951 Physical Therapy
2952 Dry Needle Registration
50.00
2953 Psychologist
2954 Behavioral Analyst New Application Filing
120.00
2955 Behavioral Analyst License Renewal
93.00
2956 Assistant Behavioral Analyst New Application Filing
120.00
2957 Assistant Behavioral Analyst License Renewal
93.00
2958 Behavioral Specialist License Renewal
78.00
2959 Assistant Behavioral Specialist License Renewal
78.00
2960 Physician and Surgeon
2961 Physician and Surgeon Compact Existing Licensee Fee
40.00
2962 Interstate Compact New License Application Filing
200.00
2963 Interstate Compact License Renewal
183.00
2964 Acupuncturist
2965 License Renewal
63.00
2966 Alarm Company
2967 Company Application Filing
330.00
2968 Company License Renewal
203.00
2969 Agent Application Filing
60.00
2970 Agent License Renewal
42.00
2971 Agent Temporary Permit
20.00
2972 Architect
2973 New Application Filing
110.00
2974 License Renewals
63.00
2975 Education and Enforcement Surcharge
10.00
2976 Armored Car
2977 Registration
330.00
2978 Renewal
203.00
2979 Security Officer Registration
60.00
2980 Security Officer Renewal
42.00
2981 Education Approval
300.00
2982 Athletic Agents
2983 New Application Filing
510.00
2984 License Renewal
510.00
2985 Athletic Trainer
2986 New Application Filing
70.00
2987 License Renewal
47.00
2988 Building Inspector
2989 New Application Filing
85.00
2990 License Renewal
63.00
2991 Certified Court Reporter
2992 New Application Filing
45.00
2993 License Renewal
42.00
2994 Certified Dietician
2995 New Application Filing
60.00
2996 License Renewals
37.00
2997 Certified Nurse Midwife
2998 New Application Filing
100.00
2999 License Renewal
73.00
3000 Intern-New Application Filing
35.00
3001 Certified Public Accountant
3002 Individual CPA Application Filing
85.00
3003 Individual License/Certificate Renewal
63.00
3004 CPA Firm Application for Registration
90.00
3005 CPA Firm Registration Renewal
52.00
3006 Chiropractic Physician
3007 New Application Filing
200.00
3008 License Renewal
103.00
3009 Contractor
3010 New Application Filing
175.00
3011 License Renewals
113.00
3012 New / Change Qualifier
50.00
3013 Corporation Conversion
35.00
3014 Continuing Education Course Approval
40.00
3015 Continuing Education (per credit hour tracking)
1.00
3016 Controlled Substance
3017 New Application Filing
100.00
3018 License Renewal
78.00
3019 Controlled Substance Handler
3020 Facility New Application Filing
90.00
3021 Facility License Renewal
68.00
3022 Individual New Application Filing
90.00
3023 Individual License Renewal
68.00
3024 Controlled Substance Precursor
3025 Distributor New Application Filing
210.00
3026 License Renewal
113.00
3027 Cosmetologist/Barber
3028 New Application Filing
60.00
3029 License Renewal
52.00
3030 Instructor Certificate
60.00
3031 School New Application Filing
110.00
3032 School License Renewal
110.00
3033 Barber New Application
60.00
3034 School License Renewal
52.00
3035 Barber Instructor Certificate
60.00
3036 Deception Detection
3037 Examiner New Application Filing
50.00
3038 Examiner License Renewal
32.00
3039 Intern New Application Filing
35.00
3040 Intern License Renewal
32.00
3041 Dentist
3042 New Application Filing
110.00
3043 License Renewals
73.00
3044 Anesthesia Upgrade New Application
60.00
3045 Dental Hygienist
3046 New Application Filing
60.00
3047 License Renewal
47.00
3048 Anesthesia Upgrade New Application
35.00
3049 Direct Entry Midwife
3050 New Application Filing
100.00
3051 License Renewal
73.00
3052 Electrician
3053 New Application Filing
110.00
3054 License Renewal
63.00
3055 Continuing Education Course Approval
40.00
3056 Continuing Education (per credit hour tracking)
1.00
3057 Electrologist
3058 New Application Filing
50.00
3059 License Renewals
32.00
3060 Instructor Certificate
60.00
3061 School New Application Filing
110.00
3062 School License Renewal
110.00
3063 Elevator Mechanic
3064 New Application Filing
110.00
3065 License Renewal
63.00
3066 Continuing Education Course Approval
40.00
3067 Continuing Education (per credit hour tracking)
1.00
3068 Engineer, Professional
3069 New Application Filing
110.00
3070 Engineer License Renewal
63.00
3071 Structural Engineer New Application Filing
110.00
3072 Structural Engineer License Renewal
63.00
3073 Engineer
3074 Education and Enforcement Surcharge
10.00
3075 Environmental Health Scientist
3076 New Application Filing
60.00
3077 License Renewal
37.00
3078 New Application Filing
60.00
3079 In training
3080 Esthetician
3081 New Application Filing
60.00
3082 License Renewals
52.00
3083 Instructor Certificate
60.00
3084 Master Esthetician New Application Filing
85.00
3085 Master Esthetician License Renewal
68.00
3086 School New Application Filing
110.00
3087 School License Renewal
110.00
3088 Factory Built Housing
3089 Dealer New Application Filing
30.00
3090 Dealer License Renewal
30.00
3091 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3092 Factory Built Housing Education and Enforcement
25.00
3093 Funeral Services
3094 Director New Application Filing
160.00
3095 Director License Renewal
88.00
3096 Intern New Application Filing
85.00
3097 Establishment New Application Filing
250.00
3098 Establishment License Renewal
250.00
3099 Genetic Counselor
3100 New Application Filing
150.00
3101 License Renewal
138.00
3102 Geologist
3103 New Application Filing
150.00
3104 License Renewal
123.00
3105 Education and Enforcement Fund
15.00
3106 Handyman Affirmation
3107 Handyman Exemption Registration/Renewal
35.00
3108 Health Facility Administrator
3109 New Application Filing
120.00
3110 License Renewals
83.00
3111 Hearing Instrument Specialist
3112 New Application Filing
150.00
3113 License Renewal
103.00
3114 Intern New Application Filing
35.00
3115 Hunting Guide
3116 New Application Filing
75.00
3117 License Renewal
50.00
3118 Landscape Architect
3119 New Application Filing
110.00
3120 License Renewal
63.00
3121 Examination Record
30.00
3122 Education and Enforcement Fund
10.00
3123 Land Surveyor
3124 New Application Filing
110.00
3125 License Renewals
63.00
3126 Education and Enforcement Surcharge
10.00
3127 Marriage and Family Therapist
3128 Therapist New Application Filing
120.00
3129 Therapist License Renewal
93.00
3130 Associate New Application Filing
85.00
3131 Externship New Application Filling
85.00
3132 Massage
3133 Therapist New Application Filing
60.00
3134 Therapist License Renewal
52.00
3135 Apprentice New Application Filing
35.00
3136 Medical Language Interpreter
3137 New Application Filing
50.00
3138 Interpreter Renewal
25.00
3139 Nail Technician
3140 New Application Filing
60.00
3141 License Renewal
52.00
3142 Instructor Certificate
60.00
3143 School New Application Filing
110.00
3144 School License Renewal
110.00
3145 Naturopathic Physician
3146 New Application Filing
200.00
3147 License Renewals
113.00
3148 Nursing
3149 Licensed Practical Nurse New Application Filing
60.00
3150 Licensed Practical Nurse License Renewal
68.00
3151 Registered Nurse New Application Filing
60.00
3152 Registered Nurse License Renewal
68.00
3153 Advanced Practice RN New Application Filing
100.00
3154 Advanced Practice RN License Renewal
78.00
3155 Advanced Practice RN-Intern New Application Filing
35.00
3156 Certified Nurse Anesthetist New Application Filing
100.00
3157 Certified Nurse Anesthetist License Renewal
78.00
3158 Educational Program Approval-Initial Visit
500.00
3159 Educational Program Approval-Follow-up
250.00
3160 Medication Aide Certified New Application Filing
50.00
3161 Medication Aide Certified License Renewal
42.00
3162 Occupational Therapist
3163 Occupational Therapist New Application Filing
70.00
3164 Occupational Therapist License Renewal
47.00
3165 Occupational Therapist Assistant New Application Filing
70.00
3166 Occupational Therapist Assistants License Renewal
47.00
3167 Online Contract Pharmacy
3168 New Application
200.00
3169 Renewal
103.00
3170 Online Internet Facilitator
3171 New Application
7,000.00
3172 Renewal
7,000.00
3173 Optometrist
3174 New Application Filing
140.00
3175 License Renewal
93.00
3176 Osteopathic Physician Online Prescriber
3177 New Application
200.00
3178 License Renewal
193.00
3179 Outfitter
3180 New License Filing
150.00
3181 Renewal License
50.00
3182 Osteopathic Physician and Surgeon
3183 New Application Filing
200.00
3184 License Renewals
193.00
3185 Pharmacy
3186 Pharmacist New Application Filing
110.00
3187 Pharmacist License Renewal
73.00
3188 Pharmacy Intern New Application Filing
100.00
3189 Pharmacy Technician New Application Filing
60.00
3190 Pharmacy Technician License Renewal
57.00
3191 Class A New Application Filing
200.00
3192 Class A License Renewal
103.00
3193 Class B New Application
200.00
3194 Class B License Renewal
103.00
3195 Class C New Application
200.00
3196 Class C License Renewal
103.00
3197 Class D New Application
200.00
3198 Class D License Renewal
103.00
3199 Class E New Application
200.00
3200 Class E License Renewal
103.00
3201 Physical Therapy
3202 New Application Filing
70.00
3203 License Renewal
47.00
3204 Physical Therapy Assistant
3205 New Application Filing
60.00
3206 License Renewal
47.00
3207 Physician/Surgeon
3208 New Application Filing
200.00
3209 License Renewal
193.00
3210 Physician Assistant
3211 New Application Filing
180.00
3212 License Renewals
133.00
3213 Physician Online Prescriber
3214 New Application
200.00
3215 License Renewal
193.00
3216 Plumber
3217 New Application Filing
110.00
3218 License Renewals
63.00
3219 Podiatric Physician
3220 New Application Filing
200.00
3221 License Renewal
113.00
3222 Pre-Need Funeral Arrangement
3223 Sales Agent New Application Filing
85.00
3224 Sales Agent License Renewal
73.00
3225 Private Probation Provider
3226 New Application Filing
85.00
3227 License Renewal
63.00
3228 Clinical Mental Health Counselor
3229 New Application Filing
120.00
3230 License Renewals
93.00
3231 Professional Counselor Associate New Application Filing
85.00
3232 Associate Clinical Mental Health Extern New Application
85.00
3233 Psychologist
3234 New Application Filing
200.00
3235 License Renewal
128.00
3236 Certified Psychology Resident New App Filing
85.00
3237 Radiology
3238 Radiology Technologist New Application Filing
70.00
3239 Radiology Technologist License Renewal
47.00
3240 Radiology Practical Technologist New Application Filing
70.00
3241 Radiology Practical Technologist License Renewal
47.00
3242 Recreation Therapy
3243 Master Therapeutic Recreational Specialist New Application Filing
70.00
3244 Master Therapeutic Recreational Specialist License Renewal
47.00
3245 Therapeutic Recreational Specialist New Application Filing
70.00
3246 Therapeutic Recreational Specialist License Renewal
47.00
3247 Therapeutic Recreational Technical New License Application
70.00
3248 Therapeutic Recreational Technician License Renewal
47.00
3249 Residence Lien Recovery Fund
3250 Registration Processing Fee-Voluntary Registrants
25.00
3251 Post-claim Laborer Assessment
20.00
3252 Beneficiary Claim
120.00
3253 Laborer Beneficiary Claim
15.00
3254 Reinstatement of Lapsed Registration
50.00
3255 Late
20.00
3256 Certificate of Compliance
30.00
3257 Respiratory Care Practitioner
3258 New Application Filing
60.00
3259 License Renewal
52.00
3260 Security Services
3261 Contract Security Company Application Filing
330.00
3262 Contract Security Company Renewal
203.00
3263 Replace/Change Qualifier
50.00
3264 Education Program Approval
300.00
3265 Education Program Approval Renewal
103.00
3266 Armed Security Officer New Application Filing
60.00
3267 Armed Security Officer New License Renewal
42.00
3268 Unarmed Security Officer New Application Filing
60.00
3269 Unarmed Security Officer New License Renewal
42.00
3270 Social Worker
3271 Clinical Social Worker New Application Filing
120.00
3272 Clinical Social Worker License Renewal
93.00
3273 Certified Social Worker New Application Filing
120.00
3274 Certified Social Worker License Renewal
93.00
3275 Certified Social Worker Intern New
85.00
3276 Certified Social Worker Externship
85.00
3277 Social Service Worker New Application Filing
85.00
3278 Social Service Worker License Renewal
78.00
3279 Speech Language Pathologist/Audiologist
3280 Speech Language Pathologist New Application Filing
70.00
3281 Speech Language Pathologist License Renewal
47.00
3282 Audiologist New Application Filing
70.00
3283 Audiologist License Renewal
47.00
3284 Speech Language Pathologist / Audiologist
3285 Speech Language Pathologist and Audiologist New Application Filing
70.00
3286 Speech Language Pathologist and Audiologist License Renewal
47.00
3287 Substance Use Disorder Counselor (Licensed)
3288 New Application Filing
85.00
3289 License Renewal
78.00
3290 Substance Use Disorder Counselor (Certified)
3291 Certified Substance Counselor
70.00
3292 Certified Counselor Intern
70.00
3293 Certified Substance Extern
70.00
3294 Veterinarian
3295 New Application Filing
150.00
3296 License Renewal
83.00
3297 Intern New Application Filing
35.00
3298 Vocational Rehab Counselor
3299 New Application Filing
70.00
3300 License Renewal
47.00
3301 Other
3302 Inactive/Reactivation/Emeritus License
50.00
3303 Temporary License
50.00
3304 Late Renewal
20.00
3305 License/Registration Reinstatement
50.00
3306 Duplicate License
10.00
3307 Disciplinary File Search (per order document)
12.00
3308 Change Qualifier
50.00
3309 UBC Seminar
Variable
3310 surcharge of 1% of Building Permits in accordance w/
3311 UCA-15a-1-209-5-a
3312 UBC Building Permit surcharge
Variable
3313 State Construction Registry
3314 Online
3315 Notice of Commencement
7.50
3316 Appended Notice of Commencement online
7.50
3317 Preliminary Notice
1.25
3318 Notice of Completion
7.50
3319 Required Notifications
Variable
3320 Requested Notifications
3321 No Charge
3322 Receipt Retrieval
3323 Within 2 years
1.00
3324 Beyond 2 years
5.00
3325 Public Search
1.00
3326 Annual account set up
3327 Auto bill to credit card
60.00
3328 Invoice
100.00
3329 Notice of Construction Loan
8.00
3330 Notice of Intent to Complete
8.00
3331 Notice of Retention
1.25
3332 Notice of Remaining to Complete
1.25
3333 Offline
3334 Notice of Commencement
15.00
3335 Appended Notice of Commencement - On-line
15.00
3336 Preliminary Notice
6.00
3337 Notice of Completion
15.00
3338 Required Notifications
6.00
3339 Requested Notifications
25.00
3340 Receipt Retrieval
3341 Within 2 years
6.00
3342 Beyond 2 years
12.50
3343 Public Search
Variable
3344 Annual account set up
3345 Auto bill to credit card
75.00
3346 Invoice
125.00
3347 Notice of Construction Loan
15.00
3348 Notice of Intent to Complete
16.00
3349 Notice of Retention
8.00
3350 Notice of Remaining to Complete
6.00
3351 Notice of Loan Default
Variable
3352 Building Permit
Variable
3353 Filed by city
3354 Withdrawal of Preliminary Notice
Variable
3355 Construction Ownership
3356 Ownership Status Report
20.00
3357 Ownership Listing/Change
20.00
3358 Physician Educator
3359 Physician Educator I new application
200.00
3360 Physician Educator I renewal
183.00
3361 Physician Educator II new application
200.00
3362 Physician Educator I renewal
183.00
3363 Radiologist Assistant
3364 New Application Filing
70.00
3365 License Renewal
47.00
3366 Real Estate
3367 Broker/Sales Agent
3368 Property Management Sales Agent Designation
50.00
3369 Appraisers
3370 Appraisal Education Special Event Provider Fee
250.00
3371 Appraisal Education Special Event (per day)
150.00
3372 AMC National Registry Fee
25.00
3373 Timeshare and Camp Resort
3374 Late Fee
100.00
3375 Appraisers
3376 Licensed and Certified
3377 Application
250.00
3378 Mortgage Broker
3379 Mortgage Loan Originator New Application
100.00
3380 Mortgage Loan Originator Renewal
30.00
3381 Sales Agent
3382 New Application (2 year)
100.00
3383 Renewal
48.00
3384 Education
3385 Real Estate Education Broker
18.00
3386 Continuing Education Registration
10.00
3387 Real Estate Education Agent
12.00
3388 Appraisers
3389 Licensed and Certified
3390 Renewal
350.00
3391 National Register
80.00
3392 Certifications
3393 Real Estate Prelicense School Certification
100.00
3394 Real Estate Prelicense Instructor Certification
75.00
3395 Appraisers
3396 Temporary Permit
100.00
3397 Appraiser Trainee Registration
100.00
3398 Real Estate Education
3399 Real Estate Continuing Education Course Certification
75.00
3400 Real Estate Continuing Education Instructor Certification
50.00
3401 Appraisers
3402 Appraiser expert witness
200.00
3403 Appraiser Trainee Renewal
100.00
3404 Certifications
3405 Real Estate Branch Schools
100.00
3406 Appraiser Prelicense Course Certification
70.00
3407 Appraisers
3408 Appraiser Pre-License School Application
100.00
3409 Appraiser Pre-License Instructor Application
75.00
3410 Certifications
3411 Appraiser CE Instructor Application/Renewal
75.00
3412 Appraisers
3413 Appraiser CE Course Application/Renewal
75.00
3414 Appraiser Temporary Permit Extension
100.00
3415 One time only
3416 Appraisal Management Company
3417 Appraisal Management Company
350.00
3418 Appraisal Management Company Renewal
350.00
3419 Appraisal Management Company Late
50.00
3420 Broker
3421 New Application
100.00
3422 2 year
3423 Renewal
48.00
3424 Broker/Sales Agent
3425 Activation
15.00
3426 New Company
200.00
3427 Company Broker Change
50.00
3428 Company Name Change
100.00
3429 Verification (per copy)
20.00
3430 General Division
3431 Duplicate License
10.00
3432 Certifications/Computer Histories
20.00
3433 Late Renewal
50.00
3434 Reinstatement
100.00
3435 Branch Office
200.00
3436 No Action Letter
120.00
3437 Trust Account Seminar
5.00
3438 Continuing Education Instructor/Course Late
25.00
3439 Mortgage Broker
3440 Mortgage Lending Manager
3441 Application
100.00
3442 Renewal
30.00
3443 Mortgage Lender Entities
3444 Application
200.00
3445 Renewal
200.00
3446 Mortgage DBA
200.00
3447 Activation
15.00
3448 Subdivided Land
3449 Exemption
3450 HUD
100.00
3451 Water Corporation
50.00
3452 Temporary Permit
100.00
3453 Application
500.00
3454 Charge over 30
3.00
3455 Inspection Deposit
300.00
3456 Consolidation
200.00
3457 Charge
3.00
3458 Renewal Report
203.00
3459 Timeshare and Camp Resort
3460 Salesperson
100.00
3461 New and renewal
3462 Registration
500.00
3463 Per unit charge over 100
3.00
3464 Inspection Deposit
300.00
3465 Consolidation
200.00
3466 Per unit charge
3.00
3467 Temporary Permit
100.00
3468 Renewal Reports
203.00
3469 Supplementary Filing
3470 Supplementary Filing
200.00
3471 Mortgage Education
3472 Individual
36.00
3473 Entity
50.00
3474 Mortgage Prelicense School Certification
100.00
3475 Mortgage Prelicense Instructor Certification/Renewal
75.00
3476 Mortgage Branch Schools
100.00
3477 Mortgage Continuing Education Course Certification Application Renewal
75.00
3478 Mortgage Continuing Education Instructor Certification
50.00
3479 Mortgage Out of State Records Inspection
500.00
3480 Securities
3481 Other
3482 Title III Crowd Funding Timely Notice Filing
100.00
3483 Title III Crowd Funding Notice Filing Late Fee
500.00
3484 Securities Registration
3485 Qualification Registration
300.00
3486 Covered Securities Notice Filings
3487 Regulation A timely Securities Filing
100.00
3488 Late Fee Regulation A Filing
500.00
3489 Securities Registration
3490 Coordinated Registration
300.00
3491 Transactional Exemptions
3492 Transactional Exemptions
60.00
3493 No-action and Interpretative Opinions
120.00
3494 Licensing
3495 Agent
60.00
3496 Broker/Dealer
200.00
3497 Investment Advisor
3498 New and renewal
100.00
3499 Investment Advisor Representative
3500 New and renewal
50.00
3501 Certified Dealer
3502 New and Renewal
500.00
3503 Certified Adviser
3504 New and Renewal
500.00
3505 Covered Securities Notice Filings
3506 Investment Companies
600.00
3507 All Other Covered Securities
100.00
3508 Late Fee Rule 506 Notice Filing
500.00
3509 Less than 15 days after sale
3510 Federal Covered Adviser
3511 New and Renewal
100.00
3512 Securities Exemptions
3513 Securities Exemptions
60.00
3514 Other
3515 Late Renewal
20.00
3516 Fairness Hearing
1,500.00
3517 Statute Booklet
Variable
3518 Small Corp. Offering Registration (SCOR)
Variable
3519 Rules and form booklet
Variable
3520 Excluding SCOR
3521 Postage and Handling
Variable
3522 Governor's Office of Economic Development
3523 Administration
3524 Government Records Access and Management Act (GRAMA) fees apply for the entire3523 Administration
3525 Department
3526 Odd size photocopies (per Page)
Actual Cost
3527 GRAMA fees apply to the entire Department
3528 8.5 x 11 photocopy (per page)
0.25
3529 GRAMA fees apply to the entire Department
3530 Document Certification
2.00
3531 GRAMA fees apply to the entire Department
3532 Local Document Faxing (per page)
0.50
3533 GRAMA fees apply to the entire Department
3534 Long Distance Document Faxing (per page)
2.00
3535 GRAMA fees apply to the entire Department
3536 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3537 GRAMA fees apply to the entire Department
3538 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3539 GRAMA fees apply to the entire Department
3540 Media Storage Duplication (per Hour)
10.00
3541 GRAMA fees apply to the entire Department
3542 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3543 From $1 to $500 fee applies for the entire Department
3544 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3545 From $501 to $1,000 fee applies for the entire Department
3546 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3547 From $1,001 to $5,000 fee applies for the entire Department
3548 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3549 From $5,001 to $10,000 fee applies for the entire Department
3550 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3551 Over $10,000 fee applies for the entire Department
3552 GOED Participation Fees (per Participant)
Up to $500 per participant
3553 Business Development
3554 Corporate Recruitment and Business Services3555 PTAC Participation Fee (per Participant)
Up to $60
3556 Market Tax Credit Fee
100,000.00
3557 Annual fee to certify a proposed equity investment or long-term debt
3558 security as a qualified equity investment.
3559 Outreach and International Trade
3560 Community Reinvestment Agency Database
3561 Community Reinvestment Agency Database Fee
Actual Amount
3562 Actual costs to administer the Community Reinvestment Agency
3563 Database.
3564 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3565 SBIR/STTR Assistance Center (SSAC) Search Fee (per User)
75.00
3566 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop (per User)
75.00
3567 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client (per User)
50.00
3568 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client (per User)
25.00
3569 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop (per User)
25.00
3570 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop (per User)
10.00
3571 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (per User)
225.00
3572 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird) (per
3573 User)
150.00
3574 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client) (per
3575 User)
100.00
3576 CommunityGrants App
3577 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3578 CommunityGrants App User - State of Utah Executive Branch Agencies
3579 (per User)
3580 CommunityGrants App User - Tier 1 (per User)
480.00
3581 CommunityGrants App User - Tier 1 (per User)
3582 CommunityGrants App User - Tier 2 (per User)
420.00
3583 CommunityGrants App User - Tier 2 (per User)
3584 CommunityGrants App User - Tier 3 (per User)
360.00
3585 CommunityGrants App User - Tier 3 (per User)
3586 CommunityGrants App User - Tier 4 (per User)
300.00
3587 CommunityGrants App User - Tier 4 (per User)
3588 CommunityGrants App User - Tier 5 (per User)
240.00
3589 CommunityGrants App User - Tier 5 (per User)
3590 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
3591 CommunityGrants Customer Portal - 100 Members (per 100)
3592 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
3593 CommunityGrants Customer Community - Minimum - 100 Members (per
3594 100 Members)
3595 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
3596 CommunityGrants Customer Community - Minimum - 500 Members (per
3597 100)
3598 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
3599 CommunityGrants Customer Community - Wholesale - 100 Members (per
3600 100)
3601 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
3602 CommunityGrants Customer Community - Wholesale - 500 Members (per
3603 100)
3604 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
3605 CommunityGrants Customer Community - Retail - 100 Members (per
3606 100)
3607 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
3608 CommunityGrants Customer Community - Retail - 500 Members (per
3609 100)
3610 Office of Tourism
3611 Operations and Fulfillment3612 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3613 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3614 Calendars
3615 Calendar sales: Individual (purchases of less than 30)
10.00
3616 Calendar sales: Bulk (non state agencies)
8.00
3617 Calendar sales: Bulk (state agencies)
6.00
3618 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3619 These fees may apply to one or more programs within the Office of
3620 Tourism Line Item.
3621 Calendar Envelopes
0.50
3622 Posters
3623 Posters: Framed wall posters
55.00
3624 Posters: Non framed wall posters
2.99
3625 Shirts
3626 T-shirt sales (cost per shirt)
10.00
3627 Commissions
3628 Tourism promotional items re-seller commission
12%
3629 UDOT Signage Commissions
54,000.00
3630 Pete Suazo Utah Athletics Commission
3631 Boxing Events3632 Boxing Event: <500 Seats
500.00
3633 Boxing Event: 500 - 1,000 Seats
500.00
3634 Boxing Event: 1,000 - 3,000 Seats
750.00
3635 Boxing Event: 3,000 - 5,000 seats
1,500.00
3636 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3637 Boxing Event: >10,000 Seats
1,500.00
3638 Unarmed Combat Event
3639 Unarmed Combat Event: <500 Seats
500.00
3640 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3641 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3642 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3643 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3644 Unarmed Combat Event: >10,000 Seats
1,500.00
3645 Licenses and Badges
3646 Promoter (per License)
250.00
3647 Official, Manager, Matchmaker (per License)
50.00
3648 Judge, Referee, Matchmaker, Contestant Manager Licenses
3649 Contestant, Second (Corner) (per License)
40.00
3650 Amateur, Professional, Second (Corner), Timekeeper Licenses
3651 ID Badges (per Badge)
10.00
3652 Drug Tests, Fight Fax, Contestant ID Badge
3653 Additional Inspector
100.00
3654 Event Registration
100.00
3655 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3656 calendar
3657 Broadcast Revenue
3,000.00
3658 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3659 receipts from the sale, lease or other exploitation of internet, broadcasting,
3660 television, and motion picture rights for any contest or exhibition thereof
3661 without any deductions for commissions, brokerage fees, distribution fees,
3662 advertising, contestants' purses or charges, except in no case shall the fee be
3663 more than $25,000, nor less than $100.
3664 Financial Institutions
3665 Financial Institutions Administration
3666 Administration3665 Financial Institutions Administration
3667 Photocopies
0.25
3668 Department of Heritage and Arts
3669 Administration
3670 Administrative Services3669 Administration
3671 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
3672 Fee entitled "Conference" applies for the entire Department of Heritage
3673 and Arts.
3674 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
3675 Fee entitled "Conference" applies for the entire Department of Heritage
3676 and Arts.
