Representative Jefferson Moss proposes the following substitute bill:
2
STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
3
AUTHORIZATION AND APPROPRIATIONS
4
2020 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Jefferson Moss
7
Senate Sponsor: Don L. Ipson
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill supplements or reduces appropriations otherwise provided for the support and
12 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 ▸ authorizes certain state agency fees;
18 ▸ authorizes internal service fund rates;
19 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
20 ▸ provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $8,293,600 in operating and capital budgets for fiscal year 2021,
23 including:
24 ▸ $3,350,900 from the General Fund;
25 ▸ $2,387,600 from the Education Fund; and
26 ▸ $2,555,100 from various sources as detailed in this bill.
27 This bill appropriates $196,700 in expendable funds and accounts for fiscal year 2021.
28 This bill appropriates $2,831,300 in business-like activities for fiscal year 2021, including:
29 ▸ ($766,200) from the General Fund; and
30 ▸ $3,597,500 from various sources as detailed in this bill.
31 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
32 including:
33 ▸ $2,600 from the General Fund; and
34 ▸ ($2,600) from various sources as detailed in this bill.
35 This bill appropriates $83,000 in fiduciary funds for fiscal year 2021.
36 Other Special Clauses:
37 This bill takes effect on July 1, 2020.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 =====================================================================
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
43 fiscal year beginning July 1, 2020 and ending June 30, 2021.
44 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
45 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
46 money from the funds or accounts indicated for the use and support of the government of the state of
47 Utah.
48 Executive Offices and Criminal Justice
49 Attorney General
50 Item 1
To Attorney General49 Attorney General
50 Item 1
51 From General Fund
9,400
52 From Federal Funds
(800)
53 From Dedicated Credits Revenue
(1,500)
54 From Revenue Transfers
(300)
55 Schedule of Programs:
56 Administration
10,200
57 Child Protection
2,300
58 Criminal Prosecution
(5,700)
59 Board of Pardons and Parole
60 Item 2
To Board of Pardons and Parole60 Item 2
61 From General Fund
31,000
62 Schedule of Programs:
63 Board of Pardons and Parole
31,000
64 Utah Department of Corrections
65 Item 3
To Utah Department of Corrections - Programs and Operations65 Item 3
66 From General Fund
265,700
67 From Federal Funds
(12,900)
68 From Dedicated Credits Revenue
(5,000)
69 From Revenue Transfers
400
70 Schedule of Programs:
71 Adult Probation and Parole Administration
155,900
72 Adult Probation and Parole Programs
25,800
73 Department Administrative Services
122,900
74 Department Executive Director
48,400
75 Department Training
500
76 Prison Operations Administration
(104,700)
77 Prison Operations Central Utah/Gunnison
23,000
78 Prison Operations Draper Facility
(25,600)
79 Prison Operations Inmate Placement
800
80 Programming Administration
(100)
81 Programming Skill Enhancement
1,000
82 Programming Treatment
300
83 Item 4
To Utah Department of Corrections - Department Medical84 Services
85 From General Fund
11,900
86 From Dedicated Credits Revenue
200
87 Schedule of Programs:
88 Medical Services
12,100
89 Judicial Council/State Court Administrator
90 Item 5
To Judicial Council/State Court Administrator - Administration90 Item 5
91 From General Fund
(70,700)
92 From Dedicated Credits Revenue
(2,800)
93 From General Fund Restricted - Children's Legal Defense
(500)
94 From General Fund Restricted - Court Trust Interest
(2,300)
95 From General Fund Restricted - Dispute Resolution Account
(200)
96 From General Fund Rest. - Justice Court Tech., Security & Training
(700)
97 From General Fund Restricted - Nonjudicial Adjustment Account
(400)
98 From General Fund Restricted - State Court Complex Account
(100)
99 From General Fund Restricted - Substance Abuse Prevention
(200)
100 Schedule of Programs:
101 Administrative Office
(52,100)
102 Data Processing
(100)
103 District Courts
(9,100)
104 Juvenile Courts
(16,600)
105 Item 6
To Judicial Council/State Court Administrator - Contracts and106 Leases
107 From General Fund
94,200
108 From Dedicated Credits Revenue
1,400
109 From General Fund Restricted - State Court Complex Account
24,400
110 Schedule of Programs:
111 Contracts and Leases
120,000
112 Item 7
To Judicial Council/State Court Administrator - Guardian ad Litem113 From General Fund
(800)
114 From General Fund Restricted - Children's Legal Defense
(100)
115 Schedule of Programs:
116 Guardian ad Litem
(900)
117 Governors Office
118 Item 8
To Governors Office - Commission on Criminal and Juvenile118 Item 8
119 Justice
120 From General Fund
3,200
121 From Federal Funds
4,300
122 From Dedicated Credits Revenue
200
123 From Crime Victim Reparations Fund
3,700
124 Schedule of Programs:
125 CCJJ Commission
3,000
126 Extraditions
700
127 Judicial Performance Evaluation Commission
200
128 Utah Office for Victims of Crime
7,500
129 Item 9
To Governors Office - Governor's Office130 From General Fund
99,200
131 From Dedicated Credits Revenue
(4,200)
132 Schedule of Programs:
133 Administration
107,200
134 Governor's Residence
200
135 Lt. Governor's Office
(12,400)
136 Item 10
To Governors Office - Governor's Office of Management and137 Budget
138 From General Fund
(7,600)
139 Schedule of Programs:
140 Administration
(7,300)
141 Operational Excellence
(400)
142 Planning and Budget Analysis
100
143 Item 11
To Governors Office - Indigent Defense Commission144 From General Fund Restricted - Indigent Defense Resources
6,400
145 Schedule of Programs:
146 Indigent Defense Commission
6,400
147 Department of Human Services - Division of Juvenile Justice Services
148 Item 12
To Department of Human Services - Division of Juvenile Justice148 Item 12
149 Services - Programs and Operations
150 From General Fund
93,800
151 From Federal Funds
9,600
152 From Dedicated Credits Revenue
100
153 Schedule of Programs:
154 Administration
98,000
155 Community Programs
200
156 Correctional Facilities
1,400
157 Early Intervention Services
2,700
158 Rural Programs
1,800
159 Youth Parole Authority
100
160 Case Management
(700)
161 Office of the State Auditor
162 Item 13
To Office of the State Auditor - State Auditor162 Item 13
163 From General Fund
7,300
164 From Dedicated Credits Revenue
5,900
165 Schedule of Programs:
166 State Auditor
13,200
167 Department of Public Safety
168 Item 14
To Department of Public Safety - Driver License168 Item 14
169 From General Fund
900
170 From Federal Funds
(200)
171 From Department of Public Safety Restricted Account
124,300
172 From Public Safety Motorcycle Education Fund
(1,200)
173 From Pass-through
300
174 Schedule of Programs:
175 DL Federal Grants
(200)
176 Driver Records
34,700
177 Driver Services
90,800
178 Motorcycle Safety
(1,200)
179 Item 15
To Department of Public Safety - Emergency Management180 From General Fund
2,000
181 From Dedicated Credits Revenue
700
182 Schedule of Programs:
183 Emergency Management
2,700
184 Item 16
To Department of Public Safety - Highway Safety185 From Federal Funds
100
186 Schedule of Programs:
187 Highway Safety
100
188 Item 17
To Department of Public Safety - Peace Officers' Standards and189 Training
190 From General Fund
16,800
191 From Dedicated Credits Revenue
4,900
192 Schedule of Programs:
193 Basic Training
7,800
194 POST Administration
14,700
195 Regional/Inservice Training
(800)
196 Item 18
To Department of Public Safety - Programs & Operations197 From General Fund
351,700
198 From Federal Funds
500
199 From Dedicated Credits Revenue
9,700
200 From Department of Public Safety Restricted Account
1,500
201 From General Fund Restricted - Fire Academy Support
(4,800)
202 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
12,100
203 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
204 Protection Account
(100)
205 From Revenue Transfers
600
206 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
(500)
207 Schedule of Programs:
208 Aero Bureau
(2,200)
209 CITS Administration
(1,600)
210 CITS Communications
5,200
211 CITS State Bureau of Investigation
31,300
212 CITS State Crime Labs
1,400
213 Department Commissioner's Office
81,600
214 Department Fleet Management
100
215 Department Grants
1,500
216 Department Intelligence Center
32,900
217 Fire Marshall - Fire Fighter Training
(1,900)
218 Fire Marshall - Fire Operations
(4,300)
219 Highway Patrol - Administration
9,400
220 Highway Patrol - Commercial Vehicle
(62,100)
221 Highway Patrol - Federal/State Projects
100
222 Highway Patrol - Field Operations
230,300
223 Highway Patrol - Protective Services
12,600
224 Highway Patrol - Safety Inspections
(12,000)
225 Highway Patrol - Special Enforcement
(1,500)
226 Highway Patrol - Technology Services
(1,200)
227 Information Management - Operations
51,100
228 Item 19
To Department of Public Safety - Bureau of Criminal229 Identification
230 From General Fund
1,100
231 From Dedicated Credits Revenue
23,700
232 From General Fund Restricted - Concealed Weapons Account
13,900
233 From Revenue Transfers
100
234 Schedule of Programs:
235 Non-Government/Other Services
38,800
236 State Treasurer
237 Item 20
To State Treasurer237 Item 20
238 From General Fund
1,600
239 From Dedicated Credits Revenue
1,200
240 From Land Trusts Protection and Advocacy Account
2,100
241 From Unclaimed Property Trust
4,200
242 Schedule of Programs:
243 Advocacy Office
2,100
244 Money Management Council
400
245 Treasury and Investment
2,400
246 Unclaimed Property
4,200
247 Infrastructure and General Government
248 Department of Administrative Services
249 Item 21
To Department of Administrative Services - Administrative Rules248 Department of Administrative Services
249 Item 21
250 From General Fund
6,300
251 Schedule of Programs:
252 DAR Administration
6,300
253 Item 22
To Department of Administrative Services - Building Board254 Program
255 From Capital Projects Fund
5,800
256 Schedule of Programs:
257 Building Board Program
5,800
258 Item 23
To Department of Administrative Services - DFCM259 Administration
260 From General Fund
(600)
261 From Education Fund
(6,200)
262 From Dedicated Credits Revenue
(8,000)
263 From Capital Projects Fund
(21,500)
264 Schedule of Programs:
265 DFCM Administration
(61,600)
266 Energy Program
300
267 Governor's Residence
25,000
268 Item 24
To Department of Administrative Services - Executive Director269 From General Fund
(13,900)
270 Schedule of Programs:
271 Executive Director
(13,900)
272 Item 25
To Department of Administrative Services - Finance273 Administration
274 From General Fund
22,900
275 From Dedicated Credits Revenue
1,400
276 From Gen. Fund Rest. - Internal Service Fund Overhead
(5,300)
277 Schedule of Programs:
278 Finance Director's Office
30,800
279 Financial Information Systems
(15,600)
280 Financial Reporting
1,300
281 Payables/Disbursing
7,700
282 Payroll
(4,000)
283 Technical Services
(1,200)
284 Item 26
To Department of Administrative Services - Inspector General of285 Medicaid Services
286 From General Fund
12,000
287 From Medicaid Expansion Fund
300
288 From Revenue Transfers
23,700
289 Schedule of Programs:
290 Inspector General of Medicaid Services
36,000
291 Item 27
To Department of Administrative Services - Judicial Conduct292 Commission
293 From General Fund
1,400
294 Schedule of Programs:
295 Judicial Conduct Commission
1,400
296 Item 28
To Department of Administrative Services - Purchasing297 From General Fund
20,100
298 Schedule of Programs:
299 Purchasing and General Services
20,100
300 Item 29
To Department of Administrative Services - State Archives301 From General Fund
27,100
302 Schedule of Programs:
303 Archives Administration
26,800
304 Open Records
100
305 Records Services
200
306 Capital Budget
307 Item 30
To Capital Budget - Capital Improvements307 Item 30
308 From Education Fund
900
309 Schedule of Programs:
310 Capital Improvements
900
311 Department of Technology Services
312 Item 31
To Department of Technology Services - Chief Information312 Item 31
313 Officer
314 From General Fund
8,300
315 Schedule of Programs:
316 Chief Information Officer
8,300
317 Item 32
To Department of Technology Services - Integrated Technology318 Division
319 From General Fund
1,600
320 From Federal Funds
600
321 From Dedicated Credits Revenue
1,500
322 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
400
323 Schedule of Programs:
324 Automated Geographic Reference Center
4,100
325 Transportation
326 Item 33
To Transportation - Aeronautics326 Item 33
327 From Aeronautics Restricted Account
100
328 Schedule of Programs:
329 Administration
100
330 Item 34
To Transportation - Highway System Construction331 From Transportation Fund
(1,300)
332 Schedule of Programs:
333 Federal Construction
(1,300)
334 Item 35
To Transportation - Engineering Services335 From Transportation Fund
400
336 From Federal Funds
(100)
337 Schedule of Programs:
338 Construction Management
100
339 Engineering Services
100
340 Materials Lab
100
341 Preconstruction Admin
100
342 Program Development
(200)
343 Right-of-Way
100
344 Item 36
To Transportation - Operations/Maintenance Management345 From Transportation Fund
(886,900)
346 From Federal Funds
100
347 Schedule of Programs:
348 Field Crews
300
349 Maintenance Administration
(963,400)
350 Maintenance Planning
100
351 Region 1
400
352 Region 2
400
353 Region 3
400
354 Region 4
1,000
355 Shops
71,900
356 Traffic Operations Center
2,000
357 Traffic Safety/Tramway
100
358 Item 37
To Transportation - Region Management359 From Transportation Fund
1,200
360 Schedule of Programs:
361 Region 1
300
362 Region 2
400
363 Region 3
200
364 Region 4
300
365 Item 38
To Transportation - Support Services366 From Transportation Fund
680,000
367 From Federal Funds
300
368 Schedule of Programs:
369 Administrative Services
252,800
370 Comptroller
200
371 Data Processing
227,700
372 Ports of Entry
900
373 Procurement
100
374 Risk Management
198,600
375 Business, Economic Development, and Labor
376 Department of Alcoholic Beverage Control
377 Item 39
To Department of Alcoholic Beverage Control - DABC Operations376 Department of Alcoholic Beverage Control
377 Item 39
378 From Liquor Control Fund
107,100
379 Schedule of Programs:
380 Administration
35,300
381 Executive Director
31,100
382 Operations
36,600
383 Stores and Agencies
1,600
384 Warehouse and Distribution
2,500
385 Department of Commerce
386 Item 40
To Department of Commerce - Commerce General Regulation386 Item 40
387 From Federal Funds
3,800
388 From Dedicated Credits Revenue
1,200
389 From General Fund Restricted - Commerce Service Account
1,200
390 From General Fund Restricted - Public Utility Restricted Acct.
84,400
391 Schedule of Programs:
392 Administration
400
393 Corporations and Commercial Code
200
394 Occupational and Professional Licensing
500
395 Office of Consumer Services
43,800
396 Public Utilities
45,500
397 Real Estate
200
398 Governor's Office of Economic Development
399 Item 41
To Governor's Office of Economic Development - Administration399 Item 41
400 From General Fund
26,300
401 Schedule of Programs:
402 Administration
26,300
403 Item 42
To Governor's Office of Economic Development - Business404 Development
405 From General Fund
(600)
406 From Federal Funds
100
407 Schedule of Programs:
408 Corporate Recruitment and Business Services
1,000
409 Outreach and International Trade
(1,500)
410 Item 43
To Governor's Office of Economic Development - Office of411 Tourism
412 From General Fund
2,200
413 From Dedicated Credits Revenue
100
414 From General Fund Rest. - Motion Picture Incentive Acct.
200
415 Schedule of Programs:
416 Administration
1,300
417 Film Commission
300
418 Operations and Fulfillment
900
419 Item 44
To Governor's Office of Economic Development - Pete Suazo420 Utah Athletics Commission
421 From General Fund
200
422 From Dedicated Credits Revenue
100
423 Schedule of Programs:
424 Pete Suazo Utah Athletics Commission
300
425 Item 45
To Governor's Office of Economic Development - Talent Ready426 Utah Center
427 From General Fund
100
428 Schedule of Programs:
429 Talent Ready Utah Center
100
430 Financial Institutions
431 Item 46
To Financial Institutions - Financial Institutions Administration431 Item 46
432 From General Fund Restricted - Financial Institutions
4,800
433 Schedule of Programs:
434 Administration
4,800
435 Department of Heritage and Arts
436 Item 47
To Department of Heritage and Arts - Administration436 Item 47
437 From General Fund
54,100
438 From Dedicated Credits Revenue
2,000
439 Schedule of Programs:
440 Administrative Services
30,000
441 Information Technology
26,100
442 Item 48
To Department of Heritage and Arts - Division of Arts and443 Museums
444 From General Fund
(10,200)
445 From Dedicated Credits Revenue
200
446 Schedule of Programs:
447 Administration
(13,100)
448 Community Arts Outreach
3,100
449 Item 49
To Department of Heritage and Arts - Historical Society450 From Dedicated Credits Revenue
200
451 Schedule of Programs:
452 State Historical Society
200
453 Item 50
To Department of Heritage and Arts - Indian Affairs454 From General Fund
13,900
455 From Dedicated Credits Revenue
2,200
456 Schedule of Programs:
457 Indian Affairs
16,100
458 Item 51
To Department of Heritage and Arts - State History459 From General Fund
7,100
460 From Federal Funds
100
461 Schedule of Programs:
462 Administration
6,800
463 Historic Preservation and Antiquities
200
464 Library and Collections
200
465 Item 52
To Department of Heritage and Arts - State Library466 From General Fund
(2,300)
467 From Dedicated Credits Revenue
(2,800)
468 Schedule of Programs:
469 Administration
(2,200)
470 Blind and Disabled
600
471 Bookmobile
(3,500)
472 Insurance Department
473 Item 53
To Insurance Department - Insurance Department Administration473 Item 53
474 From General Fund
(100)
475 From Federal Funds
(1,900)