3677 Department Merchandise
3678 General Merchandise - Level 1 (per Item)
5.00
3679 Fee entitled "General Merchandise" applies for the entire Department of
3680 Heritage and Arts.
3681 General Merchandise - Level 2 (per Item)
10.00
3682 Fee entitled "General Merchandise" applies for the entire Department of
3683 Heritage and Arts.
3684 General Merchandise - Level 3 (per Item)
15.00
3685 Fee entitled "General Merchandise" applies for the entire Department of
3686 Heritage and Arts.
3687 General Merchandise - Level 4 (per Item)
20.00
3688 Fee entitled "General Merchandise" applies for the entire Department of
3689 Heritage and Arts.
3690 General Merchandise - Level 5 (per Item)
50.00
3691 Fee entitled "General Merchandise" applies for the entire Department of
3692 Heritage and Arts.
3693 General Merchandise - Level 6 (per Item)
100.00
3694 Fee entitled "General Merchandise" applies for the entire Department of
3695 Heritage and Arts.
3696 Department Conference
3697 Conference Level 1 - Early Registration (per Person)
20.00
3698 Fee entitled "Conference" applies for the entire Department of Heritage
3699 and Arts.
3700 Conference Level 1 - Regular Registration (per Person)
25.00
3701 Fee entitled "Conference" applies for the entire Department of Heritage
3702 and Arts.
3703 Conference Level 1 - Late Registration (per Person)
30.00
3704 Fee entitled "Conference" applies for the entire Department of Heritage
3705 and Arts.
3706 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3707 Fee entitled "Conference" applies for the entire Department of Heritage
3708 and Arts.
3709 Conference Level 2 - Early Registration (per Person)
45.00
3710 Fee entitled "Conference" applies for the entire Department of Heritage
3711 and Arts.
3712 Conference Level 2 - Regular Regisatraion (per Person)
50.00
3713 Fee entitled "Conference" applies for the entire Department of Heritage
3714 and Arts.
3715 Conference Level 2 - Late Registration (per Person)
55.00
3716 Fee entitled "Conference" applies for the entire Department of Heritage
3717 and Arts.
3718 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3719 Fee entitled "Conference" applies for the entire Department of Heritage
3720 and Arts.
3721 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3722 Fee entitled "Conference" applies for the entire Department of Heritage
3723 and Arts.
3724 Conference Level 3 - Early Registration (per Person)
80.00
3725 Fee entitled "Conference" applies for the entire Department of Heritage
3726 and Arts.
3727 Conference Level 3 - Regular Registration (per Person)
95.00
3728 Fee entitled "Conference" applies for the entire Department of Heritage
3729 and Arts.
3730 Conference Level 3 - Late Registration (per Person)
100.00
3731 Fee entitled "Conference" applies for the entire Department of Heritage
3732 and Arts.
3733 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3734 Fee entitled "Conference" applies for the entire Department of Heritage
3735 and Arts.
3736 Conference Sponsorship
3737 Conference Sponsorship Level 1
350.00
3738 Fee entitled "Conference Sponsorship" applies for the entire Department
3739 of Heritage and Arts.
3740 Conference Sponsorship Level 2
500.00
3741 Fee entitled "Conference Sponsorship" applies for the entire Department
3742 of Heritage and Arts.
3743 Conferance Sponsorship Level 3
650.00
3744 Fee entitled "Conference Sponsorship" applies for the entire Department
3745 of Heritage and Arts.
3746 Conference Sponsorship Level 4
1,000.00
3747 Fee entitled "Conference Sponsorship" applies for the entire Department
3748 of Heritage and Arts.
3749 Conference Sponsorship Level 5
2,500.00
3750 Fee entitled "Conference Sponsorship" applies for the entire Department
3751 of Heritage and Arts.
3752 Conference Sponsorship Level 6
5,000.00
3753 Fee entitled "Conference Sponsorship" applies for the entire Department
3754 of Heritage and Arts.
3755 Conference Sponsorship Level 7
10,000.00
3756 Fee entitled "Conference Sponsorship" applies for the entire Department
3757 of Heritage and Arts.
3758 General Training and Workshop
3759 General Training/Workshop Participation - Level 1 (per Person)
5.00
3760 Fee entitled "General Training/Workshop" applies for the entire
3761 Department of Heritage and Arts.
3762 General Training/Workshop Participation - Level 2 (per Person)
10.00
3763 Fee entitled "General Training/Workshop" applies for the entire
3764 Department of Heritage and Arts.
3765 General Training/Workshop Participation - Level 3 (per Person)
15.00
3766 Fee entitled "General Training/Workshop" applies for the entire
3767 Department of Heritage and Arts.
3768 General Training/Workshop Participation - Level 4 (per Person)
25.00
3769 Fee entitled "General Training/Workshop" applies for the entire
3770 Department of Heritage and Arts.
3771 General Training/Workshop Participation - Level 5 (per Person)
30.00
3772 Fee entitled "General Training/Workshop" applies for the entire
3773 Department of Heritage and Arts.
3774 General Training/Workshop Participation - Level 6 (per Person)
40.00
3775 Fee entitled "General Training/Workshop" applies for the entire
3776 Department of Heritage and Arts.
3777 General Training/Workshop Participation - Level 7 (per Person)
50.00
3778 Fee entitled "General Training/Workshop" applies for the entire
3779 Department of Heritage and Arts.
3780 General Training/Workshop Participation - Level 8 (per Person)
60.00
3781 Fee entitled "General Training/Workshop" applies for the entire
3782 Department of Heritage and Arts.
3783 General Training/Workshop Participation - Level 9 (per Person)
125.00
3784 Fee entitled "General Training/Workshop" applies for the entire
3785 Department of Heritage and Arts.
3786 General Training/Workshop Participation - Level 10 (per Person)
300.00
3787 Fee entitled "General Training/Workshop" applies for the entire
3788 Department of Heritage and Arts.
3789 General Training/Workshop Materials Fee (per Person)
15.00
3790 Fee entitled "General Training/Workshop" applies for the entire
3791 Department of Heritage and Arts.
3792 Government Records Access and Management Act
3793 Photocopies (per page)
0.25
3794 GRAMA fees apply for the entire Department of Heritage and Arts
3795 Information Technology
3796 Preservation Pro (per unit 1-20, depending on usage)
50.00
3797 Division of Arts and Museums
3798 Community Arts Outreach3799 Change Leader Institute Level 5
500.00
3800 MWAC Registration Level 1
75.00
3801 MWAC Registration Level 2
85.00
3802 MWAC Registration Level 3
95.00
3803 MWAC Registration Level 4
100.00
3804 MWAC Registration Level 5
110.00
3805 MWAC Registration Level 6
125.00
3806 Art Consultation Fee Level 1 (per Hour)
80.00
3807 2 Hour Minimum - consultation, site visits, and curation
3808 Art Consultation Fee Level 2 (per Hour)
60.00
3809 2 Hour Minimum - condition inspection, reporting, documentation, and
3810 pulling from and returning to the vault at (this charge would also be incurred
3811 for yearly site inspections without change to loan)
3812 Art Consultation Fee Level 3 (per Hour)
45.00
3813 3 Hour Minimum - packing, shipping, and installation
3814 Change Leader Conference
55.00
3815 This is the fee that will be charged for the annual change leader
3816 conference.
3817 Community Outreach
3818 Traveling Exhibit Fees
125.00
3819 Traveling Exhibit Fees Title I Schools
100.00
3820 Mountain West Arts Conference Registration
3821 MWAC Governor's Leadership in the Arts Luncheon
60.00
3822 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3823 Community/State Partnership Change Leader Registration
3824 Change Leader Institute Level 1
100.00
3825 Change Leader Institute Level 2
200.00
3826 Change Leader Institute Level 3
300.00
3827 Change Leader Institute Level 4
400.00
3828 Division of Arts and Museums - Office of Museum Services
3829 Office of Museum Services3830 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3831 Museum Environmental Monitoring Kit Deposit
150.00
3832 Historical Society
3833 State Historical Society3834 Business/Corporate
80.00
3835 Utah Historical Society Annual Membership
3836 University of Illinois Press
9,600.00
3837 Utah Historical Society Annual Membership UIP manages the
3838 institutional subscription agency memberships and sends the money to the
3839 State of Utah.
3840 Individual
75.00
3841 Utah State Historical Society Two Year Membership
3842 Patron
140.00
3843 Utah State Historical Society Two Year Membership
3844 Student/Adjunct/Senior
55.00
3845 Utah State Historical Society Two Year Membership
3846 Sponsor
195.00
3847 Utah State Historical Society Two Year Membership
3848 Sustaining
95.00
3849 Utah State Historical Society Two Year Membership
3850 Business/Corporate
155.00
3851 Utah State Historical Society Two Year Membership
3852 History Conference - Member
15.00
3853 Annual History Conference Registration fee for Utah State Historical
3854 Society Members
3855 History Conference - Non member
30.00
3856 Annual History Conference Registration for non historical society
3857 members
3858 History Conference - Vendor/Exhibitor Table
50.00
3859 Annual History Conference
3860 Utah Historical Society Annual Membership
3861 Student/Adjunct/Senior
30.00
3862 Individual
40.00
3863 Sustaining
50.00
3864 Patron
75.00
3865 Sponsor
100.00
3866 Lifetime
500.00
3867 Utah Historical Quarterly (per issue)
13.00
3868 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
3869 costs, when applicable)
3870 Publication Royalties
1.00
3871 State History
3872 Historic Preservation and Antiquities3873 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3874 Fee is for recovery or analysis and reporting services.
3875 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3876 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3877 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3878 Literature Search/GIS Search - no show fee (per incident)
60.00
3879 GIS Data Cut and Transfer (per Section)
15.00
3880 Library and Collections
3881 Surplus Photo 5x7
2.50
3882 Surplus Photo 8x10
4.00
3883 B/W Historic Photo
3884 4x5 B/W Historic Photo
7.00
3885 5x7 B/W Historic Photo
10.00
3886 8x10 B/W Historic Photo
15.00
3887 Self Serve Photo
0.50
3888 Digital Image 300 dpl>
10.00
3889 Historic Collection Use
10.00
3890 Research Center
3891 Self Copy 8.5x11
0.10
3892 Self Copy 11x17
0.25
3893 Staff Copy 8.5x11
0.25
3894 Staff Copy 11x17
0.50
3895 Digital Self Scan/Save (per Page)
0.05
3896 Digital Staff Scan/Save (per Page)
0.25
3897 Microfilm Self Copy (per page)
0.25
3898 Microfilm Self Scan/Save (per Page)
0.15
3899 Microfilm Staff Scan/Save or Copy (per page)
1.00
3900 Audio Recording (per item)
10.00
3901 Video Recording (per item)
20.00
3902 Diazo print
3903 16 mm diazo print (per roll)
12.00
3904 35 mm diazo print (per roll)
14.00
3905 Microfilm Digitization
40.00
3906 Digital Format Conversion
5.00
3907 Surplus Photo 4x5
1.00
3908 Mailing Charges
1.00
3909 State Library
3910 Blind and Disabled3911 Full Library Services to States With Machines
150.00
3912 Basic Braille Services to States
85.00
3913 Full Library Services to States Without Machines
145.00
3914 Braille and Audio Service to LDS Church
2.50
3915 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3916 Library Development
3917 Bookmobile Services (per Annual)
684,300.00
3918 Average fee of bookmobile services over the seven service areas.
3919 Library Resources
3920 Cataloging Services
7,000.00
3921 Catalog Express Utilization
0.58
3922 Catalog Express Overage
1.17
3923 Stem Action Center
3924 STEM Bus - Charitable (per Day)500.00
3925 STEM Bus - Private (per Day)
1,000.00
3926 Insurance Department
3927 Bail Bond Program
3928 Restricted Revenue3927 Bail Bond Program
3929 Bail Bond Agency
3930 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3931 Annual license period
3932 Reinstatement of lapsed license
300.00
3933 Annual license period
3934 Health Insurance Actuary
3935 Restricted Revenue3936 Health Insurance Actuarial Review Assessment
3937 Assessment for Actuary
200,000.00
3938 Individual & Small Employer Risk Adjustment Enterprise Fund
3939 Individual & Small Employer Risk Adjustment Enterprise3940 Risk Adjustment (per 0.96)
0.96
3941 Insurance Department Administration
3942 Administration3943 Global license fees for Admitted Insurers
3944 Certificate of Authority
3945 Initial License Application
1,000.00
3946 Independent Review - Initial Application
250.00
3947 Initial individual license (per 35.00)
2,800.00
3948 Renewal individual license (per 35.00)
35.00
3949 Reinstatement individual license (per 60.00)
60.00
3950 Initial agency license (per 40.00)
800.00
3951 Renewal agency license (per 40.00)
40.00
3952 Reinstatement agency license (per 65.00)
65.00
3953 Continuing Care Provider - Initial registration application
6,900.00
3954 Continuing Care Provider - Disclosure Statement
600.00
3955 Continuing Care Provider - Annual Registration Renewal
6,900.00
3956 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
3957 Continuing Care Provider - Reinstatement Fee
6,950.00
3958 Non-electronic payment processing fee (per 25.00)
25.00
3959 Insurance removal of public access to administrative actions (per 185.00)
185.00
3960 Renewal
300.00
3961 Late Renewal
350.00
3962 Reinstatement
1,000.00
3963 Amendment
250.00
3964 Orderly Plan of Withdrawal
50,000.00
3965 Form A Filing
2,000.00
3966 Redomestication Filing
2,000.00
3967 Organizational Permit for Mutual Insurer
1,000.00
3968 Insurer Examinations
72.00
3969 Agency cost
3970 Global Service Fees for Admitted Insurers
3971 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3972 More than $0 to less than $1M premium volume
700.00
3973 $1M to less than $3M premium volume
1,100.00
3974 $3M to less than $6 M premium volume
1,550.00
3975 $6M to less than $11M premium volume
2,100.00
3976 $11M to less than $15M premium volume
2,750.00
3977 $15M to less than $20M premium volume
3,500.00
3978 $20M or more in premium volume
4,350.00
3979 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3980 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3981 Initial
1,000.00
3982 Annual
500.00
3983 Late Annual
550.00
3984 Reinstatement
1,000.00
3985 Global license fees for Other Organizations
3986 Other Organizations
3987 Initial License Application
250.00
3988 Renewal
200.00
3989 Late Renewal
250.00
3990 Reinstatement
250.00
3991 Annual Service
200.00
3992 Life Settlement Provider
3993 Initial license application
1,000.00
3994 Renewal
300.00
3995 Late Renewal
350.00
3996 Reinstatement
1,000.00
3997 Annual service
600.00
3998 Global Individual License
3999 Res/non-res full line producer license or renewal per two-year license period
4000 Initial, or renewal if renewed prior to renewal deadline
70.00
4001 Reinstatement of Lapsed License
120.00
4002 Res/non-res limited line producer license or renewal per two-year licensing period
4003 Initial or renewal if renewed prior to renewal deadline
45.00
4004 Reinstatement of lapsed license
95.00
4005 Res/non-res full line producer license or renewal per two-year license period
4006 Dual Title License Form Filing
25.00
4007 Addition of producer classification or line of authority to individual producer license
25.00
4008 Global Full Line and Limited Line Agency License
4009 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
4010 Reinstatement of lapsed license
125.00
4011 Addition of agency class or line of authority to agency license
25.00
4012 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
4013 Resident Title Reinstatement of Lapsed License
150.00
4014 Health Insurance Purchasing Alliance
4015 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
4016 Per annual license period
4017 Late Renewal
550.00
4018 Reinstatement of lapsed license
550.00
4019 Continuing Education
4020 CE provider initial or renewal license prior to renewal deadline
250.00
4021 CE provider reinstatement of lapsed license
300.00
4022 CE provider post approval or $5 per hour, whichever is more
25.00
4023 Other
4024 Photocopy (per page)
0.50
4025 Copy Complete Annual Statement
40.00
4026 Accepting Service of legal process
10.00
4027 Returned check charge
20.00
4028 Workers' Comp schedule
5.00
4029 Address Correction
35.00
4030 Production of Lists
4031 Printed (per page)
1.00
4032 Information already in list format
4033 Electronic
4034 Base fee
50.00
4035 1 CD and up to 30 minutes of staff time
4036 Additional fee billed by invoice
50.00
4037 For each additional 30 minutes or fraction thereof
4038 Additional CD (per CD)
1.00
4039 Restricted Special Revenue Fees
4040 Title Insurance Recovery, Education, and Research Fund
4041 Initial Title Agency License
1,000.00
4042 Renewal Title Agency License
4043 Band A-$0-$1 million premium volume
125.00
4044 Band B->$1-$10 million premium volume
250.00
4045 Band C->$10-$20 million premium volume
375.00
4046 Band D->$20 million premium volume
500.00
4047 Individual Title Licensee Initial or Renewal License
15.00
4048 Professional Employers Organization
4049 Standard - Initial/Renewal
2,000.00
4050 Standard - Late Renewal or Reinstatement
2,050.00
4051 Certified by an Assurance Organization - Initial
2,000.00
4052 Certified by an Assurance Organization - Renewal
1,000.00
4053 Certified Late Renewal or Reinstatement
1,050.00
4054 Small Operator
4055 Small Operator - Initial
2,000.00
4056 Small Operator - Renewal
1,000.00
4057 Small Operator - Late Renewal or Reinstatement
1,050.00
4058 Captive Insurers
4059 Captive Insurer
4060 Initial license application
200.00
4061 Captive Cell Initial Application (per 200)
200.00
4062 Captive Cell Initial License (per 1000)
1,000.00
4063 Captive Cell License Renewal (per 1000)
1,000.00
4064 Captive Cell Late Renewal (per 50)
50.00
4065 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
4066 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
4067 Initial license application review
Captive - Actual cost
4068 Initial license issuance
5,000.00
4069 Renewal
5,000.00
4070 Late Renewal
5,050.00
4071 Reinstatement
5,050.00
4072 Captive Insurer Examination Reimbursements
Variable
4073 Criminal Background Checks
4074 Fingerprinting
4075 Bureau of Criminal Investigation
15.00
4076 Federal Bureau of Investigation
13.25
4077 Electronic Commerce Fee
4078 Electronic Commerce Restricted
4079 E-commerce and internet technology services
4080 Insurer: admitted, surplus lines
75.00
4081 Captive Insurer
250.00
4082 Other organization and life settlement provider
50.00
4083 CE Provider
20.00
4084 Agency and Health Insurance Purchasing Alliance
10.00
4085 Individual
5.00
4086 Access to rate and form filing database
4087 Base
45.00
4088 1 DVD and up to 30 minutes access and staff help
4089 Additional requests
45.00
4090 Each additional 30 minutes or fraction thereof
4091 Additional DVD (per DVD)
2.00
4092 Electronic Commerce Restricted
4093 Database access
3.00
4094 Paper filing process
5.00
4095 Paper Application Processing
25.00
4096 GAP Waiver Program
4097 Restricted Revenue
4098 Guaranteed Asset Protection Waiver
4099 Registration/Annual
1,000.00
4100 GAP Waiver Assessment
50.00
4101 Insurance Fraud Program
4102 Restricted Revenue
4103 Fraud Investigation Division
4104 Zero to $1M premium volume
200.00
4105 >$1M to less than $2.5M premium volume
450.00
4106 $2.5M to less than $5M premium volume
800.00
4107 $5M to less than $10M premium volume
1,600.00
4108 $10M to less than $50M premium volume
6,100.00
4109 $50M or more in premium volume
15,000.00
4110 Fraud Division Investigative Recovery
Variable
4111 Fraud division assessment late fee
50.00
4112 Relative Value Study
4113 Restricted Revenue
4114 Relative Value Study
4115 Relative Value Study Book
10.00
4116 Code Books
57.00
4117 Cost to agency
4118 Mailing fee for books
3.00
4119 Title Insurance Program
4120 Restricted Revenue4121 Title Insurance Regulation Assessment
100,000.00
4122 Labor Commission
4123 Administration4124 Industrial Accidents Division
4125 Workers Compensation
4126 Coverage Waiver
50.00
4127 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4128 Premium Assessment
4129 Workplace Safety Fund (per premium)
0.25%
4130 Employers Reinsurance Fund (per premium)
1.5%
4131 Uninsured Employers Fund (per premium)
0.5%
4132 Industrial Accidents Restricted Account (per premium)
0.50%
4133 Certificate to Self-Insured
4134 New Self-Insured Certificate
1,200.00
4135 Self Insured Certificate Renewal
650.00
4136 Boiler, Elevator and Coal Mine Safety Division
4137 Boiler and Pressure Vessel Inspections
4138 Owner
4139 User Inspection Agency Certification
250.00
4140 Certificate of Competency
4141 Original Exam
25.00
4142 Renewal
20.00
4143 Jacketed Kettles and Hot Water Supply
4144 Consultation
4145 Witness special inspection (per hour)
60.00
4146 Boilers
4147 Existing
4148 < 250,000 BTU
30.00
4149 > 250,000 BTU but < 4,000,000 BTU
60.00
4150 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4151 > 20,000,000 BTU
300.00
4152 New
4153 < 250,000 BTU
45.00
4154 > 250,000 BTU but < 4,000,000 BTU
90.00
4155 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4156 > 20,000,000 BTU
450.00
4157 Pressure Vessel
4158 Existing
30.00
4159 New
45.00
4160 Pressure Vessel Inspection by Owner-user
4161 25 or less on single statement (per vessel)
5.00
4162 26 through 100 on single statement (per statement)
100.00
4163 101 through 500 on single statement (per statement)
200.00
4164 over 500 on single statement (per statement)
400.00
4165 Elevator Inspections Existing Elevators
4166 Hydraulic
85.00
4167 Electric
85.00
4168 Handicapped
85.00
4169 Other Elevators
85.00
4170 Elevator Inspections New Elevators
4171 Hydraulic
300.00
4172 Electric
700.00
4173 Handicapped
200.00
4174 Other Elevators
200.00
4175 Consultation and Review (per hour)
60.00
4176 Escalators/Moving Walks
700.00
4177 Remodeled Electric
500.00
4178 Roped Hydraulic
500.00
4179 Coal Mine Certification
4180 Mine Foreman
50.00
4181 Temporary Mine Foreman
35.00
4182 Fire Boss
50.00
4183 Surface Foreman
50.00
4184 Temporary Surface Foreman
35.00
4185 Hoistman
50.00
4186 Electrician
4187 Underground
50.00
4188 Surface
50.00
4189 Certification Retest
4190 Per section
20.00
4191 Maximum fee charge
50.00
4192 Hydrocarbon Mine Certifications
4193 Hoistman
50.00
4194 Certification Retest
4195 Per section
20.00
4196 Maximum fee charge
50.00
4197 Gilsonite
4198 Mine Examiner
50.00
4199 Shot Firerer
50.00
4200 Mine Foreman
4201 Certificate
50.00
4202 Temporary
35.00
4203 Photocopies, Search, Printing
4204 Black and White no special handling
0.25
4205 Research, redacting, unstapling, restapling (per hour)
15.00
4206 More than 1 hour (per hour)
20.00
4207 Color Printing (per page)
0.50
4208 Certified Copies (per certification)
2.00
4209 Plus search fees if applicable
4210 Electronic documents CD or DVD
2.00
4211 Fax, plus telephone costs
0.50
4212 Utah State Tax Commission
4213 License Plates Production
4214 License Plates Production4213 License Plates Production
4215 Decal Replacement
1.00
4216 Reflectorized Plate
Up to $12
4217 Plate Mailing Charge (per Plate Set)
4.00
4218 Tax Administration
4219 Administration Division4220 Administration
4221 Liquor Profit Distribution
6.00
4222 All Divisions
4223 Certified Document
5.00
4224 Faxed Document Processing (per page)
1.00
4225 Record Research
6.50
4226 Photocopies, over 10 copies (per page)
0.10
4227 Research, special requests (per hour)
20.00
4228 Motor Vehicle Enforcement Division
4229 Temporary Permit Restricted Fund
4230 Temporary Permit
Not to exceed 12.00
4231 Sold to dealers in bulk, not to exceed approved fee amount
4232 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4233 MV Business Regulation
4234 Dismantler's Retitling Inspection
50.00
4235 Salvage Vehicle Inspection
50.00
4236 Electronic Payment
4237 Temporary Permit Books (per book)
Not to exceed 4.00
4238 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4239 Salvage Buyer's License (per license)
Not to exceed 3.00
4240 Licenses
4241 Motor Vehicle Manufacturer License
102.00
4242 Motor Vehicle Remanufacturer License
102.00
4243 New Motor Vehicle Dealer
127.00
4244 Transporter
51.00
4245 Body Shop
112.00
4246 Used Motor Vehicle Dealer
127.00
4247 Dismantler
102.00
4248 Salesperson
31.00
4249 Salesperson's License Transfer Fee
31.00
4250 Salesperson's License Reissue
5.00
4251 Crusher
102.00
4252 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4253 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4254 Representative
26.00
4255 Distributor or Factory Branch and Distributor Branch's
61.00
4256 Additional place of business
4257 Temporary
26.00
4258 Permanent
Variable
4259 Variable rate - same rate as the original license fee (based on license type)
4260 License Plates
4261 Purchase
4262 Manufacturer
10.00
4263 Dealer
12.00
4264 Dismantler
10.00
4265 Transporter
10.00
4266 Renewal
4267 Manufacturer
8.50
4268 Dealer
10.50
4269 Dismantler
8.50
4270 Transporter
8.50
4271 In-transit Permit
2.50
4272 Motor Vehicles
4273 Administration
4274 All Divisions
4275 Custom Programming (per hour)
85.00
4276 Data Processing Set-Up
55.00
4277 Sample License Plates
5.00
4278 Parks and Recreation
4279 Parks & Recreation Decal Replacement
4.00
4280 Motor Vehicle
4281 Motor Vehicle Information
3.00
4282 Motor Vehicle Information Via Internet
1.00
4283 Motor Vehicle Transaction (per standard unit)
1.60
4284 Motor Carrier
4285 Cab Card
3.00
4286 Duplicate Registration
3.00
4287 Temporary Permit
4288 Individual permit
6.00
4289 Electronic Payment
4290 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4291 License Plates
4292 Reflectorized Plate
Up to $12
4293 Special Group Plate Programs
4294 Inventory ordered before July 1, 2003
4295 Extra Plate Costs
5.50
4296 Plus standard plate fee
4297 New Programs or inventory reorders after July 1, 2003
4298 Start-up or significant program changes (per program)
3,900.00
4299 Extra Plate Costs (per decal set ordered)
3.50
4300 Plus standard plate fee
4301 Extra Handling Cost (per decal set ordered)
2.40
4302 Special Group Logo Decals
Variable
4303 Special Group Slogan Decals
Variable
4304 Tax Payer Services
4305 Administration
4306 Lien Subordination
Not to exceed 300.00
4307 Tax Clearance
50.00
4308 Motor and Special Fuel
4309 International Fuel Tax Administration
4310 Decal (per set)
4.00
4311 Reinstatement
100.00
4312 Tax Processing Division
4313 Administration
4314 All Divisions
4315 Convenience Fee
Not to exceed 3%
4316 Convenience fee for tax payments and other authorized transactions
4317 Social Services
4318 Department of Health
4319 Children's Health Insurance Program
4320 Quarterly Premium4318 Department of Health
4319 Children's Health Insurance Program
4321 Plan B
30.00
4322 138%-150% of Poverty Level
4323 Plan C
75.00
4324 150%-200% of Poverty Level
4325 Late
15.00
4326 Disease Control and Prevention
4327 Clinical and Environmental Lab Certification Programs4328 Organic Wet Chemistry
200.00
4329 Parameter Category Fees charge for each sample tested
4330 Atomic Absorption/Atomic Emission
300.00
4331 Radiological chemistry - Alpha spectrometry
300.00
4332 Radiological chemistry - Beta
300.00
4333 Calculation of Analytical Results
50.00
4334 Organic Clean Up
200.00
4335 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4336 Radiological chemistry - Gamma
300.00
4337 Gas Chromatography
4338 Simple
300.00
4339 Complex
600.00
4340 Semivolatile
500.00
4341 Volatile
500.00
4342 Radiological chemistry - Gas Proportional Counter
300.00
4343 Gravimetric
100.00
4344 High Pressure Liquid Chromatography
300.00
4345 Inductively Coupled Plasma Metals Analysis
400.00
4346 Inductively Coupled Plasma Mass Spectrometry
500.00
4347 Ion Chromatography
200.00
4348 Ion Selective Electrode base methods
100.00
4349 Radiological chemistry - Liquid Scintillation
300.00
4350 Metals Digestion
100.00
4351 Simple Microbiological Testing
100.00
4352 Complex Microbiological Testing
300.00
4353 Organic Extraction
200.00
4354 Physical Properties
100.00
4355 Titrimetric
100.00
4356 Spectrometry
200.00
4357 While Effluent Toxicity
600.00
4358 Environmental Laboratory Certification
4359 Certification Clarification
4360 Note: Laboratories applying for certification are subject to the annual
4361 certification fee, plus the fee listed, for each category in which they are to be
4362 certified.
4363 Annual certification fee (chemistry and/or microbiology)
4364 Utah laboratories
1,000.00
4365 Out-of-state laboratories
3,000.00
4366 Plus reimbursement of all travel expenses
4367 National Environmental Accreditation Program (NELAP) recognition
1,000.00
4368 Certification change
250.00
4369 Performance Based Method Review (per method fee)
250.00
4370 Primary Method Addition for Recognition Laboratories
500.00
4371 Epidemiology
4372 Utah Statewide Immunization Information System
4373 Non-Financial Contributing Partners
4374 Match on Immunization Records in Database (per record)
12.00
4375 File Format Conversion (per hour)
30.00
4376 General Administration
4377 These fees apply for the entire Division of Disease Control and Prevention
4378 Laboratory General
4379 Emergency Waiver
4380 Under certain conditions of public health import (e.g., disease outbreak,
4381 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4382 Handling
4383 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4384 Referral lab's invoice)
4385 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4386 quality sample (per sample, each reanalysis)
4387 Utah Public Health Laboratory
4388 All
4389 Laboratory Testing of Public Health Significance
Actual costs up to $200
4390 The emergence of diseases and subsequent testing methods are
4391 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
4392 that is vital to protecting the public as the need arises to help diagnosis and
4393 prevent illness.
4394 Newborn Screening
4395 Newborn Screening, Laboratory Testing and Follow-up Services
118.00
4396 Out of State Newborn Screening
116.00
4397 Chemistry
4398 Admin
4399 Chain of Custody Request Fee
20.00
4400 Rush Fee
50.00
4401 Metals
4402 Standard Metals
4403 Environmental Protection Agency 200.8 Copper and Lead
26.40
4404 Standard Method 2330B Langelier Index
6.05
4405 Environmental Protection Agency 353.2 Nitrite
17.60
4406
4407 Environmental Protection Agency 353.2 Nitrate
17.60
4408 Environmental Protection Agency 200.8 - Magnesium
13.20
4409 Environmental Protection Agency 200.8 - Iron
13.20
4410 Environmental Protection Agency 200.8 - Potassium
13.20
4411 Environmental Protection Agency 200.8 - Strontium
13.20
4412 Environmental Protection Agency 200.8 Digestion
24.20
4413 Environmental Protection Agency 200.8 Tin
13.20
4414 Environmental Protection Agency 200.8 Cobalt
13.20
4415 Environmental Protection Agency 200.8 Vanadium
13.20
4416 Environmental Protection Agency Method 200.8 Zirconium
13.20
4417 Mercury 245.1
27.50
4418 may include a digestion fee
4419 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
35.20
4420 may include a digestion fee
4421 Environmental Protection Agency 200.8 Aluminum
13.20
4422 Environmental Protection Agency 200.8 Antimony
13.20
4423 Environmental Protection Agency 200.8 Arsenic
13.20
4424 Environmental Protection Agency 200.8 Barium
13.20
4425 Environmental Protection Agency 200.8 Beryllium
13.20
4426 Environmental Protection Agency 200.8 Cadmium
13.20
4427 Environmental Protection Agency 200.8 Chromium
13.20
4428 Environmental Protection Agency 200.8 Copper
13.20
4429 Environmental Protection Agency 200.8 Lead
13.20
4430 Environmental Protection Agency 200.8 Manganese
13.20
4431 Environmental Protection Agency 200.8 Molybdenum
13.20
4432 Environmental Protection Agency 200.8 Nickel
13.20
4433 Environmental Protection Agency 200.8 Selenium
13.20
4434 Environmental Protection Agency 200.8 Silver
13.20
4435 Environmental Protection Agency 200.8 Thallium
13.20
4436 Environmental Protection Agency 200.8 Zinc
13.20
4437 Environmental Protection Agency 200.8 Boron
13.20
4438 Environmental Protection Agency 200.8 Calcium
13.20
4439 Environmental Protection Agency Sodium 200.8
13.20
4440 Hardness (Requires Calcium & Magnesium tests)
6.05
4441 Organic Contaminants
4442 Environmental Protection Agency 524.2 Trihalomethanes
89.93
4443 Haloacetic Acids Method 6251B
179.30
4444 Environmental Protection Agency 524.2
228.80
4445 Trihalomethanes, Maximum Potential
4446 Inorganics
4447 Alkalinity (Total) Standard Method 2320B
8.80
4448 Bromate Environmental Protection Agency 300.1
30.25
4449 Chlorate Environmental Protection Agency 300.1
30.25
4450 Chlorite Environmental Protection Agency 300.1
30.25
4451 Chloride Environmental Protection Agency 300.0
19.31
4452 Environmental Protection Agency 300.0 Fluoride
20.35
4453 Environmental Protection Agency 300.1 Sulfate
17.88
4454 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
4455 Cyanide, Total 335.4
55.00
4456 Environmental Protection Agency 353.2 Nitrate + Nitrite
11.28
4457 Perchlorate 314.0
60.50
4458 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
4459 pH (Test of acidity or alkalinity) 150.1
11.00
4460 Environmental Protection Agency 375.2 Sulfate
13.75
4461 Environmental Protection Agency 180.1 Turbidity
9.35
4462 Odor, Environmental Protection Agency 140.1
30.25
4463 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
4464 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
4465 Nitrogen, Total Standard Method 4500-N (Lachat)
20.90
4466 Organic Carbon, Total Standard Method 5310B
18.70
4467 Environmental Protection Agency 300.1 Bromide
30.25
4468 Organics
4469 Anatoxin by Enzyme-Linked Immunosorbent Assay
98.55
4470 Chlorophyll-A by High Performance Liquid Chromatography
110.61
4471 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
4472 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
98.55
4473 Periphyton
26.40
4474 Water Bacteriology
4475 Legionella Standard Methods 9260J
68.20
4476 Liter of water
4477 Solids, Total Dissolved Standard Method 2540C
14.03
4478 Environmental Protection Agency 325.2 Chloride
7.70
4479 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
4480 Standard Method 2120B Color
13.20
4481 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
98.55
4482 Legiolert
37.22
4483 Water Microbiology (Drinking Water and Surface Water)
4484 Total Coliforms/Escherichia coli
20.90
4485 (Colilert/Colisure)
4486 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
4487 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4488 Ammonia Environmental Protection Agency 350.1
19.25
4489 Biochemical Oxygen Demand 5 day test Standard Method 5210B
28.60
4490 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
4491 Phosphorus, Total 365.1
17.05
4492 Silica 370.1
17.33
4493 Solids, Total Volatile, Environmental Protection Agency 160.4
18.15
4494 Solids, Total Suspended Standard Method 2540D
14.03
4495 Specific Conductance 120.1
8.53
4496 Environmental Protection Agency 376.2 Sulfide
48.40
4497 Infectious Disease
4498 Arbovirus
4499 TrioPlex Polymerase Chain Reaction
65.00
4500 Zika Immunoglobulin M
45.00
4501 Next Generation Sequencing
4502 Bacterial Sequencing
107.00
4503 Bacterial Sequencing Analysis
40.00
4504 Bacterial Sequencing and Identification
108.00
4505 Bacterial Sequencing, Identification, Analysis
122.00
4506 Microbial Source Tracking (via shotgun metagenomics sequencing)
194.00
4507 Microbial Source Tracking (via culture based)
150.00
4508 Immunology
4509 Hepatitis
4510 Anti-Hepatitis B Antibody
19.50
4511 Anti-Hepatitis B Antigen
19.50
4512 C (Anti-Hepatitis C Virus) Antibody
23.00
4513 HIV (Human Immunodeficiency Virus)
4514 1/2 and O, Antigen/Antibody Combo
27.00
4515 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4516 Hantavirus
40.00
4517 Syphilis
4518 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
4519 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4520 QuantiFERON
4521 QuantiFERON Gold
65.00
4522 Virology
4523 BioFire FilmArray Respiratory Panel
160.00
4524 Hepatitis C Virus (HCV) detection by quantitative Nucleic Acid Amplification Test
75.00
4525 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4526 Detection and Differentiation by Polymerase Chain Reaction
51.00
4527 Rabies - Not epidemiological indicated or pre-authorized
180.00
4528 Influenza PCR (Polymerase Chain Reaction)
150.00
4529 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
4530 Bacteriology
4531 BioFire FilmArray Gastrointestinal Panel
185.00
4532 Mycobacteriology
4533 Culture
81.00
4534 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4535 Identification and Susceptibility by GeneXpert
126.00
4536 Office of the Medical Examiner
4537 Examinations of Non-jurisdictional Cases
4538 Autopsy, full or partial
2,500.00
4539 plus cost of body transportation
4540 External Examination
500.00
4541 plus cost of body transportation
4542 Facilities
4543 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4544 Pathologists
4545 Use of facilities and staff for autopsy
500.00
4546 Use of facilities only for autopsy or examination
400.00
4547 Use of facilities and staff for external examinations
300.00
4548 Use of Tissue Harvest Room for Acquisition
4549 Skin Graft
133.00
4550 Bone
266.00
4551 Heart Valve
70.00
4552 Saphenous vein
70.00
4553 Eye
35.00
4554 Reports
4555 Copy of Autopsy and Toxicology Report
4556 Copies for law enforcement, physicians and attorneys as outlined in UCA
4557 26-4-17(2)(c)-(d)
No charge
4558 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4559
10.00
4560 All other requestors and additional copies
35.00
4561 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4562 Copies for law enforcement, physicians and attorneys as outlined in UCA
4563 26-4-17(2)(c)-(d)
No Charge
4564 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4565
4566 All other requestors and additional copies
35.00
4567 Cremation Authorization
4568 Review and authorize
150.00
4569 $10.00 per permit payable to Vital Records for processing.
4570 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4571 Portal, up to 8 Hours/day
4572 Criminal cases, out of state (per hour)
500.00
4573 ($4,000.00 max/day)
4574 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4575 ($4,000.00 max/day)
4576 Consultation on non-Medical Examiner cases (per hour)
500.00
4577 ($4,000.00 max/day)
4578 Photographic, Slide, and Digital Services
4579 Digital Photographic Images
4580 Copies for law enforcement, physicians and attorneys as outlined in UCA
4581 26-4-17(2)(c)-(d)
No Charge
4582 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4583 (per image)
10.00
4584 All other requestors and additional copies (per image)
35.00
4585 Digital X-ray images from Digital Source (DICOM).
10.00
4586 DICOM (radiographic) images.
4587 Copied from color slide negatives. (per image)
5.00
4588 Digital photographic images.
4589 Body Storage
4590 Daily charge for use of Medical Examiner Storage Facilities
30.00
4591 Beginning 24 hours after notification that body is ready for release.
4592 Biologic samples requests
4593 Handling of requested samples for shipping to outside lab.
25.00
4594 Processing of Office of the Medical Examiner samples for Non-Office of
4595 the Medical Examiner testing.
4596 Handling and storage of requested samples by outside sources. Annual Fee
25.00
4597 Storage fee (outside normal Office of the Medical Examiner retention
4598 schedule).
4599 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
4600 Sample return fee.
4601 Histology
4602 Glass Slides (re-cuts, routine stains)
20.00
4603 Immunohistochemical stains
50.00
4604 Glass slides - Immunohistochemical stains.
4605 Histochemical stains
30.00
4606 Executive Director's Operations
4607 Adoption Records Access4608 Specialized Services
4609 Birth Parent Information Registration
25.00
4610 Adoption Records Access Fee
25.00
4611 Adoption Records Amendment Fee
10.00
4612 Center for Health Data and Informatics
4613 Data Access Base Fees
4614 Behavioral Risk Factor Surveillance System
4615 Standard Annual Limited Data Set
300.00
4616 This fee is to compensate for staff costs associated with preparation of
4617 research data sets and data dictionaries for Behavioral Risk Factor
4618 Surveillance System data. Note: The following discounts apply: Local
4619 Health Department (100% for any standard annual data set); State Agency,
4620 Student or Not for Profit Entity (75% for any standard annual data set);
4621 Researcher (50% for any standard annual data set); For Profit Entities pay full
4622 amount. Note that entities that have paid to have questions included on the
4623 Behavioral Risk Factor Surveillance System are excluded from this fee as
4624 their payment includes receipt of data. Fee will be $300.00 for initial dataset.
4625 Each additional year dataset will be an additional $150.00 (50% discount).
4626 Healthcare Facilities Data Series
4627 Fee Discounts - Healthcare Facilities Data Series
Note
4628 (1) The Following Discounts Apply: Local Health Departments (100% for
4629 Standard Limited Use or Research Data Sets); Healthcare Facility with <5,000
4630 discharges (80% for Standard Limited Use Data Set); Healthcare Facility with
4631 5,000-35,000 discharges (50% for Standard Limited Use Data Set); Prior
4632 Years (50% for any data set); Student (75% for any standard data set); Public
4633 University or Not for Profit Entity (50% for any standard data series);
4634 Geographic Subset (discount proportional to percent of records required from
4635 limited use data set); On-time Renewal (15% for any data series). (2) Pricing
4636 for client-based partnership: The per-client fee is to be negotiated with the
4637 partner based on the volume and level of data provided to each client, but may
4638 not exceed 70% of the actual cost of the data used. (3) Pricing for
4639 redistribution agreements: The distributor shall reimburse the state for 70% of
4640 the cost of the data covered by the agreement.
4641 Standard Annual Limited Use Data Set
3,600.00
4642 Standard Annual Research Data set
6,000.00
4643 Quarterly Preliminary Feeds
4,500.00
4644 Federal Annual Database
4,500.00
4645 Enhanced Annual Summary Report
500.00
4646 All Payer Claims Data Standard Limited Use Data Series
4647 Fee Discounts - All Payer Claims Data Standard Limited Use Data Series
Note
4648 Notes: (1) The following discounts apply: Local Health Departments
4649 (100% for Standard Limited Use Data Sets); Contributing Carrier (50% for
4650 standard limited use data sets); Student (75% for any standard data set);
4651 Single Use and Single User License (50% for any standard limited use data
4652 set); Geographic Subset (discount proportional to percent of records required
4653 from limited use data set); On-time Renewal (15% for any data series). (2)
4654 Pricing for client-based partnership: The per-client fee is to be negotiated with
4655 the partner based on the volume and level of data provided to each client, but
4656 may not exceed 70% of the actual cost of the data used. (3) Pricing for
4657 redistribution agreements: The distributor shall reimburse the state for 70% of
4658 the cost of the data covered by the agreement.
4659 Single Year
8,000.00
4660 Two Years
12,000.00
4661 Three Years
16,000.00
4662 Additional Years
4,000.00
4663 Sample File
2,000.00
4664 Two-Year Public Use File
4,000.00
4665 All Payer Claims Data Standard Research Data Series
4666 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4667 Note: (1) The following discounts apply: Local Health Departments
4668 (100% for any standard Research Data Set); Student (50% for any standard
4669 research data set); Single Use and Single User License (50% for any standard
4670 research data set); On-time Renewal (15% for any data series); (2) Pricing for
4671 redistribution agreements: The distributor shall reimburse the state for 70% of
4672 the cost of the data covered by the agreement.
4673 Single Year
20,000.00
4674 Two Years
30,000.00
4675 Three Years
40,000.00
4676 Additional Years
10,000.00
4677 Special Purpose Series
4,000.00
4678 Other Data Series and Licenses
4679 Fee Discounts - Other Data Series and Licenses
Note
4680 Note: The following discounts apply: Non-Contributing Carrier (50% for
4681 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
4682 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
4683 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
4684 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
4685 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
4686 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
4687 Set or Survey Responses); On-time Renewal (15% for any data series)
4688 Institutional License
150,000.00
4689 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
4690 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
4691 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Survey Responses
4692
2,000.00
4693 Other Fees and Services
4694 Custom data services (per hour)
95.28
4695 Note: This hourly fee applies to all custom work, including data extraction
4696 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
4697 management reprocessing; data matching; and creation of samples or subsets.
4698 Additional Fields to create a custom data set (per field added)
225.00
4699 Individual Information Extract (per person)
100.00
4700 Application Fee (non-refundable)
50.00
4701 Note: application fees are non-refundable but may be credited towards a
4702 data fee if the application is approved.
4703 Convenience Fee (for Credit or Debit Card payment)
3%
4704 Birth Certificate
4705 Initial Copy
22.00
4706 Stillbirth
18.00
4707 Affidavit
25.00
4708 Book Copy of Birth Certificate
25.00
4709 Adoption
60.00
4710 Death Certificate
4711 Initial Copy
30.00
4712 The Legislature intends that for every initial copy of a Utah Death
4713 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4714 Burial Transit Permit
7.00
4715 Disinterment Permit
25.00
4716 Death Certificate Reprint Fee
3.00
4717 Specialized Services
4718 Additional Copies
10.00
4719 Paternity Search (one hour minimum) (per hour)
18.00
4720 Delayed Registration
60.00
4721 Marriage and Divorce Abstracts
18.00
4722 Legitimation
60.00
4723 Adoption Registry
25.00
4724 Adoption Expedite Fee
25.00
4725 Death Research (one hour minimum) (per hour)
20.00
4726 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4727 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4728 Death Notification Fee (per matched death)
1.00
4729 Court Order Name Changes
25.00
4730 Court Order Paternity
60.00
4731 Online Access to Computerized Vital Records (per month)
12.00
4732 Ad-hoc Statistical Requests (per hour)
45.00
4733 Online Convenience Fee
4.00
4734 Online Identity Verification
1.39
4735 Expedite Fee
15.00
4736 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4737 the event)
50.00
4738 Executive Director
4739 All the fees in this section apply for the entire Department of Health
4740 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
4741 The Department of Health benchmarks many of its charges in its medical
4742 and dental clinics to Medicaid reimbursement rates. If the Legislature
4743 authorizes reimbursement increases during the General Session, then the
4744 Legislature authorizes a proportional increase in effected clinic fees.
4745 Conference Registrations
100.00
4746 Non-sufficient Check Collection Fee
20.00
4747 Non-sufficient Check Service Charge
20.00
4748 Specialized Services
4749 Expedited Shipping Fee
15.00
4750 Testimony
4751 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
4752 Doctor) (per hour)
78.75
4753 Includes preparation, consultation, and appearance on criminal and civil
4754 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4755 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
4756 Doctor) (per hour)
250.00
4757 Includes preparation, consultation, and appearance on criminal and civil
4758 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4759 Government Records Access and Management Act (GRAMA)
4760 Mailing or shipping cost
Actual cost up to a $100.00
4761 Staff time for file search and/or information compilation
4762 Department of Technology Services (per hour)
70.00
4763 For Department of Technology Services or programmer/analyst staff time.
4764 Department of Health (per hour)
35.00
4765 For Department of Health staff time; first 15 minutes free, additional time.
4766 Copy
4767 11 x 8.5 Black and White (per page)
0.15
4768 11x17 or color (per page)
0.40
4769 Information on disk (per kilobyte)
0.02
4770 Administrative Fee, 1-15 copies
25.00
4771 Administrative Fee, each additional copy
1.00
4772 Fax (per page)
0.50
4773 Family Health and Preparedness
4774 Children with Special Health Care Needs4775 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
4776 Household income less than or equal to 133% of Federal Poverty Level
1.00
4777 Household income 134% to 150% of Federal Poverty Level
20%
4778 Household income 151% to 185% of Federal Poverty Level
40%
4779 Household income greater than 225% of Federal Poverty Level
100%
4780 Evaluation of Speech
4781 92521 Fluency
150.00
4782 92522 Sound Production
121.00
4783 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
4784 Special Otorhinolaryngologic Services
4785 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
4786 Physical Medicine and Rehabilitation Therapeutic Procedures
4787 97116 Gait training
33.00
4788 97112 Neuromuscular reeducation
38.00
4789 97542 Wheelchair Assessment fitting/training
25.00
4790 97755 Assistive Technology Assessment
43.00
4791 Office Visit, New Patient
4792 99201 Problem focused, straightforward
65.00
4793 99202 Expanded problem, straightforward
110.00
4794 99203 Detailed, Low Complexity
160.00
4795 99204 Comprehensive, Moderate Complexity
245.00
4796 99205 Comprehensive, High Complexity
315.00
4797 Office Visit, Established Patient
4798 99211 Minimal Service or non-Medical Doctor
30.00
4799 99212 Problem focused, straightforward
65.00
4800 99213 Expanded Problem, Low Complexity
108.00
4801 99214 Detailed, Moderate Complexity
160.00
4802 99215 Comprehensive, High Complexity
220.00
4803 Office Consultation, New or Established Patient
4804 99241 Problem focused, straightforward
50.00
4805 99242 Expanded problem focused, straightforward
80.00
4806 99243 Detailed Exam, Low Complexity
100.00
4807 99244 Comprehensive, Moderate Complexity
140.00
4808 99245 Comprehensive, High Complexity
426.00
4809 95974 Cranial Neurostimulation evaluation
160.00
4810 99354 Prolonged, face to face
73.00
4811 First hour
4812 99355 Prolonged, face to face
112.00
4813 Additional 30 minutes
4814 99358 Prolonged, non face to face
93.00
4815 First hour
4816 99359 Prolonged, non face to face
51.00
4817 Additional 30 minutes
4818 T1013 Sign Language oral interview
13.00
4819 Nutrition
4820 97802 Medical Assessment
22.00
4821 97803 Reassessment
22.00
4822 Psychology
4823 96113 Developmental Testing: Each additional 30 minutes
80.00
4824 For each additional 30 minutes of developmental testing.
4825 96130 Psychological Testing
136.00
4826 96103 Testing with computer
30.00
4827 96110 Developmental Testing
136.00
4828 96112 Extended Developmental Testing
136.00
4829 90791 Psychiatric Diagnostic Evaluation
140.00
4830 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
4831 90804 Psychotherapy, face to face, 20-30 minutes
90.00
4832 90806 Psychotherapy, face to face, 50 minutes
130.00
4833 90846 Family Medical Psychotherapy, 30 minutes
112.00
4834 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
4835 90885 Evaluation of hospital records
55.00
4836 90889 Preparation of reports
74.00
4837 Physical and Occupational Therapy
4838 97161 Physical Therapy Evaluation
90.00
4839 97162 Physical Therapy Evaluation-Moderate Complexity
90.00
4840 97163 Physical Therapy Evaluation-High Complexity
90.00
4841 97164 Physical Therapy Re-evaluation
52.00
4842 97165 Occupational Therapy Evaluation
90.00
4843 97166 Occupational Therapy Evaluation-Moderate Complexity
90.00
4844 97167 Occupational Therapy Evaluation-High Complexity
90.00
4845 97168 Occupational Therapy Re-evaluation
52.00
4846 97110 Therapeutic Physical Therapy
33.00
4847 97530 Therapeutic Activity
44.00
4848 97535 Self Care Management
37.00
4849 97760 Orthotic Management
38.00
4850 97762 Orthotic/prosthetic Use Management
38.00
4851 G9012 Wheelchair Measurement/Fitting
312.00
4852 Audiology
4853 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
4854 92551 Audiometry, Pure Tone Screen
13.00
4855 92552 Audiometry, Pure Tone Threshold
20.00
4856 92553 Audiometry, Air and Bone
40.00
4857 92555 Speech Audiometry threshold testing
25.00
4858 92556 Speech Audiometry threshold/speech recognition testing
40.00
4859 92557 Basic Comprehension, Audiometry
36.00
4860 92567 Tympanometry
12.00
4861 92568 Acoustic reflex testing, threshold
17.00
4862 92570 Tympanometry and Acoustic Reflex Threshold
33.00
4863 Acoustic Reflex Decay Testing
4864 92579 Visual reinforcement audiometry
42.00
4865 92579-52 Visual reinforcement audiometry, limited
21.00
4866 92582 Conditioning Play Audiometry
72.00
4867 92585 Auditory Evoked Potentials testing
144.00
4868 92587 Evoked Otoacoustic emissions testing
24.00
4869 92590 Hearing Aid Exam
60.00
4870 92591 Hearing Aid Exam, Binaural
75.00
4871 92592-52 Hearing aid check, monaural
31.00
4872 92593-52 Hearing aid check, binaural
44.00
4873 92620 Evaluation of Central Auditory Function
90.00
4874 92621 Evaluation of Central Auditory Function
22.00
4875 Each additional 15 minutes
4876 V5008 Hearing Check, Patient Under 3 Years Old
38.00
4877 V5257 Hearing Aid, Digital Monaural
2,000.00
4878 V5261 Hearing Aid, Digital Binaural
1,100.00
4879 V5264 Ear Mold Insert
75.00
4880 V5266 Hearing Aid battery
1.00
4881 Baby Watch Early Intervention Monthly Participation Fee
4882 Household income less than or equal to 100% of Federal Poverty Level
4883 Household income 101% to 186% of Federal Poverty Level
10.00
4884 Household income 187% to 200% of Federal Poverty Level
20.00
4885 Household income 201% to 250% of Federal Poverty Level
30.00
4886 Household income 251% to 300% of Federal Poverty Level
40.00
4887 Household income 301% to 400% of Federal Poverty Level
50.00
4888 Household income 401% to 500% of Federal Poverty Level
60.00
4889 Household income 501% to 600% of Federal Poverty Level
80.00
4890 Household income 601% to 700% of Federal Poverty Level
100.00
4891 Household income 701% to 800% of Federal Poverty Level
120.00
4892 Household income 801% to 900% of Federal Poverty Level
140.00
4893 Household income 901% to 1000% of Federal Poverty Level
160.00
4894 Household income 1001% to 1100% of Federal Poverty Level
180.00
4895 Household income above 1100% of Federal Poverty Level
200.00
4896 Director's Office
4897 These fees apply for the entire Division of Family Health and Preparedness
4898 Credit Card Fee (per transaction)
Not to exceed 3%
4899 To determine the amount charged, a percentage will be calculated using
4900 the total of credit card fees incurred by the Division, divided by the total
4901 credit card revenues.
4902 Online Processing Fee (per transaction)
0.75
4903 Convenience fee to cover cost of Utah Interactive processing fee.
4904 Background Screening Fee - Public Safety
33.25
4905 This fee should be the same as that charged by the Department of Public
4906 Safety. If the Legislature changes the fee charged by Department of Public
4907 Safety, then the Legislature also approves the same change for the Department
4908 of Health. Fees collected by Family Health and Preparedness are passed
4909 through to Public Safety.
4910 Fingerprints
12.00
4911 Direct Access Clearance System
4912 Facility Initial or Change of Ownership (per 100)
100.00
4913 Initial Clearance
18.00
4914 Facility Renewal
200.00
4915 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
4916 This fee will be assessed at the Division level for background checks not
4917 completed through the Direct Access Clearance System. This fee will be
4918 assessed for initial or annual renewal.
4919 Emergency Medical Services and Preparedness
4920 Registration and Licensure
4921 License/License Renewal Fee
4922 License Verification
10.00
4923 Behavior Health Unit
4924 Permit
4925 Behavior Health Unit (per Vehicle)
100.00
4926 Registration and Licensure
4927 License/License Renewal Fee
4928 Course Coordinator Extension Fee
40.00
4929 Dispatch
4930 Inspection
4931 Dispatch
100.00
4932 Quality Assurance and Designation Review
4933 Stroke Center Designation/Redesignation
150.00
4934 Registration and Licensure
4935 License/License Renewal Fee
4936 Quality Assurance Review Fee
4937 All Levels
30.00
4938 Training Officer Extension Fee
40.00
4939 Quality Assurance Designation Review
4940 Air Ambulance Quality Assurance Review
5,000.00
4941 Registration and Licensure
4942 License Fee
4943 Blood Draw Permit
35.00
4944 Quality Assurance Review Fee for All Levels Late Fee
75.00
4945 License/License Renewal Fee
4946 Initial and Reciprocity Quality Assurance for All Levels
45.00
4947 Decal for purchase for All Levels
2.00
4948 Patches for purchase for All Levels
5.00
4949 Course Audit Fee
40.00
4950 Course Request Fee
4951 Course for All Levels
300.00
4952 Late (per day)
10.00
4953 Ground Ambulance - Emergency Medical Technician
4954 Permit
4955 Quality Assurance Review (per vehicle)
100.00
4956 Advanced (per vehicle)
130.00
4957 Interfacility Transfer Ambulance
4958 Permit
4959 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
4960 Advanced (per vehicle)
130.00
4961 Fleet Vehicles
4962 Permit
4963 Fleet fee (per fleet)
3,200.00
4964 Agency with 20 or more vehicles
4965 Paramedic
4966 Permit
4967 Rescue (per vehicle)
165.00
4968 Tactical Response (per vehicle)
165.00
4969 Ambulance (per vehicle)
170.00
4970 Interfacility Transfer Service (per vehicle)
170.00
4971 Quick Response Unit
4972 Permit
4973 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
4974 Advanced (per vehicle)
100.00
4975 Air Ambulance
4976 Permit
4977 Advanced Air Ambulance (per vehicle)
130.00
4978 Specialized (per vehicle)
165.00
4979 Out of State (per vehicle)
200.00
4980 Quality Assurance Designation Review
4981 Resource Hospital (per hospital)
150.00
4982 Trauma Center Verification/Quality Assurance Review
5,000.00
4983 Trauma Designation Consultation Quality Assurance Review
750.00
4984 Focused Quality Assurance Review
3,000.00
4985 Emergency Patient Receiving Facility Re-designation
150.00
4986 Emergency Patient Receiving Facility Initial Designation
500.00
4987 Quality Assurance Application Reviews
4988 Newspaper Publications
4989 Original Air Ambulance License
850.00
4990 Original Ground Ambulance/Paramedic License Non Contested
850.00
4991 Original Ambulance/Paramedic License Contested
Variable
4992 up to actual cost
4993 Original Designation
135.00
4994 Renewal Ambulance/Paramedic/Air License
135.00
4995 Renewal Designation
135.00
4996 Upgrade in Ambulance Service Level
125.00
4997 Change in ownership/operator
4998 Non-contested
850.00
4999 Contested
Up to actual cost
5000 Change in geographic service area
5001 Non-contested
850.00
5002 Contested
Up to actual cost
5003 Quality Assurance Course Review
5004 Critical Care Endorsement
20.00
5005 Requesting a change to the name. Remove Certification and replace with
5006 Endorsement.
5007 Course Coordinator
5008 Seminar Registration
50.00
5009 Seminar Registration Late
25.00
5010 Emergency Medical
5011 Training and Testing Program Designation
135.00
5012 Instructor Seminar
5013 Registration
150.00
5014 Registration Late
25.00
5015 None
5016 Conference Sponsor/Vendor
500.00
5017 New Course Coordinator
5018 Course Coordination Endorsement
75.00
5019 Course Coordination Registration Late
25.00
5020 New Instructor
5021 New Instructor Endorsement
150.00
5022 Requesting a change to the name. Remove Course Certification and
5023 replace with New Instructor Endorsement.