476 From Dedicated Credits Revenue
100
477 From General Fund Restricted - Captive Insurance
800
478 From General Fund Restricted - Insurance Department Acct.
(75,200)
479 From General Fund Rest. - Insurance Fraud Investigation Acct.
17,200
480 From General Fund Restricted - Technology Development
800
481 Schedule of Programs:
482 Administration
(77,600)
483 Captive Insurers
800
484 Electronic Commerce Fee
800
485 Insurance Fraud Program
17,700
486 Labor Commission
487 Item 54
To Labor Commission487 Item 54
488 From General Fund
103,600
489 From Federal Funds
700
490 From Employers' Reinsurance Fund
700
491 From General Fund Restricted - Industrial Accident Account
2,700
492 From General Fund Restricted - Workplace Safety Account
100
493 Schedule of Programs:
494 Adjudication
1,300
495 Administration
104,900
496 Antidiscrimination and Labor
1,700
497 Boiler, Elevator and Coal Mine Safety Division
(2,000)
498 Industrial Accidents
1,400
499 Utah Occupational Safety and Health
500
500 Public Service Commission
501 Item 55
To Public Service Commission501 Item 55
502 From General Fund Restricted - Public Utility Restricted Acct.
(1,300)
503 Schedule of Programs:
504 Administration
(1,300)
505 Utah State Tax Commission
506 Item 56
To Utah State Tax Commission - Tax Administration506 Item 56
507 From General Fund
148,800
508 From Education Fund
166,500
509 From Federal Funds
7,600
510 From Dedicated Credits Revenue
3,600
511 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
512 Account
(10,000)
513 From General Fund Rest. - Sales and Use Tax Admin Fees
68,800
514 From Revenue Transfers
2,100
515 Schedule of Programs:
516 Administration Division
9,700
517 Auditing Division
170,200
518 Motor Vehicle Enforcement Division
(10,300)
519 Motor Vehicles
5,500
520 Property Tax Division
68,500
521 Tax Payer Services
32,100
522 Tax Processing Division
200
523 Technology Management
111,500
524 Social Services
525 Department of Health
526 Item 57
To Department of Health - Children's Health Insurance Program525 Department of Health
526 Item 57
527 From General Fund
(700)
528 From Federal Funds
(2,100)
529 Schedule of Programs:
530 Children's Health Insurance Program
(2,800)
531 Item 58
To Department of Health - Disease Control and Prevention532 From General Fund
5,100
533 From Federal Funds
16,000
534 From Expendable Receipts
100
535 From Expendable Receipts - Rebates
2,200
536 From Gen. Fund Rest. - State Lab Drug Testing Account
(100)
537 From Revenue Transfers
1,100
538 Schedule of Programs:
539 Clinical and Environmental Lab Certification Programs
200
540 Epidemiology
19,100
541 General Administration
300
542 Health Promotion
4,100
543 Utah Public Health Laboratory
(1,300)
544 Office of the Medical Examiner
2,000
545 Item 59
To Department of Health - Executive Director's Operations546 From General Fund
82,300
547 From Federal Funds
84,000
548 From Dedicated Credits Revenue
4,900
549 From Revenue Transfers
25,100
550 Schedule of Programs:
551 Adoption Records Access
(100)
552 Center for Health Data and Informatics
11,700
553 Executive Director
154,700
554 Office of Internal Audit
200
555 Program Operations
29,800
556 Item 60
To Department of Health - Family Health and Preparedness557 From General Fund
1,400
558 From Federal Funds
(300)
559 From Dedicated Credits Revenue
600
560 From Revenue Transfers
400
561 Schedule of Programs:
562 Children with Special Health Care Needs
1,700
563 Director's Office
(200)
564 Emergency Medical Services and Preparedness
500
565 Health Facility Licensing and Certification
1,100
566 Maternal and Child Health
(2,400)
567 Primary Care
600
568 Public Health and Health Care Preparedness
800
569 Item 61
To Department of Health - Medicaid and Health Financing570 From General Fund
10,100
571 From Federal Funds
97,600
572 From Expendable Receipts
13,200
573 From Medicaid Expansion Fund
1,900
574 From Nursing Care Facilities Provider Assessment Fund
2,200
575 From Revenue Transfers
5,600
576 Schedule of Programs:
577 Authorization and Community Based Services
1,500
578 Contracts
500
579 Coverage and Reimbursement Policy
900
580 Director's Office
(400)
581 Eligibility Policy
900
582 Financial Services
126,400
583 Managed Health Care
2,400
584 Medicaid Operations
(1,600)
585 Item 62
To Department of Health - Medicaid Services586 From General Fund
2,000
587 From Federal Funds
10,400
588 Schedule of Programs:
589 Other Services
2,000
590 Provider Reimbursement Information System for Medicaid
10,400
591 Department of Human Services
592 Item 63
To Department of Human Services - Division of Aging and Adult592 Item 63
593 Services
594 From General Fund
2,300
595 From Federal Funds
500
596 Schedule of Programs:
597 Administration - DAAS
1,000
598 Adult Protective Services
1,600
599 Aging Waiver Services
200
600 Item 64
To Department of Human Services - Division of Child and Family601 Services
602 From General Fund
276,900
603 From Federal Funds
170,000
604 Schedule of Programs:
605 Administration - DCFS
4,600
606 Child Welfare Management Information System
74,600
607 Domestic Violence
100
608 Facility-Based Services
(700)
609 Minor Grants
200
610 Selected Programs
321,100
611 Service Delivery
47,000
612 Item 65
To Department of Human Services - Executive Director613 Operations
614 From General Fund
65,600
615 From Federal Funds
26,600
616 From Dedicated Credits Revenue
500
617 From Revenue Transfers
14,400
618 Schedule of Programs:
619 Executive Director's Office
10,800
620 Fiscal Operations
2,400
621 Information Technology
45,900
622 Legal Affairs
42,900
623 Office of Licensing
3,500
624 Office of Quality and Design
1,400
625 Utah Developmental Disabilities Council
200
626 Item 66
To Department of Human Services - Office of Public Guardian627 From General Fund
100
628 From Revenue Transfers
100
629 Schedule of Programs:
630 Office of Public Guardian
200
631 Item 67
To Department of Human Services - Office of Recovery Services632 From General Fund
32,300
633 From Federal Funds
63,100
634 From Dedicated Credits Revenue
2,100
635 From Revenue Transfers
6,300
636 Schedule of Programs:
637 Administration - ORS
(100)
638 Attorney General Contract
100
639 Child Support Services
6,700
640 Electronic Technology
97,000
641 Financial Services
600
642 Medical Collections
(500)
643 Item 68
To Department of Human Services - Division of Services for644 People with Disabilities
645 From General Fund
149,500
646 From Federal Funds
900
647 From Dedicated Credits Revenue
17,100
648 From Revenue Transfers
286,100
649 Schedule of Programs:
650 Administration - DSPD
44,800
651 Service Delivery
2,600
652 Utah State Developmental Center
406,200
653 Item 69
To Department of Human Services - Division of Substance Abuse654 and Mental Health
655 From General Fund
84,300
656 From Federal Funds
4,300
657 From Dedicated Credits Revenue
4,800
658 From Revenue Transfers
23,800
659 Schedule of Programs:
660 Administration - DSAMH
6,900
661 Community Mental Health Services
5,000
662 State Hospital
104,500
663 State Substance Abuse Services
800
664 Department of Workforce Services
665 Item 70
To Department of Workforce Services - Administration665 Item 70
666 From General Fund
7,700
667 From Federal Funds
14,200
668 From Dedicated Credits Revenue
200
669 From Permanent Community Impact Loan Fund
400
670 From Revenue Transfers
4,200
671 Schedule of Programs:
672 Administrative Support
27,000
673 Executive Director's Office
(300)
674 Item 71
To Department of Workforce Services - Housing and Community675 Development
676 From General Fund
3,000
677 From Federal Funds
10,800
678 From Dedicated Credits Revenue
900
679 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
680
900
681 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
400
682 From Housing Opportunities for Low Income Households
1,200
683 From Olene Walker Housing Loan Fund
1,200
684 From OWHT-Fed Home
1,200
685 From OWHTF-Low Income Housing
1,200
686 From Permanent Community Impact Loan Fund
1,100
687 Schedule of Programs:
688 Community Development
8,700
689 Community Development Administration
600
690 HEAT
100
691 Homeless Committee
2,400
692 Housing Development
10,100
693 Item 72
To Department of Workforce Services - Operations and Policy694 From General Fund
56,200
695 From Federal Funds
228,100
696 From Dedicated Credits Revenue
9,600
697 From Expendable Receipts
4,300
698 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
400
699 From Medicaid Expansion Fund
(1,200)
700 From OWHT-Fed Home Income
100
701 From OWHT-Low Income Housing-PI
100
702 From Permanent Community Impact Loan Fund
2,600
703 From General Fund Restricted - School Readiness Account
(300)
704 From Revenue Transfers
141,100
705 Schedule of Programs:
706 Eligibility Services
(24,800)
707 Facilities and Pass-Through
74,700
708 Information Technology
399,300
709 Workforce Development
(8,300)
710 Workforce Research and Analysis
100
711 Item 73
To Department of Workforce Services - State Office of712 Rehabilitation
713 From General Fund
1,100
714 From Federal Funds
4,600
715 From Expendable Receipts
(400)
716 Schedule of Programs:
717 Blind and Visually Impaired
2,900
718 Deaf and Hard of Hearing
(2,700)
719 Disability Determination
3,200
720 Executive Director
3,100
721 Rehabilitation Services
(1,200)
722 Item 74
To Department of Workforce Services - Unemployment Insurance723 From General Fund
1,700
724 From Federal Funds
12,200
725 From Dedicated Credits Revenue
100
726 From Revenue Transfers
300
727 Schedule of Programs:
728 Adjudication
7,700
729 Unemployment Insurance Administration
6,600
730 Higher Education
731 University of Utah
732 Item 75
To University of Utah - Education and General731 University of Utah
732 Item 75
733 From General Fund
28,500
734 From Education Fund
1,049,200
735 From Dedicated Credits Revenue
359,200
736 Schedule of Programs:
737 Education and General
1,436,900
738 Utah State University
739 Item 76
To Utah State University - Education and General739 Item 76
740 From General Fund
14,200
741 From Education Fund
294,700
742 From Dedicated Credits Revenue
102,800
743 Schedule of Programs:
744 Education and General
411,700
745 Item 77
To Utah State University - USU - Eastern Education and General746 From Education Fund
(3,800)
747 From Dedicated Credits Revenue
(1,300)
748 Schedule of Programs:
749 USU - Eastern Education and General
(5,100)
750 Weber State University
751 Item 78
To Weber State University - Education and General751 Item 78
752 From General Fund
5,700
753 From Education Fund
198,200
754 From Dedicated Credits Revenue
68,000
755 Schedule of Programs:
756 Education and General
271,900
757 Southern Utah University
758 Item 79
To Southern Utah University - Education and General758 Item 79
759 From General Fund
14,200
760 From Education Fund
76,100
761 From Dedicated Credits Revenue
30,000
762 Schedule of Programs:
763 Education and General
120,300
764 Utah Valley University
765 Item 80
To Utah Valley University - Education and General765 Item 80
766 From General Fund
5,700
767 From Education Fund
131,800
768 From Dedicated Credits Revenue
45,900
769 Schedule of Programs:
770 Education and General
183,400
771 Snow College
772 Item 81
To Snow College - Education and General772 Item 81
773 From General Fund
8,500
774 From Education Fund
26,100
775 From Dedicated Credits Revenue
11,500
776 Schedule of Programs:
777 Education and General
46,100
778 Dixie State University
779 Item 82
To Dixie State University - Education and General779 Item 82
780 From General Fund
14,200
781 From Education Fund
78,500
782 From Dedicated Credits Revenue
30,900
783 Schedule of Programs:
784 Education and General
123,600
785 Salt Lake Community College
786 Item 83
To Salt Lake Community College - Education and General786 Item 83
787 From Education Fund
136,300
788 From Dedicated Credits Revenue
45,500
789 Schedule of Programs:
790 Education and General
181,800
791 State Board of Regents
792 Item 84
To State Board of Regents - Administration792 Item 84
793 From General Fund
3,000
794 From Education Fund
12,300
795 Schedule of Programs:
796 Administration
15,300
797 Utah System of Technical Colleges
798 Item 85
To Utah System of Technical Colleges - Bridgerland Technical798 Item 85
799 College
800 From Education Fund
19,600
801 From Dedicated Credits Revenue
1,800
802 Schedule of Programs:
803 Bridgerland Technical College
21,400
804 Item 86
To Utah System of Technical Colleges - Davis Technical College805 From Education Fund
16,100
806 From Dedicated Credits Revenue
1,700
807 Schedule of Programs:
808 Davis Technical College
17,800
809 Item 87
To Utah System of Technical Colleges - Dixie Technical College810 From Education Fund
41,700
811 From Dedicated Credits Revenue
1,700
812 Schedule of Programs:
813 Dixie Technical College
43,400
814 Item 88
To Utah System of Technical Colleges - Mountainland Technical815 College
816 From Education Fund
16,000
817 From Dedicated Credits Revenue
1,300
818 Schedule of Programs:
819 Mountainland Technical College
17,300
820 Item 89
To Utah System of Technical Colleges - Ogden-Weber Technical821 College
822 From Education Fund
16,700
823 From Dedicated Credits Revenue
1,700
824 Schedule of Programs:
825 Ogden-Weber Technical College
18,400
826 Item 90
To Utah System of Technical Colleges - Southwest Technical827 College
828 From General Fund
(100)
829 From Education Fund
6,700
830 From Dedicated Credits Revenue
700
831 Schedule of Programs:
832 Southwest Technical College
7,300
833 Item 91
To Utah System of Technical Colleges - Tooele Technical College834 From Education Fund
6,300
835 From Dedicated Credits Revenue
400
836 Schedule of Programs:
837 Tooele Technical College
6,700
838 Item 92
To Utah System of Technical Colleges - Uintah Basin Technical839 College
840 From Education Fund
10,600
841 From Dedicated Credits Revenue
500
842 Schedule of Programs:
843 Uintah Basin Technical College
11,100
844 Item 93
To Utah System of Technical Colleges - USTC Administration845 From General Fund
5,700
846 From Education Fund
34,700
847 Schedule of Programs:
848 Administration
40,400
849 Natural Resources, Agriculture, and Environmental Quality
850 Department of Agriculture and Food
851 Item 94
To Department of Agriculture and Food - Administration850 Department of Agriculture and Food
851 Item 94
852 From General Fund
50,300
853 From Federal Funds
9,900
854 From Dedicated Credits Revenue
11,400
855 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
856 Restricted Account
600
857 From Revenue Transfers
1,200
858 Schedule of Programs:
859 Chemistry Laboratory
800
860 General Administration
72,600
861 Item 95
To Department of Agriculture and Food - Animal Health862 From General Fund
2,200
863 From Federal Funds
(900)
864 From Dedicated Credits Revenue
300
865 From General Fund Restricted - Livestock Brand
(5,000)
866 Schedule of Programs:
867 Animal Health
7,100
868 Brand Inspection
(6,900)
869 Meat Inspection
(3,600)
870 Item 96
To Department of Agriculture and Food - Invasive Species871 Mitigation
872 From General Fund Restricted - Invasive Species Mitigation Account
100
873 Schedule of Programs:
874 Invasive Species Mitigation
100
875 Item 97
To Department of Agriculture and Food - Marketing and876 Development
877 From General Fund
(600)
878 Schedule of Programs:
879 Marketing and Development
(600)
880 Item 98
To Department of Agriculture and Food - Plant Industry881 From General Fund
100
882 From Federal Funds
2,800
883 From Dedicated Credits Revenue
1,800
884 From Revenue Transfers
100
885 Schedule of Programs:
886 Grain Inspection
100
887 Insect Infestation
4,600
888 Plant Industry
100
889 Item 99
To Department of Agriculture and Food - Predatory Animal890 Control
891 From General Fund
(7,000)
892 From Revenue Transfers
(4,800)
893 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(4,500)
894 Schedule of Programs:
895 Predatory Animal Control
(16,300)
896 Item 100
To Department of Agriculture and Food - Regulatory Services897 From General Fund
700
898 From Federal Funds
300
899 From Dedicated Credits Revenue
600
900 Schedule of Programs:
901 Regulatory Services
1,600
902 Item 101
To Department of Agriculture and Food - Resource Conservation903 From General Fund
(100)
904 From Federal Funds
(100)
905 Schedule of Programs:
906 Resource Conservation
(400)
907 Resource Conservation Administration
200
908 Department of Environmental Quality
909 Item 102
To Department of Environmental Quality - Air Quality909 Item 102
910 From General Fund
28,100
911 From Federal Funds
27,900
912 From Dedicated Credits Revenue
21,600
913 From Clean Fuel Conversion Fund
500
914 Schedule of Programs:
915 Air Quality
78,100
916 Item 103
To Department of Environmental Quality - Drinking Water917 From General Fund
4,500
918 From Federal Funds
13,400
919 From Dedicated Credits Revenue
1,100
920 From Water Dev. Security Fund - Drinking Water Loan Prog.
3,400
921 From Water Dev. Security Fund - Drinking Water Orig. Fee
700
922 Schedule of Programs:
923 Drinking Water
23,100
924 Item 104
To Department of Environmental Quality - Environmental925 Response and Remediation
926 From General Fund
3,600
927 From Federal Funds
20,300
928 From Dedicated Credits Revenue
2,900
929 From General Fund Restricted - Petroleum Storage Tank
300
930 From Petroleum Storage Tank Cleanup Fund
2,500
931 From Petroleum Storage Tank Trust Fund
7,600
932 From General Fund Restricted - Voluntary Cleanup
2,800
933 Schedule of Programs:
934 Environmental Response and Remediation
40,000
935 Item 105
To Department of Environmental Quality - Executive Director's936 Office
937 From General Fund
54,800
938 From Federal Funds
6,500
939 From General Fund Restricted - Environmental Quality
20,400
940 Schedule of Programs:
941 Executive Director's Office
81,700
942 Item 106
To Department of Environmental Quality - Waste Management943 and Radiation Control
944 From General Fund
3,600
945 From Federal Funds
6,000
946 From Dedicated Credits Revenue
11,000
947 From General Fund Restricted - Environmental Quality
25,700
948 From Gen. Fund Rest. - Used Oil Collection Administration
3,400
949 From Waste Tire Recycling Fund
600
950 Schedule of Programs:
951 Waste Management and Radiation Control
50,300
952 Item 107
To Department of Environmental Quality - Water Quality953 From General Fund
13,800
954 From Federal Funds
19,600
955 From Dedicated Credits Revenue
7,800
956 From Revenue Transfers
1,200
957 From Gen. Fund Rest. - Underground Wastewater System
300
958 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
6,100
959 From Water Dev. Security Fund - Water Quality Orig. Fee
500
960 Schedule of Programs:
961 Water Quality
49,300
962 Governor's Office
963 Item 108
To Governor's Office - Office of Energy Development963 Item 108
964 From General Fund
4,900
965 From Federal Funds
2,500
966 From Dedicated Credits Revenue
700
967 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
700
968 Schedule of Programs:
969 Office of Energy Development
8,800
970 Department of Natural Resources
971 Item 109
To Department of Natural Resources - Administration971 Item 109
972 From General Fund
532,600
973 Schedule of Programs:
974 Administrative Services
242,500
975 Executive Director
289,800
976 Law Enforcement
300
977 Item 110
To Department of Natural Resources - Forestry, Fire and State978 Lands
979 From General Fund
28,600
980 From Federal Funds
2,000
981 From Dedicated Credits Revenue
2,600
982 From General Fund Restricted - Sovereign Lands Management
46,300
983 Schedule of Programs:
984 Division Administration
73,600
985 Fire Management
500
986 Fire Suppression Emergencies
400
987 Forest Management
200
988 Lands Management
(600)
989 Lone Peak Center
2,100
990 Program Delivery
3,300
991 Item 111
To Department of Natural Resources - Oil, Gas and Mining992 From General Fund
5,900
993 From Federal Funds
900
994 From Dedicated Credits Revenue
100
995 From Gen. Fund Rest. - Oil & Gas Conservation Account
18,600
996 Schedule of Programs:
997 Administration
6,800
998 Coal Program
(3,000)
999 Oil and Gas Program
21,700
1000 Item 112
To Department of Natural Resources - Parks and Recreation1001 From General Fund
(6,400)
1002 From Federal Funds
4,600
1003 From Dedicated Credits Revenue
(5,900)
1004 From General Fund Restricted - Boating
(29,700)
1005 From General Fund Restricted - Off-highway Vehicle
(41,000)
1006 From General Fund Restricted - State Park Fees
(67,600)
1007 Schedule of Programs:
1008 Executive Management
300
1009 Park Operation Management
2,100
1010 Planning and Design
(500)
1011 Recreation Services
6,700
1012 Support Services
(154,600)
1013 Item 113
To Department of Natural Resources - Species Protection1014 From General Fund Restricted - Species Protection
300
1015 Schedule of Programs:
1016 Species Protection
300
1017 Item 114
To Department of Natural Resources - Utah Geological Survey1018 From General Fund
3,800
1019 From Federal Funds
100
1020 From Dedicated Credits Revenue
400
1021 From General Fund Restricted - Mineral Lease
600
1022 Schedule of Programs:
1023 Administration
500
1024 Geologic Information and Outreach
4,000
1025 Geologic Mapping
400
1026 Item 115
To Department of Natural Resources - Water Resources1027 From General Fund
1,900
1028 From Federal Funds
300
1029 From Water Resources Conservation and Development Fund
1,300
1030 Schedule of Programs:
1031 Administration
500
1032 Construction
1,200
1033 Interstate Streams
100
1034 Planning
1,700
1035 Item 116
To Department of Natural Resources - Water Rights1036 From General Fund
17,700
1037 From Dedicated Credits Revenue
(4,900)
1038 Schedule of Programs:
1039 Adjudication
(9,600)
1040 Administration
1,000
1041 Applications and Records
2,300
1042 Canal Safety
100
1043 Dam Safety
400
1044 Field Services
(100)
1045 Technical Services
18,700
1046 Item 117
To Department of Natural Resources - Wildlife Resources1047 From General Fund
3,300
1048 From Federal Funds
13,700
1049 From Dedicated Credits Revenue
(500)
1050 From General Fund Restricted - Boating
400
1051 From General Fund Restricted - Predator Control Account
200
1052 From Revenue Transfers
(500)
1053 From General Fund Restricted - Wildlife Resources
85,500
1054 Schedule of Programs:
1055 Administrative Services
86,700
1056 Aquatic Section
7,400
1057 Conservation Outreach
3,400
1058 Director's Office
(10,400)
1059 Habitat Section
5,600
1060 Law Enforcement
3,600
1061 Wildlife Section
5,800
1062 Public Lands Policy Coordinating Office
1063 Item 118
To Public Lands Policy Coordinating Office1063 Item 118
1064 From General Fund
37,900
1065 From General Fund Restricted - Constitutional Defense
16,000
1066 Schedule of Programs:
1067 Public Lands Policy Coordinating Office
53,900
1068 School and Institutional Trust Lands Administration
1069 Item 119
To School and Institutional Trust Lands Administration1069 Item 119
1070 From Land Grant Management Fund
(2,400)
1071 Schedule of Programs:
1072 Administration
(4,500)
1073 Development - Operating
(100)
1074 Grazing and Forestry
(2,400)
1075 Information Technology Group
2,800
1076 Legal/Contracts
(300)
1077 Oil and Gas
(300)
1078 Surface
2,400
1079 Public Education
1080 State Board of Education
1081 Item 120
To State Board of Education - Child Nutrition1080 State Board of Education
1081 Item 120
1082 From Education Fund
(100)
1083 From Federal Funds
(300)
1084 Schedule of Programs:
1085 Child Nutrition
(400)
1086 Item 121
To State Board of Education - State Administrative Office1087 From General Fund
200
1088 From Education Fund
49,400
1089 From General Fund Restricted - Mineral Lease
6,900
1090 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1091 From Revenue Transfers
3,900
1092 Schedule of Programs:
1093 Board and Administration
56,600
1094 Indirect Cost Pool
3,900
1095 Item 122
To State Board of Education - State Charter School Board1096 From Education Fund
4,300
1097 Schedule of Programs:
1098 State Charter School Board
4,300
1099 Item 123
To State Board of Education - Utah Schools for the Deaf and the1100 Blind
1101 From Education Fund
4,400
1102 From Dedicated Credits Revenue
1,200
1103 From Revenue Transfers
3,400
1104 Schedule of Programs:
1105 Support Services
16,000
1106 Administration
(7,000)
1107 School and Institutional Trust Fund Office
1108 Item 124
To School and Institutional Trust Fund Office1108 Item 124
1109 From School and Institutional Trust Fund Management Acct.
5,600
1110 Schedule of Programs:
1111 School and Institutional Trust Fund Office
5,600
1112 Retirement and Independent Entities
1113 Career Service Review Office
1114 Item 125
To Career Service Review Office1113 Career Service Review Office
1114 Item 125
1115 From General Fund
(400)
1116 Schedule of Programs:
1117 Career Service Review Office
(400)
1118 Utah Education and Telehealth Network
1119 Item 126
To Utah Education and Telehealth Network1119 Item 126
1120 From Education Fund
600
1121 From Federal Funds
600
1122 Schedule of Programs:
1123 Administration
1,200
1124 Executive Appropriations
1125 Capitol Preservation Board
1126 Item 127
To Capitol Preservation Board1125 Capitol Preservation Board
1126 Item 127
1127 From General Fund
280,000
1128 Schedule of Programs:
1129 Capitol Preservation Board
280,000
1130 Legislature
1131 Item 128
To Legislature - Senate1131 Item 128
1132 From General Fund
800
1133 Schedule of Programs:
1134 Administration
800
1135 Item 129
To Legislature - House of Representatives1136 From General Fund
2,800
1137 Schedule of Programs:
1138 Administration
2,800
1139 Item 130
To Legislature - Office of Legislative Research and General1140 Counsel
1141 From General Fund
900
1142 Schedule of Programs:
1143 Administration
900
1144 Item 131
To Legislature - Office of the Legislative Fiscal Analyst1145 From General Fund
(900)
1146 Schedule of Programs:
1147 Administration and Research
(900)
1148 Item 132
To Legislature - Office of the Legislative Auditor General1149 From General Fund
200
1150 Schedule of Programs:
1151 Administration
200
1152 Item 133
To Legislature - Legislative Services1153 From General Fund
2,500
1154 From Dedicated Credits Revenue
1,000
1155 Schedule of Programs:
1156 Legislative Printing
3,500
1157 Utah National Guard
1158 Item 134
To Utah National Guard1158 Item 134
1159 From General Fund
58,300
1160 From Dedicated Credits Revenue
500
1161 Schedule of Programs:
1162 Administration
500
1163 Operations and Maintenance
58,300
1164 Department of Veterans and Military Affairs
1165 Item 135
To Department of Veterans and Military Affairs - Veterans and1165 Item 135
1166 Military Affairs
1167 From General Fund
2,800
1168 From Federal Funds
1,500
1169 From Dedicated Credits Revenue
200
1170 Schedule of Programs:
1171 Administration
600
1172 Cemetery
2,100
1173 Military Affairs
100
1174 Outreach Services
1,300
1175 State Approving Agency
400
1176 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1177 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1178 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1179 accounts to which the money is transferred may be made without further legislative action, in
1180 accordance with statutory provisions relating to the funds or accounts.
1181 Executive Offices and Criminal Justice
1182 Department of Public Safety
1183 Item 136
To Department of Public Safety - Alcoholic Beverage Control Act1182 Department of Public Safety
1183 Item 136
1184 Enforcement Fund
1185 From Dedicated Credits Revenue
7,100
1186 Schedule of Programs:
1187 Alcoholic Beverage Control Act Enforcement Fund
7,100
1188 Infrastructure and General Government
1189 Department of Administrative Services
1190 Item 137
To Department of Administrative Services - State Debt Collection1189 Department of Administrative Services
1190 Item 137
1191 Fund
1192 From Dedicated Credits Revenue
138,700
1193 Schedule of Programs:
1194 State Debt Collection Fund
138,700
1195 Business, Economic Development, and Labor
1196 Department of Commerce
1197 Item 138
To Department of Commerce - Consumer Protection Education1196 Department of Commerce
1197 Item 138
1198 and Training Fund
1199 From Licenses/Fees
500
1200 Schedule of Programs:
1201 Consumer Protection Education and Training Fund
500
1202 Item 139
To Department of Commerce - Real Estate Education, Research,1203 and Recovery Fund
1204 From Dedicated Credits Revenue
100
1205 Schedule of Programs:
1206 Real Estate Education, Research, and Recovery Fund
100
1207 Item 140
To Department of Commerce - Securities Investor1208 Education/Training/Enforcement Fund
1209 From Licenses/Fees
(100)
1210 Schedule of Programs:
1211 Securities Investor Education/Training/Enforcement Fund
(100)
1212 Governor's Office of Economic Development
1213 Item 141
To Governor's Office of Economic Development - Outdoor1213 Item 141
1214 Recreation Infrastructure Account
1215 From Dedicated Credits Revenue
100
1216 Schedule of Programs:
1217 Outdoor Recreation Infrastructure Account
100
1218 Executive Appropriations
1219 Capitol Preservation Board
1220 Item 142
To Capitol Preservation Board - State Capitol Fund1219 Capitol Preservation Board
1220 Item 142
1221 From Dedicated Credits Revenue
(500)
1222 Schedule of Programs:
1223 State Capitol Fund
(500)
1224 Department of Veterans and Military Affairs
1225 Item 143
To Department of Veterans and Military Affairs - Utah Veterans1225 Item 143
1226 Nursing Home Fund
1227 From Federal Funds
50,600
1228 From Dedicated Credits Revenue
200
1229 Schedule of Programs:
1230 Veterans Nursing Home Fund
50,800
1231 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1232 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1233 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1234 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1235 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1236 amounts between funds and accounts as indicated.
1237 Executive Offices and Criminal Justice
1238 Attorney General
1239 Item 144
To Attorney General - ISF - Attorney General1238 Attorney General
1239 Item 144
1240 From General Fund
(766,200)
1241 From Dedicated Credits Revenue
2,878,600
1242 Schedule of Programs:
1243 ISF - Attorney General
2,112,400
1244 Infrastructure and General Government
1245 Department of Administrative Services Internal Service Funds
1246 Item 145
To Department of Administrative Services Internal Service Funds -1245 Department of Administrative Services Internal Service Funds
1246 Item 145
1247 Risk Management
1248 From Premiums
696,400
1249 From Interest Income
15,000
1250 Schedule of Programs:
1251 Risk Management - Liability
711,400
1252 Department of Technology Services Internal Service Funds
1253 Item 146
To Department of Technology Services Internal Service Funds -1253 Item 146
1254 Enterprise Technology Division
1255 From Dedicated Credits Revenue
6,800
1256 Schedule of Programs:
1257 ISF - Enterprise Technology Division
6,800
1258 Social Services
1259 Department of Health
1260 Item 147
To Department of Health - Qualified Patient Enterprise Fund1259 Department of Health
1260 Item 147
1261 From Dedicated Credits Revenue
700
1262 Schedule of Programs:
1263 Qualified Patient Enterprise Fund
700
1264 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1265 the State Division of Finance to transfer the following amounts between the following funds or
1266 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1267 must be authorized by an appropriation.
1268 Executive Offices and Criminal Justice
1269 Item 148
To General Fund Restricted - Indigent Defense Resources Account1269 Item 148
1270 From General Fund
2,600
1271 From Revenue Transfers
(2,600)
1272 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1273 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1274 Business, Economic Development, and Labor
1275 Labor Commission
1276 Item 149
To Labor Commission - Uninsured Employers Fund1275 Labor Commission
1276 Item 149
1277 From Dedicated Credits Revenue
64,300
1278 From Interest Income
1,300
1279 From Trust and Agency Funds
17,400
1280 Schedule of Programs:
1281 Uninsured Employers Fund
83,000
1282
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee
1283 statutes as applicable, the following fees and rates are approved for the use and support of the
1284 government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30,
1285 2021.
1286 Executive Offices and Criminal Justice
1287 Attorney General
1288 Administration1287 Attorney General
1289 Government Records Access and Management Act
1290 Document certification
2.00
1291 CD Duplication (per CD)
5.00
1292 Plus actual staff costs
1293 DVD Duplication (per DVD)
10.00
1294 Plus actual staff costs
1295 Photocopies
1296 Non-color (per page)
0.25
1297 Color (per page)
0.40
1298 11 x 17 (per page)
1.00
1299 Odd size
Actual cost
1300 Document faxing (per page)
1.00
1301 Long distance faxing for over 10 pages
1.00
1302 Record preparation
Actual cost
1303 Record preparation
2.00
1304 Plus actual postage costs
1305 Other media
Actual cost
1306 Other services
Actual cost
1307 Children's Justice Centers
1308 CJC Conference Registrations (per Variable)1309 This represents the fee charged for the Children's Justice Center's annual
1310 conference. Conference Registration (per unit/day) - Varies by Type.
1311 ISF - Attorney General
1312 Child Protection Attorney I-II - Co-Located Rate80.00
1313 Child Protection Attorney I-II - Office Rate
83.00
1314 Child Protection Attorney III-IV - Co-Located Rate
100.00
1315 Child Protection Attorney III-IV - Office Rate
103.00
1316 Child Protection Attorney V - Co-located Rate
124.00
1317 Child Protection Attorney V - Office Rate
128.00
1318 Child Protection Paralegal - Co-Located Rate
59.00
1319 Child Protection Paralegal - Office Rate
61.00
1320 Civil Attorney I - II - Co-Located Rate
86.00
1321 Civil Attorney I - II - Office Rate
89.00
1322 Civil Attorney III - IV - Co-Located Rate
106.00
1323 Civil Attorney III - IV - Office Rate
109.00
1324 Civil Attorney I-II - Litigation Rate
100.00
1325 Civil Attorney III-IV - Litigation Rate
119.00
1326 Civil Attorney V - Co-Located Rate
130.00
1327 Civil Attorney V - Litigation Rate
143.00
1328 Civil Attorney V - Office Rate
134.00
1329 Civil Paralegal - Co-Located Rate
65.00
1330 Civil Paralegal - Litigation Rate
66.00
1331 Civil Paralegal - Office Rate
67.00
1332 Criminal Division Attorney I-II - Co-Located
108.00
1333 Criminal Division Attorney I-II - Office Rate
112.00
1334 Criminal Division Attorney III-IV - Co-Located Rate
123.00
1335 Criminal Division Attorney III-IV - Office Rate
127.00
1336 Criminal Division Attorney V - Co-Located Rate
139.00
1337 Criminal Division Attorney V - Office Rate
144.00
1338 Criminal Division Investigator - Co-Located Rate
70.00
1339 Criminal Division Investigator - Office Rate
73.00
1340 Criminal Division Paralegal - Co-Located Rate
56.00
1341 Criminal Division Paralegal - Office Rate
58.00
1342 Hourly Attorney Rate in CSRO Disputes
97.00
1343 Prosecution Council
1344 UPC Training Registrations Private Attorney350.00
1345 This fee covers expenses incurred by the Utah Prosecution Council for
1346 trainings provided throughout the year.