5024 Course Registration Late
25.00
5025 New Training Officer
5026 New Training Officer Endorsement
75.00
5027 Requesting a change to the name. Remove Initial Certification and replace
5028 with New Training Officer Endorsement.
5029 Course Registration Late
25.00
5030 Pediatric
5031 Advanced Life Support Course
170.00
5032 Education for Prehospital Professionals Course
170.00
5033 Training Officer
5034 Seminar Registration
50.00
5035 Seminar Registration Late
25.00
5036 Training and Seminars
5037 Additional Lunch
15.00
5038 Trainings and Seminars
5039 Course Quality Assurance Review Late
25.00
5040 Less than 30 days
5041 Emergency Vehicle Operations Instructor Course
40.00
5042 Medical Director's Course
50.00
5043 Management/Leadership Seminar
150.00
5044 Prehospital Trauma Life Support Course
175.00
5045 Pediatric Advanced Life Support Course Renewal
85.00
5046 Equipment Delivery
5047 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5048 Pediatric
5049 Rental of pediatric course equipment to for-profit agency
150.00
5050 Quality Assurance Course Review
5051 Pediatric
5052 Pediatric Education for Prehospital Professionals Course Renewal
85.00
5053 Data
5054 Pre-hospital
5055 Non-profits Users
800.00
5056 Academic, non-profit, and other government users
5057 For-profit Users
1,600.00
5058 Trauma Registry
5059 Non-profits Users
800.00
5060 Academic, non-profit, and other government users
5061 For-profit Users
1,600.00
5062 Health Facility Licensing and Certification
5063 Annual License
5064 Abortion Clinics
1,800.00
5065 Health Facilities base
260.00
5066 A base fee for health facilities plus the appropriate fee as indicated below
5067 applies to any new or renewal license.
5068 Direct Access Clearance System
5069 Contractor Access
100.00
5070 Two Year Licensing Base
5071 Plus the appropriate fee as listed below to any new or renewal license
5072 Health Care Facility
520.00
5073 Every other year
5074 Health Care Providers
5075 Change Fee
130.00
5076 Charged for making changes to existing licenses.
5077 Hospitals
5078 Hospital Licensed Bed
39.00
5079 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5080 End Stage Renal Disease Centers Licensed Station
182.00
5081 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5082 Birthing Centers (per licensed unit)
520.00
5083 Hospice Agencies
1,495.00
5084 Home Health Agencies
1,495.00
5085 Personal Care Agencies
1,000.00
5086 Mammography Screening Facilities
520.00
5087 Assisted Living Facilities
5088 Type I (per licensed bed)
26.00
5089 Type II (per licensed bed)
26.00
5090 The fee for each satellite and branch office of current licensed facility
260.00
5091 Late Fee
5092 Within 1 to 14 days after expiration of license
50% of scheduled fee
5093 Within 15 to 30 days after expiration of license
75% of scheduled fee
5094 New Provider/Change in Ownership
5095 Applications for health care facilities
747.50
5096 Assessed for services rendered providers seeking initial licensure to or
5097 change of ownership to cover the cost of processing the application, staff
5098 consultation, review of facility policies, initial inspection.
5099 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5100 Applications:
325.00
5101 Assessed for services rendered to providers seeking initial licensure or
5102 change of ownership to cover the cost of processing the application, staff
5103 consultation and initial inspection.
5104 Application Termination or Delay
5105 If a health care facility application is terminated or delayed during the application process, a
5106 fee based on services rendered will be retained as follows:
5107 On-site inspections
90% of total fee
5108 Plan Review and Inspection
5109 Hospitals
5110 Number of Beds
5111 Up to 16
3,445.00
5112 17 to 50
6,890.00
5113 51 to 100
10,335.00
5114 101 to 200
12,870.00
5115 201 to 300
15,470.00
5116 301 to 400
17,192.50
5117 Over 400, base
17,192.50
5118 Over 400, each additional bed
37.50
5119 In the case of complex or unusual hospital plans, the Bureau will negotiate
5120 with the provider an appropriate plan review fee at the start of the review
5121 process based on the best estimate of the review time involved and the
5122 standard hourly review rate.
5123 Nursing Care Facilities and Small Health Care Facilities
5124 Number of Beds
5125 Up to 5
1,118.00
5126 6 to 16
1,716.00
5127 17 to 50
3,900.00
5128 51 to 100
6,890.00
5129 101 to 200
8,580.00
5130 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5131 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5132 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5133 End Stage Renal Disease Facilities (per service unit)
175.50
5134 Assisted Living Type I and Type II
5135 Number of Beds
5136 Up to 5
598.00
5137 6 to 16
1,196.00
5138 17 to 50
2,762.50
5139 51 to 100
5,167.50
5140 101 to 200
7,247.50
5141 Each additional inspection required (beyond the two covered by the fees
5142 listed above) or each additional inspection requested by the facility shall cost
5143 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5144 and from the site by a Department representative.
5145 Remodels of Licensed Facilities
5146 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5147 All others excluding Home Health Agencies (per square foot)
0.25
5148 Each additional required on-site inspection
559.00
5149 Health Care Facility Licensing Rules
Actual cost
5150 Plus mailing
5151 Other Plan Review Fee Policies
5152 Plan Review Onsite Inspection
559.00
5153 If an existing facility has obtained an exemption from the requirement to
5154 submit preliminary and working drawings, or other info regarding compliance
5155 with applicable construction rules, the Department may conduct a detailed
5156 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5157 per inspection, plus mileage reimbursement at the approved state rate.
5158 Previously Reviewed or Approved Plan
60% of scheduled fee
5159 A facility that uses plans and specifications previously reviewed and
5160 approved by the Department. Cost: 60% of the scheduled plan review fee.
5161 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5162 A facility making additions or remodels that house special equipment such
5163 as CAT (Computer Assisted Tomography) scanner or linear accelerator. Cost:
5164 Fifty-two cents per square foot.
5165 Terminated or Delayed Plan Review
5166 Preliminary Drawing Review
25% of scheduled fee
5167 If a project is terminated or delayed less than 12 months during the plan
5168 review process, a fee based on services rendered will be retained as 25% of
5169 the total fee. If a project is delayed beyond 12 months from the date of the
5170 Department's last review, the applicant must re-submit plans and pay a new
5171 plan review fee in order to renew the review action.
5172 Working Drawings and Specifications Review
80% of scheduled fee
5173 If a project is terminated or delayed less than 12 months during the plan
5174 review process, a fee based on services rendered will be retained as 80% of
5175 the total fee. If a project is delayed beyond 12 months from the date of the
5176 Department's last review, the applicant must re-submit plans and pay a new
5177 plan review fee in order to renew the review action.
5178 Certificate of Authority
5179 Health Maintenance Organization Review of Application
650.00
5180 Conditional Monitoring Inspections
5181 Center-based providers (per visit)
253.00
5182 Charge per extra visit begins with the second additional visit required due
5183 to non-compliance.
5184 Home-based providers (per visit)
245.00
5185 Charge per extra visit begins with the second additional visit required due
5186 to non-compliance.
5187 Annual License
5188 Annual Licensed Child Care Facility Base
31.00
5189 Plus the appropriate fee as listed below to any new or renewal license
5190 Change in license or certificate during the license period more than twice a year
31.00
5191 Child Care Center Facilities (per child)
1.75
5192 Late Fee
Variable
5193 Within 1 - 30 days after expiration of license facility will be assessed 50%
5194 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
5195 capacity. For homes, $15.50.
5196 New Provider/Change in Ownership
5197 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
5198 A fee will be assessed for services rendered to providers seeking initial
5199 licensure or change of ownership to cover the cost of processing the
5200 application, staff consultation, review of facility policies, initial inspection.
5201 Other
5202 Inspection fee for non-compliant facility follow-up inspection
25.00
5203 Medicaid and Health Financing
5204 Contracts5205 Provider Enrollment
5206 Medicaid application fee for prospective or re-enrolling
rate set by federal government
5207 This fee is set by the federal government (Centers for Medicare and
5208 Medicaid Services) and is effective on January 1 of each year.
5209 Medicaid Services
5210 Other Services5211 Health Clinics
5212 Repair
5213 58300 Insertion of Intrauterine Device
160.00
5214 58301 Removal of Intrauterine Device
163.00
5215 87082 Presumptive, Pathogenic Organism Screen
16.00
5216 87102 Fungal
16.00
5217 87106 Yeast
8.00
5218 87110 Chlamydia
16.00
5219 87220 Potassium Hydroxide for Wet Prep
10.00
5220 60001 Aspiration/Injection Thyroid Gland
81.00
5221 80048 Basic Metabolic Profile
3.00
5222 80053 Metabolic Panel Labs
4.00
5223 Comprehensive
5224 80061 Lipid Panel Labs
6.00
5225 80061 Quick Lipid Panel
29.00
5226 80076 Hepatic Function Panel
4.00
5227 80100 Drug Screen for Multiple Drug Classes
26.00
5228 80101 Drug Screen for Single Drug Class
26.00
5229 80176 Xylocaine 0-55 cc
29.00
5230 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5231 Removal Foreign Body, External
5232 57415 Removal of impacted vaginal foreign body
180.00
5233 65025 Eye, Superficial
173.00
5234 65220 Eye, Corneal
215.00
5235 69200 Auditory Canal without General Anesthesia
150.00
5236 69209 Cerumen Removal/One or Both Ears
78.00
5237 Simple
5238 12001 Superficial Wound 2.5 cm or Less
192.00
5239 12002 Wound 2.6-7.5 cm
203.00
5240 12004 Wound 7.6-12.5 cm
133.00
5241 12005 Wound 12.6-20.0 cm
166.00
5242 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5243 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5244 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5245 13120 Complex Scalp/Arms/Legs
146.00
5246 16020 Burn Dress without Anesthesia Office/Hospital Small
65.00
5247 16025 Burn Dress without Anesthesia Medical Face/Extremities
120.00
5248 87804 Influenza A
23.00
5249 Quick Test
5250 Urine Analysis
5251 81000 with Microscope
10.00
5252 81002 Urinalysis, dipstick/reagent; non-auto w/o microscope
10.00
5253 81003 Automated and without Microscope
10.00
5254 81025 Human Chorionic Gonadotropin
22.00
5255 Urine
5256 82043 Microalbumin
16.00
5257 82055 Alcohol Screen
21.00
5258 82270 Hemoccult
7.00
5259 Feces Screening
5260 82570 Creatinine
12.00
5261 82728 Ferritin
19.00
5262 82948 Glucose for Blood, Regent Strip
5.00
5263 82962 Glucose for Monitoring Device
6.00
5264 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5265 83540 Iron
31.00
5266 84443 Thyroid Stimulating Hormone Labs
10.00
5267 84460 Alanine Amino Test
15.00
5268 85013 Hematocrit
5.00
5269 85025 Complete Blood Count Labs
4.00
5270 85610 Prothrombin Time
10.00
5271 86580 Purified Protein Derivative/Tuberculosis Test
13.00
5272 85652 Sedimentation Rate
11.00
5273 85651 Erythrocyte Sedimentation Test
11.00
5274 86308 Mononucleosis test
15.00
5275 86318 Helicobacter Pylori test
23.00
5276 86318 Quick Helicobacter Pylori test
23.00
5277 86403 Monospot
18.00
5278 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5279 87880 Strep
26.00
5280 Quick Test
5281 87880 Quick Strep for Test for Medicaid/Medicare
26.00
5282 Destruction
5283 17000 Any Method Benign First Lesion
100.00
5284 17003 Add-on Benign/Pre-malignant
110.00
5285 17004 Benign Lesion 15 or More
182.00
5286 17110 Flat Wart for Up to 15
165.00
5287 17111 Flat Warts for 15 and More
150.00
5288 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
5289 90620 Supplemental Security Income Exam Initial Consult
133.00
5290 Immunization
5291 Hepatitis
5292 90632 Hep A for 18+ Years
90.00
5293 90634 Hep A for Pediatric-Adolescent
42.00
5294 90636 Hep A and B Combination Adult
95.00
5295 90645 Haemophilus Influenza B
47.00
5296 90649 Gardasil Human Papillomavirus Vaccine
281.00
5297 90658 Influenza Virus Vaccine
25.00
5298 90669 Pneumococcal > 5 years old Only
104.00
5299 90471 Immunization Administration for One Vaccine
30.00
5300 90472 Immunization Administration for Additional Vaccine
21.00
5301 90701 Diphtheria Tetanus Pertussis
42.00
5302 90702 Diphtheria Tetanus
14.00
5303 90703 Tetanus
26.00
5304 90707 Measles Mumps Rubella
80.00
5305 90715 Adacel - Tetanus Diphtheria Vaccine
75.00
5306 90716 Varicella
166.00
5307 90732 Pneumovax Shot
129.00
5308 90734 Meningitis
136.00
5309 90744 Hepatitis B/Newborn-18 Years
73.00
5310 90746 Hepatitis B 19+ Years
88.00
5311 Adult
5312 Malignant
5313 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5314 17280 Lesion Face 0.5 cm Less
76.00
5315 17281 Lesion Face 0.6-1
109.00
5316 Arthrocentesis
5317 20520 Foreign Body Removal
120.00
5318 Simple
5319 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
90.00
5320 20552 Trigger Point Injection (TPI)
95.00
5321 20600 Small Joint/Ganglion Fingers/Toes
50.00
5322 20610 Major Joint/Bursa Shoulder/Knee
104.00
5323 20605 Intermediate Joint/Bursa Ankle/Elbow
90.00
5324 211 Community Service
52.00
5325 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5326 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5327 36415 Venipuncture
8.00
5328 44641 Excision for Malignant Lesion
131.00
5329 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5330 46600 Anoscope
23.00
5331 52000 Cystoscopy
125.00
5332 53670 Catheterization, Urinary, Simple
30.00
5333 92552 Audiometry
30.00
5334 93000 Electrocardiogram
36.00
5335 99386 New patient well exam
217.00
5336 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5337 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5338 99387 New patient well exam
200.00
5339 93015 Cardiovascular Stress Test
130.00
5340 Treadmill
5341 Incision and Drainage
5342 10060 Abscess Simple/Single
168.00
5343 10061 Complicated or Multiple
125.00
5344 10080 Pilonidal Cyst
73.00
5345 Simple
5346 99397 Medical Evaluation for 65 Years and Over
210.00
5347 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5348 parasitic, or fungoid disease
55.00
5349 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5350 99432 Newborn Normal Care - In Office
42.00
5351 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5352 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5353 G0402 Welcome to Medicare Preventive Physical Exam
170.00
5354 G0438 Annual Wellness Check Medicare New Patient
180.00
5355 G0439 Annual Wellness Check Medicare Established Patient
120.00
5356 A4460 Ace Wrap (per roll)
7.00
5357 A4550 Surgical Tray
42.00
5358 A4565 Sling
21.00
5359 10120 Incision and Removal Foreign Object-Simple
73.00
5360 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5361 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5362 Debridement
5363 11000 Infected Skin up to 10%
57.00
5364 11040 Skin Partial Thickness
44.00
5365 11041 Skin Full Thickness
52.00
5366 11042 Skin and Subcutaneous Tissue
110.00
5367 11044 Skin, Tissue, Muscle, Bone
218.00
5368 Avulsion
5369 11740 Toenail
26.00
5370 11730 Nail Plate Single
160.00
5371 11731 Nail Second
42.00
5372 11732 Nail Each Additional Nail
30.00
5373 11750 Excision for Nail/Matrix Permanent Removal
296.00
5374 11765 Wedge Excision of Skin of Nail Fold Ingrown
200.00
5375 A4570 Splint
23.00
5376 Complete Blood Count
5.00
5377 Complete Metabolic Panel
6.00
5378 Cornell Well Child Check Visits
36.00
5379 99361 Medical Conference by Physicians
52.00
5380 Form 21
73.00
5381 Disability Exam
5382 Check
5383 99381 New Patient Under 1
140.00
5384 99382 New Patient Age 1-4
165.00
5385 99383 New Patient Age 5-11
160.00
5386 99384 Age 12-17
190.00
5387 99385 Age 18-20
188.00
5388 99391 Under 1
125.00
5389 99392 Age 1-4
130.00
5390 99393 Age 5-11
130.00
5391 99394 Age 12-17
166.00
5392 99395 Age 18-20
150.00
5393 Federal Aviation Administration Exam
52.00
5394 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5395 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5396 11200 Removal Skin Tags 1-15
125.00
5397 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5398 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
140.00
5399 11305 Shave Excision and Electrocautery
67.00
5400 G0008 Flu Shot Administration for Medicare
30.00
5401 G0009 Injection Administration for Pneumonia without Physician for Medicare
17.00
5402 G0010 Hepatitis B Vaccine Administration
17.00
5403 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5404 Medicare
5405 G0107 Hemoccult
10.00
5406 G0179 Physician Re-certification for Home Health
83.00
5407 G0180 Physician Certification for Home Health
83.00
5408 11310 Surgery by Electrocautery
42.00
5409 Excision
5410 Benign
5411 Trunk/Arm/Leg
5412 11400 Lesion 0.5cm or Less
162.00
5413 11402 Lesion 1.1-2.0 cm
237.00
5414 11401 Lesion 0.6-1cm
210.00
5415 11403 2.1-3.0 cm
142.00
5416 11404 3.1-4.0 cm
160.00
5417 11420 Scalp/Neck/Genital 0.5 or less
90.00
5418 11421 Lesion 0.6-1.0 cm
125.00
5419 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5420 11423 Cyst
150.00
5421 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5422 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5423 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5424 11604 3.1-4.0 cm
166.00
5425 Malignant
5426 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5427 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5428 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5429 J0170 Injection for Epinephrine
10.00
5430 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5431 J0540 Bicillin 1.2 million units
38.00
5432 J0696 Rocephin 250 mg
47.00
5433 J0702 Injection for Celestone 3 mg
12.00
5434 J0704 Injection for Celestone 4 mg
12.00
5435 J0780 Compazine up to 10 mg
16.00
5436 J0810 Solu Medrol 150 mg
21.00
5437 J1000 Estradiol
12.00
5438 J1055 Depo-Provera
88.00
5439 J1200 Benadryl up to 50 mg
10.00
5440 J1390 Estrogen
31.00
5441 J1470 Gamma Globulin 2 cc
21.00
5442 J1820 Insulin up to 100 units
10.00
5443 J2001 Lidocaine
30.00
5444 J1885 Toradol 15 mg
21.00
5445 11720 Debridement for Nails 1-5
27.00
5446 11721 Debridement for Nails 6 or More
55.00
5447 58110 Endometrial sampling in conjunction with colposcopy
65.00
5448 36416 Capillary Blood Collection
7.00
5449 31505 Laryngoscopy
70.00
5450 1000cc normal saline J7030
10.00
5451 58100 Biopsy, Endometrial
130.00
5452 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5453 93926 Duplex Scan Limited Study
130.00
5454 93965 Doppler of Extremity
132.00
5455 99386 Exam age 40-64
238.00
5456 99396 Medical Evaluation for Adult 40-64
180.00
5457 94200 Peak Flow
21.00
5458 99387 New Patient Preventive Medicine Services Age 65 and Older
200.00
5459 94010 Spirometry
70.00
5460 94060 Spirometry with Bronchodilators
64.00
5461 IV Monitoring 1st half hour 96360
60.00
5462 85610 Prothrombin Time (sent out)
3.00
5463 83036 Hemoglobin A1C (long-term blood sugar test) sent out
7.00
5464 83013 H-Pylori Breath Test
63.00
5465 Arterial Studies
5466 93923
182.00
5467 93924
221.00
5468 93922
120.00
5469 A6403 Gauze, 16-48 square inch
2.00
5470 J2000 Xylocaine 0-55 cc
5.00
5471 J2550 Phenergan up to 50 mg
10.00
5472 82947 Glucose sent out
7.00
5473 82575 Creatinine Clearance
18.00
5474 90670 Pneumovax 13
285.00
5475 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
5476 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5477 94760 Pulse Oximetry - Oxygen Saturation
10.00
5478 99407 Smoking, Tobacco Cessation Counseling Visit greater than 10 Minutes
26.00
5479 95115 Injections for Allergy Only 1
15.00
5480 96372 Injection administration
40.00
5481 80305 Drug Screen Direct Observation
20.00
5482 Consult With Another Physician
5483 99241 History, Exam, Straightforward
50.00
5484 99242 Expanded History and Exam Straightforward
80.00
5485 99243 Detailed History, Exam
100.00
5486 low complexity
5487 99244 Comprehensive History, Exam
140.00
5488 moderate complexity
5489 J3130 Testosterone
31.00
5490 J3301 Kenalog-10 (per 10 mg)
31.00
5491 Wood filler/paste A6261
40.00
5492 Viscous Lidocaine J8499
5.00
5493 Progesterone J2675
4.00
5494 90772 Injection
18.00
5495 Therapeutic, Diagnosis
5496 95117 Injections for Allergy 2 or More
16.00
5497 99188 App Topical Fluoride Varnish
20.00
5498 95860 Electromyogram 1
81.00
5499 99245 Office Consult for New or Established Patient
426.00
5500 90805 Psychiatric Diagnosis Interview Follow-up Visit
92.00
5501 Family Dental Plan
5502 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
39.00
5503 D2940 Protective Restoration
65.00
5504 D2952 Post and Core in Addition to Crown
248.00
5505 D6930 Recement a Three Unit Bridge
85.00
5506 D7530 Surgical Incision
312.00
5507 D7910 Suture of Recent Small Wounds up to 5 cm
250.00
5508 D9420 Hospital or Ambulatory Surgical Center Call
98.00
5509 D9440 After Hours Office Visit
86.00
5510 D9910 Application of Desensitizing Medicament
26.00
5511 D9930 Treatment of Complications
85.00
5512 Preventive
5513 D1110 Prophylaxis-adult
80.00
5514 D1120 Prophylaxis-child
61.00
5515 D1203 Topical application of fluoride excluding prophy
20.00
5516 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
30.00
5517 D1208 Topical Application of Fluoride
30.00
5518 D1351 Sealant (per tooth)
47.00
5519 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5520 Bounded Teeth Spaces (per Quadrant)
245.00
5521 D4342 Periodontal Scaling and Root Planning 1-3 teeth (per Quadrant)
143.00
5522 D4355 Full mouth debridement
158.00
5523 D4910 Periodontal Maintenance
150.00
5524 D4921 - Gingival Irrigation (per Quadrant)
7.00
5525 Oral Evaluation
5526 D0120 Periodic
52.00
5527 D0140 Limited
65.00
5528 D0150 Comprehensive
68.00
5529 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
50.00
5530 D0180 Comprehensive Periodontal Evaluation
58.00
5531 D0190 Screening of Patient
25.00
5532 D0191 Assessment of Patient
25.00
5533 D0210 Intraoral - complete series including Bitewings
122.00
5534 D0220 Intraoral periapical
23.00
5535 First film
5536 D0230 Intraoral periapical
17.00
5537 Additional film
5538 D0240 Intraoral Occlusal Radiographic Image
19.00
5539 D0270 Bitewing
23.00
5540 Cost of single film
5541 D0272 Bitewing
37.00
5542 Cost of two film
5543 D0273 Bitewings - Three Films
56.00
5544 D0274 Bitewing
56.00
5545 Cost of four film
5546 D0330 Panoramic Film
101.00
5547 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
94.00
5548 Space Maintainer
5549 D1510 Fixed unilateral
266.00
5550 D1515 Fixed bilateral
269.00
5551 D1520 Removable unilateral
319.00
5552 D1525 Removable bilateral
346.00
5553 D1550 Recement
68.00
5554 Amalgam
5555 D2140 One surface
102.00
5556 D2150 Two surface
133.00
5557 D2160 Three surface
158.00
5558 D2161 4 or more surface
190.00
5559 Resin
5560 D2330 One surface, anterior
127.00
5561 D2331 Two surface, anterior
158.00
5562 D2332 Three surface, anterior
188.00
5563 D2335 4 or more surface-can be incisal angle, anterior
224.00
5564 D2390 Resin-Based Composite Crown, Anterior
291.00
5565 D2391 One surface, posterior
141.00
5566 D2392 Resin-Based Composite - Two Surfaces, Posterior
188.00
5567 D2393 Resin-Based Composite - Three Surfaces, Posterior
227.00
5568 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
273.00
5569 Root Canal Therapy
5570 D3310 Anterior
762.00
5571 D3320 Bicuspid
891.00
5572 D3330 1st molar
1,094.00
5573 D3110 Pulp Cap-Direct (Excluding Final Restoration)
63.00
5574 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
69.00
5575 D3220 Therapeutic pulpotomy
128.00
5576 D3221 Open and Medicate
142.00
5577 D3230 Pulpal Therapy-Anterior Primary Tooth
156.00
5578 D3240 Pulpal Therapy-Posterior Primary Tooth
195.00
5579 Apicoectomy/periradicular surgery
5580 D3410 - bicuspid
622.00
5581 D3421 - bicuspid (1st root)
653.00
5582 D3425 - molar (1st root)
780.00
5583 D3426 - (Each additional root)
250.00
5584 D3430 Retrograde filling
189.00
5585 2700 Fee, Dental - Crown, Rush Procedure
60.00
5586 D2740 Crown, Porcelain/Ceramic Substrate
1,105.00
5587 D2750 Crown, Porcelain fused to High Noble Metal
1,105.00
5588 D2751 Crown, Porcelain fused to Predominantly Base Metal
1,105.00
5589 D2752 Crown, Porcelain fused to Noble Metal
1,105.00
5590 D2751 Crown-porcelain fused to majority base metal
650.00
5591 D2980 Crown Repair, By Report
120.00
5592 D2920 Recement Crown
77.00
5593 D2930 Refabricated stainless steel crown-primary
208.00
5594 D2931 Refabricated stainless steel crown-permanent
236.00
5595 D2950 Core build-up
198.00
5596 D2951 Pin retention (per tooth)
46.00
5597 D2954 Prefabricated post and core
251.00
5598 D6240 Pontic, Porcelain fused to High Noble Metal
1,105.00
5599 D6245 Pontic, Porcelain/Ceramic
1,105.00
5600 D6740 Crown, Porcelain/Ceramic
1,105.00
5601 D6242 Pontic, Porcelain fused to Noble Metal
1,105.00
5602 D6750 Pontic, Porcelain fused to High Noble Metal
1,105.00
5603 D6751 Pontic, Porcelain fused to Predominantly Base Metal
1,105.00
5604 D6752 Pontic, Porcelain fused to Noble Metal
1,105.00
5605 D6930 Recement Bridge
78.00
5606 Surgical Procedure
5607 D4210 Gingivectomy or Gingivoplasty
468.00
5608 D7111 Coronal Remnants
97.00
5609 D7140 Single tooth extraction
123.00
5610 D7210 Surgical removal erupted tooth
218.00
5611 D7270 Tooth re-implantation with stabilization
244.00
5612 D7286 Biopsy of oral tissue
236.00
5613 D7410 Excision of benign tumor
472.00
5614 D7510 Incision and drainage of abscess
169.00
5615 D7960 Frenulectomy
232.00
5616 D9230 Nitrous sedation/inhalation
72.00
5617 D9248 Non-intravenous Conscious Sedation
156.00
5618 Denture
5619 D5110 Complete upper
1,150.00
5620 D5120 Complete lower
1,150.00
5621 D5130 Immediate upper
1,237.00
5622 D5140 Immediate lower
1,237.00
5623 D5211 Upper partial-resin base
1,131.00
5624 D5212 Lower partial-resin base
1,131.00
5625 D5213 Upper partial-cast metal frame with resin base
1,250.00
5626 D5214 Lower partial-cast metal frame with resin base
1,250.00
5627 D5410 Adjust complete upper
88.00
5628 D5411 Adjust complete lower
88.00
5629 D5421 Adjust partial upper
88.00
5630 D5422 Adjust partial lower
88.00
5631 D5510 Repair broken complete base
224.00
5632 D5520 Replace missing/broken teeth complete
260.00
5633 D5610 Repair resin base-partial
156.00
5634 D5620 Repair cast framework
180.00
5635 D5650 Add tooth to existing partial
190.00
5636 D5630 Repair or replace broken clasp
231.00
5637 D5640 Replace broken teeth (per tooth)
200.00
5638 D5750 Reline complete upper
359.00
5639 D5751 Reline complete lower
359.00
5640 D5760 Reline upper partial
383.00
5641 D5761 Reline lower partial
383.00
5642 D5850 Tissue Conditioning Maxillary
156.00
5643 D5851 Tissue Conditioning Mandibular
156.00
5644 D6241 Pontic, Porcelain fused to Predominantly Base Metal
1,105.00
5645 D5660 Add Clasp to Existing Partial Denture
231.00
5646 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5647 99407 Smoking, Tobacco Cessation Counseling greater than 10 Minutes
26.00
5648 Mobile Dental Equipment Fees
5649 Mobile Dental Package Weekly (per Week)
750.00
5650 Plus mileage reimbursement at the approved state rate, for travel to and
5651 from the site by a Department representative.