1347 UPC Training Registrations Public Attorneys
125.00
1348 This fee covers expenses incurred by the Utah Prosecution Council for
1349 trainings provided many times per year.
1350 Board of Pardons and Parole
1351 Records Copies (per page)0.25
1352 Government Records Access and Management Act Response
Actual cost
1353 Copies over 100 pages
1354 Digital Media
10.00
1355 Judicial Council/State Court Administrator
1356 Administration
1357 Administrative Office1356 Administration
1358 Email
1359 Email Up to 10 pages
5.00
1360 Email Up to 10 pages
5.00
1361 Audio tape
10.00
1362 Video tape
15.00
1363 CD
10.00
1364 Reporter Text (per half day)
25.00
1365 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1366 Electronic copy of Court Proceeding (per half day)
10.00
1367 Court Records Online
1368 Subscription
1369 Over 200 records (per search)
0.10
1370 200 records (per month)
30.00
1371 Online Services Setup
25.00
1372 Fax
1373 Up to 10 pages
5.00
1374 After 10 pages (per page)
0.50
1375 Mailings
Actual cost
1376 Preprinted Forms
Cost based on number and size
1377 State Court Administrator
1378 Copies (per page)
0.25
1379 Microfiche (per card)
1.00
1380 Governors Office
1381 CCJJ - Child Welfare Parental Defense
1382 Child Welfare Parental Defense1381 CCJJ - Child Welfare Parental Defense
1383 Continuing Legal Education (CLE) Fee (per CLE Hour)
25.00
1384 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1385 Commission on Criminal and Juvenile Justice
1386 Extraditions1387 Extraditions Services-Restitution
Court Ordered
1388 Utah Office for Victims of Crime
1389 Utah Crime Victims Conference
150.00
1390 Utah Victim Assistance Academy
500.00
1391 Governor's Office
1392 Administration1393 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1394 Office
1395 Staff time to search, compile, and otherwise prepare record
Actual Cost
1396 Mailing
Actual Cost
1397 Paper (per side of sheet)
0.25
1398 Audio recording
5.00
1399 Video Recording
15.00
1400 Document faxing (per page)
0.50
1401 Long distance faxing over 10 pages
1.00
1402 Lt. Governor's Office
1403 Lobbyist
1404 Lobbyist Badge Replacement
10.00
1405 Election Information
1406 Copy of Election Results
35.00
1407 Copy of Complete Voter Information Database
1,050.00
1408 Notary
1409 Notary Commission
95.00
1410 Notary Test Retake Within 30 Days
40.00
1411 Remote Notary Application
50.00
1412 Certifications
1413 Apostille
20.00
1414 Apostille for Adoption
10.00
1415 Certificate of Authentication
20.00
1416 Certificate of Authentication for Adoption
10.00
1417 Special Certificate
10.00
1418 Photocopies (per page)
0.25
1419 International Postage
10.00
1420 Expedited Processing
1421 Within two hours if presented before 3:00 p.m.
75.00
1422 End of next business day
35.00
1423 Local Government and Limited Purpose Entity Registry
1424 Local Government and Limited Purpose Entity New Registration
50.00
1425 Local Government and Limited Purpose Entity Registration Renewal
25.00
1426 Governor's Office of Management and Budget
1427 Operational Excellence1428 Conference Registration (per unit / day)
Varies by Type
1429 Department of Human Services - Division of Juvenile Justice Services
1430 Programs and Operations
1431 Administration1430 Programs and Operations
1432 Government Records Access and Management Act
1433 Paper (per side of sheet)
0.25
1434 Audio tape (per tape)
5.00
1435 Video tape (per tape)
15.00
1436 Mailing
Actual cost
1437 Compiling and reporting in another format (per hour)
25.00
1438 Programmer/analyst assistance required (per hour)
50.00
1439 Correctional Facilities
1440 Vocational Projects
5,000.00
1441 Office of the State Auditor
1442 State Auditor
1443 Training (per hour)1442 State Auditor
20.00
1444 This fee is for an individual to take one hour of training provided either
1445 online or in person at the Office of the State Auditor.
1446 Event Training (per Hour)
150.00
1447 This fee is for an individual to train for one hour at a location other than
1448 online or in the Office of the State Auditor.
1449 Professional Services
Actual Cost
1450 This fee is to reimburse the State Auditor for the actual costs of audit
1451 services provided.
1452 Record Access Fee
Actual Cost
1453 This fee is to reimburse the Office of the State Auditor for the actual costs
1454 of providing records under the Government Records Access and Management
1455 Act (GRAMA).
1456 Utah Public Finance Website Large Data Download (per Download)
1.00
1457 Revenue kept by Utah Interactive up to $10,000. $1 per download.
1458 Financial Transparency Database Subscription Fee
Actual Cost
1459 This fee is to reimburse the Office of the State Auditor for actual costs of
1460 accessing large amounts of transparency database information.
1461 Department of Public Safety
1462 Driver License
1463 Driver License Administration1462 Driver License
1464 Commercial Driver School
1465 License
1466 Original
100.00
1467 Annual Renewal
100.00
1468 Duplicate
10.00
1469 Instructor
30.00
1470 Annual Instructor Renewal
20.00
1471 Duplicate Instructor
6.00
1472 Branch Office Original
30.00
1473 Branch Office Annual Renewal
30.00
1474 Branch Office Reinstatement
75.00
1475 Instructor/Operation Reinstatement
75.00
1476 School Reinstatement
75.00
1477 Commercial Driver License Intra-state Medical Waiver
25.00
1478 Certified Record
1479 first 15 pages
10.75
1480 Includes Motor Vehicle Record
1481 16 to 30 pages
15.75
1482 Includes Motor Vehicle Record
1483 31 to 45 pages
20.75
1484 Includes Motor Vehicle Record
1485 46 or more pages
25.75
1486 Includes Motor Vehicle Record
1487 Copy of Full Driver History
7.00
1488 Copies of any other record
5.00
1489 Includes tape recording, letter, medical copy, arrests
1490 Verification
1491 Driver Address Record Verification
3.00
1492 Validate Service
0.75
1493 Pedestrian Vehicle Permit
13.00
1494 Citation Monitoring Verification
0.06
1495 Ignition Interlock System
1496 License
1497 Provider
1498 Original
100.00
1499 Annual Renewal
100.00
1500 Duplicate
10.00
1501 Provider Branch Office Inspection
30.00
1502 Provider Branch Office Annual Inspection
30.00
1503 Installer
1504 Original
30.00
1505 Annual Renewal
30.00
1506 Duplicate
6.00
1507 Provider
1508 Reinstatement
75.00
1509 Installer
75.00
1510 Driver Records
1511 Online services
3.00
1512 Utah Interactive Convenience Fee
1513 Driver Services
1514 Commercial Driver License third party testing
1515 License
1516 Original Tester
100.00
1517 Annual Tester Renewal
100.00
1518 Duplicate Tester
10.00
1519 Original Examiner
30.00
1520 Annual Examiner Renewal
20.00
1521 Duplicate Examiner
6.00
1522 Examiner Reinstatement
75.00
1523 Tester Reinstatement
75.00
1524 Emergency Management
1525 Mobile Command Operator (per Hour)40.00
1526 Mobile Command Vehicle (per Hour)
65.00
1527 PIO Conference Guest Fee
200.00
1528 PIO Conference Late Registration Fee
250.00
1529 PIO Conference Registration Fees
225.00
1530 PIO Half Conference Registration Fee
100.00
1531 Utah Certified Emergency Manager (per Application)
100.00
1532 Utah Expo Registration Fee
5.00
1533 Peace Officers' Standards and Training
1534 Basic Training1535 Satellite Academy Technology Fee
25.00
1536 Dorm Room
10.00
1537 K-9 Training (out of state agencies)
2,175.00
1538 Duplicate POST Certification
5.00
1539 Duplicate Certificate, Wallet Card
5.00
1540 Duplicate Radar or Intox Card
2.00
1541 Law Enforcement Officials and Judges Firearms Course
1,000.00
1542 Cadet Application
1543 Online Application Processing Fee
35.00
1544 Rental
1545 Pursuit Interventions Technique Training Vehicles
100.00
1546 Firing Range
300.00
1547 Shoot House
150.00
1548 Camp William Firing Range
200.00
1549 Peace Officers' Standards and Training (POST)
1550 Reactivation/Waiver
75.00
1551 Supervisor Class
50.00
1552 Programs & Operations
1553 CITS State Crime Labs1554 Additional DNA Casework per sample - full analysis
894.00
1555 DNA Casework per sample - Quantitation only
459.00
1556 Drugs - controlled substances per item of evidence
355.00
1557 Fingerprints per item of evidence
345.00
1558 Serology/Biology per item of evidence
335.00
1559 Training Course Materials Reimbursement (per Person)
250.00
1560 Training Course Materials Reimbursement
1561 Department Commissioner's Office
1562 Fees Applicable to All Divisions In Department of Public Safety
1563 Courier Delivery
Actual cost
1564 Fax (per page)
1.00
1565 Audio/Video/Photos (per CD)
25.00
1566 Developed photo negatives (per photo)
1.00
1567 Printed Digital Photos (per paper)
2.00
1568 1, 2, or 4 photos per sheet (8x11) based on request
1569 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1570 Bulk/E-Data Transaction (per Record)
0.10
1571 Copies
1572 Mailing
Actual cost
1573 Color (per page)
1.00
1574 Over 50 pages (per page)
0.50
1575 1-10 pages
5.00
1576 11-50 pages
25.00
1577 Department Sponsored Conferences
1578 Registration (per registrant)
275.00
1579 Late Registration (per registrant)
300.00
1580 Vendor Fee (per Vendor)
700.00
1581 Fire Marshall - Fire Operations
1582 Annual license for display operator, special effects operator, or flame effects operator (per
1583 License)
40.00
1584 Fire and Life Safety Review (per Square Foot)
0.022
1585 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1586 Inspection For Fire Clearance
1587 Re-Inspection Fee (per Re-Inspection)
250.00
1588 Liquid Petroleum Gas
1589 License
1590 Class I
450.00
1591 Class II
450.00
1592 Class III
105.00
1593 Class IV
150.00
1594 Branch Office
338.00
1595 Duplicate
30.00
1596 Examination
30.00
1597 Re-examination
30.00
1598 Five Year Examination
30.00
1599 Certificate
40.00
1600 Dispenser Operator B
20.00
1601 Plan Reviews
1602 More than 5000 gallons
150.00
1603 5000 water gallons or less
75.00
1604 Special inspections (per hour)
50.00
1605 Re-inspection
250.00
1606 3rd inspection or more
1607 Private Container Inspection
1608 More than one container
150.00
1609 One container
75.00
1610 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1611 License
300.00
1612 Combination
150.00
1613 Branch Office License
150.00
1614 Certificate of Registration
40.00
1615 Duplicate Certificate of Registration
40.00
1616 License Transfer
50.00
1617 Application for exemption
150.00
1618 Examination
30.00
1619 Re-examination
30.00
1620 Five year examination
30.00
1621 Automatic Fire Sprinkler Inspection and Testing
1622 Certificate of Registration
30.00
1623 Examination
20.00
1624 Re-examination
20.00
1625 Three year extension
20.00
1626 Fire Alarm Inspection and Testing
1627 Certificate of Registration
40.00
1628 Examination
30.00
1629 Re-examination
30.00
1630 Three year extension
30.00
1631 Highway Patrol - Administration
1632 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1633 UHP Conference Registration Fee
250.00
1634 Photogramatry
100.00
1635 Cessna (per hour)
155.00
1636 Plus meals and lodging
1637 Helicopter (per hour)
1,350.00
1638 Plus meals and lodging
1639 Court order requesting blood samples be sent to outside agency
40.00
1640 Highway Patrol - Federal/State Projects
1641 Transportation and Security Details (per hour)
100.00
1642 Plus mileage
1643 Highway Patrol - Safety Inspections
1644 Safety Inspection Program
1645 Safety Inspection Manual
5.50
1646 Stickers (book of 25)
4.50
1647 Sticker reports (book of 25)
3.00
1648 Inspection certificates for passenger/light truck (book of 50)
3.00
1649 Inspection certificates for ATV (book of 25)
3.00
1650 Inspection Station
1651 Permit application fee
100.00
1652 Station physical address change
100.00
1653 Replacement of lost permit
2.25
1654 Inspector
1655 Certificate application fee
7.00
1656 Valid for 5 years
1657 Certificate renewal fee
4.50
1658 Replacement of lost certificate
1.00
1659 Bureau of Criminal Identification
1660 Law Enforcement/Criminal Justice Services1661 TAC Conference Registration
100.00
1662 Non-Government/Other Services
1663 Replication Fee for Rap Back Enrollment (per Request)
10.00
1664 Vacatur Expungement Order Processing Fee
65.00
1665 Record Challenge Fee (per Request)
15.00
1666 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1667 Right of Access (per Request)
15.00
1668 AFIS Retain (per Request)
5.00
1669 Applicant Fingerprint Card (WIN) (per Request)
15.00
1670 Firearm Transaction (Brady Check)
7.50
1671 Name/DOB Applicant Background Check
15.00
1672 Concealed Firearm Permit Instructor Registration
35.00
1673 Board of Pardons Expungement Processing
65.00
1674 Fingerprint Services
15.00
1675 Print Other State Agency Cards
5.00
1676 State Agency ID set up
50.00
1677 Child ID Kits
1.00
1678 Extra Copies Rap Sheet
15.00
1679 Extra Fingerprint Cards
5.00
1680 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1681 Photos
15.00
1682 Application for Removal From White Collar Crime Registry
120.00
1683 Private Investigator
1684 Original agency license application and license
215.00
1685 Renewal of an agency license
115.00
1686 Original registrant or apprentice license application and license
115.00
1687 Renewal of a registrant or apprentice license
65.00
1688 Late Fee Renewal - Agency
65.00
1689 Late Fee Renewal - Registrant/Apprentice
45.00
1690 Reinstatement of any license
65.00
1691 Duplicate identification card
25.00
1692 Bail Enforcement
1693 Original bail enforcement agent license application and license
250.00
1694 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1695 Original bail recovery agent license application and license
150.00
1696 Renewal of each bail recovery agent license
100.00
1697 Original bail recovery apprentice license application and license
150.00
1698 Renewal of each bail recovery apprentice license
100.00
1699 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1700 Late Fee Renewal - Recovery Agent
30.00
1701 Late Fee Renewal - Recovery Apprentice
30.00
1702 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1703 Duplicate identification card
10.00
1704 Reinstatement of an identification card
10.00
1705 Sex Offender Kidnap Registy
1706 Application for removal from registry
168.00
1707 Eligibility Certificate for removal from registry
25.00
1708 Expungements
1709 Special certificates of eligibility.
65.00
1710 Application
65.00
1711 Certificate of Eligibility
65.00
1712 Infrastructure and General Government
1713 Department of Administrative Services
1714 DFCM Administration
1715 Program Management1713 Department of Administrative Services
1714 DFCM Administration
1716 Non-state Funded Project Fees
1717 Projects < $100K (per Project)
3.5%
1718 Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000
1719 Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000
1720 Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000
1721 Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000
1722 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1723 Executive Director
1724 Government Records Access and Management Act1725 Photocopies, black & white (per Copy)
0.10
1726 Photocopies, color (per Copy)
0.25
1727 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1728 Certified copy of a document (per certification)
4.00
1729 Long distance fax within US (per fax number)
2.00
1730 Electronic Documents on any physical media (per USB (GB))
Actual Cost
1731 Mail within US (per address)
2.00
1732 Mail outside US (per address)
5.00
1733 Research or services
Actual cost
1734 Finance - Mandated - Parental Defense
1735 Parental Defense1736 Continuing Legal Education (CLE) fee (per CLE Hour)
25.00
1737 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1738 Finance Administration
1739 Financial Information Systems1740 Custom Report and Dashboard Development and Maintenance
Actual Costs
1741 FINET Interface Document Clean Up (per Hour)
45.90
1742 FINET Interface Implementation (per Hour)
65.44
1743 Credit Card Payments
Variable
1744 Contract rebates
1745 Financial Reporting
1746 Loan Servicing
125.00
1747 ISF Accounting Services
Actual cost
1748 Cash Mgt Improvement Act Interest Calculation
Actual cost
1749 Single Audit Billing to State Auditor's Office
Actual Cost
1750 Payables/Disbursing
1751 Disbursements
1752 Tax Garnishment (3rd Party)
10.00
1753 Single Garnishment
1754 Collection Service
15.00
1755 IRS Collection Service
25.00
1756 State Archives
1757 Archives Administration1758 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1759 Patron Services
1760 Copy - Paper to PDF (copier use by patron)
0.05
1761 Digital Collection Setup Host fee
300.00
1762 Local Commercial License
10.00
1763 National Commercial License
50.00
1764 Copy - Paper to PDF (copier use by staff)
0.25
1765 General
1766 Certified Copy of a Document
4.00
1767 Photo Reproductions
1768 Digital Imaging 300 dpi or higher
10.00
1769 Mailing and Fax Charges
1770 Within USA
1771 Mailing in USA - 1 to 10 Pages
3.00
1772 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1773 Mailing in USA - Each additional Microfilm Reel
1.00
1774 Mailing in USA - CD/DVD/USB
4.00
1775 Mailing in USA - Add Postage for each 10 pages
1.00
1776 International
1777 Mailing International - 1 to 10 pages
5.00
1778 Mailing International - Each additional 10 pages
1.00
1779 Mailing International - Microfilm 1 to 2 Reels
6.00
1780 Mailing International - Each additional Microfilm Reel
2.00
1781 Mailing International - CD/DVD/ USB
6.00
1782 Copy Charges
1783 Audio
1784 Copy Charges - Audio Recordings
10.00
1785 Price excludes cost of medium
1786 Documents
1787 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1788 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1789 8.5x11
1790 Copy - 8.5 x 11 by staff, limit 50
0.25
1791 Copy - 8.5 x 11 by patron
0.10
1792 Microfilm/Microfiche
1793 Digital
1794 Copy - Digital by staff, limit 25
1.00
1795 Copy - Digital by patron
0.15
1796 Paper
1797 Copy Microfilm - Paper by staff, limit 25
1.00
1798 Copy Microfilm - Paper by patron
0.25
1799 Video
1800 Copy Video - Video Recording (excludes cost of medium)
20.00
1801 Price excludes cost of medium
1802 Other
1803 Archivist Handling fee (per hr.) (per hour)
At Cost
1804 Special Request
At Cost
1805 Supplies
1806 Supplies - USB Flash Drive (per gigabyte)
5.00
1807 Supplies - CD (per disk)
0.30
1808 Supplies - DVD (per disk)
0.40
1809 Electronic File on-line (per File)
2.50
1810 Preservation Services
1811 Work Setup Fee (WSF)
17.00
1812 Microfiche production fee per image plus (WSF) (per image)
0.045
1813 General
1814 16mm master film
13.00
1815 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1816 35mm master film
35.00
1817 16mm silver duplicate copy
30.00
1818 35mm silver duplicate copy
24.00
1819 Frames filmed (Standard)
0.05
1820 Frames filmed (Custom)
0.08
1821 Books filmed (per Page)
0.15
1822 Electronic image to microfilm (per Reel)
45.00
1823 Microfilm to CD/DVD/USB (per reel)
40.00
1824 Microfilm Lab Processing Setup Fee
5.00
1825 Microfilm to digital PDF conversion
5.00
1826 State Debt Collection Fund
1827 Office of State Debt Collection1828 Attorney / Legal fee (per Hour)
$100 per hour
1829 Corrections Tuition Fee
10% of tuition account balance
1830 Collection Penalty
6.0%
1831 Collection Interest
Prime + 2%
1832 Post Judgment Interest
Variable
1833 Labor Commission Wage Claims
Variable
1834 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1835 full payments
1836 Administrative Collection
15.5%
1837 15.5% of amount collected (18.34% effective rate)
1838 Non sufficient Check Service Charge
20.00
1839 Garnishment Request
Actual cost
1840 Legal Document Service
Actual cost
1841 Greater of $20 or Actual
1842 Credit card processing fee charged to collection vendors
1.75%
1843 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1844 Department of Administrative Services
1845 Division of Facilities Construction and Management - Facilities Management
1846 DEQ Building1845 Division of Facilities Construction and Management - Facilities Management
62,788.63
1847 Garage-Groundskeeper I
25.00
1848 New Provo Courts/Terrace
1,320,997.88
1849 Unified Lab #2
865,836.54
1850 Cedar City DNR
62,790.16
1851 Ivins VA Nursing Home
83,064.39
1852 Spanish Fork Veterinary Lab
50,716.03
1853 Payson VA Nursing Home
99,105.70
1854 Vernal Drivers License
34,615.00
1855 Ogden VA Nursing Home
52,945.37
1856 Garage-Journey Boiler Operator
61.00
1857 Garage-Journey Carpenter
58.00
1858 Garage-Journey Plumber
60.00
1859 Utah State Developmental Center
2,648,357.00
1860 Lone Peak Forestry & Fire
45,820.65
1861 Alcoholic Beverage Control Stores
1,879,749.50
1862 Price Public Safety
90,897.00
1863 Ogden Juvenile Court
444,038.00
1864 Garage-Administrative Staff
49.00
1865 Garage-Apprentice Maintenance
49.00
1866 Garage-Electronics Resource Group
53.00
1867 Garage-Facilities Manager / Coord II
69.00
1868 Garage-Groundskeeper II
44.00
1869 Garage-Grounds Manager
49.00
1870 Garage-Grounds Supervisor
45.00
1871 Garage-Journey Electrician
62.00
1872 Garage-Journey HVAC
59.00
1873 Garage-Journey Maintenance
54.00
1874 Garage-Maintenance Supervisor
55.00
1875 Garage-Mechanic
46.00
1876 Garage-Office Specialist
45.00
1877 Garage-Temp Groundskeeper
22.00
1878 Wasatch Courts
9,577.00
1879 Chase Home
17,428.00
1880 Vernal DNR Regional
80,394.00
1881 Clearfield Warehouse C6 - Archives
152,535.84
1882 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1883 Cedar City A P & P
28,444.00
1884 N UT Fire Dispatch Center
30,438.66
1885 Veteran's Memorial Cemetery
24,464.00
1886 Alcoholic Beverage Control Administration
805,415.00
1887 Juab County Court
76,798.00
1888 Agriculture
356,706.00
1889 Adult Probation and Parole Freemont Office Building
192,375.00
1890 Archive Building
121,335.00
1891 Brigham City Court
169,400.00
1892 Brigham City Regional Center
573,808.00
1893 Calvin Rampton Complex
1,602,863.00
1894 Cannon Health
860,515.00
1895 Capitol Hill Complex
3,809,700.00
1896 Cedar City Courts
103,520.00
1897 Cedar City Regional Center
92,008.00
1898 Department of Administrative Services Surplus Property
59,747.00
1899 Department of Public Safety
1900 DPS Crime Lab
42,000.00
1901 DPS Drivers License
185,577.00
1902 DPS Farmington Public Safety
68,425.00
1903 Fairpark Driver's License Division
61,571.00
1904 Dixie Drivers License
62,928.00
1905 Driver License West Valley
98,880.00
1906 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
1907 Farmington 2nd District Courts
537,465.00
1908 Glendinning Fine Arts Center
45,000.00
1909 Governor's Residence
177,156.00
1910 Heber M. Wells
936,679.00
1911 Highland Regional Center
331,766.40
1912 Human Services
1913 DHS Clearfield East
127,306.00
1914 DHS Ogden - Academy Square
299,834.00
1915 DHS - Vernal
74,117.00
1916 Layton Court
105,896.00
1917 Logan 1st District Court
379,267.00
1918 Medical Drive - Family Health
260,640.00
1919 Moab Regional Center
112,533.00
1920 Murray Highway Patrol
141,738.00
1921 Natural Resources
745,072.00
1922 Natural Resources Price
124,323.00
1923 Natural Resources Richfield (Forestry)
104,508.14
1924 Navajo Trust Fund Administration
157,640.00
1925 Office of Rehabilitation Services
204,156.00
1926 Ogden Court
562,740.00
1927 Ogden Juvenile Probation
211,134.00
1928 Ogden Regional Center
749,356.42
1929 DCFS - OREM
120,792.00
1930 Orem Public Safety
105,640.00
1931 Orem Region Three Department of Transportation
141,192.00
1932 Provo Juvenile Work Crew
16,164.77
1933 Provo Regional Center
664,011.00
1934 Public Safety Depot Ogden
34,822.00
1935 Richfield Court
106,535.68
1936 Richfield Dept. of Technology Services Center
39,000.00
1937 Richfield Regional Center
75,499.00
1938 Rio Grande Depot
493,565.00
1939 Salt Lake Court
1,868,160.00
1940 Salt Lake Government Building #1
972,934.00
1941 Salt Lake Regional Center - 1950 West
250,492.00
1942 St. George Courts
515,353.00
1943 St. George DPS
49,572.00
1944 St. George Tax Commission
64,224.00
1945 State Library
183,714.00
1946 State Library State Mail
156,261.00
1947 State Library Visually Impaired
124,027.00
1948 Taylorsville Center for the Deaf
138,681.00
1949 Taylorsville BCI
185,250.00
1950 Tooele Courts
311,351.00
1951 Unified Lab
883,894.00
1952 Utah Arts Collection
43,900.00
1953 Utah State Office of Education
410,669.00
1954 Utah State Tax Commission
970,200.00
1955 Vernal 8th District Court
248,649.00
1956 Vernal Division of Services for People with Disabilities
31,330.00
1957 Vernal Juvenile Courts
20,256.00
1958 West Jordan Courts
557,835.00
1959 West Valley 3rd District Court
148,350.00
1960 Work Force Services
1961 DWS/DHS - 1385 South State
408,430.70
1962 DWS Administration
685,930.00
1963 DWS Brigham City
46,304.00
1964 DWS Call Center
200,317.00
1965 DWS Cedar City
93,461.00
1966 DWS Clearfield/Davis County
180,633.00
1967 DWS Logan
140,088.00
1968 DWS Metro Employment Center
252,776.00
1969 DWS Midvale
135,640.00
1970 DWS Ogden
153,748.00
1971 DWS Provo
144,970.00
1972 DWS Richfield
58,072.00
1973 DWS South County Employment Center
176,196.00
1974 DWS St. George
66,452.00
1975 DWS Vernal
73,702.00
1976 Ogden Division of Motor Vehicles and Drivers License
91,964.00
1977 Ogden Radio Shop
16,434.00
1978 Division of Finance
1979 ISF - Purchasing Card1980 Purchasing Card
Variable
1981 Contract rebates
1982 Division of Fleet Operations
1983 ISF - Fuel Network1984 State-Owned Sites Markup on Fuel (per gallon)
0.23
1985 Retail Sites Markup on Fuel (per gallon)
0.12
1986 Percentage of Transaction Value on Non-fuel Purchases
3.0%
1987 Accounts receivable late fee
1988 Past 30 days
5% of balance
1989 Past 60 days
10% of balance
1990 Past 90 days
15% of balance
1991 CNG Maintenance and Depreciation (per gallon)
1.15
1992 ISF - Motor Pool
1993 Telematics GPS tracking
Actual cost
1994 Commercial Equipment Rental
Cost plus $12 Fee
1995 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
1996 Service Fee (per 12)
$12 Service Fee
1997 General MP Info Research Fee (per 12)
$12 Per Hour
1998 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
1999 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2000 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2001 Lease Rate (per month, per vehicle)
See formula
2002 Contract price less salvage value divided by current life cycle.
2003 Mileage
See formula
2004 Maintenance and repair costs for a particular vehicle/use type, divided by
2005 total miles for that vehicle/use type
2006 Fuel Pass-through
Actual cost
2007 Equipment rate for Public Safety vehicles
Actual cost
2008 Additional Management
2009 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2010 Administrative Fee for Overhead
42.00
2011 Management Information System (per month)
3.00
2012 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2013 Vehicle Class Differential Upgrade
Actual cost
2014 Bad Odometer Research
50.00
2015 Operator fault
2016 Vehicle Detail Cleaning Service
40.00
2017 Excessive Maintenance, Accessory Fee
Variable
2018 Accounts receivable late fee
2019 Past 30-days
5% of balance
2020 Past 60-days
10% of balance
2021 Past 90-days
15% of balance
2022 Accident deductible rate charged (per accident)
Actual cost
2023 Operator negligence and vehicle abuse
Variable
2024 Statutory Maintenance Non-Compliance
2025 10 days late (per vehicle per month)
100.00
2026 20 days late (per vehicle per month)
200.00
2027 30+ days late (per vehicle per month)
300.00
2028 Seasonal Use Vehicle Lease
155.02
2029 ISF - Travel Office
2030 Car and/or Hotel Only
8.00
2031 Travel
2032 Travel Agency Service
2033 Regular
26.00
2034 Online
16.00
2035 State Agent
21.00
2036 Group
2037 16-25 people
23.50
2038 26-45 people
21.00
2039 46+ people
18.50
2040 School District Agent
16.00
2041 Transactions Group
2042 Transactions Rate (per hour)
46.00
2043 Division of Purchasing and General Services
2044 ISF - Central Mailing2045 State Mail
2046 Courier
2047 Courier - Zone 1
2.26
2048 Courier - Zone 2
3.88
2049 Courier - Zone 3
8.04
2050 Courier - Zone 4
9.70
2051 Courier - Zone 5
14.35
2052 Courier - Zone 6
17.79
2053 Courier - Zone 7
21.73
2054 Courier - Zone 8
26.42
2055 Courier - Zone 9
28.49
2056 Courier - Zone 10
33.22
2057 Courier - Zone 11
36.02
2058 Courier - Zone 12
39.87
2059 Production
2060 Incoming OCR Sort
0.103
2061 Business Reply/Postage Due
0.54
2062 Special Handling/Labor (per hour)
85.00
2063 Auto Fold
0.024
2064 Label Generate
0.155
2065 Label Apply
0.15
2066 Auto Tab
0.35
2067 Meter/Seal
0.028
2068 Optical Character Reader
0.028
2069 Additional Insert
0.01
2070 Accountable Mail
1.45
2071 Intelligent Inserting
0.033
2072 ISF - Cooperative Contracting
2073 Cooperative Contracts Administrative
Up to 1.0%
2074 ISF - Federal Surplus Property
2075 Surplus
2076 Federal Shipping and handling charges
See formula
2077 Not to exceed 20% of federal acquisition cost plus freight/shipping
2078 charges
2079 Accounts receivable late fees
2080 Past 30 days
5% of balance
2081 Past 60 days
10% of balance
2082 ISF - Print Services
2083 Contract Management (per impression)
0.005
2084 Self Service Copy Rates
0.004
2085 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions 2086 + copy multiplied impressions results
2087 ISF - State Surplus Property
2088 Surplus
2089 Surcharge for use of a Financial Transaction Card
Up to 3%
2090 Surcharge applies only to the amount charged to a financial transaction
2091 card
2092 Online Sales Non-Vehicle
50% of net proceeds
2093 Miscellaneous Property Pick-up Process
2094 State Agencies
2095 Total Sales Proceeds
See formula
2096 Less prorated rebate of retained earnings
2097 Handheld Devices (PDAs and wireless phones)
2098 Less than 1 year old
75% of actual cost
2099 $30 minimum
2100 1 year and older
50% of cost - $30 minimum
2101 Unique Property Processing
Negotiated % of sales price
2102 Electronic/Hazardous Waste Recycling
Actual cost
2103 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2104 Default Auction Bids
10% of sales price
2105 Labor (per hour)
26.00
2106 Half hour minimum
2107 Copy Rates (per copy)
0.10
2108 Semi Truck and Trailer Service (per mile)
1.08
2109 Two-ton Flat Bed Service (per mile)
0.61
2110 Forklift Service (per hour)
23.00
2111 4-6000 lbs
2112 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2113 Storage
2114 Building (per cubic foot per month)
0.43
2115 Fenced lot (per square foot per month)
0.23
2116 Accounts receivable late fees
2117 Past 30 days
5% of balance
2118 Past 60 days
10% of balance
2119 Risk Management
2120 ISF - Risk Management Administration2121 Learning Management System
2122 Learning Management System - Enterprise Rate (per Hour)
55.00
2123 Learning Management System - Garage Rate (per Hour)
55.00
2124 Estimated Liability Premiums
2125 Administrative Services
360,602.00
2126 Agriculture
72,138.00
2127 Alcoholic Beverage Control
96,916.00
2128 Attorney General's Office
196,062.00
2129 Auditor
12,522.00
2130 Capitol Preservation Board
9,642.00
2131 Career Service Review Office
500.00
2132 Commerce
60,954.00
2133 Commission on Criminal and Juvenile Justice
41,928.00
2134 Heritage and Arts
58,226.00
2135 Corrections
912,822.00
2136 Courts
257,246.00
2137 Utah Office for Victims of Crime
138,082.00
2138 Education
303,855.00
2139 Environmental Quality
122,032.00
2140 Fair Park
13,550.00
2141 Financial Institutions
13,492.00
2142 Governor
43,138.00
2143 Governor's Office of Management and Budget
6,062.00
2144 Governor's Office of Economic Development
8,633.00
2145 Health
307,569.00
2146 Heber Valley Railroad
3,853.00
2147 House of Representatives
9,112.00
2148 Human Resource Management
27,926.00
2149 Human Services
641,124.00
2150 Labor Commission
25,662.00
2151 Insurance
23,414.00
2152 Legislative Fiscal Analyst
7,006.00
2153 Legislative Auditor
8,207.00
2154 Legislative Printing
1,573.00
2155 Legislative Research & General Counsel
21,737.00
2156 Legislative Services
7,267.00
2157 National Guard
102,126.00
2158 Natural Resources
535,484.00
2159 Navajo Trust Fund
2,229.00
2160 Public Lands
7,563.00
2161 Public Safety
689,743.00
2162 Public Service Commission
4,510.00
2163 School and Institutional Trust Fund
2,133.00
2164 School and Institutional Trust Lands
18,970.00
2165 Senate
5,520.00
2166 Tax Commission
164,549.00
2167 Technology Services
184,282.00
2168 Treasurer
7,394.00
2169 Utah Communications Network
36,138.00
2170 Utah Science and Technology and Research
8,332.00
2171 Veteran's Affairs
11,433.00
2172 Workforce Services
492,189.00
2173 Transportation
3,810,000.00
2174 Board of Regents
94,039.00
2175 Bridgerland Technical College
45,471.00
2176 Davis Technical College
51,822.00
2177 Ogden-Weber Technical College
61,526.00
2178 Uintah Basin Technical College
27,670.00
2179 Tooele Technical College
14,493.00
2180 Dixie Technical College
55,105.00
2181 Mountainland Technical College
40,195.00
2182 Southwest Technical College
18,204.00
2183 Utah System of Technical Colleges
19,652.00
2184 Dixie State University
349,635.00
2185 Salt Lake Community College
483,321.00
2186 Snow College
116,843.00
2187 Southern Utah University
299,727.00
2188 University of Utah
2,305,930.00
2189 Utah State University
1,275,026.00
2190 Utah Valley University
726,319.00
2191 Weber State University
547,902.00
2192 School Districts
10,543,840.00
2193 Charter Schools
12.77
2194 $12.77 per Student, $1,000 minimum
2195 Liability Premiums
2196 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2197 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2198 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2199 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2200 Failure to complete Self-Inspection Survey - up to 10% Penalty.