5652 Additional dental operatory (per Week)
187.00
5653 Dental Operatory in addition to Mobile Dental Equipment Fees
5654 D0145 Oral Evaluation for a patient under three years of age
39.00
5655 D0160 Detailed and Extensive Oral Evaluation
25.00
5656 D0171 Re-Evaluation Post-Operative Office Visit
50.00
5657 D0460 Pulp Vitality Tests
50.00
5658 D0470 Diagnostic Cast
50.00
5659 D0999
75.00
5660 D1320 Tobacco Counseling for the control and prevention of oral disease
20.00
5661 D1330 Oral Hygiene Instruction
20.00
5662 D1353 Sealant Repair Per Tooth
43.00
5663 D1516 Space Maintainer - Fixed Bilateral Maxillary
284.00
5664 D1517 Space Maintainer - Fixed Bilateral Mandibular
284.00
5665 D1526 Space Maintainer - Removable Bilateral Maxillary
268.00
5666 D1527 Space Maintainer-Removable Bilateral Mandibular
284.00
5667 D1555 Removal of Fixed Space Maintainer
37.00
5668 D1575 Distal Shoe Space Maintainer - Fixed Unilateral
50.00
5669 D1999 Unspecified Preventative Procedure, By Report
45.00
5670 D2790 Crown, Full Cast High Noble Metal (Gold)
975.00
5671 D2953 with a D2952
109.00
5672 each additionally indirectly fabricated post same tooth to be used
5673 D2999 Unspecified Restorative Procedure, By Report
75.00
5674 D3999 Unspecified Endodontic Procedure, By Report
75.00
5675 D4249 Clinical Crown Lengthening Hard Tissue
472.00
5676 D4999 Unspecified Periodontal Procedure, By Report
75.00
5677 D5511 Repair broken complete Denture base, Mandibular
216.00
5678 D5512 Repair Broken Complete Denture Base, Maxillary
216.00
5679 D5611 Repair resin partial Denture Base, Mandibular
216.00
5680 D5612 Repair resin partial denture base, maxillary
216.00
5681 D5621 Repair cast partial framework, Mandibular
216.00
5682 D5622 Repair cast partial framework, Maxillary
216.00
5683 D5820 Interim Partial Denture Maxillary
330.00
5684 D5821 Interim Partial Denture Mandibular
316.00
5685 D5876 Add Metal Sub-Structure to Acrylic Full Denture By Arch
175.00
5686 D5999 Unspecified Removable Prosthodontic Procedure By Report
75.00
5687 D6999 Unspecified Fixed Prosthodontic Procedure By Report
75.00
5688 D7999 Unspecified Oral Surgery Procedure by Report
75.00
5689 D9430 Office Visit for Observation (during regularly scheduled hours) - no other services
5690 performed
75.00
5691 D9943 Occlusal Guard Adjustment
37.00
5692 D9944 Occlusal Guard Hard Appliance Full Arch
200.00
5693 D9945 Occlusal Guard Soft Appliance Full Arch
200.00
5694 D9999 Unspecified Adjunctive Procedure by Report
75.00
5695 Health Clinics
5696 J3401 Vistaril 25 mg
12.00
5697 J3420 Injection B-12
10.00
5698 J7300 Intrauterine copper contraceptive
900.00
5699 contraception
5700 J7302 Levonorgestrel-releasing intrauterine contraceptive
1,002.00
5701 J7320 Hyalgan, Synvisc
281.00
5702 Knee Injection
5703 Y4600 Injection for Pediatric Immunization Only
11.00
5704 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
5705 Y9051 Records Sent to Case Worker
16.00
5706 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
5707 Artificial Insemination 58321
250.00
5708 L3908 Wrist Splint
50.00
5709 Malignant lesion removal 0.5 cm or less 11600
120.00
5710 Liver Function Test
6.00
5711 Typhoid 90691
75.00
5712 Lipid
17.00
5713 IV Monitoring each additional hour 96361
20.00
5714 Established Patient
5715 99211 Brief
30.00
5716 Residual Functional Capacity Questionnaire
52.00
5717 99211N Brief Night
30.00
5718 84153 Prostate Specific Antigen Test
42.00
5719 95861 Electromyogram 2
139.00
5720 99212 Limited
65.00
5721 95900 Nerve Conduction Velocity Motor
42.00
5722 99212N Limited Night
65.00
5723 95904 Nerve Conduction Velocity Sensory
35.00
5724 99213 Intermediate
108.00
5725 97035 Ultrasound
16.00
5726 99213N Intermediate Night
108.00
5727 97110 Therapy
24.00
5728 99214 Extended
160.00
5729 97124 Massage
13.00
5730 99214N Extended Night
160.00
5731 97260 Manipulate for Spinal 1 Area
16.00
5732 99215 Comprehensive
220.00
5733 99050 After Hours
24.00
5734 99215N Comprehensive Night
220.00
5735 99058 Emergency Visit
36.00
5736 10007 No Show Fee, Established Patient
35.00
5737 99070 Eye Tray
19.00
5738 10006 Same Day Cancellation, Established Patient
35.00
5739 99080 Form 20
88.00
5740 Disability Exam
5741 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
5742 99173 Visual Acuity Screening Test
10.00
5743 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
5744 S0020 Marcaine up to 30 ml
18.00
5745 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
5746 New Patient
5747 99201 Brief
65.00
5748 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5749 99201N Brief Night
65.00
5750 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
5751 99202 Limited
110.00
5752 99354 Prolonged Services for one Hour
73.00
5753 99202N Limited Night
110.00
5754 International Normalized Ratio home testing review G0250
8.00
5755 99203 Intermediate
160.00
5756 A6402 Gauze, less than 16 square inch
1.00
5757 Repair
5758 Colposcopy
5759 57455 Cervix With Biopsy
156.00
5760 New Patient
5761 99203N Intermediate Night
160.00
5762 Repair
5763 Colposcopy
5764 57456 Cervix With Electrocautery conization
146.00
5765 New Patient
5766 99204 Extended
245.00
5767 Repair
5768 Colposcopy
5769 57421 Biopsy of Vagina/Cervix
156.00
5770 New Patient
5771 99204N Extended Night
245.00
5772 Repair
5773 Colposcopy
5774 57511 Cryocautery Cervix for Initial or Repeat
83.00
5775 New Patient
5776 99205 Comprehensive
315.00
5777 Repair
5778 Culture
5779 87060 Strep
17.00
5780 New Patient
5781 99205N Comprehensive Night
315.00
5782 Repair
5783 Culture
5784 Bacterial
5785 87070 Culture - Throat
16.00
5786 S9981 Medical Records Copying Fee, Administration
21.00
5787 87077 Incision and Drainage
16.00
5788 Supplemental Security Insurance Exam
113.00
5789 87081 Single Organism
14.00
5790 87086 Bacterial Urine
12.00
5791 10040 Acne Surgery
48.00
5792 87088 Bacterial Urine Identification and Quantification
12.00
5793 Qualified Patient Enterprise Fund
5794 Medical Cannabis5795 Pharmacy and Medical Provider Fees
5796 Pharmacy
5797 Application (per Region)
2,500.00
5798 License Urban (per Pharmacy)
67,000.00
5799 Annual fee.
5800 Home Delivery License Urban (per Pharmacy)
69,500.00
5801 Annual fee
5802 License Rural (per Pharmacy)
50,000.00
5803 Annual fee
5804 Home Delivery License Rural (per Pharmacy)
52,500.00
5805 Annual fee
5806 Owner Background Screening (per Owner/director)
18.00
5807 This fee should be the same as that charged by the Division of Family
5808 Health and Preparedness - Background checks initial or annual renewal (not
5809 in Direct Access Clearance System). If the Legislature changes the fee
5810 charged by the Division of Family Health and Preparedness, then the
5811 Legislature also approves the same change for the Medical Cannabis Program.
5812 Fees collected by the Medical Cannabis Program are passed through to the
5813 Division of Family Health and Preparedness.
5814 Owner Background Screening - Dept. of Public Safety (per Owner/director)
33.25
5815 This fee should be the same as that charged by the Department of Public
5816 Safety. If the Legislature changes the fee charged by Department of Public
5817 Safety, then the Legislature also approves the same change for the Department
5818 of Health. Fees collected by the Medical Cannabis Program are passed
5819 through to Public Safety.
5820 Qualified Medical Provider Registration (Initial) (per Provider)
300.00
5821 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
5822 Renewal every 2 years
5823 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
5824 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal, every 2 years) (per
5825 Provider)
50.00
5826 Renewal every 2 years
5827 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5828 This fee contains an amount that should be the same as that charged by the
5829 Department of Public Safety. If the Legislature changes the fee charged by
5830 Department of Public Safety, then the Legislature also approves the same
5831 change for the Department of Health. Fees collected by the Medical Cannabis
5832 Program are passed through to Public Safety. This fee contains an amount
5833 that should be the same as that charged by the Division of Family Health and
5834 Preparedness - Background checks initial or annual renewal (not in Direct
5835 Access Clearance System). If the Legislature changes the fee charged by the
5836 Division of Family Health and Preparedness, then the Legislature also
5837 approves the same change for the Medical Cannabis Program. Fees collected
5838 by the Medical Cannabis Program are passed through to the Division of
5839 Family Health and Preparedness.
5840 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
5841 Renewal every 2 years. This fee contains an amount that should be the
5842 same as that charged by the Division of Family Health and Preparedness -
5843 Background checks initial or annual renewal (not in Direct Access Clearance
5844 System). If the Legislature changes the fee charged by the Division of Family
5845 Health and Preparedness, then the Legislature also approves the same change
5846 for the Medical Cannabis Program. Fees collected by the Medical Cannabis
5847 Program are passed through to the Division of Family Health and
5848 Preparedness.
5849 Courier Application (per Courier)
125.00
5850 Courier Owner Background Screening (per Owner/director)
18.00
5851 This fee should be the same as that charged by the Division of Family
5852 Health and Preparedness - Background checks initial or annual renewal (not
5853 in Direct Access Clearance System). If the Legislature changes the fee
5854 charged by the Division of Family Health and Preparedness, then the
5855 Legislature also approves the same change for the Medical Cannabis Program.
5856 Fees collected by the Medical Cannabis Program are passed through to the
5857 Division of Family Health and Preparedness.
5858 Courier Owner Background Screening - Dept. of Public Safety (per Owner/director)
33.25
5859 This fee should be the same as that charged by the Department of Public
5860 Safety. If the Legislature changes the fee charged by Department of Public
5861 Safety, then the Legislature also approves the same change for the Department
5862 of Health. Fees collected by the Medical Cannabis Program are passed
5863 through to Public Safety.
5864 Courier License (Initial) (per Courier)
2,500.00
5865 Courier License (Renewal) (per Courier)
1,000.00
5866 Annual fee after initial license
5867 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5868 This fee contains an amount that should be the same as that charged by the
5869 Department of Public Safety. If the Legislature changes the fee charged by
5870 Department of Public Safety, then the Legislature also approves the same
5871 change for the Department of Health. Fees collected by the Medical Cannabis
5872 Program are passed through to Public Safety. This fee contains an amount
5873 that should be the same as that charged by the Division of Family Health and
5874 Preparedness - Background checks initial or annual renewal (not in Direct
5875 Access Clearance System). If the Legislature changes the fee charged by the
5876 Division of Family Health and Preparedness, then the Legislature also
5877 approves the same change for the Medical Cannabis Program. Fees collected
5878 by the Medical Cannabis Program are passed through to the Division of
5879 Family Health and Preparedness.
5880 Courier Agent Registration (Renewal) (per Agent)
50.00
5881 Renewal every 2 year. This fee contains an amount that should be the
5882 same as that charged by the Division of Family Health and Preparedness -
5883 Background checks initial or annual renewal (not in Direct Access Clearance
5884 System). If the Legislature changes the fee charged by the Division of Family
5885 Health and Preparedness, then the Legislature also approves the same change
5886 for the Medical Cannabis Program. Fees collected by the Medical Cannabis
5887 Program are passed through to the Division of Family Health and
5888 Preparedness.
5889 Patient Fees
5890 Patient Card (Initial) (per Patient)
15.00
5891 Patient Registration Renewal (30 Days) (per Patient)
5.00
5892 Patient Registration Renewal (6 Month) (per Patient)
15.00
5893 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
66.25
5894 This fee contains an amount that should be the same as that charged by the
5895 Department of Public Safety. If the Legislature changes the fee charged by
5896 Department of Public Safety, then the Legislature also approves the same
5897 change for the Department of Health. Fees collected by the Medical Cannabis
5898 Program are passed through to Public Safety. This fee contains an amount
5899 that should be the same as that charged by the Division of Family Health and
5900 Preparedness - Background checks initial or annual renewal (not in Direct
5901 Access Clearance System). If the Legislature changes the fee charged by the
5902 Division of Family Health and Preparedness, then the Legislature also
5903 approves the same change for the Medical Cannabis Program. Fees collected
5904 by the Medical Cannabis Program are passed through to the Division of
5905 Family Health and Preparedness.
5906 Guardian and Provisional Card (30 Days) (per Guardian/Patient)
5.00
5907 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
5908 This fee contains an amount that should be the same as that charged by the
5909 Division of Family Health and Preparedness - Background checks initial or
5910 annual renewal (not in Direct Access Clearance System). If the Legislature
5911 changes the fee charged by the Division of Family Health and Preparedness,
5912 then the Legislature also approves the same change for the Medical Cannabis
5913 Program. Fees collected by the Medical Cannabis Program are passed
5914 through to the Division of Family Health and Preparedness.
5915 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
5916 Guardian/Patient)
15.00
5917 Guardian (already background screened as a Guardian) and Provisional Card (30 Days)
5918 (per Guardian/patient)
5.00
5919 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
5920 (per Guardian/patient)
15.00
5921 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
66.25
5922 This fee contains an amount that should be the same as that charged by the
5923 Department of Public Safety. If the Legislature changes the fee charged by
5924 Department of Public Safety, then the Legislature also approves the same
5925 change for the Department of Health. Fees collected by the Medical Cannabis
5926 Program are passed through to Public Safety. This fee contains an amount
5927 that should be the same as that charged by the Division of Family Health and
5928 Preparedness - Background checks initial or annual renewal (not in Direct
5929 Access Clearance System). If the Legislature changes the fee charged by the
5930 Division of Family Health and Preparedness, then the Legislature also
5931 approves the same change for the Medical Cannabis Program. Fees collected
5932 by the Medical Cannabis Program are passed through to the Division of
5933 Family Health and Preparedness.
5934 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
5935 Renewal date is dependent upon the renewal date of the related patient
5936 card. No fee for the first 30-day patient renewal. This fee contains an amount
5937 that should be the same as that charged by the Division of Family Health and
5938 Preparedness - Background checks initial or annual renewal (not in Direct
5939 Access Clearance System). If the Legislature changes the fee charged by the
5940 Division of Family Health and Preparedness, then the Legislature also
5941 approves the same change for the Medical Cannabis Program. Fees collected
5942 by the Medical Cannabis Program are passed through to the Division of
5943 Family Health and Preparedness.
5944 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
5945 (per Caregiver)
15.00
5946 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
5947 (per Caregiver)
5.00
5948 Renewal date is dependent upon the renewal date of the related patient
5949 card. No fee for the first 30-day patient renewal.
5950 Uniform Transaction Fee (per Transaction)
3.00
5951 Department of Human Services
5952 Division of Child and Family Services
5953 Service Delivery5952 Division of Child and Family Services
5954 Live Scan Testing
10.00
5955 Executive Director Operations
5956 Executive Director's Office5957 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5958 for the entire Department of Human Services
5959 Paper (per side of sheet)
0.25
5960 Audio tape (per tape)
5.00
5961 Video tape (per tape)
15.00
5962 Mailing
Actual cost
5963 Compiling and Reporting
5964 In another format (per hour)
25.00
5965 If programmer/analyst assistance is required (per hour)
50.00
5966 Office of Licensing
5967 Licensing
5968 Online Background Check Application Fee
5.00
5969 Adult Day Care
5970 Initial License Fee
5971 0-50 Consumers per Program
900.00
5972 More than 50 Consumers per Program
900.00
5973 Renewal Fee
5974 0-50 Consumers per Program
300.00
5975 More than 50 Consumers per Program
600.00
5976 Per Licensed Capacity
9.00
5977 Child Placing Adoption
5978 Initial License Fee
900.00
5979 Renewal Fee
750.00
5980 Child Placing Foster
5981 Child Placing Foster
250.00
5982 Initial license fee and renewal fee.
5983 Day Treatment
5984 Initial License Fee
900.00
5985 Renewal Fee
450.00
5986 Intermediate Secure Treatment
5987 Initial License Fee
900.00
5988 Renewal Fee
750.00
5989 Per Licensed Capacity
9.00
5990 Life Safety Pre-inspection
5991 Life Safety Pre-inspection
600.00
5992 One time initial fee to verify life/fire safety
5993 Outdoor Youth Program
5994 Basic
1,408.00
5995 Initial license fee and renewal fee.
5996 Outpatient Treatment
5997 Initial License Fee
900.00
5998 Renewal Fee
300.00
5999 Recovery Residences
6000 Initial License Fee
1,295.00
6001 Renewal Fee
500.00
6002 Residential Support
6003 Initial License Fee
900.00
6004 Renewal Fee
300.00
6005 Social Detoxification
6006 Initial license fee
900.00
6007 Renewal Fee
600.00
6008 Residential Treatment
6009 Initial License Fee
900.00
6010 Renewal Fee
600.00
6011 Per Licensed Capacity
9.00
6012 Therapeutic School Program
6013 Initial License Fee
900.00
6014 Renewal Fee
600.00
6015 Per Licensed Capacity
9.00
6016 Office of Recovery Services
6017 Child Support Services6018 Automated Credit Card Convenience Fee
2.00
6019 Fee for self-serve payments made online or through the automated phone
6020 system (IVR).
6021 Collections Processing
12.00
6022 6 percent of payment disbursed up to a maximum of $12 per month.
6023 Assisted Credit Card Convenience Fee
6.00
6024 Fee for phone payments made with the assistance of an accounting
6025 worker.
6026 Federal Offset
25.00
6027 Annual Collection Fee
35.00
6028 Division of Services for People with Disabilities
6029 Physical Disabilities Waiver6030 Graduated
630.00
6031 Critical Support Services for People with Disabilities who are
6032 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
6033 Gross Family Income.
6034 Utah State Developmental Center
6035 USDC Theater Rental
6036 Full Day (per day)
625.00
6037 Theater Technician (per hour)
20.00
6038 Hourly (per hour)
100.00
6039 Half Day (per half day)
360.00
6040 Equipment
250.00
6041 Division of Substance Abuse and Mental Health
6042 State Hospital6043 Use of USH Facilities
6044 Photo Shoots (per 2 hours)
20.00
6045 Groups up to 50 people (per day)
75.00
6046 Groups over 50 people (per day)
150.00
6047 State Substance Abuse Services
6048 Alcoholic Beverage Server
6049 On Premise and Off Premise Sales
3.50
6050 Department of Workforce Services
6051 Administration
6052 Executive Director's Office6051 Administration
6053 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6054 for the entire Department of Workforce Services
6055 Photocopies (for all copies after the first 10)
0.10
6056 These GRAMA fees apply to the entire Department of Workforce
6057 Services.
6058 Fax Pages Local, All Pages
2.00
6059 These GRAMA fees apply to the entire Department of Workforce
6060 Services.
6061 Fax Pages Long Distance, All Pages
2.00
6062 These GRAMA fees apply to the entire Department of Workforce
6063 Services.
6064 Research (per hour)
20.00
6065 These GRAMA fees apply to the entire Department of Workforce
6066 Services.
6067 Housing and Community Development
6068 Community Development6069 Private Activity Bond
6070 Confirmation per million volume cap (per million of allocated volume cap)
300.00
6071 Original application: under $3 million
1,500.00
6072 Original application: $3-$5 million
2,000.00
6073 Original application: over $5 million
3,000.00
6074 Private Activity Bond Re-application
6075 Re-application: under $3 million
750.00
6076 Re-application: $3 - $5 million
1,000.00
6077 Re-application: over $5 million
1,500.00
6078 Private Activity Bond Extension
6079 Second 90 Day Extension
2,000.00
6080 Third 90 Day Extension
4,000.00
6081 Each Additional 90 Day Extension
4,000.00
6082 Homeless Committee
6083 State Community Services Office Homeless Summit
35.00
6084 Intermountain Weatherization Training Fund
6085 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)1,100.00
6086 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
6087 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
6088 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
6089 Intermountain Weatherization Training Center Training Additional Instructor (per Instructor)
540.00
6090 Certification Training Exam (per Exam)
Actual Cost
6091 Initial Certification Training (per Person)
2,200.00
6092 Recertification Refresher Training (per Hour)
105.00
6093 Written Certification Test Proctor (per Written Exam)
300.00
6094 Field Certification Test Proctor (per Field Exam)
400.00
6095 Operations and Policy
6096 Workforce Development6097 Career Ladder Course (per Course)
16.00
6098 State Office of Rehabilitation
6099 Blind and Visually Impaired6100 Low Vision Store
Actual Cost
6101 Deaf and Hard of Hearing
6102 Interpreter
6103 Standard Late Fee (per Assessment)
80.00
6104 Annual Maintenance/Recognition (per Individual)
70.00
6105 Interpreter Certification
6106 Knowledge Exam (per Exam)
60.00
6107 Novice Exam (per Exam)
150.00
6108 Professional Exam (per Exam)
150.00
6109 Temporary Permit (per Permit)
150.00
6110 Student Permit (per Permit)
15.00
6111 Out-of-State Interpreter Certification
6112 Utah Novice Level Certificate
300.00
6113 Utah Professional Level Certificate
300.00
6114 Knowledge Exam
120.00
6115 State Small Business Credit Initiative Program Fund
6116 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
6117 This is a variable fee and the department may charge at a rate that is less
6118 than or equal to 4% of the loan amount based on participation & risk level.
6119 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
6120 This is a variable fee and the department may charge at a rate that is less
6121 than or equal to 4% of the loan amount based on participation & risk level.
6122 Unemployment Insurance
6123 Unemployment Insurance Administration6124 Debt Collection Information Disclosure Fee (per Report)
15.00
6125 Fee for employment information research and report for creditors
6126 providing a court order for employment information of a specific debtor.
6127 Natural Resources, Agriculture, and Environmental Quality
6128 Department of Agriculture and Food
6129 Administration
6130 General Administration6128 Department of Agriculture and Food
6129 Administration
6131 General Administration
6132 Administrative Hearing Fee (per Hour)
Variable
6133 Hourly charge varies from $0 to $500 depending on type of hearing and
6134 staffing required.
6135 Registered Farms Recording
10.00
6136 All Agriculture Divisions
6137 Citations, Maximum per Violation
500.00
6138 Background Check Fee
51.50
6139 Certified document
25.00
6140 Copies of files
6141 Per hour
10.00
6142 Per copy
0.25
6143 Duplicate
15.00
6144 Internet Access
1.50
6145 Late
25.00
6146 Returned check
20.00
6147 Mileage
Variable
6148 Fee charged according to the current mileage rate of the State of Utah.
6149 Brand Inspection
6150 Brand Inspection
6151 Livestock Dealer (per dealer)
250.00
6152 Livestock Auction Market (per Market)
100.00
6153 Livestock Dealer/Agent (per Agent)
75.00
6154 Auction Weigh Person (per Weigh Person)
25.00
6155 Utah Horse Commission
6156 Utah Horse Commission (fees are not to exceed the amounts identified)
6157 Owner/Trainer
100.00
6158 Owner
75.00
6159 Organization
75.00
6160 Trainer
75.00
6161 Assistant trainer
75.00
6162 Jockey
75.00
6163 Jockey Agent
75.00
6164 Veterinarian
75.00
6165 Racing Official
75.00
6166 Racing Organization Manager or Official
75.00
6167 Authorized Agent
75.00
6168 Farrier
75.00
6169 Assistant to the Racing Manager or Official
75.00
6170 Video Operator
75.00
6171 Photo Finish Operator
75.00
6172 Valet
50.00
6173 Jockey Room Attendant or Custodian
50.00
6174 Colors Attendant
50.00
6175 Paddock Attendant
50.00
6176 Pony Rider
50.00
6177 Groom
50.00
6178 Security Guard
50.00
6179 Stable Gate Man
50.00
6180 Security Investigator
50.00
6181 Concessionaire
50.00
6182 Application Processing
25.00
6183 Animal Health
6184 Animal Health6185 Inspection Service (per Hour)
39.00
6186 This fee covers the cost of overtime work performed at meat production
6187 establishments on weekends, holidays and after official hours of operation.
6188 Commercial Aquaculture Facility
150.00
6189 Commercial Fishing Facility
30.00
6190 Citation
6191 Per violation
200.00
6192 Per head
2.00
6193 If not paid within 15 days, two times the citation fee; if not paid within 30
6194 days, four times the citation fee.
6195 Hatchery Operation (Poultry)
25.00
6196 Poultry Dealer License (per dealer)
25.00
6197 Health Certificate Book
50.00
6198 Trichomoniasis Report Book
8.00
6199 Auction Veterinary
6200 Cattle (per day)
200.00
6201 Sheep (per day)
90.00
6202 Service Fee for Veterinarians
6203 Per day
600.00
6204 Per mile
Variable
6205 Mileage costs are charged at the current state rate.
6206 Trichomoniasis Ear Tags
2.00
6207 Brand Inspection
6208 Brand Inspection
6209 Farm Custom Slaughter
100.00
6210 Estray Animals
Variable
6211 Actual amount of proceeds received for the sale of the estrayed animal.
6212 Beef Promotion (per head)
1.50
6213 Cattle only
6214 Citation (per violation)
200.00
6215 Citation (per head)
2.00
6216 If not paid within 15 days, two times citation fee. If not paid within 30
6217 days, four times citation fee.
6218 Brand Inspection
6219 Special Sales
250.00
6220 Cattle (per head)
1.00
6221 Horse (per head)
2.00
6222 Sheep (per head)
0.05
6223 Brand Book
25.00
6224 Show and Seasonal Permits
6225 Horse (per per head)
25.00
6226 Cattle (per per head)
25.00
6227 Horse Permit
6228 Lifetime (per first horse)
55.00
6229 Lifetime (per horses after first)
35.00
6230 Duplicate Lifetime
10.00
6231 Lifetime Transfer
10.00
6232 Brand Recording
75.00
6233 Certified copy of Recording (new brand card)
5.00
6234 Minimum Charge (per inspection stop)
20.00
6235 Brand Transfer
175.00
6236 Brand Renewal and Registration
175.00
6237 Brand registration is on a 5 year cycle.
6238 Elk Farming
6239 Elk Inspection New License
500.00
6240 Brand Inspection (per elk)
5.00
6241 Service Charge (per stop, per owner)
15.00
6242 Elk Hunting Permit
100.00
6243 Elk License
6244 Renewal
300.00
6245 Late
50.00
6246 Meat Inspection
6247 Meat Inspection
6248 Inspection Service
39.00
6249 Meat Packing
6250 Meat Packing Plant
150.00
6251 Custom Exempt
150.00
6252 T/A (Talmage-Aiken) Official
150.00
6253 Packing/Processing Official
150.00
6254 Marketing and Development
6255 Marketing/Utah's Own6256 Utah's Own Supporter
1,000.00
6257 Utah's Own Year One Membership
25.00
6258 Utah's Own Annual Membership
50.00
6259 Plant Industry
6260 Grain Inspection6261 Grain Inspection
6262 Regular hourly rate (per hour)
28.00
6263 Overtime hourly rate (per hour)
42.00
6264 Official Inspection Services (includes sampling, except where indicated)
6265 Railcar (per car)
20.50
6266 Truck or trailer (per carrier)
10.50
6267 Container Inspection
21.50
6268 Submitted sample (per sample)
7.50
6269 Re-inspection
6270 Based on new sample (per truck)
10.50
6271 Basis file sample
7.50
6272 Based on new sample rail
20.50
6273 Protein test
6274 Original or file sample retest
8.00
6275 Oil and starch
8.00
6276 Basis new sample
5.50
6277 Plus sample hourly
6278 Factor only determination (per factor)
3.00
6279 Plus samplers hourly rate, if applicable
6280 Stowage examination services (per certificate)
10.00
6281 A fee for applicant requested certification of specific factors (per request)
3.00
6282 Malting barley analysis of non-malting class barley, HVAC or DHV
6283 percentage determination in durum or hard spring wheats, etc.
6284 Extra copies of certificates (per copy)
1.00
6285 Insect damaged kernel, determination (weevil, bore)
2.75
6286 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6287 Mailing sample handling charge
3.00
6288 Plus actual cost
6289 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6290 Request for services not covered by the above fees will be performed at
6291 the applicable hourly rate stated herein, plus mileage and travel time, if
6292 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6293 Ogden.
6294 Falling number inspection, per sample (per Sample)
12.00
6295 Class X Weighing inspection (per Inspection)
6.00
6296 Non-Official Services
6297 Safflower Grading
13.00
6298 Class II weighing (per carrier)
6.00
6299 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6300 Determination of hard kernel percentage in soft white wheat
4.00
6301 Dry Hay Feed Analysis
14.00
6302 Silages (corn or hay) Analysis
20.00
6303 Feed grain Analysis
14.00
6304 Black Light (Alfatoxin)
3.00
6305 Aflatoxin Test
20.00
6306 Strip quick test
6307 Grain grading instructions (per hour, per person)
20.00
6308 Set of check Samples
25.00
6309 Proteins-moisture, Set of 5
6310 Other Requests (per hour)
Variable
6311 Charge based on our hourly rate of $48.
6312 Chemistry Laboratory
6313 Alcohol Content Testing
25.00
6314 Fees for other State and Federal Agencies
Variable
6315 Charges for other tests performed for other government agencies are
6316 authorized and are to be based on cost recovery.
6317 Cannabis Component Testing
200.00
6318 Industrial Hemp Chemistry Testing
50.00
6319 Fee to test Industrial Hemp samples prior to harvest.
6320 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6321 Anatoxin-a ELISA Test - First Sample
116.00
6322 Anatoxin-a ELISA Test - Additional Samples
12.00
6323 Microcystin ELISA Test - First Sample
113.00
6324 Microcystin ELISA Test - Additional Samples
10.00
6325 Cylindropermopsin ELISA Test - First Sample
113.00
6326 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6327 Seed, Feed, and Meat
6328 Moisture
20.00
6329 Fat
35.00
6330 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6331 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6332 Proximate analysis (moisture, protein, fiber)
60.00
6333 Protein
32.00
6334 NPN (Non-Protein Nitrogen)
25.00
6335 Ash
20.00
6336 Water Activity
30.00
6337 Salt
30.00
6338 Fertilizer
6339 Nitrogen
32.00
6340 Available Phosphorous
35.00
6341 Potash
30.00
6342 Inorganics
6343 Digested
6344 Prep and First Analyte
35.00
6345 Additional Analytes
22.00
6346 pH
20.00
6347 Water Test I
250.00
6348 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6349 S, Se, Zn
6350 Water Test II
180.00
6351 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6352 Water Quality
180.00
6353 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6354 Herbicides - Water
185.00
6355 Insecticides/Fungicides - Water
205.00
6356 Herbicides - Soil/Plants
305.00
6357 Insecticides - Soil/Plants
265.00
6358 Pesticide
6359 Water
6360 Single Test
205.00
6361 Multiresidue Test
275.00
6362 Non-water
6363 Single Test
305.00
6364 Multiresidue Test
400.00
6365 Formulation
305.00
6366 Inorganics
6367 Undigested
6368 Prep and First Analyte
25.00
6369 Additional Analytes
12.00
6370 Vitamin A
60.00
6371 Mercury Analysis
85.00
6372 Cannabis
6373 Industrial Hemp Grower Licensing Fee
500.00
6374 Industrial Hemp Inspection Hourly Rate
65.00
6375 Industrial Hemp Processor Licensing Fee
2,000.00
6376 Product Registration Fee for Products Containing Oil Extracted from Cannabis
250.00
6377 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives from
6378 Cannabis Seed
125.00
6379 Product Registration Service Fee for Cannabis
75.00
6380 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6381 Agricultural Inspection
6382 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6383 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6384 Holidays, plus regular fees (per hour)
60.00
6385 Good Agricultural Practices (GAP) Inspection (per hour)
federal rate
6386 Agricultural Inspection Mileage
Variable
6387 All inspections shall include mileage which will be charged according to
6388 the current mileage rate of the State of Utah.
6389 Organic Certification
6390 Organic, Transitional, and Grass Fed Certification
300.00
6391 Annual registration late fee (per Registration)
100.00
6392 Fee for inspection (per hour)
65.00
6393 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6394 Major holidays and Sundays plus regular fees (per hour)
98.00
6395 Gross Sales
6396 $0 to $5,000
Exempt
6397 If an organic producer has gross sales of less than or equal to $5,000 for
6398 the previous calendar year, they are exempt from paying this fee.
6399 $5,001 to $10,000
100.00
6400 $10,001 to $15,000
180.00
6401 $15,001 to $20,000
240.00
6402 $20,001 to $25,000
300.00
6403 $25,001 to $30,000
360.00
6404 $30,001 to $35,000
420.00
6405 $35,001 to $50,000
600.00
6406 $50,001 to $75,000
900.00
6407 $75,001 to $100,000
1,200.00
6408 $100,001 to $150,000
1,800.00
6409 $150,001 to $280,000
2,240.00
6410 $280,001 to $375,000
3,000.00
6411 $375,001 to $500,000
4,000.00
6412 $500,001 and up
5,000.00
6413 Shipping Point
6414 Fruit
6415 Bulk load (per hundredweight)
0.10
6416 Vegetables
6417 Potatoes (per hundredweight)
0.10
6418 Onions (per hundredweight)
0.10
6419 Cucurbita (per hundredweight)
0.10
6420 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6421 and winter), pumpkin, gourd and others.
6422 Phytosanitary Inspection (per inspection)
100.00
6423 Phytosanitary Inspection with grade certification (per inspection)
50.00
6424 Control Atmosphere
10.00
6425 One commodity (per certificate)
30.00
6426 Except regular rate at continuous grading facilities
6427 Mixed loads (per commodity)
30.00
6428 <=$45.00 per mixed load
6429 Export Compliance Agreements
50.00
6430 Nursery
6431 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6432 Fees)
6433 $0 to $5,000
40.00
6434 $5,001 to $100,000
80.00
6435 $100,001 to $250,000
120.00
6436 $250,001 to $500,000
160.00
6437 $500,001 and up
200.00
6438 Nursery Agency
50.00
6439 Feed
6440 Commercial Feed
25.00
6441 Processing
35.00
6442 Custom Formula Permit
75.00
6443 Pesticide
6444 Commercial Applicator Certification
6445 4 or less Commercial Pesticide Applicators
75.00
6446 5-9 Commercial Pesticide Applicators
150.00
6447 10 or more Commercial Pesticide Applicators
300.00
6448 Triennial (3 year) Certification and License
45.00
6449 Replacement of lost or stolen certificate/license
15.00
6450 Triennial (3 year) examination and educational materials
20.00
6451 Product Registration
60.00
6452 Processing Service
135.00
6453 Dealer License
6454 Triennial
100.00
6455 Fertilizer
6456 Blenders License
75.00
6457 Assessment (per ton)
0.35
6458 Minimum Semiannual Assessment (per Assessment)
20.00
6459 Fertilizer Registration
25.00
6460 Processing
35.00
6461 Beekeepers
6462 Insect Identification
10.00
6463 Pest and Disease Lab Diagnostics - Licensed Beekeeper
20.00
6464 Pest and Disease Lab Diagnostics - Non-Licensed Beekeepers
40.00
6465 License
6466 1 to 20 hives
10.00
6467 21 to 100 hives
25.00
6468 101 to 500 hives
50.00
6469 Seed Purity
6470 Flowers
24.00
6471 Grains
16.00
6472 Grasses
34.00
6473 Legumes
16.00
6474 Trees and Shrubs
25.00
6475 Vegetables
16.00
6476 Seed Germination
6477 Flowers
24.00
6478 Grains
16.00
6479 Grasses
25.00
6480 Legumes
16.00
6481 Trees and Shrubs
25.00
6482 Vegetables
16.00
6483 Seed Tetrazolium Test
6484 Flowers
44.00
6485 Grains
28.00
6486 Grasses
44.00
6487 Legumes
34.00
6488 Trees and Shrubs
44.00
6489 Vegetables
28.00
6490 Embryo Analysis (Loose Smut Test)
25.00
6491 Cut Test
16.00
6492 Mill Check (per hour)
48.00
6493 Moisture Test
24.00
6494 Canada Standards
20.00
6495 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
48.00
6496 Charge based on our hourly rate of $48.
6497 Examination for Noxious Weeds Only (per hour)
48.00
6498 Charge based on our hourly rate of $48.
6499 Identification
No charge
6500 Quick identification using microscope to determine seed type. There is no
6501 charge for this service.
6502 Additional Copies of Analysis Reports
1.00
6503 Emergency service for single component only (per sample)
42.00
6504 Hay and Straw Weed Free Certification
6505 Bulk loads of hay up to 10 loads
30.00
6506 Charge for each hay tag
0.10
6507 Citations, maximum per violation
500.00
6508 Regulatory Services
6509 Chemistry Laboratory6510 E. coli Enumeration in Water
7.00
6511 Certification
6512 Milk Laboratory Evaluation Program
6513 Basic Lab
50.00
6514 Number of Certified Analyst
30.00
6515 3 x $10.00
6516 Number of Approved Test
30.00
6517 3 x $10.00
6518 Total Yearly Assessed
90.00
6519 Standard Plate Count
10.00
6520 Coliform Count
15.00
6521 Antibiotics Test
5.00
6522 Phosphatase Test
15.00
6523 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6524 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6525 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6526 Coliform Confirmation
5.00
6527 Container Rinse Test
10.00
6528 H2O Coliform Confirmation Test
5.00
6529 H2O Coliform Total Count
18.00
6530 Butterfat %
10.00
6531 Babcock method
6532 Added H2O in Raw Milk
5.00
6533 Reactivated Phosphatase Confirmation
15.00
6534 Antibiotics Confirmation Test
10.00
6535 Salmonella Screen
40.00
6536 E-Coli Screen (per Test)
40.00
6537 E. coli confirmatory testing (per Test)
40.00
6538 Salmonella confirmatory testing (per Test)
40.00
6539 STEC confirmatory testing (per Test)
40.00
6540 Listeria confirmatory testing (per Test)
40.00
6541 Listeria Screen
30.00
6542 All Other Services, per hour
40.00
6543 The lab performs a variety of tests for other government agencies. The
6544 charges for these tests is determined according to the number of tests, and
6545 based on cost to the Laboratory and therefore may be different than the fee
6546 schedule. Because of changing needs, the Laboratory may receive requests
6547 for test that are impossible to anticipate and list fully in a standard fee
6548 schedule. Charges for these tests are authorized and are to be based on costs.
6549 Campylobacter Screen
40.00
6550 Changed Appropriation Unit for fee based on budget reallocation in GS
6551 2019.
6552 Regulatory Services
6553 Domestic Game Slaughter
6554 Domestic Game Slaughter License
500.00
6555 "The department will adopt a schedule of fees to cover the cost of this
6556 part."
6557 Domestic Game Slaughter Inspection (per Hour)
100.00
6558 "The department will adopt a schedule of fees to cover the cost of this
6559 part."
6560 Domestic Game Slaughter Mileage
Variable
6561 To allow for charging of mileage to and from Domestic Game Slaughter
6562 inspections. To be charged at the current mileage rate of the State of Utah.
6563 Kratom
6564 Kratom Product Registration
200.00
6565 "The department will set a fee to register a Kratom product, in accordance
6566 with this section 4-2-103"
6567 Kratom Processing Fee
40.00
6568 Processing fee associated with Kratom product and establishment
6569 registrations. This fee covers the cost to process a license/registration.
6570 Bedding/Upholstered Furniture
6571 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6572 Wholesale Dealer
65.00
6573 Supply Dealer
65.00
6574 Manufacturers of Quilted Clothing
65.00
6575 Upholsterer with employees
50.00
6576 Upholsterer without employees
25.00
6577 Sterilization Fee
65.00
6578 Processing /All Bedding Upholstery Licenses
40.00
6579 Dairy
6580 Test milk for payment
40.00
6581 Operate milk manufacturing plant (per Plant)
85.00
6582 Make butter (per Operation)
40.00
6583 Haul farm bulk milk (per Operation)
40.00
6584 Make cheese (per Operation)
40.00
6585 Operate a pasteurizer (per Operator)
40.00
6586 Operate a milk processing plant (per Plant)
85.00
6587 Dairy Products Distributor (per Distributor)
85.00
6588 Base Food Inspection
6589 Small
50.00
6590 Less than 1,000 sq. ft. / 4 or fewer employees
6591 Medium
150.00
6592 1,000-5,000 sq. ft., with limited food processing
6593 Large
250.00
6594 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6595 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6596 Super
400.00
6597 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6598 more than two food processing areas / Warehouse over 50,000 sq. ft.
6599 Plan Review
6600 Plan Review Fee - Small (per Each)
50.00
6601 Plan Review Fee - Medium (per Each)
150.00
6602 Plan Review Fee - Large (per Each)
250.00
6603 Plan Review Fee - Super (per Each)
400.00
6604 Special Inspection
6605 Food and Dairy Inspection
6606 Per hour
30.00
6607 Overtime rate
40.00
6608 Weights and Measures
6609 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6610 Metrology services (per hour)
50.00
6611 Base Weights and Measures
6612 Small
50.00
6613 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6614 Medium
150.00
6615 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6616 scanners
6617 Large
250.00
6618 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6619 scanners
6620 Super
400.00
6621 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6622 scanners
6623 Special Scale Inspections
6624 Large Capacity Truck (Man Hour) (per hour)
25.00
6625 Large Capacity Truck (per mile)
2.00
6626 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6627 Equipment use
6628 Pickup Truck (per hour)
25.00
6629 Pickup Truck (per mile)
1.00
6630 Pickup Truck (per hour)
20.00
6631 Equipment use
6632 Overnight Trip (per day)
Variable
6633 Charge includes the Per-Diem state rate plus the cost of the hotel.
6634 Petroleum Refinery
6635 Gasoline
6636 Octane Rating
132.00
6637 Benzene Level
88.00
6638 Pensky-Martens Flash Point
22.00
6639 Overtime charges (per hour)
33.00
6640 Gravity
11.00
6641 Distillation
28.00
6642 Sulfur, X-ray
39.00
6643 Reid Vapor Pressure (RVP)
28.00
6644 Aromatics
55.00
6645 Leads
22.00
6646 Diesel
6647 Gravity
28.00
6648 Distillation
28.00
6649 Sulfur, X-ray
22.00
6650 Cloud Point
22.00
6651 Conductivity
28.00
6652 Cetane
22.00
6653 Certificate of Free Sale
6654 Single Certificate
30.00
6655 More than 3 pages
55.00
6656 Citations, maximum per violation
500.00
6657 Qualified Production Enterprise Fund
6658 Medical Cannabis6659 Medical Cannabis Cultivation License Fee
100,000.00
6660 Annual license fee for a medical cannabis cultivator.
6661 Medical Cannabis Cultivation License Application Fee
2,500.00
6662 Fee to apply for a medical cannabis cultivator license.
6663 Medical Cannabis Processor Tier 1 License Fee
100,000.00
6664 Annual license fee to processed medical cannabis into a consumable
6665 product.
6666 Medical Cannabis Processor Tier 1 License Application Fee
1,250.00
6667 Fee to apply for a medical cannabis processor license.
6668 Medical Cannabis Processor Tier 2 License Fee
35,000.00
6669 Annual fee to process medical cannabis into a consumable product.
6670 Medical Cannabis Processor Tier 2 License Application Fee
1,250.00
6671 Fee to apply to process medical cannabis.
6672 Medical Cannabis Establishment Agent Registration Fee - Background Check Needed
150.00
6673 Bi-annual fee to process applications to register medical cannabis
6674 employees to be able to work in the industry. This includes background
6675 checks, verifying certifications standards are met and issuing card.
6676 Medical Cannabis Establishment Agent Registration Fee - No Background Check Needed
100.00
6677 Bi-annual fee to process applications to register medical cannabis
6678 employees to be able to work in the industry. This includes background
6679 checks, verifying certifications standards are met and issuing card.
6680 Medical Cannabis Laboratory License Fee
15,000.00
6681 Annual fee to be licenses to test medical cannabis chemical compounds.
6682 Medical Cannabis Laboratory License Application Fee
500.00
6683 Application fee for license to test medical cannabis chemical compounds.
6684 Medical Cannabis Research University License
2,500.00
6685 Fee to issue licenses to Utah Research Universities to conduct research on
6686 medical cannabis.
6687 Cannabis - Total THC and Total CBD Testing
65.00
6688 Cannabis laboratory testing fee for the determination of total THC and
6689 total CBD in cannabis (e.g., hemp and medical cannabis), including cannabis
6690 plant (flower) and cannaibs-derived products (e.g., CBD oil).
6691 Department of Environmental Quality
6692 Air Quality
6693 Emission Inventory Workshop6692 Air Quality
15.00
6694 Attendance
6695 Air Emissions (per ton)
89.67
6696 Major and Minor Source Compliance Inspection (per hour)
100.00
6697 Annual Aggregate Compliance
6698 20 or less tons per year (per year)
180.00
6699 21-79 tons per year (per year)
360.00
6700 80-99 tons per year (per year)
900.00
6701 100 or more tons per year (per year)
1,260.00
6702 Asbestos and Lead-Based Paint (LBP) Abatement
6703 Course Accreditation Fee (per hour)
100.00
6704 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6705 LBP Renovation Firm Certification Application (per year)
110.00
6706 Asbestos Individual Certification Application
137.50
6707 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6708 Provider)
33.00
6709 LBP Abatement Worker Certification Application (per year)
110.00
6710 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6711 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6712 LBP Renovator Certification Application (per year)
110.00
6713 Lost Certification Card Replacement
33.00
6714 Annual Asbestos Notification
550.00
6715 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6716 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6717 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6718 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6719 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6720 waived
6721 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6722 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6723 abatement fees will be waived
6724 Demolition Notification Base
27.50
6725 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6726 Alternative Work Practice Review Application
6727 <10 day training provider/Private Residence Non-National Emission Standards for
6728 Hazardous Air Pollutants (NESHAP) Requests
110.00
6729 NESHAP Structures and Any Other Requests
275.00
6730 Permit Category
6731 Filing Fees
6732 Name Changes
100.00
6733 Small Sources Exemptions and Soil Remediation, Source Determination Letters
250.00
6734 New non-PSD sources, minor & major modifications to existing sources, Administrative
6735 Amendments
500.00
6736 Any unpermitted sources at an existing facility
1,500.00
6737 New major prevention of significant deterioration (PSD) sources
5,000.00
6738 Monitoring plan review and site visit
6739 Application Review Fees
6740 New major source or modifications to major source in nonattainment area
45,000.00
6741 Up to 450 hours
6742 New major source or modifications to major source in attainment area
30,000.00
6743 Up to 300 hours
6744 New minor source or modifications to minor source
2,000.00
6745 Up to 20 hours
6746 Generic permit for minor source or modifications of minor sources
800.00
6747 Up to 8 hours (sources for which engineering review/BACT standardized)
6748 Temporary Relocations
700.00
6749 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6750 Up to 5 hours
6751 Permitting cost for additional hours (per hour)
100.00
6752 Technical review of and assistance given (per hour)
100.00
6753 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
6754 remediations, experimental approvals, impact analyses, etc.
6755 Annual NSR Fee
6756 Ten year review of non-expiring permits, rule and process training, electronic permitting
6757 tools
6758 <20 tons annual emissions
100.00
6759 20 to 49 tons annual emissions
300.00
6760 50-99 tons annual emissions
600.00
6761 100-250 tons annual emissions
1,000.00
6762 >250 tons annual emissions
1,500.00
6763 PBRs with controls
100.00
6764 Air Quality Training
Actual Cost
6765 Drinking Water
6766 Special SurveysActual cost
6767 File Searches
Actual cost
6768 Well Sealing Inspection (per hour)
100.00
6769 Technical Assistance (per hour)
100.00
6770 Operator Certification Program
6771 Examination: online
120.00
6772 Any level
6773 Examination: paper
200.00
6774 Any level
6775 Renewal of certification
150.00
6776 Every 3 years if applied for during designated period
6777 Reinstatement of lapsed certificate
300.00
6778 Certificate of reciprocity with another state
150.00
6779 Cross Connection Control Program
6780 Certification and Renewal
6781 Program Administrator: paper testing
225.00
6782 Program Administrator: renewal
125.00
6783 Assembly Tester and Class III; initial certification and renewal
225.00
6784 Certificate of reciprocity with another state
225.00
6785 Replacement Certificate
25.00
6786 Cost Recovery
6787 After-the-Fact Review - Contruction without Approval (per project)
1,000.00
6788 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6789 Additional Followup - Monitoring Compliance (per violation)
300.00
6790 Additional Followup - Reporting Compliance (per violation; reassessed every compliance
6791 period)
200.00
6792 Additional Followup - CCR Compliance (per violation; reassesed quarterly)
500.00
6793 Additional Followup - Public Notice Compliance (per violation; reassessed every compliance
6794 period)
500.00
6795 Additional Followup - Unresolved Significant Deficiencies (per citation; reassessed
6796 quarterly)
1,000.00
6797 Additional Followup - Compliance Inspections and Assessments (per inspection)
1,000.00
6798
6799 Preparation, Issuance and Oversight of Enforcement Orders
6800 Administrative Orders (per order)
6,000.00
6801 Stipulated Enforcement Orders (per order)
2,000.00
6802 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6803 Drinking Water Loan Origination
1.0% of Loan Amount
6804 Environmental Response and Remediation
6805 Environmental Response and Remediation6806 Professional and Technical services or assistance (per hour)
100.00
6807 Including but not limited to EPCRA Technical Assistance, PST Claim
6808 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6809 Compliance follow-up Inspection, apportionment of Liability requested by
6810 responsible parties, prepare, administer or conduct administrative process,
6811 environmental covenants.
6812 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6813 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6814 Annual Underground Storage Tank
6815 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6816 Tanks not on PST Fund
220.00
6817 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6818 requirements
300.00
6819 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6820 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6821 (Non-PST Participants)
6822 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6823 (with no Mechanism changes)
6824 Certification or Certification Renewal for UST Consultants
6825 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6826 & testers
225.00
6827 Consultant Recertification Class
150.00
6828 Clandestine Drug Lab Decontamination Specialist Certification
6829 Certification and Recertification
225.00
6830 Retest of Certification Exam
100.00
6831 Enforceable Written Assurance Letters
6832 Written letter
500.00
6833 Flat fee to cover costs up to $500
6834 Additional charge for any costs above $500 (per hour)
100.00
6835 Environmental Response and Remediation Program Training
Actual cost
6836 UST Operators Registration
50.00
6837 UST Red Tag Replacement
500.00
6838 Applied only when a Red Tag is removed without authorization
6839 UST Installation Base Fee
500.00
6840 UST Tank Installation State Inspection Fee
200.00
6841 Executive Director's Office
6842 All Divisions6843 Request for copies over 10 pages (per page)
0.25
6844 Copies made by the requestor-over 10 pages (per page)
0.05
6845 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1/4 hr
6846 Charged at rate of lowest paid staff employee who has necessary
6847 skill/training to perform the request.
6848 Special computer data requests (per hour)
100.00
6849 CDs (per disk)
10.00
6850 DVDs (per disk)
8.00
6851 Contract Services
Actual Cost
6852 To be charged in order to efficiently utilize department resources, protect
6853 dept permitting processes, address extraordinary or unanticipated requests on
6854 the permitting processes, or make use of specialized expertise. In providing
6855 these services, department may not provide service in a manner that impairs
6856 any other person's service from the department.
6857 Waste Management and Radiation Control
6858 Waste Management and Radiation Control6859 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6860 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6861 Recycling Programs)
6862 Professional (per hour)
100.00
6863 This fee includes but is not limited to: Review of Site Investigation and
6864 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6865 and Permit Renewals; Review and Oversight of Administrative Consent
6866 Orders and Consent Agreements, Judicial Orders, and related compliance
6867 activities; Review and Oversight of Construction Activities; Review and
6868 Oversight of Corrective Action Activities; and Review and Oversight of
6869 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6870 Hazardous Waste Permit Filing
6871 Hazardous Waste Operation Plan Renewal
1,000.00
6872 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6873 Distircts seeking review from the Division)
6874 New Comm. Facility
6875 Class V and Class VI Landfills
1,000.00
6876 New Non-Commercial Facility
750.00
6877 New Incinerator
6878 Commercial
5,000.00
6879 Industrial or Private
1,000.00
6880 Plan Renewals and Plan Modifications
100.00
6881 Variance Requests
500.00
6882 Enforceable Written Assurance Letters or Similar Letters
6883 Flat fee for up to 8 hours to complete letter
500.00
6884 Additional per hour charge if over the original 8 hours
100.00
6885 Solid Waste Facility Fee
6886 Treatment and Disposal facilities
Greater of $125 or $0.21/ton
6887 Treatment (thermal, physical or chemical) and Disposal facilities
6888 including: Land Application, Land Treatment, Composting, Waste to Energy,
6889 Landfill, Incineration. Beginning January 1, 2019, in accordance with
6890 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
6891 subject to a permit or plan of operation shall pay the following fees quarterly.
6892 The fees shall be paid by the 15th of the month following the quarter in which
6893 the fees accrued using the form prescribed by the department.
6894 Transfer facilities
Greater of $125 or $0.11/ton
6895 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
6896 transferring of nonhazardous solid waste subject to a permit or plan of
6897 operation shall pay the following fees quarterly. The fees shall be paid by the
6898 15th of the month following the quarter in which the fees accrued using the
6899 form prescribed by the department.