2201 Non-Compliance Penalty (K-12) Cheerleader Safety Training
10% Penalty
2202 Failure to attend annual cheer clinic - up to 3% Penalty. Non-compliance
2203 penalties in total not to exceed 15% per entity.
2204 Specialized Lines of Coverage
1.00
2205 Specialized lines of insurance outside of typical coverage lines. Pass
2206 through costs direct from insurance provider.
2207 Estimated Property Insurance Rates
2208 Utah Office of Administrative Rules
107.00
2209 Utah Division of Archives and Records Service
29,072.00
2210 Office of State Debt Collection
174.00
2211 Utah Department of Administrative Services
137.00
2212 Utah Division of Facilities Construction and Management
894,182.00
2213 Utah Division of Finance
1,414.00
2214 Utah Division of Fleet Operations
308.00
2215 Utah Division of Purchasing and General Services
11,877.00
2216 Utah Division of Risk Management
458.00
2217 Utah Department of Agriculture and Food
5,486.00
2218 Utah Department of Alcoholic Beverage Control
50,343.00
2219 Utah Office of the Attorney General
2,881.00
2220 Office of the State Auditor
697.00
2221 Utah State Capitol Preservation Board
418,701.00
2222 Career Service Review Board
45.00
2223 Utah Department of Commerce
2,987.00
2224 Utah Department of Corrections
406,132.00
2225 Utah State Courts
39,222.00
2226 Utah State Board of Education
11,728.00
2227 Utah Department of Environmental Quality
10,480.00
2228 Utah Department of Financial Institutions
416.00
2229 Utah Governor's Office
6,082.00
2230 Utah Commission on Criminal and Juvenile Justice
899.00
2231 Utah Governor's Office of Economic Development
1,186.00
2232 Utah Governor's Office of Management and Budget
1,245.00
2233 Utah Office for Victims of Crime
754.00
2234 Utah Department of Health
12,954.00
2235 Utah Department of Heritage and Arts
469.00
2236 Utah Division of Arts & Museums
13,042.00
2237 Utah State Library Division
7,545.00
2238 Utah Division of State History
69,896.00
2239 Utah House of Representatives
1,430.00
2240 Utah Department of Human Resource Management
499.00
2241 Juvenile Justice Services
127,772.00
2242 Utah State Hospital
88,130.00
2243 Utah Department of Human Services
21,210.00
2244 Utah State Developmental Center
59,172.00
2245 Utah Insurance Department
871.00
2246 Judicial Conduct Commission
38.00
2247 Utah Labor Commission
2,175.00
2248 Office of the Legislative Auditor General
438.00
2249 Office of the Legislative Fiscal Analyst
189.00
2250 Legislative Printing Office
816.00
2251 Office of Legislative Research and General Counsel
756.00
2252 Utah Medical Education Council (UMEC)
34.00
2253 Utah National Guard
296,006.00
2254 Utah Division of Forestry, Fire and State Lands
7,305.00
2255 Utah Division of Oil, Gas and Mining
1,325.00
2256 Utah Division of State Parks and Recreation
159,194.00
2257 Utah Geological Survey
1,673.00
2258 Utah Division of Water Resources
1,277.00
2259 Utah Division of Water Rights
1,288.00
2260 Utah Division of Wildlife Resources
81,866.00
2261 Department of Natural Resources
19,828.00
2262 Utah Navajo Trust Fund
2,475.00
2263 Board of Pardons and Parole
849.00
2264 Utah's Public Lands Policy Coordination Office
363.00
2265 State Fire Marshal Office
401.00
2266 Utah Department of Public Safety
35,958.00
2267 Driver License Division
6,538.00
2268 Division of Emergency Services
12.00
2269 Public Service Commission
915.00
2270 Utah State Board of Regents
14,559.00
2271 Utah Schools for the Deaf and Blind
48,019.00
2272 Utah State Senate
704.00
2273 Utah State Tax Commission
9,285.00
2274 Department of Technology Services
62,584.00
2275 Utah Department of Transportation
314,641.00
2276 UDOT Division of Aeronautics
2,351.00
2277 Equipment Management Division
8,445.00
2278 Utah State Treasurer
700.00
2279 School & Institutional Trust Lands Office
3,451.00
2280 State School and Institutional Trust Funds
46.00
2281 Utah Department of Veterans' and Military Affairs
105,038.00
2282 Department of Workforce Services
27,525.00
2283 Heber Valley Railroad
2,525.00
2284 Utah Communications Authority
44,401.00
2285 Utah State Fairpark
42,812.00
2286 Bridgerland Technical College
47,400.00
2287 Davis Technical College
70,300.00
2288 Dixie Technical College
27,300.00
2289 Mountainland Technical College
28,000.00
2290 Ogden-Weber Technical College
75,300.00
2291 Southwest Technical College
16,300.00
2292 Tooele Technical College
8,100.00
2293 Uintah Basin Technical College
37,000.00
2294 Dixie State University
193,500.00
2295 Salt Lake Community College
381,700.00
2296 Snow College
175,400.00
2297 Southern Utah University
305,900.00
2298 University of Utah
3,575,400.00
2299 Utah State University
1,219,600.00
2300 Utah State University Eastern
107,900.00
2301 Utah System Of Technical Colleges
100.00
2302 Utah Valley University
512,300.00
2303 Weber State University
435,800.00
2304 School Districts
7,777,847.00
2305 Charter Schools
269,026.00
2306 Property Premiums
2307 Premium for Existing Insured Building and Contents
See formula
2308 The value from prior year is multiplied by the Marshall & Swift Valuation
2309 Service rates associated w/ Building Construction Class, Occupancy Type,
2310 Building Quality, & Fire Protection Code. Self-reported values may also be
2311 accepted. Building value and loss history provided to actuary, who proposes
2312 rates net of property discounts and surcharges listed below.
2313 Premium for newly Insured Buildings
2314 Buildings valued in excess of $25 million reported to broker, who obtains
2315 rate from excess insurance carrier. Initial premium cost is passed through to
2316 covered entity.
2317 Property Discounts
2318 Fire Suppression Sprinklers
15% discount
2319 Smoke alarm/Fire detectors
5% discount
2320 Flexible water/Gas connectors
1% discount
2321 Property Surcharges
2322 Lack of compliance with Risk Mgt. recommendations
10% surcharge
2323 Building built prior to 1950
10% surcharge
2324 Property Penalties
2325 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2326 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2327 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2328 Failure to complete Self-Inspection Survey - up to 10% Penalty .
2329 Premium for Course of Construction
2330 Rate per $100 of value
0.053
2331 Charged once per project (unless scope changes)
2332 Automobile/Physical Damage Premiums
2333 Utah Division of Purchasing and General Services
214.00
2334 Utah Division of Risk Management
937.00
2335 Utah Division of Facilities Construction and Management
22,335.00
2336 Utah Division of Fleet Operations
28,667.00
2337 Agriculture
32,062.00
2338 Alcoholic Beverage Control
1,908.00
2339 Attorney Generals Office
11,236.00
2340 Auditors Office
374.00
2341 Board of Pardons
1,136.00
2342 Commerce
5,217.00
2343 Utah Department of Corrections
146,063.00
2344 Approp Codes: MCC - $8,627 MCG - $59,830 MBA - $73,731
2345 Utah State Courts
27,843.00
2346 Utah State Board of Education
26,773.00
2347 Environmental Quality
5,200.00
2348 Governor's Office
934.00
2349 Governor's Office - Economic Development
2,955.00
2350 Utah Commission on Criminal and Juvenile Justice
188.00
2351 Utah Governor's Office of Energy Development
374.00
2352 Health
10,522.00
2353 Heritage and Arts
1,778.00
2354 Utah State Library Division
3,814.00
2355 Utah Department of Human Services
105,725.00
2356 Insurance
3,314.00
2357 Labor Commission
7,186.00
2358 National Guard
9,183.00
2359 Natural Resources
160,313.00
2360 Utah Division of Forestry, Fire and State Lands
188.00
2361 Utah Division of Wildlife Resources
560.00
2362 Utah Division of Oil, Gas and Mining
2,670.00
2363 Utah Division of State Parks and Recreation
33,729.00
2364 Navajo Trust Fund
560.00
2365 Utah Department of Public Safety
425,335.00
2366 Division of Emergency Services
653.00
2367 Public Lands Policy Coordination Office
760.00
2368 School and Institutional Trust Lands
4,021.00
2369 State Treasurer
467.00
2370 Tax Commission
10,924.00
2371 Technology Services
4,364.00
2372 Transportation
193,204.00
2373 Utah Science and Technology Research
188.00
2374 Veteran's Affairs
3,527.00
2375 Workforce Services
28,729.00
2376 Utah Communication Authority
3,356.00
2377 Heber Valley Railroad
621.00
2378 Utah State Fair Park
1,188.00
2379 Bridgerland Technical College
5,846.00
2380 Davis Technical College
2,082.00
2381 Dixie State University
9,700.00
2382 Dixie Technical College
3,074.00
2383 Mountainland Technical College
2,750.00
2384 Ogden-Weber Technical College
1,307.00
2385 Salt Lake Community College
21,900.00
2386 Snow College
4,644.00
2387 Southern Utah University
13,600.00
2388 Southwest Technical College
2,321.00
2389 Tooele Technical College
1,113.00
2390 Uintah Basin Technical College
3,538.00
2391 Utah State University-Eastern
9,874.00
2392 Utah State University
86,883.00
2393 Utah System of Technical Colleges
225.00
2394 Utah Valley University
22,998.00
2395 Weber State University
22,140.00
2396 School Districts
1,048,855.00
2397 Charter Schools
18,989.00
2398 Auto Deductible
2399 Standard Deductible (per incident)
1,500.00
2400 (Currently applying a $1,000.00 deductible)
2401 ISF - Workers' Compensation
2402 Workers Compensation Rates
2403 UDOT
1.25% per $100 wages
2404 State Agencies
0.58% (except UDOT)
2405 Aviation (per PILOT-YEAR)
$2,200
2406 Department of Technology Services
2407 Enterprise Technology Division
2408 ISF - Enterprise Technology Division2407 Enterprise Technology Division
2409 Application Services
2410 Tier 1A (per Hour)
64.29
2411 Tier 1B (per Hour)
75.41
2412 Tier 2A (per Hour)
79.49
2413 Tier 2B (per Hour)
91.28
2414 Tier 3A (per Hour)
93.70
2415 Tier 3B (per Hour)
102.85
2416 Tier 4A (per Hour)
106.38
2417 Tier 4B (per Hour)
115.12
2418 Master Engineer/Consultant/Specialized Skillset
SBA
2419 Communication Services
2420 Mobile Technician Labor (per Hour)
79.87
2421 Universal Telecom Rate (per Line/Month)
33.21
2422 Long Distance (per Minute)
0.0603
2423 1-800 Usage (per Minute)
0.0369
2424 Persistent Chat (per User/Month)
5.27
2425 Other Voice Services
Direct cost + 10%
2426 International Long Distance
Direct cost + 10%
2427 IP Contact Center (per Core License/Month)
20.70
2428 Call Management Systems
SBA
2429 Desktop Services
2430 Desktop Support (per Device/Month)
69.52
2431 Adobe Pro/Sign (per Device/Month)
1.50
2432 Mobile Support
SBA
2433 On-Call Support (per Hour)
Actual cost
2434 Google Enterprise (Includes Email) (per Account/Month)
10.65
2435 Software Resale
Direct cost + 6%
2436 Virtual Applications
SBA
2437 Hosting Services
2438 Oracle Database Hosting Core Model (per Core/Month)
1,041.19
2439 Oracle Database Hosting Shared Model (per GB/Month)
15.74
2440 SQL Database Hosting Core Model (per Core/Month)
554.56
2441 SQL Database Hosting Shared Model (per GB/Month)
10.99
2442 Database Consulting (per Hour)
93.70
2443 System Administration (per OS/Month (or Cloud instance))
322.80
2444 Processing (CPU) (per CPU/Month)
33.27
2445 Memory (per GB/Month)
4.99
2446 Storage (per GB/Month)
0.0704
2447 Back-up & Archive Storage (per GB/Month)
0.0962
2448 File-Share (per GB/month)
0.0704
2449 Object Storage (per GB/Month)
0.0168
2450 Shared Application Hosting on Prem (per Instance/Month)
51.92
2451 Shared App Hosting Cloud Sys Admin (per Instance/Month)
24.79
2452 Cloud Hosting
Direct cost + 25%
2453 Other Hosting Services
SBA
2454 Data Center Rack Space - Full Rack (per Rack/Month)
500.00
2455 Data Center Rack Space - Rack U (per Rack U/Month)
16.67
2456 Mainframe Services
2457 Mainframe Disk (per MB/Month)
0.0064
2458 Mainframe Tape (per MB/Month)
0.001
2459 Mainframe Consulting (per Hour)
93.70
2460 Mainframe Computing
SBA
2461 Network Services
2462 Network Services (per Device/Month)
52.93
2463 Network IoT (per Connection/Month)
9.82
2464 Network Services - 10 GB (per Connection/Month)
211.72
2465 Network Services (other State agencies) (per Device/Month)
57.66
2466 Other Network Services
Direct cost + 10%
2467 Miscellaneous Data Circuits
Direct cost + 10%
2468 Security (per Device/Month)
24.65
2469 Other Security Services
SBA
2470 Security Assessment and Remediation (per Tier)
Table
2471 Server Count: 0-3 $12,500 4-31 $25,000 32-84 $50,000 >84 $100,000
2472 Print Services
2473 High Speed Laser Print (per Image)
0.0465
2474 Other Print Services
Direct cost + 10%
2475 Miscellaneous
2476 DTS Consulting Charge (per Hour)
93.70
2477 Saas/Cloud Hourly (per Hour)
96.78
2478 Consultant Services
Direct cost + 3%
2479 Department of Technology Services
2480 Integrated Technology Division
2481 Automated Geographic Reference Center2480 Integrated Technology Division
2482 AGRC
2483 GPS Subscriptions (per Subscription/Year)
600.00
2484 AGRC Plots (per Linear Foot)
6.00
2485 GIT Professional Labor (per Hour)
Table
2486 Application Maintenance Tiered Rate: Tier 1A 64.29 Tier 1B 75.41 Tier
2487 2A 79.49 Tier 2B 91.28 Tier 3A 93.70 Tier 3B 102.85 Tier 4A 106.38 Tier
2488 4B 115.12 Master Engineer/Consultant/Specialized Skillset SBA
2489 Transportation
2490 Aeronautics
2491 Airplane Operations2490 Aeronautics
2492 Aircraft Rental
2493 Cessna (per hour)
195.00
2494 King Air C90B (per hour)
935.00
2495 King Air B200 (per hour)
1,200.00
2496 DOT Non-Budgetary
2497 XYD DOT MISCELLANEOUS REVENUE 2498 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2499 Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00
2500 Special Event Application Review (Single Region) (per Event)
250.00
2501 Special Event Application Review (Multi-Region) (per Event)
500.00
2502 Expedited Review Fee (per Event)
600.00
2503 Outdoor Advertising
2504 New Permit
950.00
2505 Permit Renewal & Admin Services Fee
90.00
2506 Permit Renewal Late Fee (per Sign)
300.00
2507 Sign Alteration Permit (per Sign)
950.00
2508 Transfer of Ownership Permit
250.00
2509 Retroactive Permit Fee Penalty (per Sign)
250.00
2510 Impound and Storage Fees
25.00
2511 Operations/Maintenance Management
2512 Region 42513 Lake Powell Ferry Rates
2514 Foot passengers
10.00
2515 Motorcycles
15.00
2516 Vehicles under 20'
25.00
2517 Vehicles over 20' (per additional foot)
1.50
2518 Traffic Safety/Tramway
2519 Tramway Registration
2520 Two-car or Multicar Aerial Passenger Tramway
2521 Aerial Tramway - 101 Horse Power or over
2,030.00
2522 Aerial Tramway - 100 Horse Power or under
1,010.00
2523 Tramway Surcharge for winter and summer use
15%
2524 This is a surcharge to the registration fee for passenger ropeways that are
2525 operated year round. 15% will be added to the registration fee for those
2526 ropeways.
2527 Chair Lift
2528 Fixed Grip
2529 2 passenger
630.00
2530 3 passenger
750.00
2531 4 passenger
875.00
2532 Conveyor, Rope Tow
260.00
2533 Funicular - single or double reversible
2,030.00
2534 Rope Tow, J-bar, T-bar, or platter pull
260.00
2535 Detachable Grip Chair or Gondola
2536 3 passenger
1,510.00
2537 4 passenger
1,625.00
2538 6 passenger
1,750.00
2539 8 passenger
1,880.00
2540 Gondola - cabin capacity from 5 to 8
1,010.00
2541 Gondola - cabin capacity greater than 8
2,030.00
2542 Support Services
2543 Administrative Services2544 Express Lane - Administrative Fee
2.50
2545 Tow Truck Driver Certification
200.00
2546 Access Management Application
2547 Type 1
75.00
2548 Type 2
475.00
2549 Type 3
1,000.00
2550 Type 4
2,300.00
2551 Access Violation Fine (per day)
100.00
2552 Encroachment Permits
2553 Landscaping
30.00
2554 Manhole Access
30.00
2555 Inspection (per hour)
60.00
2556 Overtime Inspection (per hour)
80.00
2557 Utility Permits
2558 Low Impact
30.00
2559 Medium Impact
135.00
2560 High Impact
300.00
2561 Excess Impact
500.00
2562 Express Lanes
2563 Variable priced toll
Between $0.25 - $4.00
2564 Amusement Ride Safety
2565 Annual Amusement Ride Permit2566 Kiddie Ride
100.00
2567 Non-kiddie Ride
100.00
2568 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
2569 park that employs more than 1,000 individuals in a calendar year)
2570 Permit Fee per Ride
2571 Kiddie Ride
100.00
2572 Non-kiddie Ride
100.00
2573 Annual Inspector Registration
2574 Application Fee
50.00
2575 Renewal Fee (every two years)
40.00
2576 Citations - maximum per violation per day
500.00
2577 Business, Economic Development, and Labor
2578 Department of Alcoholic Beverage Control
2579 DABC Operations
2580 Administration2578 Department of Alcoholic Beverage Control
2579 DABC Operations
2581 Customized Reports Produced by Request (per hour)
50.00
2582 Stock Location Report
25.00
2583 Photocopies
0.15
2584 Returned Check Fee
20.00
2585 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2586 Research (per hour)
30.00
2587 Video/DVD
25.00
2588 Price Lists
2589 Master Category
8.00
2590 $96 Yearly
2591 Alpha by Product
8.00
2592 $96 Yearly
2593 Numeric by Code
8.00
2594 $96 Yearly
2595 Military
8.00
2596 $96 Yearly
2597 Executive Director
2598 Compliance Licensee Lists
10.00
2599 Label Approval Fee
30.00
2600 Licensee Rules
20.00
2601 Training Fee
25.00
2602 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2603 fee for required manager and violation training that will be offered by the
2604 department starting in 2018. By statute, the fee is to cover the department's
2605 cost of providing the training program. 32B-5-405(3)(e). The new training
2606 program is meant to assist licensees to remain in compliance and in business
2607 as well as provide education to prevent any future violations.
2608 Utah Code
30.00
2609 Warehouse and Distribution
2610 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
2611 Missed Appointment Without Notice (per appointment)
1,000.00
2612 Non-Compliant Labeling (per case)
25.00
2613 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
2614 Product Disposal (per pallet)
500.00
2615 Re-configuring Pallets (per pallet)
250.00
2616 Restacking Shifted/Collapsed Loads (per load)
250.00
2617 Department of Commerce
2618 Commerce General Regulation
2619 Administration2618 Commerce General Regulation
2620 Administration
2621 All Divisions
2622 Regulatory Sandbox Registration
500.00
2623 Commerce Department
2624 All Divisions
2625 Administrative Expungement Application
200.00
2626 Booklets
Variable
2627 Priority Processing
75.00
2628 List of Licensees/Business Entities
25.00
2629 Photocopies (per copy)
0.30
2630 Verification of Licensure/Custodian of Record
20.00
2631 Returned Check Charge
20.00
2632 FBI Fingerprint File Search
10.00
2633 BCI Fingerprint File Search
20.00
2634 ($25 With $5 Rapback included)
2635 Fingerprint Processing for non-department
10.00
2636 Government Records and Management Act Staff time to search, compile and otherwise
2637 prepare record
Actual Amount
2638 GRAMA Electronic Record
Actual Cost
2639 Administration
2640 Motor Vehicle Franchise Act
2641 Application
83.00
2642 Renewal
83.00
2643 Powersport Vehicle Franchise Act
2644 Application
83.00
2645 Renewal
83.00
2646 Application in addition to MVFA
27.00
2647 Renewal in addition to MVFA
27.00
2648 Administration Late Renewal
20.00
2649 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2650 Property Rights Ombudsman
2651 Filing Request for Advisory Opinion
150.00
2652 Land Use Seminar Continuing Education
25.00
2653 Books
2654 Citizens Guide to Land Use
2655 Single copy
15.00
2656 Six or more copies
9.00
2657 Case of 22 books
132.00
2658 Administration
2659 Home Owner Associations
2660 HOA Registration
37.00
2661 Change in HOA Registration
10.00
2662 Consumer Protection
2663 Miscellaneous
2664 Residential vocational and life skills registration
500.00
2665 Transcript / Diploma Request
30.00
2666 Charitable Solicitation Act
2667 Charity
75.00
2668 Transportation Network Company
2669 Transportation network Company Registration
5,000.00
2670 Transportation Network Company License Renewal
5,000.00
2671 Immigration Consultants
2672 Initial Registration Fee
200.00
2673 License Renewal Fee
200.00
2674 Pawnshop Registry
2675 Pawnbroker Late Fee
50.00
2676 Charitable Solicitation Act
2677 Professional Fund Raiser
250.00
2678 Telephone Solicitation
2679 Telemarketing Registration
500.00
2680 Health Spa
2681 Health Spa
100.00
2682 Credit Services Organization
2683 Credit Services Organization
250.00
2684 Debt Management Services Organizations
250.00
2685 Business Opportunity Disclosure Register
2686 Exempt
100.00
2687 Approved
200.00
2688 Child Protection Register
2689 Child Protection Registry (per email)
0.005
2690 Rate up to 20,000 and 40,000 units per calendar month, discounted
2691 thereafter.
2692 Child Protection Registry
2693 Step Volume 20,000-40,000 units in a month ($.00485)
Variable
2694 Previous fee is $.005. 3% discount off previous step for each additional
2695 20,000 units in calendar month. 3% discount for transactions 40-60K & each
2696 20K step thereafter in a calendar month.
2697 3% discount off previous step for each additional 20,000 units in calendar month
Variable
2698 Pawnshop Registry
2699 Out of State Pawnshop Database Request
900.00
2700 Pawnshop/2nd hand store Registration
300.00
2701 Law Enforcement Registration
3.00
2702 Proprietary Schools
2703 Initial Application
500.00
2704 Renewal Application
1% of gross revenue
2705 Registration Review
1% of gross revenue
2706 Miscellaneous Fees
2707 Late Renewal (per month)
25.00
2708 Miscellaneous
2709 Microcassette Copying (per tape)
Variable
2710 Proprietary Schools Registration Application
1% of gross revenue
2711 $500 min; $2,500 max
2712 Proprietary Schools
2713 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2714 Up to $2,500 or $1,500 min
2715 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2716 Corporations and Commercial Code
2717 Partnerships
2718 Limited Liability Partnerships
27.00
2719 Since renewal fees are charged the $5 single sign on portal fee currently
2720 this will make Registrations and renewals effectively the same price.
2721 Single-Sign-On
2722 Single Sign-On-Portal Fee
5.00
2723 Surcharge on Business renewals for Single Sign-On Portal.
2724 Articles of Incorporation
2725 Domestic Profit
70.00
2726 Partnerships
2727 General Partnerships
27.00
2728 5 year renewal
2729 Other
2730 Statement Authority
15.00
2731 One time registration or as changes are needed
2732 Partnerships
2733 Limited Liability Partnership Articles of Incorporation
70.00
2734 Previously under Limited Partnership, now LLP's Articles of
2735 Incorporation
2736 Other
2737 Pharmacy Benefit Manager
100.00
2738 Articles of Incorporation
2739 Domestic Nonprofit
30.00
2740 Foreign Profit
70.00
2741 Foreign Nonprofit
30.00
2742 Reinstatement
2743 Profit
70.00
2744 Requalification/Reinstatement
2745 Nonprofit
30.00
2746 Changes of Corporate Status
2747 Amend/Restate/Merge-Profit
37.00
2748 Amend/Restate/Merge-Nonprofit
17.00
2749 Amendment-Foreign
37.00
2750 Pre-authorization of document
25.00
2751 Statement of Correction
12.00
2752 Conversion
37.00
2753 Annual Report
2754 Profit
15.00
2755 Nonprofit
10.00
2756 Limited Partnership
15.00
2757 Limited Liability Company
15.00
2758 On-line
15.00
2759 Change Form
15.00
2760 Certification
2761 Corporate Standing
12.00
2762 Corporate Standing-Long Form
20.00
2763 Commercial Registered Agent
2764 Registration
52.00
2765 Changes
52.00
2766 Terminations
52.00
2767 Corporation Search
2768 In House
10.00
2769 Limited Partnership
2770 Certificate/Qualification
70.00
2771 Reinstate
70.00
2772 Amend/Restate/Merge
37.00
2773 Statement of Correction
12.00
2774 Conversion
37.00
2775 DBA
2776 Registration
27.00
2777 Renewals
22.00
2778 Business/Real Estate Investment Trust
27.00
2779 Trademark/Electronic Trademark
2780 Initial Application and 1st Class Code
50.00
2781 Each Additional Class Code
25.00
2782 Renewals
50.00
2783 Assignments
25.00
2784 Unincorporated Cooperative Association
2785 Articles of Incorporation/Qualification
22.00
2786 Annual Report
7.00
2787 Limited Liability Company
2788 Articles of Organization/Qualification
70.00
2789 Reinstate
70.00
2790 Amend/Merge
37.00
2791 Statement of Correction
12.00
2792 Conversion
37.00
2793 Other
2794 Late Renewal
10.00
2795 Out of State Motorist Summons
12.00
2796 Collection Agency Bond
32.00
2797 Unregistered Foreign Business
12.00
2798 Foreign Name Registration
22.00
2799 Statement of Certification
12.00
2800 Name Reservation
22.00
2801 Telecopier Transmittal
5.00
2802 Telecopier Transmittal (per page)
1.00
2803 Commercial Code Lien Filing
2804 UCC I Filings (per page)
12.00
2805 UCC Addendum (per page)
12.00
2806 UCC III Assignment/Amendment
12.00
2807 UCC III Continuation
12.00
2808 UCC III Termination
Variable
2809 CFS-1
12.00
2810 CFS Addendum
12.00
2811 CFS-3
12.00
2812 CFS-2
12.00
2813 CFS Registrant
25.00
2814 Master List
25.00
2815 Lien Search
2816 Search
12.00
2817 Transactions Through Utah Interactive
2818 Registered Principal Search
3.00
2819 Business Entity Search Principals
1.00
2820 Certificate of Good Standing
12.00
2821 Subscription
75.00
2822 UCC Searches
12.00
2823 List Compilation Customized
Variable
2824 One Stop Business Registration
Variable
2825 Occupational and Professional Licensing
2826 Commercial Interior Design
2827 Commercial Interior Design Certification New Application
70.00
2828 Commercial Interior Design Certification Renewal
47.00
2829 Cosmetologist/Barber
2830 Barber Renewal
52.00
2831 Esthetician / Nail Technician
2832 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2833 Deception Detection
2834 Deception Detection Examiner Administrator Application
50.00
2835 Deception Detection Examiner Administrator Renewal
32.00
2836 Electrician
2837 Contractor Surcharge Education Fund (Electricians)
5.00
2838 General Electrical Contractor New Application Filing
175.00
2839 General Electrical Contractor Renewal
113.00
2840 Residential Electrical Contractor New Application Filing
175.00
2841 Residential Electrical Contractor Renewal
113.00
2842 Hair Design
2843 Hair Designer License Renewal
52.00
2844 Hair Designer New Application Filing
60.00
2845 Instructor Certificate
60.00
2846 School New Application Filing and Renewal
110.00
2847 Other
2848 Pre-License Conviction Administrative Review
50.00
2849 Physical Therapy
2850 Physical Therapy Assistant Compact Ne / Renewal
47.00
2851 Physical Therapy Compact New / Renewal
47.00
2852 Physician and Surgeon
2853 Physician Compact Interstate Commission service fee
Variable
2854 Qualified Medical Provider Cannabis Fee
100.00
2855 Restricted Associate Physician New Application Filing
210.00
2856 Restricted Associate Physician Renewal
123.00
2857 Plumber
2858 Contractor Surcharge Education Fund (Plumbers)
5.00
2859 General Plumbing Contractor New Application Filing
175.00
2860 General Plumbing Contractor Renewal
113.00
2861 Residential Plumbing Contractor New Application Filing
175.00
2862 Residential Plumbing Contractor Renewal
113.00
2863 State Construction Registry
2864 Online
2865 State Construction Registry Final Lien Waiver
2866 State Construction Registry Intent To Finance
8.00
2867 Acupuncturist
2868 New Application Filing
110.00
2869 Electrician
2870 Apprentice Electrician tracking per credit hour
0.24
2871 Massage
2872 Apprentice Renewal
20.00
2873 Plumber
2874 Plumber CE Course approval
40.00
2875 Plumber CE Course Attendee Tracking / per hour
1.00
2876 Apprentice Plumber CE attendance tracking/ per hour
0.24
2877 Substance Use Disorder Counselor (Licensed)
2878 Licensed Advanced New Application
85.00
2879 Licensed Advanced Renewal
78.00
2880 Substance Use Disorder Counselor (Certified)
2881 Certified Advanced Counselor
70.00
2882 Certified Advanced Counselor Intern
70.00
2883 Pharmacy
2884 Dispensing Medical Practitioner New Application Filing
110.00
2885 Dispensing Medical Practitioner License Renewal
73.00
2886 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
2887 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
113.00
2888 Pharmacy Technician Trainee New / Renewal
50.00
2889 Technician Trainee reduced to same $47 as technician
2890 Music Therapy
2891 Certified Music Therapist New Application
70.00
2892 Certified Music Therapist Application Renewal
47.00
2893 Physical Therapy
2894 Dry Needle Registration
50.00
2895 Psychologist
2896 Behavioral Analyst New Application Filing
120.00
2897 Behavioral Analyst License Renewal
93.00
2898 Assistant Behavioral Analyst New Application Filing
120.00
2899 Assistant Behavioral Analyst License Renewal
93.00
2900 Behavioral Specialist License Renewal
78.00
2901 Assistant Behavioral Specialist License Renewal
78.00
2902 Physician and Surgeon
2903 Physician and Surgeon Compact Existing Licensee Fee
40.00
2904 Interstate Compact New License Application Filing
200.00
2905 Interstate Compact License Renewal
183.00
2906 Acupuncturist
2907 License Renewal
63.00
2908 Alarm Company
2909 Company Application Filing
330.00
2910 Company License Renewal
203.00
2911 Agent Application Filing
60.00
2912 Agent License Renewal
42.00
2913 Agent Temporary Permit
20.00
2914 Architect
2915 New Application Filing
110.00
2916 License Renewals
63.00
2917 Education and Enforcement Surcharge
10.00
2918 Armored Car
2919 Registration
330.00
2920 Renewal
203.00
2921 Security Officer Registration
60.00
2922 Security Officer Renewal
42.00
2923 Education Approval
300.00
2924 Athletic Agents
2925 New Application Filing
510.00
2926 License Renewal
510.00
2927 Athletic Trainer
2928 New Application Filing
70.00
2929 License Renewal
47.00
2930 Building Inspector
2931 New Application Filing
85.00
2932 License Renewal
63.00
2933 Certified Court Reporter
2934 New Application Filing
45.00
2935 License Renewal
42.00
2936 Certified Dietician
2937 New Application Filing
60.00
2938 License Renewals
37.00
2939 Certified Nurse Midwife
2940 New Application Filing
100.00
2941 License Renewal
73.00
2942 Intern-New Application Filing
35.00
2943 Certified Public Accountant
2944 Individual CPA Application Filing
85.00
2945 Individual License/Certificate Renewal
63.00
2946 CPA Firm Application for Registration
90.00
2947 CPA Firm Registration Renewal
52.00
2948 Chiropractic Physician
2949 New Application Filing
200.00
2950 License Renewal
103.00
2951 Contractor
2952 New Application Filing
175.00
2953 License Renewals
113.00
2954 New / Change Qualifier
50.00
2955 Corporation Conversion
35.00
2956 Continuing Education Course Approval
40.00
2957 Continuing Education (per credit hour tracking)
1.00
2958 Controlled Substance
2959 New Application Filing
100.00
2960 License Renewal
78.00
2961 Controlled Substance Handler
2962 Facility New Application Filing
90.00
2963 Facility License Renewal
68.00
2964 Individual New Application Filing
90.00
2965 Individual License Renewal
68.00
2966 Controlled Substance Precursor
2967 Distributor New Application Filing
210.00
2968 License Renewal
113.00
2969 Cosmetologist/Barber
2970 New Application Filing
60.00
2971 License Renewal
52.00
2972 Instructor Certificate
60.00
2973 School New Application Filing
110.00
2974 School License Renewal
110.00
2975 Barber New Application
60.00