6900 Waste Tire Recycling
6901 Registration
6902 Recycler or Transporter (per year)
100.00
6903 Used Oil
6904 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6905 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6906 Burner, including Permit Modifications and Plan Reviews
100.00
6907 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6908 Burner, & Land Application (per year)
100.00
6909 Marketer
6910 Permit Filing
50.00
6911 Annual Registration Fee for Marketer (per year)
50.00
6912 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6913 Mercury Switch Removal and Collection Plan Filing
100.00
6914 Non-Hazardous Solid Waste
6915 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6916 Or fraction of a ton
6917 Hazardous Waste Flat Fee (per year)
2,444,800.00
6918 Provides for implementation of waste management programs and
6919 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6920 Machine-Generated Radiation
6921 Annual Registration Fee
6922 Per control unit including first tube, plus annual fee for each additional tube connected to
6923 the control unit
6924 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
6925 Divsion Conducted Inspection, Per Tube
6926 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
6927 Radiation Areas Acessible to Individuals and Other Types, Annual or Biennial
105.00
6928 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
6929 for Other Purposes
75.00
6930 Dental
6931 First tube on a single control unit
45.00
6932 Additional tubes on a control unit (per Tube)
12.50
6933 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6934 Experts
6935 Inspection report (per Tube)
15.00
6936 Radioactive Material
6937 Special Nuclear Material
6938 New License or Renewal License for:
6939 Possession and use in sealed sources contained in devices used in industrial
6940 measuring systems,
440.00
6941 including X-ray fluoresence analyzers and neutron generators
6942 Possession and use of less than 15 grams in unsealed form for research and
6943 development
730.00
6944 Use as calibration and reference sources
180.00
6945 All other licenses
1,150.00
6946 Annual Fee
6947 Possession and use in sealed sources contained in devices used in industrial
6948 measuring systems, including X-ray fluoresence analyzers and neutron generators,
6949 possession and use of less than 15 grams in unsealed form for research and
6950 development
740.00
6951 Use as calibration and reference sources
240.00
6952 All other licenses
1,600.00
6953 Source Material
6954 New License or License Renewal
6955 Licenses for concentrations of uranium from other areas for the production of
6956 uranium yellow cake
5,510.00
6957 Regulation of source and byproduct material at uranium mills or commercial waste
6958 facilities
6959 Uranium mills or commercial sites disposing of or reprocessing byproduct
6960 material , including mills in standby status (per month)
10,760.00
6961 Licenses for possession and use of source material for shielding
230.00
6962 All other source material licenses
1,000.00
6963 Annual Fee
6964 Licenses for concentrations of uranium from other areas for the production of
6965 uranium yellow cake
4,810.00
6966 Licenses for possession and use of source material for shielding
365.00
6967 All other source material licenses
1,275.00
6968 Radioactive Material other than Source Material and Special Nuclear Material
6969 New License or License Renewal for possession and use of radioactive material for:
6970 Broad scope for processing or manufacturing for commercial distribution
2,320.00
6971 Others for processing or manufacturing for commercial distribution
1,670.00
6972 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6973 reagent kits, or sources or devices containing radioactive material
2,320.00
6974 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6975 sources or devices not involving processing of radioactive material
860.00
6976 Industrial radioagraphy operations
1,670.00
6977 Sealed sources for irradiation of matierals in which the source is not removed for its
6978 shield (self-shielded units)
700.00
6979 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6980 materials in which the source is exposed for irradiation purposes
1,670.00
6981 10,000 curies or more of radioactive material in sealed sources for irradiation of
6982 materials in which the source is exposed for irradiation purposes
3,340.00
6983 Broad scope for research and development that do not authorize commercial
6984 distribution
2,320.00
6985 Research and development that do not authorize commercial distribution
700.00
6986 All other radioactive material
440.00
6987 New License or License Renewal for:
6988 Licenses that authorize services for other licensees, except licenses that authorize
6989 leak testing or waste disposal services subject to the fees specified for the listed
6990 services
320.00
6991 Licenses that authorize services for leak testing only
150.00
6992 New License or License Renewal to distribute items containing radioactive material:
6993 New License or License Renewal to Distribute Items Containing Radioactive
6994 Material
700.00
6995 To persons exempt from licensing requirements of R313-19, except
6996 specific licenses the licensing requirements of R313-19, and to persons
6997 generally licensed under R313-21, except specific licenses authorizing
6998 redistribution of items authorized for distribution to persons generally
6999 licensed under R313-21.
7000 Annual license fee for possession and use of radioactive material for:
7001 Broad scope for processing or manufacturing for commercial distribution, processing
7002 or manufacturing and distribution of radio-pharmaceuticals, generators, reagent kits,
7003 sources or devices containing radioactive material
2,960.00
7004 Or broad scope for research and development.
7005 Others for processing or manufacturing for commercial distribution
2,040.00
7006 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7007 sources or devices not involving processing of radioactive material
1,000.00
7008 Industrial radioagraphy operations
2,560.00
7009 Sealed sources for irradiation of matierals in which the source is not removed from its
7010 shield (self-shielded units), or search and development that do not authorize
7011 commercial distribution
940.00
7012 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7013 materials in which the source is exposed for irradiation purposes
1,740.00
7014 10,000 curies or more of radioactive material in sealed sources for irradiation of
7015 materials in which the source is exposed for irradiation purposes
3,480.00
7016 All other radioactive material
520.00
7017 Annual fee for:
7018 Licenses that authorize services for other licensees, except licenses that authorize
7019 leak testing or waste disposal services subject to the fees specified for the listed
7020 services
420.00
7021 Licenses that authorize services for leak testing only
160.00
7022 Annual fee to distribute items containing radioactive material:
7023 Annual Fee to Distribute Items Containing Radioactive Material
580.00
7024 To persons exempt from licensing requirements of R313-19, except
7025 specific licenses authorizing redistribution of items authorized for distribution
7026 to persons exempt from the licensing requirements of R313-19; or to persons
7027 generally licensed under R313-21, except specific licenses authorizing
7028 redistribution of items authorized for distribution to persons generally
7029 licensed under R313-21.
7030 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7031 material from other persons for the purpose of commercial disposal by land by the licensee)
7032 Annual
1,724,200.00
7033 New Application
7034 Siting application
Actual costs up to $250,000
7035 License application
Actual costs up to $1,000,000
7036 Renewal
Actual costs up to $1,000,000
7037 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7038 waste facilities (per hour)
100.00
7039 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
7040 Special Projects
Actual cost
7041 Applicable when the licensee and the Division agree that a review will be
7042 conducted by a contractor in support of the efforts of Division staff.
7043 Generator Site Access Permits
7044 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
7045 Brokers (waste collectors or processors) (per year)
7,500.00
7046 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7047 miscellaneous reports for uranium recovery facilities (per hour)
100.00
7048 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7049 the material
7050 The licensee will dispose of the materials by transfer to another person authorized to receive
7051 or dispose of the material
7052 New License/Renewal
3,190.00
7053 Annual
2,760.00
7054 Licenses authorizing receipt of prepackaged waste radioactive material from others
7055 The licensee will dispose of the materials by transfer to another person authorized to receive
7056 or dispose of the material
7057 New License/Renewal
700.00
7058 Annual
1,100.00
7059 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7060 licensee does not take possession of waste material
7061 New License/Renewal
440.00
7062 Annual
520.00
7063 Well Logging, Well Surveys, and Tracer Studies Licenses
7064 for the possession and use of radioactive material for well logging, well surveys and tracer
7065 studies other than field flooding tracer studies
7066 New License/Renewal
1,670.00
7067 Annual
2,100.00
7068 Licenses for possession and use of radioactive material for field flooding tracer studies
7069 New License/Renewal
Actual cost
7070 Annual
4,000.00
7071 Nuclear Laundries
7072 Licenses for commercial collection and laundry of items contaminated with radioactive
7073 material
7074 New License/Renewal
1,670.00
7075 Annual
2,380.00
7076 Human Use of Radioactive Material
7077 License for human use of radioactive materials in sealed sources contained in gamma
7078 stereotactic radiosurgery or teletherapy devices
7079 New License/Renewal
1,090.00
7080 Annual
1,280.00
7081 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7082 research and development
7083 including human use of radioactive material, except for licenses for radioactive material in
7084 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7085 New License/Renewal
2,320.00
7086 Annual
2,960.00
7087 Other licenses issued for human use of radioactive material
7088 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7089 radiosurgery or teletherapy devices
7090 New License/Renewal
700.00
7091 Annual
1,100.00
7092 Civil Defense
7093 Licenses for possession and use of radioactive material for civil defense activities
7094 New License/Renewal
700.00
7095 Annual
380.00
7096 Power Source
7097 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7098 the decay energy of the material is used as a source for power
7099 New License/Renewal
5,510.00
7100 Annual
2,520.00
7101 Plan Reviews
7102 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7103 pursuant to R313-15-1002, or site restoration activities
400.00
7104 Plus added cost above 8 hours (per hour)
100.00
7105 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7106 applicable
Actual cost
7107 General License
7108 Initial registration/renewal for first year
7109 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7110 other than hydrogen-3 (tritium) devices and polonium-210 devices
7111 containing no more than 10 millicuries used for producing light or an ionized
7112 atmosphere
7113 Annual fee after initial license/renewal
7114 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7115 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7116 more than other than 10 millicuries used for producing light or an ionized
7117 atmosphere, including In Vitro testing and Depleted Uranium
7118 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7119 R313-19-30 (per type of license category)
Full annual fee
7120 Publication costs for making public notice of required actions
Actual cost
7121 Expedited application review (per hour)
100.00
7122 Applicable when, by mutual consent of the applicant and staff, an
7123 application request is taken out of date order and processed by staff.
7124 Management and oversight of impounded radioactive material
Actual cost
7125 License amendment, for greater than three applications in a calendar year
200.00
7126 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7127 Water Quality
7128 Operator Certification7129 Certification Examination
50.00
7130 Renewal of Certificate
25.00
7131 Renewal of Lapsed Certificate plus renewal (per month)
25.00
7132 $75 maximum
7133 Duplicate Certificate
25.00
7134 New Certificate change in status
25.00
7135 Certification by reciprocity with another state
50.00
7136 Grandfather Certificate
20.00
7137 Underground Wastewater Disposal Systems
7138 New Systems
25.00
7139 Certificate Issuance
25.00
7140 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7141 Cement Manufacturing
7142 Major
871.00
7143 Minor
218.00
7144 Coal Mining and Preparation
7145 General Permit
436.00
7146 Individual Major
1,307.00
7147 Individual Minor
871.00
7148 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7149 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7150 Dairy Products
7151 Major
871.00
7152 Minor
436.00
7153 Electric
7154 Major
1,089.00
7155 Minor
436.00
7156 Fish Hatcheries General Permit
121.00
7157 Food and Kindred Products
7158 Major
1,089.00
7159 Minor
436.00
7160 Hazardous Waste Clean-up Sites
2,614.00
7161 Geothermal
7162 Major
871.00
7163 Minor
436.00
7164 Inorganic Chemicals
7165 Major
1,307.00
7166 Minor
653.00
7167 Iron and Steel Manufacturing
7168 Major
2,614.00
7169 Minor
653.00
7170 Leaking Underground Storage Tank (LUST) Cleanup
7171 General Permit
436.00
7172 LUST Cleanup Individual Permit
871.00
7173 Meat Products
7174 Major
1,307.00
7175 Minor
436.00
7176 Metal Finishing and Products
7177 Major
1,307.00
7178 Minor
653.00
7179 Mineral Mining and Processing
7180 Sand and Gravel
242.00
7181 Salt Extraction
242.00
7182 Other
7183 Other Majors
871.00
7184 Other Minors
436.00
7185 Manufacturing
7186 Major
1,742.00
7187 Minor
653.00
7188 Oil and Gas Extraction
7189 flow rate <=0.5 million gallons per day (MGD)
436.00
7190 flow rate > 0.5 MGD
653.00
7191 Ore Mining
7192 Major
1,307.00
7193 Minor
653.00
7194 Major w/ concentration process
10,000.00
7195 Organic Chemicals Manufacturing
7196 Major
2,178.00
7197 Minor
653.00
7198 Petroleum Refining
7199 Major
1,742.00
7200 Minor
653.00
7201 Pharmaceutical Preparations
7202 Major
1,742.00
7203 Minor
653.00
7204 Rubber and Plastic Products
7205 Major
1,089.00
7206 Minor
653.00
7207 Space Propulsion
7208 Major
2,420.00
7209 Minor
653.00
7210 Steam and/or Power Electric Plants
7211 Major
871.00
7212 Minor
436.00
7213 Water Treatment Plants (Except Political Subdivisions)
7214 General Permit
121.00
7215 Annual UPDES Publically Owned Treatment Works (POTW)
7216 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7217 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7218 Small <3mgd but >1 mgd (per year)
1,100.00
7219 Very Small <1 mgd (per year)
550.00
7220 Annual UPDES Pesticide Applicator Fee
7221 Small Applicator
200.00
7222 Medium Applicator
500.00
7223 Large Applicator
1,650.00
7224 Groundwater Remediation Treatment Plant
5,500.00
7225 Biosolids Annual Fee (Domestic Sludge)
7226 Small Systems (per year)
385.00
7227 1-4,000 connections
7228 Medium Systems (per year)
1,117.00
7229 4,001 to 15,000 connections
7230 Large Systems (per year)
1,623.00
7231 greater than 15,000 connections
7232 Non-contact Cooling Water
7233 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7234 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7235 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7236 Flow Rate > 1.0 mgd (per year)
660.00
7237 Stormwater Permits
7238 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7239 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7240 General Construction Storm Water Permit (per year)
150.00
7241 Common Plan Storm Water Permit (per year)
150.00
7242 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
7243 One-time project based fee.
7244 Municipal Storm Water
7245 0-5,000 Population (per year)
750.00
7246 5,001 - 10,000 Population (per year)
1,250.00
7247 10,001 - 50,000 Population (per year)
1,750.00
7248 50,001 - 125,000 Population (per year)
3,000.00
7249 > 125,000 Population (per year)
4,000.00
7250 Registered Stormwater Inspection (RSI) Certifications
7251 Certification Course and Examination (per year)
200.00
7252 Certification Renewal (per year)
50.00
7253 Renewal of Lapsed Certification (per year)
100.00
7254 Post-marked no more than 90 days after expiration.
7255 Registered SWPPP Writer RSI) Certification
7256 Certification Course and Examination (per year)
300.00
7257 Annual Ground Water Permit Administration Fee
7258 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7259 0-1 Acre
385.00
7260 >1-15 Acres
770.00
7261 >15-50 Acres
1,540.00
7262 >50-300 Acres
2,310.00
7263 >300-500 Acres
6,140.00
7264 >500 Acres
12,280.00
7265 Non-discharging municipal and commercial treatment facilities
350.00
7266 Underground Injection Control Permit Application Fee
7267 Class I Hazardous Waste Disposal
25,000.00
7268 One time fee
7269 Class I Non-Hazardous Waste Disposal
9,000.00
7270 One time fee
7271 Class III Solution Mining
7,200.00
7272 One time fee
7273 Class V Aquifer Storage and Recovery
5,400.00
7274 One time fee
7275 All Other Permits
7276 Base (per facility)
770.00
7277 Each additional regulated facility (per facility)
770.00
7278 Multi-celled pond system or grouping of facilities with common
7279 compliance point is considered one facility
7280 UPDES, ground water, underground injection control, construction permits not listed above,
7281 and permit modifications (per hour)
100.00
7282 Except projects of political subdivisions funded by the Division of Water
7283 Quality.
7284 Complex facilities where the anticipated permit issuance costs will exceed the above
7285 categorical fees by 25% (per hour)
100.00
7286 Permittee to be notified upon receipt of application
7287 Water Quality Cleanup Activities
7288 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7289 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7290 hour)
100.00
7291 Actual cost for sample analytical lab work
actual cost
7292 Technical Review of and assistance given (per hour)
100.00
7293 401 Certification reviews and issuance and compliance: permit appeals;
7294 and sales and use tax exemptions
7295 Water Quality Loan Origination
1.0% of Loan Amount
7296 Governor's Office
7297 Office of Energy Development
7298 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit7297 Office of Energy Development
15.00
7299 RESTC Production Tax Credit
150.00
7300 Application fee for the Renewable Energy Systems PRODUCTION Tax
7301 Credit.
7302 Alternative Energy Development Tax Credit
150.00
7303 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7304 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7305 C-PACE 3rd Party Administrator
3.0%
7306 Fee is based on total amount financed on each C-PACE project.
7307 Department of Natural Resources
7308 Forestry, Fire and State Lands
7309 Division Administration7308 Forestry, Fire and State Lands
7310 Administrative
7311 Application
7312 Mineral Lease
40.00
7313 Special Lease Agreement
40.00
7314 Mineral Unit/Communitization Agreement
40.00
7315 Special Use Lease Agreement (SULA)
300.00
7316 Grazing Permit
50.00
7317 Materials Permit
200.00
7318 Easement
150.00
7319 Right of Entry
50.00
7320 Exchange of Land
1,000.00
7321 Sovereign Land General Permit
7322 Private
50.00
7323 Public
7324 Assignment
7325 Mineral Lease
7326 Total Assignment
50.00
7327 Interest Assignment
50.00
7328 Operating Right Assignment
50.00
7329 Overriding Royalty Assignment
50.00
7330 Partial Assignment
50.00
7331 Collateral Assignment
50.00
7332 Special Use Lease Agreement (SULA)
50.00
7333 Grazing Permit per AUM (Animal Unit Month)
2.00
7334 Grazing Sublease per AUM (Animal Unit Month)
2.00
7335 Materials Permits
50.00
7336 Easement
50.00
7337 Right of Entry (ROE)
50.00
7338 Sovereign Land General Permit
50.00
7339 Grazing Non-use (per lease)
10%
7340 Special Use Lease Agreement (SULA) non-use
10%
7341 ROE, Easement, Grazing amendment
50.00
7342 SULA, general permit, mineral lease, materials permit amendment
125.00
7343 Reinstatement
150.00
7344 Surface leases & permits per reinstatement/per lease or permit
7345 Bioprospecting - Registration
50.00
7346 Oral Auction Administration
Actual cost
7347 Affidavit of Lost Document (per document)
25.00
7348 Certified Document (per document)
10.00
7349 Research on Leases or Title Records (per hour)
50.00
7350 Reproduction of Records
7351 Self service (per copy)
0.10
7352 By staff (per copy)
0.40
7353 Change on Name of Division Records (per occurrence)
20.00
7354 Fax copy (per page)
1.00
7355 Send only
7356 Late Fee
6% or $30
7357 Returned check charge
30.00
7358 Sovereign Lands
7359 Rights of Entry
7360 Seismic Survey Fees
7361 Primacord (per mile)
200.00
7362 Surface Vibrators (per mile)
200.00
7363 Shothole >50 ft (per hole)
50.00
7364 Shothole <50 ft (per mile)
200.00
7365 Pattern Shotholes (per pattern)
200.00
7366 Commercial
200.00
7367 Commercial Recreation Event (per person over 150 people)
2.00
7368 Minimum ROE of $200 plus per person royalty
7369 Data Processing
7370 Production Time (per hour)
55.00
7371 Programming Time (per hour)
75.00
7372 Geographic Information System
7373 Processing Time (per hour)
55.00
7374 Personnel Time (per hour)
50.00
7375 Sovereign Lands
7376 Easements
7377 Minimum Easement
225.00
7378 Canal
7379 Existing
7380 <=33' wide (per rod)
15.00
7381 >33' but <= 66' wide (per rod)
30.00
7382 >66' but <=100' wide (per rod)
45.00
7383 >100' wide (per rod)
60.00
7384 New
7385 <=33' wide (per rod)
30.00
7386 >33' but <=66' wide (per rod)
45.00
7387 >66' but <=100' wide (per rod)
60.00
7388 >100' wide (per rod)
75.00
7389 Roads
7390 Existing
7391 <=33' wide (per rod)
5.50
7392 >33' but <=66' wide (per rod)
11.00
7393 >66' but <=100' wide (per rod)
16.50
7394 >100' wide (per rod)
22.00
7395 New
7396 <=33' wide (per rod)
8.50
7397 >33' but <=66' wide (per rod)
17.00
7398 >66' but <=100' wide (per rod)
25.50
7399 >100' wide (per rod)
34.00
7400 Power lines, Telephone Cables, Retaining walls and jetties
7401 <=30' wide (per rod)
14.00
7402 >30 but <=60' wide (per rod)
20.00
7403 >60' but <=100' wide (per rod)
26.00
7404 >100' but <=200' wide (per rod)
32.00
7405 >200' but <=300' wide (per rod)
42.00
7406 >300' wide (per rod)
52.00
7407 Pipelines
7408 <=2" (per rod)
7.00
7409 >2" but <=13" (per rod)
14.00
7410 >13" but <=25" (per rod)
20.00
7411 >25" but <=37" (per rod)
26.00
7412 >37" (per rod) (per rod)
52.00
7413 Special Use Lease Agreements (SULA)
7414 SULA Lease Rate
450.00
7415 Minimum $450 or market rate per R652-30-400
7416 Grazing Permits
3.00
7417 Annual rate per AUM (Animal Unit Month)
7418 Special Use Lease Agreements
Market rate
7419 General Permits
7420 Mooring Bouys: 3 yr max term
50.00
7421 Renewal - Mooring Bouys; 3 yr max term
50.00
7422 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7423 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7424 Boat Ramp, Temporary, Metal; 3 year max
250.00
7425 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7426 Irrigation Pump - Pump Head Only; 15 year max
50.00
7427 Irrigation Pump - Structure; 15 year max
150.00
7428 Storm Water Outfall, Drain; 10 year max
150.00
7429 Other
450.00
7430 Minimum $450 or market rate per R652-30-400
7431 Mineral Lease
7432 Rental Rate 1st ten years (per acre)
1.10
7433 Rental Rate Renewals (per acre)
2.20
7434 Oil, Gas and Mining
7435 Administration7436 New Coal Mine Permit Application
5.00
7437 Copy
7438 Staff Copy (per page)
0.25
7439 Self Copy (per page)
0.10
7440 Minerals Reclamation
7441 Mineral Program
7442 Exploration Permit
150.00
7443 Annual Permit
7444 Small Mining Operations
150.00
7445 Large Mining Operations
7446 10 to 50 acres
500.00
7447 over 50 acres
1,000.00
7448 Parks and Recreation
7449 Park Operation Management7450 Boat Dealer Number and Registration Fee
25.00
7451 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7452 amounts stated in the division's fee schedule.
7453 Golf Course Fees RENTALS
7454 Motorized cart, per 9 holes
16.00
7455 Driving Range
9.00
7456 Golf Course Fees GREENS FEES
7457 9 holes
18.00
7458 Reservation Fee
10.65
7459 Camping Fees
40.00
7460 Group Camping Fees
400.00
7461 Boating Fees
7462 Boat Mooring
7463 In/Off Season with or without Utilities (per foot)
7.00
7464 Boat and RV Storage
200.00
7465 Promotional Pass
1,100.00
7466 Entrance Fees
7467 Motor Vehicles
7468 Day Use Annual Pass
150.00
7469 Group Site Day-Use Fees
250.00
7470 Parking Fee
5.00
7471 Entrance Fees
25.00
7472 Application Fees
250.00
7473 Easement, Grazing permit, Construction/Maintenance, Special Use
7474 Permit, Waiting List, Events
7475 Assessment and Assignment Fees
7476 Repository Fees
7477 Curation (per storage unit)
700.00
7478 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7479 Checks, and Duplicate Document (per storage unit)
80.00
7480 Staff or researcher time per hour
50.00
7481 Equipment and building rental per hour
100.00
7482 OHV and Boating Program Fees
7483 OHV Program Fee
7484 Statewide OHV Registration Fee
72.00
7485 State-issued Permit to Non-resident OHV
30.00
7486 OHV Education Fee
7487 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7488 including replacement certificates
30.00
7489 Boating Section Fees
7490 Commercial Dealer Demo Pass
200.00
7491 Statewide Boat Registration Fee
40.00
7492 Carrying Passengers for Hire Fee
200.00
7493 Boat Livery Registration Fee
100.00
7494 Lodging Fees
7495 Lodging
120.00
7496 Utah Geological Survey
7497 Administration7498 Sample Library
7499 Cutting Thin Section Blanks
10.00
7500 Core Plug < 1 inch (per plug)
10.00
7501 Core Plugs > 1 inch diameter
25.00
7502 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7503 Binocular/Petrographic Microscopes (per day)
25.00
7504 Workshop Fee - Building Use (per day)
250.00
7505 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7506 Research Fee (per hour)
50.00
7507 XRF High Resolution Scanning (per Hour)
15.00
7508 XRF Analysis - Discreet Sample (per Sample)
10.00
7509 Core Slabbing
7510 1.8" Diameter or Smaller (per foot)
10.00
7511 1.8"-3.5" Diameter (per foot)
14.00
7512 Core Photographing
7513 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7514 Paleontology
7515 File Search Requests
7516 Paleontology File Search Fee
30.00
7517 Up to 30 minutes
7518 Miscellaneous
7519 Copies, Self-Serve (per copy)
0.10
7520 Copies, Staff (per copy)
0.25
7521 Research and Professional Services (per hour)
50.00
7522 Water Resources
7523 Administration7524 Color Plots
7525 Existing (per linear foot)
2.00
7526 Custom Orders
Current staff rate
7527 Plans and Specifications
7528 Small Set
10.00
7529 Average Size Set
25.00
7530 Large Set
35.00
7531 Cloud Seeding License
Variable
7532 Copies, Staff (per hour)
Current staff rate
7533 Water Rights
7534 Administration7535 Applications
7536 Appropriation
Variable see below
7537 For any application that proposes to appropriate or recharge by both direct
7538 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7539 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7540 Flow - cubic feet per second (cfs)
7541 More than 0, not to exceed 0.1
150.00
7542 More than 0.1, not to exceed 0.5
200.00
7543 More than 0.5, not to exceed 1.0
250.00
7544 More than 1.0, not to exceed 2.0
300.00
7545 More than 2.0, not to exceed 3.0
350.00
7546 More than 3.0, not to exceed 4.0
400.00
7547 More than 4.0, not to exceed 5.0
430.00
7548 More than 5.0, not to exceed 6.0
460.00
7549 More than 6.0, not to exceed 7.0
490.00
7550 More than 7.0, not to exceed 8.0
520.00
7551 More than 8.0, not to exceed 9.0
550.00
7552 More than 9.0, not to exceed 10.0
580.00
7553 More than 10.0, not to exceed 11.0
610.00
7554 More than 11.0, not to exceed 12.0
640.00
7555 More than 12.0, not to exceed 13.0
670.00
7556 More than 13.0, not to exceed 14.0
700.00
7557 More than 14.0, not to exceed 15.0
730.00
7558 More than 15.0, not to exceed 16.0
760.00
7559 More than 16.0, not to exceed 17.0
790.00
7560 More than 17.0, not to exceed 18.0
820.00
7561 More than 18.0, not to exceed 19.0
850.00
7562 More than 19.0, not to exceed 20.0
880.00
7563 More than 20.0, not to exceed 21.0
910.00
7564 More than 21.0, not to exceed 22.0
940.00
7565 More than 22.0, not to exceed 23.0
970.00
7566 More than 23.0
1,000.00
7567 Volume - acre-feet (af)
7568 More than 0, not to exceed 20
150.00
7569 More than 20, not to exceed 100
200.00
7570 More than 100, not to exceed 500
250.00
7571 More than 500, not to exceed 1,000
300.00
7572 More than 1,000, not to exceed 1,500
350.00
7573 More than 1,500, not to exceed 2,000
400.00
7574 More than 2,000, not to exceed 2,500
430.00
7575 More than 2,500, not to exceed 3,000
460.00
7576 More than 3,000, not to exceed 3,500
490.00
7577 More than 3,500, not to exceed 4,000
520.00
7578 More than 4,000, not to exceed 4,500
550.00
7579 More than 4,500, not to exceed 5,000
580.00
7580 More than 5,000, not to exceed 5,500
610.00
7581 More than 5,500, not to exceed 6,000
640.00
7582 More than 6,000, not to exceed 6,500
670.00
7583 More than 6,500, not to exceed 7,000
700.00
7584 More than 7,000, not to exceed 7,500
730.00
7585 More than 7,500, not to exceed 8,000
760.00
7586 More than 8,000, not to exceed 8,500
790.00
7587 More than 8,500, not to exceed 9,000
820.00
7588 More than 9,000, not to exceed 9,500
850.00
7589 More than 9,500, not to exceed 10,000
880.00
7590 More than 10,000, not to exceed 10,500
910.00
7591 More than 10,500, not to exceed 11,000
940.00
7592 More than 11,000, not to exceed 11,500
970.00
7593 More than 11,500
1,000.00
7594 Extension Requests for Submitting a Proof of Appropriation
7595 Less than 14 years after the date of approval of the application
50.00
7596 14 years or more after the date of approval of the application
150.00
7597 Fixed time periods
150.00
7598 For each certification of copies
10.00
7599 A reasonable charge for preparing copies of any and all documents
Variable
7600 Application to segregate a water right
50.00
7601 Groundwater Recovery Permit
2,500.00
7602 Fee Changed from Recharge to Recovery
7603 Notification for the use of sewage effluent or to change the point of discharge
750.00
7604 Diligence claim investigation
500.00
7605 Report of Water Right Conveyance Submission
40.00
7606 Protest Filings
15.00
7607 Livestock Watering Certificate
150.00
7608 Well Driller
7609 Permit
7610 Initial
350.00
7611 Renewal (Annual) (per year)
100.00
7612 Late renewal (Annual) (per year)
50.00
7613 Drill Rig Operator Registration
7614 Initial
100.00
7615 Renewal (Annual) (per year)
50.00
7616 Late Renewal (Annual) (per year)
50.00
7617 Pump Installer License
7618 Initial
200.00
7619 Renewal (Annual) (per year)
75.00
7620 Late renewal (Annual) (per year)
50.00
7621 Pump Rig Operator Registration
7622 Initial
75.00
7623 Renewal (Annual) (per year)
25.00
7624 Late renewal (Annual) (per year)
25.00
7625 Stream Alteration
7626 Commercial
2,000.00
7627 Government
500.00
7628 Non-Commercial
100.00
7629 Watershed
7630 Sage Grouse Mitigation Application Fee100.00
7631 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)
5.00
7632 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7633 Wildlife Resources
7634 Director's Office7635 Fishing Licenses
7636 Resident
7637 Youth Fishing (12-13)
5.00
7638 Resident Hunting License Disabled Veteran (365 Day)
25.50
7639 Resident Combination License Disabled Veteran (365 Day)
28.50
7640 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7641 Resident Fishing Ages 18-64 (365 day)
34.00
7642 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7643 Age 65 Or Older (365 day)
25.00
7644 Disabled Veteran (365 day)
12.00
7645 Resident Fishing 3 day any age
16.00
7646 7-Day (Any Age)
20.00
7647 Nonresident
7648 Youth Fishing (12-13)
5.00
7649 Nonresident Youth Fishing Ages 14-17 (365 day)
25.00
7650 Nonresident Fishing age 18 Or Older (365 day)
75.00
7651 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
7652 Nonresident Fishing 3 day any age
24.00
7653 7-Day (Any Age)
40.00
7654 Set Line Fishing License
20.00
7655 Season Fishing Licenses not Combinations
Up to 20% discount
7656 Stamps
7657 Wyoming Flaming Gorge
10.00
7658 Arizona Lake Powell
8.00
7659 Game Licenses
7660 Introductory Hunting License
4.00
7661 Upon successful completion of Hunter Education - add to registration fee
7662 Resident Introductory Combination license (hunter's ed completion)
6.00
7663 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7664 Resident
7665 Hunting License (up to 13)
11.00
7666 Resident Hunting License Ages 14-17
16.00
7667 Resident Hunting License Ages 18-64
34.00
7668 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7669 Resident Hunting License Ages 65 Or Older
25.00
7670 Resident Youth Combination License Ages 14-17
20.00
7671 Resident Combination license Ages 18-64
38.00
7672 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7673 Resident Combination Ages 65 or Older
29.00
7674 Dedicated Hunter Certificate of Registration (COR)
7675 1 yr. (12-17)
40.00
7676 1 Yr. (18+)
65.00
7677 3 Yr. (12-17)
120.00
7678 3 Yr. (18+)
195.00
7679 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7680 1 Yr. (12-17)
12.50
7681 1 Yr. (18+)
25.00
7682 3 Yr. (12-17)
37.50
7683 3 Yr. (18+)
75.00
7684 Nonresident
7685 Nonresident Youth Hunting License Ages 17 and Under
25.00
7686 Nonresident Hunting License Age 18 or Older (365 day)
65.00
7687 Nonresident Multi Year Hunting License
64.00
7688 (Up to 5 Years)
7689 Nonresident Youth Combination license Ages 17 and under
29.00
7690 Nonresident Combination license Ages 18 Or Older
85.00
7691 Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
7692 $84/year.
7693 Small Game - 3 Day
32.00
7694 Falconry Meet
15.00
7695 Dedicated Hunter Certificate of Registration (COR)
7696 1 Yr. (14-17)
268.00
7697 Includes season fishing license
7698 1 Yr. (18+)
349.00
7699 Includes season fishing license
7700 3 Yr. (12-17)
814.00
7701 Includes season fishing license
7702 3 Yr. (18+)
1,047.00
7703 Includes season fishing license
7704 General Season Permits
7705 Resident
7706 Youth General Season Turkey
25.00
7707 Turkey
35.00
7708 General Season Deer
40.00
7709 Antlerless Deer
30.00
7710 Two Doe Antlerless
45.00
7711 Depredation - Antlerless
30.00
7712 Archery Bull Elk
50.00
7713 General Bull Elk
50.00
7714 Multi Season General Bull Elk
150.00
7715 Antlerless Elk
50.00
7716 Control Antlerless Elk
30.00
7717 Resident Two Cow Elk permit
80.00
7718 Resident Landowner Mitigation
7719 Deer - Antlerless
30.00
7720 Elk - Antlerless
30.00
7721 Pronghorn - Doe
30.00
7722 Nonresident
7723 Turkey
100.00
7724 General Season Deer
268.00
7725 Includes season fishing license
7726 Depredation - Antlerless
93.00
7727 Antlerless Deer
93.00
7728 Two Doe Antlerless
171.00
7729 Archery Bull Elk
393.00
7730 Includes season fishing license
7731 General Bull
393.00
7732 Includes season fishing license
7733 Multi Season General Bull Elk
700.00
7734 Antlerless Elk
218.00
7735 Control Antlerless Elk
93.00
7736 Nonresident Two Cow Elk permit
350.00
7737 Nonresident Landowner Mitigation
7738 Deer - Antlerless
93.00
7739 Elk - Antlerless
218.00
7740 Pronghorn - Doe
93.00
7741 Limited Entry Game Permits
7742 Deer
7743 Resident
7744 Limited Entry
80.00
7745 Multi Season Limited Entry Buck
145.00
7746 Premium Limited Entry
168.00
7747 Multi Season Premium Limited Entry Buck
305.00
7748 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7749 Buck
40.00
7750 Limited Entry
80.00
7751 Premium Limited Entry
168.00
7752 Antlerless
30.00
7753 Two Doe Antlerless
45.00
7754 Nonresident
7755 Limited Entry
468.00
7756 Includes season fishing license
7757 Multi Season Limited Entry Buck
845.00
7758 Premium Limited Entry
568.00
7759 Includes season fishing license
7760 Multi Season Premium Limited Entry Buck
1,025.00
7761 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7762 Buck
268.00
7763 Includes season fishing license
7764 Limited Entry
468.00
7765 Includes season fishing license
7766 Premium Limited Entry
568.00
7767 Includes season fishing license
7768 Antlerless
93.00
7769 Two Doe Antlerless
171.00
7770 Elk
7771 Resident
7772 Limited Entry Bull
285.00
7773 Multi Season Limited Entry Bull
513.00
7774 Depredation
50.00
7775 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7776 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7777 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7778 Any Bull
285.00
7779 Antlerless
50.00
7780 Nonresident
7781 Limited Entry Bull
800.00
7782 Includes season fishing license
7783 Multi Season Limited Entry Bull
1,505.00
7784 Includes fishing license
7785 Depredation - Antlerless
218.00
7786 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7787 Any Bull
800.00
7788 Includes fishing license
7789 Antlerless
218.00
7790 Pronghorn
7791 Resident
7792 Limited Buck
55.00
7793 Limited Doe
30.00
7794 Limited Two Doe
45.00
7795 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7796 Buck
55.00
7797 Doe
30.00
7798 Depredation Doe
30.00
7799 Archery Buck
55.00
7800 Nonresident
7801 Limited Buck
293.00
7802 Includes season fishing license
7803 Limited Doe
93.00
7804 Limited Two Doe
171.00
7805 Archery Buck
293.00
7806 Includes season fishing license
7807 Depredation Doe
93.00
7808 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7809 Buck
293.00
7810 Includes season fishing license
7811 Doe
93.00
7812 Moose
7813 Resident
7814 Bull
413.00
7815 Antlerless
213.00
7816 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7817 Bull
413.00
7818 Antlerless
213.00
7819 Nonresident
7820 Bull
1,518.00
7821 Includes season fishing license
7822 Antlerless
713.00
7823 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7824 Bull
1,518.00
7825 Includes season fishing license
7826 Antlerless
713.00
7827 Bison
7828 Resident
413.00
7829 Resident Antelope Island
1,110.00
7830 Nonresident
1,518.00
7831 Includes season fishing license
7832 Nonresident Antelope Island
2,615.00
7833 Includes season fishing license
7834 Bighorn Sheep
7835 Resident
7836 Desert
513.00
7837 Rocky Mountain
513.00
7838 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7839 Nonresident
7840 Desert
1,518.00
7841 Includes season fishing license
7842 Rocky Mountain
1,518.00
7843 Includes season fishing license
7844 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7845 Goats
7846 Resident Mountain
413.00
7847 Nonresident Mountain
1,518.00
7848 Includes season fishing license
7849 Cougar/Bear
7850 Resident
7851 Cougar
58.00
7852 Bear
83.00
7853 Premium Bear
166.00
7854 Bear Archery
83.00
7855 Cougar Pursuit
30.00
7856 Bear Pursuit
30.00
7857 Nonresident
7858 Cougar
258.00
7859 Bear
308.00
7860 Premium Bear
475.00
7861 Cougar Pursuit
135.00
7862 Bear Pursuit
135.00
7863 Wolf
7864 Resident
20.00
7865 Nonresident
80.00
7866 Cougar/Bear
7867 Cougar or Bear Damage
30.00
7868 Wild Turkey
7869 Resident Limited Entry
35.00
7870 Nonresident Limited Entry
100.00
7871 Waterfowl
7872 Swan
7873 Resident
15.00
7874 Nonresident
15.00
7875 Sandhill Crane
7876 Resident
15.00
7877 Nonresident
15.00
7878 Sportsman Permits
7879 Resident
7880 Bull Moose
413.00
7881 Hunter's Choice Bison
413.00
7882 Desert Bighorn Ram
513.00
7883 Bull Elk
513.00
7884 Buck Deer
168.00
7885 Buck Pronghorn
55.00
7886 Bear
83.00
7887 Cougar
58.00
7888 Mountain Goat
413.00
7889 Rocky Mountain Sheep
513.00
7890 Turkey
35.00
7891 Other
7892 Falconry Permits
7893 Resident
7894 Capture
7895 Apprentice Class
30.00
7896 General Class
50.00
7897 Master Class
50.00
7898 Nonresident
7899 Capture
7900 Apprentice Class
115.00
7901 General Class
115.00
7902 Master Class
115.00
7903 Handling
10.00
7904 Includes licenses, Certificate of Registration, and exchanges
7905 Drawing Application
10.00
7906 Landowner Association Application
150.00
7907 Nonrefundable
7908 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
7909 Bird Bands
0.25
7910 Furbearer/Trap Registration
7911 Resident Furbearer
29.00
7912 Any age
7913 Nonresident Furbearer
154.00
7914 Any age
7915 Resident Bobcat Temporary Possession
15.00
7916 Nonresident Bobcat Temporary Possession
45.00
7917 Resident Trap Registration
10.00
7918 Nonresident Trap Registration
10.00
7919 Duplicate Licenses, Permits and Tags
7920 Hunter Education cards
10.00
7921 Furharvester Education cards
10.00
7922 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7923 Refund of Hunting Draw License
25.00
7924 Application Amendment
25.00
7925 Late Harvest Reporting
50.00
7926 Exchange
10.00
7927 Wildlife Management Area Access (without a valid license)
10.00
7928 Division Programs Participation fee
Variable
7929 Fees shall be determined by the division using the estimated costs of
7930 materials and supplies needed for participation in the event.
7931 Wood Products on Division Land
7932 Firewood (2 Cords)
10.00
7933 Christmas Tree
5.00
7934 Ornamentals
7935 Conifers (per tree)
5.00
7936 Maximum $60.00 per permit
7937 Deciduous (per tree)
3.00
7938 Maximum $60.00 per permit
7939 Hunter Education
7940 Hunter Education Training
6.00
7941 Hunter Education Home Study
6.00
7942 Furharvester Education Training
6.00
7943 Bowhunter Education Class
6.00
7944 Long Distance Verification
2.00
7945 Becoming an Outdoors Woman
150.00
7946 Special Needs Rates Available
7947 Hunter Education Range
7948 Adult
5.00
7949 Market price up to $10.
7950 Youth
2.00
7951 Ages 15 and under. Market price up to $5.
7952 Group for organized groups and not for special passes
50% discount
7953 Spotting Scope Rental
2.00
7954 Trap, Skeet or Riverside Skeet (per round)
5.00
7955 Market price up to $10
7956 Five Stand - Multi-Station Birds
7.00
7957 Market price up to $10
7958 Ten Punch Pass
7959 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7960 Market price up to $45.00
7961 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7962 Market price up to $95.00
7963 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7964 Market price up to $95.00
7965 Sportsmen Club Meetings
20.00
7966 Shooting Center RV Camping
$10.00 to $50.00
7967 Reproduction of Records
7968 Self Service (per copy)
0.10
7969 Staff Service (per copy)
0.25
7970 Geographic Information System
7971 Personnel Time (per hour)
50.00
7972 Processing (per hour)
55.00
7973 Data Processing
7974 Programming Time (per hour)
75.00
7975 Production (per hour)
55.00
7976 License Agency
7977 Application
20.00
7978 Other Services to be reimbursed at actual time and materials
7979 Postage
Current rate
7980 Lost license paper by license agents (per page)
10.00
7981 Return check charge
20.00
7982 Hardware Ranch Sleigh Ride
7983 Adult
5.00
7984 Age 4-8
3.00
7985 Age 0-3
No charge
7986 Education Groups (per person)
1.00
7987 Easement and Leases Schedule
7988 Application for Leases
7989 Leases
250.00
7990 Nonrefundable
7991 Easements
7992 Rights-of-way
750.00
7993 Nonrefundable
7994 Rights-of-entry
50.00
7995 Nonrefundable
7996 Easements Oil and Gas Pipelines
250.00
7997 Amendment to lease, easement, right-of-way
400.00
7998 Nonrefundable
7999 Amendment to right of entry
50.00
8000 Certified document
5.00
8001 Nonrefundable
8002 Research on leases or title records (per hour)
50.00
8003 Rights-of-Way
8004 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
8005 Fees shall be determined on a case-by-case basis by the division, using the
8006 estimated fair market value of the property, or other legislatively established
8007 fees, whichever is greater, plus the cost of administering the lease,
8008 right-of-way, or easement. Fair market value shall be determined by
8009 customary market valuation practices.
8010 Special Use Permits for non-depleting land uses of < 1 year
Variable
8011 A nonrefundable application of $50 shall be assessed for any commercial
8012 use. Fees for approved special uses will be based on the fair market value of
8013 the use, determined by customary practices which may include: an assessment
8014 of comparable values for similar properties, comparable fees for similar land
8015 uses, or fee schedules. If more than one fee determination applies, the highest
8016 fee will be selected.
8017 Width of Easement
8018 0' - 30' Initial
12.00
8019 0' - 30' Renewal
8.00
8020 31' - 60' Initial
18.00
8021 31' - 60' Renewal
12.00
8022 61' - 100' Initial
24.00
8023 61' - 100' Renewal
16.00
8024 101' - 200' Initial
30.00
8025 101' - 200' Renewal
20.00
8026 201' - 300' Initial
40.00
8027 201' - 300' Renewal
28.00
8028 >300' Initial
50.00
8029 >300' Renewal
34.00
8030 Outside Diameter of Pipe
8031 <2.0" Initial
9.40
8032 <2.0" Renewal
4.00
8033 2.0" - 13" Initial
19.00
8034 2.0" - 13" Renewal
8.00
8035 13.1"-37" Initial
38.00
8036 13.1" - 25" Renewal
12.00
8037 25.1" - 37" Renewal
16.00
8038 >37" Initial
75.00
8039 >37" Renewal
32.00
8040 Roads, Canals
8041 Permanent loss of habitat plus high maintenance disturbance
18.00
8042 1' - 33' New Construction
8043 Permanent loss of habitat plus high maintenance disturbance
12.00
8044 1' - 33' Existing
8045 Permanent loss of habitat plus high maintenance disturbance
24.00
8046 33.1' - 66' New Construction
8047 Permanent loss of habitat plus high maintenance disturbance
18.00
8048 33.1' - 66' Existing
8049 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
8050 Certificates of Registration
8051 Initial - Personal Use
75.00
8052 Initial - Commercial
150.00
8053 TYPE I
8054 Certificate of Registration (COR) Fishing Contest
8055 Small, Under 50
20.00
8056 Medium, 50 to 100
100.00
8057 Large, over 200
250.00
8058 Amendment
10.00
8059 Certificate of Registration (COR) Handling
10.00
8060 Renewal
30.00
8061 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
8062 of fee.
Variable
8063 Required Inspections
100.00
8064 Failure to Submit Required Annual Activity Report When Due
10.00
8065 Request for Species Reclassification
200.00
8066 Request for Variance
200.00
8067 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
8068 Dealer in Live/Dead Bait
75.00
8069 Helper Cards - Live/Dead Bait
15.00
8070 Commercial Seiner
1,000.00
8071 Helper Cards - Commercial Seiner
100.00
8072 Commercial Brine Shrimper
15,000.00
8073 Helper Cards - Commercial Brine Shrimper
1,500.00
8074 Upland Game Cooperative Wildlife Management Units
8075 New Application
250.00
8076 Annual
150.00
8077 Big Game Cooperative Wildlife Management Unit
8078 New Application
250.00
8079 Annual
150.00
8080 Falconry
8081 Three year
45.00
8082 Five Year
75.00
8083 Commercial Hunting Areas
8084 New Application
150.00
8085 Renewal Application
150.00
8086 School and Institutional Trust Lands Administration
8087 School and Institutional Trust Lands Administration
8088 Administration8087 School and Institutional Trust Lands Administration
8089 Research on leases or title by staff (per hour)
75.00
8090 Reproduction of Records
8091 Copies Made By Staff (per copy)
0.40
8092 Copies - Self-service (per copy)
0.10
8093 Name change on Administrative Records
8094 Name Change on Admin. Records - Surface Document
15.00
8095 Name Change on Admin. Records - Lease (per lease)
15.00
8096 Late fee
The greater of 6% or $30
8097 Fax send only including cover (per page)
1.00
8098 Certified Copies (per document)
10.00
8099 Affidavit of Lost Document (per document)
25.00
8100 Surface
8101 Easements
8102 Amendment
400.00
8103 Application
750.00
8104 Assignment Fees
250.00
8105 Collateral
250.00
8106 Reinstatement
400.00
8107 Exchange
8108 Application
1,000.00
8109 Grazing Permit
8110 Amendment
75.00
8111 Application
75.00
8112 Assignment Fees
30.00
8113 Collateral
50.00
8114 Reinstatement
100.00
8115 Non-Use
20.00
8116 Modified
8117 Amendment
50.00
8118 Application
250.00
8119 Assignment Fees
250.00
8120 Collateral
50.00
8121 Reinstatement
30.00
8122 Letter of Intent
8123 Application
100.00
8124 Right of Entry
8125 Amendment
50.00
8126 Application
50.00
8127 Assignment
250.00
8128 Extension of Time
100.00
8129 Processing
50.00
8130 Right of Entry Trailing Permit
8131 Application plus AUM (Animal Unit Month) fees
50.00
8132 Sales/Certificates
8133 Application
250.00
8134 Assignment
250.00
8135 Partial Conveyance
250.00
8136 Patent Reissue
50.00
8137 Processing
500.00
8138 Special Use Agreements
8139 Amendment
400.00
8140 Application
250.00
8141 Assignment Fees
250.00
8142 Collateral
250.00
8143 Processing
700.00
8144 Reinstatement
400.00
8145 Timber Agreement
8146 Application
100.00
8147 6 months or less
8148 Assignment
250.00
8149 6 months or less
8150 Application
500.00
8151 longer than 6 months
8152 Assignment
250.00
8153 longer than 6 months
8154 Extension of Time
250.00
8155 longer than 6 months
8156 Mineral
8157 Application
8158 Materials Permit (Sand and Gravel)
250.00
8159 Mineral Materials Permit
100.00
8160 Mineral Lease
30.00
8161 Rockhounding Permit
8162 Association
200.00
8163 Individual/Family
25.00
8164 Collateral
75.00
8165 Materials Permit (Sand and Gravel)
200.00
8166 Operating Rights
75.00
8167 Overriding Royalty
50.00
8168 Record Title
75.00
8169 Segregation
150.00
8170 Processing
8171 Materials Permit (Sand/Gravel)
700.00
8172 Transfer Active Oil and Gas Lease to Current Form
50.00
8173 Cash Equivalent
3.00
8174 Bank Charge (per incident)
3 percent
8175 Fee based on total transaction value.
8176 Public Education
8177 State Board of Education
8178 State Administrative Office
8179 Board and Administration8177 State Board of Education
8178 State Administrative Office
8180 Unauthorized parking fee
30.00
8181 Indirect Cost Pool
8182 Indirect Cost Pool
8183 Restricted Funds
8184 USBE percentage of personal service costs
up to 10.9%
8185 Unrestricted Funds
8186 USBE percentage of personal service costs
up to 24.6%
8187 Student Support Services
8188 Conference or Professional Development Registration (per Day)
50.00
8189 These fees apply to the entire department.
8190 Utah Schools for the Deaf and the Blind
8191 Administration8192 Study Abroad Fee
500.00
8193 Support Services
8194 Conference Attendance
8195 Educator - Conference Attendance Fee
100.00
8196 Parent - Conference Attendance Fee
25.00
8197 Adult Lunch Tickets
2.25
8198 Copy and Fax Machine
8199 Copy Machine
8200 Color
1.00
8201 Black/White
0.10
8202 Room Rental
8203 Conference
100.00
8204 School for the Deaf
8205 Instruction
8206 Teachers Aide
13.50
8207 Tight labor market has forced USDB to increase the hourly rate to attract
8208 job candidates.
8209 Educator
71.81
8210 This fee is the average of all USDB Educators' salary and benefits.
8211 After-School Program
30.00
8212 Pre-School Monthly Tuition
75.00
8213 Out-of-State Tuition
50,600.00
8214 Educational Interpreter
46.83
8215 Support Services
8216 Athletic (per sport)
100.00
8217 Room Rental
8218 Multipurpose
200.00
8219 School for the Blind
8220 Instruction
8221 Student Education Services Aide
30.53
8222 Reflects 2.5% personnel increase in hourly rate from the 2019 General
8223 Legislative session.
8224 Support Services
8225 Room Rental
8226 Dormitory
50.00
8227 Executive Appropriations
8228 Capitol Preservation Board
8229 Capitol Hill Grounds8228 Capitol Preservation Board
8230 Commercial Production Grounds/per event (per day)
2,500.00
8231 Commercial Production White Chapel/per event
1,000.00
8232 Commercial filming/photography Capitol building-2 hour increments
500.00
8233 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8234 A-South Lawn
8235 A-South Lawn/per event
2,000.00
8236 A-South Lawn/per hour
400.00
8237 D-West Lawn
8238 D-West Lawn/per event
500.00
8239 D-West Lawn/per hour
150.00
8240 South Steps
8241 South Steps/per event (per event)
500.00
8242 South Steps/per hour (per hour)
125.00
8243 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8244 a person may use a facility.
8245 Parking Lot
8246 Parking Space (per stall per day)
7.00
8247 For events only
8248 Rotunda
8249 Commercial Production Rotunda/per event (per day)
5,000.00
8250 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8251 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8252 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
8253
No charge
8254 Hall of Governors
8255 Hall of Governors
1,300.00
8256 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
8257 days (7:00 a.m.-5:30 p.m.)
No charge
8258 Plaza
8259 Plaza/per event
1,300.00
8260 Plaza/per hour
200.00
8261 Room 105
8262 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8263 Room #105/per hour
50.00
8264 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8265 more than 8 hours/week)
No charge
8266 Room 170
8267 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8268 Room #170/per hour
50.00
8269 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8270 more than 8 hours/week)
No charge
8271 Room 210
8272 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8273 Room #210/per hour
50.00
8274 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8275 more than 8 hours/week)
No charge
8276 State Room
8277 State Room/per event
1,000.00
8278 State Room/per hour
125.00
8279 Board Room
8280 General Public, Commercial, & Private Groups
8281 Board Room/per hour
150.00
8282 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8283 Board Room/per hour
75.00
8284 Olmsted Room
8285 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8286 Olmsted Room/per hour
50.00
8287 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8288 (no more than 8 hours/week)
No charge
8289 Kletting Room
8290 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8291 Kletting Room/per hour
50.00
8292 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8293 (no more than 8 hours/week)
No charge
8294 Elk Room
8295 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8296 Elk Room/per hour
50.00
8297 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8298 more than 8 hours/week)
No charge
8299 Seagull Room
8300 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8301 Seagull Room/per hour
50.00
8302 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8303 (no more than 8 hours/week)
No charge
8304 Beehive Room
8305 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8306 Beehive Room/per hour
50.00
8307 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8308 (no more than 8 hours/week)
No charge
8309 Copper Room
8310 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8311 Copper Room/per hour
50.00
8312 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8313 (no more than 8 hours/week)
No charge
8314 Aspen Room
8315 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8316 Aspen Room/per hour
50.00
8317 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8318 more than 8 hours/week)
No charge
8319 State Office Building - The State Capitol Preservation Board may establish the maximum
8320 amount of time a person may use a facility.
8321 Auditorium
8322 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8323 Auditorium/per hour
75.00
8324 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session and Interim days with
8325 the use of preferred caterer
No charge
8326 Room 1112
8327 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8328 Room #1112/per hour
50.00
8329 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8330 more than 8 hours/week)
No charge
8331 Room B110
8332 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8333 Room #B110/per hour
50.00
8334 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8335 more than 8 hours/week)
No charge
8336 White Community Memorial Chapel
8337 White Chapel per day of event
500.00
8338 White Chapel noon-midnight rehearsal
250.00
8339 Miscellaneous Other
8340 Access Badges
25.00
8341 Additional Labor (per person, per 1/2 hr)
25.00
8342 Additional Personnel (per person, per 1/2 hr)
25.00
8343 Adjustment (per person, per 1/2 hr)
25.00
8344 Administrative Fee
10.00
8345 Baby Grand Piano
200.00
8346 Chairs (per chair)
1.50
8347 Change in set-up fee (per person, per 1/2 hr)
25.00
8348 Easel
10.00
8349 Event/Dance Floor 30x30
1,000.00
8350 Event/Dance Floor 21x21
600.00
8351 Event/Dance Floor 15x15
450.00
8352 Event/Dance Floor 12x12
250.00
8353 Event/Dance Floor 6x6
125.00
8354 Extension Cords
5.00
8355 Flags
No charge
8356 Free Speech Public Space Useage
No charge
8357 Garbage Can
No charge
8358 Gold Formal Chair (per chair)
5.00
8359 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8360 Locker Rentals (per year)
40.00
8361 Podium
8362 With Microphone
35.00
8363 Without Microphone
25.00
8364 POLYCOM Phone Rental
10.00
8365 Projector Cart
25.00
8366 Risers (per section)
25.00
8367 Security (per officer, per hour)
50.00
8368 Speaker
15.00
8369 Stanchion
10.00
8370 Standing Microphone
15.00
8371 Table (per table)
7.00
8372 Table Pedestal Round 42" (per table)
10.00
8373 Upright Piano
50.00
8374 Wood Folding Chair (per chair)
2.50
8375 Utah National Guard
8376 Operations and Maintenance8377 Armory Rental
8378 Armory Rental (per hour)
25.00
8379 Armory rental fee of $25/hour is charged to pay for the additional
8380 operations and maintenance costs to the National Guard when an armory is
8381 rented to a group outside of the National Guard.
8382 Security Attendant (per hour)
15.00
8383 Utah National Guard requires a security attendant to accompany an
8384 armory rental outside of business hours to ensure the security of facilities and
8385 equipment.
8386 Refundable Cleaning Deposit
100.00
8387 This refundable fee is required to mitigate the liability of damage or
8388 additional cleaning requirement for National Guard armories during or after
8389 rental.
8390 Department of Veterans and Military Affairs
8391 Cemetery8392 Veterans' Burial
812.00
8393 Spouse/Dependent Burial
812.00
8394 Saturday Burial Surcharge
700.00
8395 Chapel Rental
150.00
8396 Fee for renting the on-site chapel for funerals, memorials or other events.
8397 Lawn Vase
65.00
8398 Niche Vase
25.00
8399 Disinterment
8400 Cremains Disinterment
150.00
8401 Single Depth Disinterment
600.00
8402 Double Depth Disinterment
900.00
8403 Section 3. Effective Date.
8404 This bill takes effect on July 1, 2020.