2976 School License Renewal
52.00
2977 Barber Instructor Certificate
60.00
2978 Deception Detection
2979 Examiner New Application Filing
50.00
2980 Examiner License Renewal
32.00
2981 Intern New Application Filing
35.00
2982 Intern License Renewal
32.00
2983 Dentist
2984 New Application Filing
110.00
2985 License Renewals
73.00
2986 Anesthesia Upgrade New Application
60.00
2987 Dental Hygienist
2988 New Application Filing
60.00
2989 License Renewal
47.00
2990 Anesthesia Upgrade New Application
35.00
2991 Direct Entry Midwife
2992 New Application Filing
100.00
2993 License Renewal
73.00
2994 Electrician
2995 New Application Filing
110.00
2996 License Renewal
63.00
2997 Continuing Education Course Approval
40.00
2998 Continuing Education (per credit hour tracking)
1.00
2999 Electrologist
3000 New Application Filing
50.00
3001 License Renewals
32.00
3002 Instructor Certificate
60.00
3003 School New Application Filing
110.00
3004 School License Renewal
110.00
3005 Elevator Mechanic
3006 New Application Filing
110.00
3007 License Renewal
63.00
3008 Continuing Education Course Approval
40.00
3009 Continuing Education (per credit hour tracking)
1.00
3010 Engineer, Professional
3011 New Application Filing
110.00
3012 Engineer License Renewal
63.00
3013 Structural Engineer New Application Filing
110.00
3014 Structural Engineer License Renewal
63.00
3015 Engineer
3016 Education and Enforcement Surcharge
10.00
3017 Environmental Health Scientist
3018 New Application Filing
60.00
3019 License Renewal
37.00
3020 New Application Filing
60.00
3021 In training
3022 Esthetician
3023 New Application Filing
60.00
3024 License Renewals
52.00
3025 Instructor Certificate
60.00
3026 Master Esthetician New Application Filing
85.00
3027 Master Esthetician License Renewal
68.00
3028 School New Application Filing
110.00
3029 School License Renewal
110.00
3030 Factory Built Housing
3031 Dealer New Application Filing
30.00
3032 Dealer License Renewal
30.00
3033 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3034 Factory Built Housing Education and Enforcement
25.00
3035 Funeral Services
3036 Director New Application Filing
160.00
3037 Director License Renewal
88.00
3038 Intern New Application Filing
85.00
3039 Establishment New Application Filing
250.00
3040 Establishment License Renewal
250.00
3041 Genetic Counselor
3042 New Application Filing
150.00
3043 License Renewal
138.00
3044 Geologist
3045 New Application Filing
150.00
3046 License Renewal
123.00
3047 Education and Enforcement Fund
15.00
3048 Handyman Affirmation
3049 Handyman Exemption Registration/Renewal
35.00
3050 Health Facility Administrator
3051 New Application Filing
120.00
3052 License Renewals
83.00
3053 Hearing Instrument Specialist
3054 New Application Filing
150.00
3055 License Renewal
103.00
3056 Intern New Application Filing
35.00
3057 Hunting Guide
3058 New Application Filing
75.00
3059 License Renewal
50.00
3060 Landscape Architect
3061 New Application Filing
110.00
3062 License Renewal
63.00
3063 Examination Record
30.00
3064 Education and Enforcement Fund
10.00
3065 Land Surveyor
3066 New Application Filing
110.00
3067 License Renewals
63.00
3068 Education and Enforcement Surcharge
10.00
3069 Marriage and Family Therapist
3070 Therapist New Application Filing
120.00
3071 Therapist License Renewal
93.00
3072 Associate New Application Filing
85.00
3073 Externship New Application Filling
85.00
3074 Massage
3075 Therapist New Application Filing
60.00
3076 Therapist License Renewal
52.00
3077 Apprentice New Application Filing
35.00
3078 Medical Language Interpreter
3079 New Application Filing
50.00
3080 Interpreter Renewal
25.00
3081 Nail Technician
3082 New Application Filing
60.00
3083 License Renewal
52.00
3084 Instructor Certificate
60.00
3085 School New Application Filing
110.00
3086 School License Renewal
110.00
3087 Naturopathic Physician
3088 New Application Filing
200.00
3089 License Renewals
113.00
3090 Nursing
3091 Licensed Practical Nurse New Application Filing
60.00
3092 Licensed Practical Nurse License Renewal
68.00
3093 Registered Nurse New Application Filing
60.00
3094 Registered Nurse License Renewal
68.00
3095 Advanced Practice RN New Application Filing
100.00
3096 Advanced Practice RN License Renewal
78.00
3097 Advanced Practice RN-Intern New Application Filing
35.00
3098 Certified Nurse Anesthetist New Application Filing
100.00
3099 Certified Nurse Anesthetist License Renewal
78.00
3100 Educational Program Approval-Initial Visit
500.00
3101 Educational Program Approval-Follow-up
250.00
3102 Medication Aide Certified New Application Filing
50.00
3103 Medication Aide Certified License Renewal
42.00
3104 Occupational Therapist
3105 Occupational Therapist New Application Filing
70.00
3106 Occupational Therapist License Renewal
47.00
3107 Occupational Therapist Assistant New Application Filing
70.00
3108 Occupational Therapist Assistants License Renewal
47.00
3109 Online Contract Pharmacy
3110 New Application
200.00
3111 Renewal
103.00
3112 Online Internet Facilitator
3113 New Application
7,000.00
3114 Renewal
7,000.00
3115 Optometrist
3116 New Application Filing
140.00
3117 License Renewal
93.00
3118 Osteopathic Physician Online Prescriber
3119 New Application
200.00
3120 License Renewal
193.00
3121 Outfitter
3122 New License Filing
150.00
3123 Renewal License
50.00
3124 Osteopathic Physician and Surgeon
3125 New Application Filing
200.00
3126 License Renewals
193.00
3127 Pharmacy
3128 Pharmacist New Application Filing
110.00
3129 Pharmacist License Renewal
73.00
3130 Pharmacy Intern New Application Filing
100.00
3131 Pharmacy Technician New Application Filing
60.00
3132 Pharmacy Technician License Renewal
57.00
3133 Class A New Application Filing
200.00
3134 Class A License Renewal
103.00
3135 Class B New Application
200.00
3136 Class B License Renewal
103.00
3137 Class C New Application
200.00
3138 Class C License Renewal
103.00
3139 Class D New Application
200.00
3140 Class D License Renewal
103.00
3141 Class E New Application
200.00
3142 Class E License Renewal
103.00
3143 Physical Therapy
3144 New Application Filing
70.00
3145 License Renewal
47.00
3146 Physical Therapy Assistant
3147 New Application Filing
60.00
3148 License Renewal
47.00
3149 Physician/Surgeon
3150 New Application Filing
200.00
3151 License Renewal
193.00
3152 Physician Assistant
3153 New Application Filing
180.00
3154 License Renewals
133.00
3155 Physician Online Prescriber
3156 New Application
200.00
3157 License Renewal
193.00
3158 Plumber
3159 New Application Filing
110.00
3160 License Renewals
63.00
3161 Podiatric Physician
3162 New Application Filing
200.00
3163 License Renewal
113.00
3164 Pre-Need Funeral Arrangement
3165 Sales Agent New Application Filing
85.00
3166 Sales Agent License Renewal
73.00
3167 Private Probation Provider
3168 New Application Filing
85.00
3169 License Renewal
63.00
3170 Clinical Mental Health Counselor
3171 New Application Filing
120.00
3172 License Renewals
93.00
3173 Professional Counselor Associate New Application Filing
85.00
3174 Associate Clinical Mental Health Extern New Application
85.00
3175 Psychologist
3176 New Application Filing
200.00
3177 License Renewal
128.00
3178 Certified Psychology Resident New App Filing
85.00
3179 Radiology
3180 Radiology Technologist New Application Filing
70.00
3181 Radiology Technologist License Renewal
47.00
3182 Radiology Practical Technologist New Application Filing
70.00
3183 Radiology Practical Technologist License Renewal
47.00
3184 Recreation Therapy
3185 Master Therapeutic Recreational Specialist New Application Filing
70.00
3186 Master Therapeutic Recreational Specialist License Renewal
47.00
3187 Therapeutic Recreational Specialist New Application Filing
70.00
3188 Therapeutic Recreational Specialist License Renewal
47.00
3189 Therapeutic Recreational Technical New License Application
70.00
3190 Therapeutic Recreational Technician License Renewal
47.00
3191 Residence Lien Recovery Fund
3192 Registration Processing Fee-Voluntary Registrants
25.00
3193 Post-claim Laborer Assessment
20.00
3194 Beneficiary Claim
120.00
3195 Laborer Beneficiary Claim
15.00
3196 Reinstatement of Lapsed Registration
50.00
3197 Late
20.00
3198 Certificate of Compliance
30.00
3199 Respiratory Care Practitioner
3200 New Application Filing
60.00
3201 License Renewal
52.00
3202 Security Services
3203 Contract Security Company Application Filing
330.00
3204 Contract Security Company Renewal
203.00
3205 Replace/Change Qualifier
50.00
3206 Education Program Approval
300.00
3207 Education Program Approval Renewal
103.00
3208 Armed Security Officer New Application Filing
60.00
3209 Armed Security Officer New License Renewal
42.00
3210 Unarmed Security Officer New Application Filing
60.00
3211 Unarmed Security Officer New License Renewal
42.00
3212 Social Worker
3213 Clinical Social Worker New Application Filing
120.00
3214 Clinical Social Worker License Renewal
93.00
3215 Certified Social Worker New Application Filing
120.00
3216 Certified Social Worker License Renewal
93.00
3217 Certified Social Worker Intern New
85.00
3218 Certified Social Worker Externship
85.00
3219 Social Service Worker New Application Filing
85.00
3220 Social Service Worker License Renewal
78.00
3221 Speech Language Pathologist/Audiologist
3222 Speech Language Pathologist New Application Filing
70.00
3223 Speech Language Pathologist License Renewal
47.00
3224 Audiologist New Application Filing
70.00
3225 Audiologist License Renewal
47.00
3226 Speech Language Pathologist / Audiologist
3227 Speech Language Pathologist and Audiologist New Application Filing
70.00
3228 Speech Language Pathologist and Audiologist License Renewal
47.00
3229 Substance Use Disorder Counselor (Licensed)
3230 New Application Filing
85.00
3231 License Renewal
78.00
3232 Substance Use Disorder Counselor (Certified)
3233 Certified Substance Counselor
70.00
3234 Certified Counselor Intern
70.00
3235 Certified Substance Extern
70.00
3236 Veterinarian
3237 New Application Filing
150.00
3238 License Renewal
83.00
3239 Intern New Application Filing
35.00
3240 Vocational Rehab Counselor
3241 New Application Filing
70.00
3242 License Renewal
47.00
3243 Other
3244 Inactive/Reactivation/Emeritus License
50.00
3245 Temporary License
50.00
3246 Late Renewal
20.00
3247 License/Registration Reinstatement
50.00
3248 Duplicate License
10.00
3249 Disciplinary File Search (per order document)
12.00
3250 Change Qualifier
50.00
3251 UBC Seminar
Variable
3252 surcharge of 1% of Building Permits in accordance w/
3253 UCA-15a-1-209-5-a
3254 UBC Building Permit surcharge
Variable
3255 State Construction Registry
3256 Online
3257 Notice of Commencement
7.50
3258 Appended Notice of Commencement online
7.50
3259 Preliminary Notice
1.25
3260 Notice of Completion
7.50
3261 Required Notifications
Variable
3262 Requested Notifications
3263 No Charge
3264 Receipt Retrieval
3265 Within 2 years
1.00
3266 Beyond 2 years
5.00
3267 Public Search
1.00
3268 Annual account set up
3269 Auto bill to credit card
60.00
3270 Invoice
100.00
3271 Notice of Construction Loan
8.00
3272 Notice of Intent to Complete
8.00
3273 Notice of Retention
1.25
3274 Notice of Remaining to Complete
1.25
3275 Offline
3276 Notice of Commencement
15.00
3277 Appended Notice of Commencement - On-line
15.00
3278 Preliminary Notice
6.00
3279 Notice of Completion
15.00
3280 Required Notifications
6.00
3281 Requested Notifications
25.00
3282 Receipt Retrieval
3283 Within 2 years
6.00
3284 Beyond 2 years
12.50
3285 Public Search
Variable
3286 Annual account set up
3287 Auto bill to credit card
75.00
3288 Invoice
125.00
3289 Notice of Construction Loan
15.00
3290 Notice of Intent to Complete
16.00
3291 Notice of Retention
8.00
3292 Notice of Remaining to Complete
6.00
3293 Notice of Loan Default
Variable
3294 Building Permit
Variable
3295 Filed by city
3296 Withdrawal of Preliminary Notice
Variable
3297 Construction Ownership
3298 Ownership Status Report
20.00
3299 Ownership Listing/Change
20.00
3300 Physician Educator
3301 Physician Educator I new application
200.00
3302 Physician Educator I renewal
183.00
3303 Physician Educator II new application
200.00
3304 Physician Educator I renewal
183.00
3305 Radiologist Assistant
3306 New Application Filing
70.00
3307 License Renewal
47.00
3308 Real Estate
3309 Appraisers
3310 AMC National Registry Fee
25.00
3311 Appraisal Education Special Event (per day)
150.00
3312 Appraisal Education Special Event Provider Fee
250.00
3313 Broker/Sales Agent
3314 Property Management Sales Agent Designation
50.00
3315 Timeshare and Camp Resort
3316 Late Fee
100.00
3317 Appraisers
3318 Licensed and Certified
3319 Application
250.00
3320 Mortgage Broker
3321 Mortgage Loan Originator New Application
100.00
3322 Mortgage Loan Originator Renewal
30.00
3323 Sales Agent
3324 New Application (2 year)
100.00
3325 Renewal
48.00
3326 Education
3327 Real Estate Education Broker
18.00
3328 Continuing Education Registration
10.00
3329 Real Estate Education Agent
12.00
3330 Appraisers
3331 Licensed and Certified
3332 Renewal
350.00
3333 National Register
80.00
3334 Certifications
3335 Real Estate Prelicense School Certification
100.00
3336 Real Estate Prelicense Instructor Certification
75.00
3337 Appraisers
3338 Temporary Permit
100.00
3339 Appraiser Trainee Registration
100.00
3340 Real Estate Education
3341 Real Estate Continuing Education Course Certification
75.00
3342 Real Estate Continuing Education Instructor Certification
50.00
3343 Appraisers
3344 Appraiser expert witness
200.00
3345 Appraiser Trainee Renewal
100.00
3346 Certifications
3347 Real Estate Branch Schools
100.00
3348 Appraiser Prelicense Course Certification
70.00
3349 Appraisers
3350 Appraiser Pre-License School Application
100.00
3351 Appraiser Pre-License Instructor Application
75.00
3352 Certifications
3353 Appraiser CE Instructor Application/Renewal
75.00
3354 Appraisers
3355 Appraiser CE Course Application/Renewal
75.00
3356 Appraiser Temporary Permit Extension
100.00
3357 One time only
3358 Appraisal Management Company
3359 Appraisal Management Company
350.00
3360 Appraisal Management Company Renewal
350.00
3361 Appraisal Management Company Late
50.00
3362 Broker
3363 New Application
100.00
3364 2 year
3365 Renewal
48.00
3366 Broker/Sales Agent
3367 Activation
15.00
3368 New Company
200.00
3369 Company Broker Change
50.00
3370 Company Name Change
100.00
3371 Verification (per copy)
20.00
3372 General Division
3373 Duplicate License
10.00
3374 Certifications/Computer Histories
20.00
3375 Late Renewal
50.00
3376 Reinstatement
100.00
3377 Branch Office
200.00
3378 No Action Letter
120.00
3379 Trust Account Seminar
5.00
3380 Continuing Education Instructor/Course Late
25.00
3381 Mortgage Broker
3382 Mortgage Lending Manager
3383 Application
100.00
3384 Renewal
30.00
3385 Mortgage Lender Entities
3386 Application
200.00
3387 Renewal
200.00
3388 Mortgage DBA
200.00
3389 Activation
15.00
3390 Subdivided Land
3391 Exemption
3392 HUD
100.00
3393 Water Corporation
50.00
3394 Temporary Permit
100.00
3395 Application
500.00
3396 Charge over 30
3.00
3397 Inspection Deposit
300.00
3398 Consolidation
200.00
3399 Charge
3.00
3400 Renewal Report
203.00
3401 Timeshare and Camp Resort
3402 Salesperson
100.00
3403 New and renewal
3404 Registration
500.00
3405 Per unit charge over 100
3.00
3406 Inspection Deposit
300.00
3407 Consolidation
200.00
3408 Per unit charge
3.00
3409 Temporary Permit
100.00
3410 Renewal Reports
203.00
3411 Supplementary Filing
3412 Supplementary Filing
200.00
3413 Securities
3414 Other
3415 Title III Crowd Funding Notice Filing Late Fee
500.00
3416 Title III Crowd Funding Timely Notice Filing
100.00
3417 Securities Registration
3418 Qualification Registration
300.00
3419 Covered Securities Notice Filings
3420 Regulation A timely Securities Filing
100.00
3421 Late Fee Regulation A Filing
500.00
3422 Securities Registration
3423 Coordinated Registration
300.00
3424 Transactional Exemptions
3425 Transactional Exemptions
60.00
3426 No-action and Interpretative Opinions
120.00
3427 Licensing
3428 Agent
60.00
3429 Broker/Dealer
200.00
3430 Investment Advisor
3431 New and renewal
100.00
3432 Investment Advisor Representative
3433 New and renewal
50.00
3434 Certified Dealer
3435 New and Renewal
500.00
3436 Certified Adviser
3437 New and Renewal
500.00
3438 Covered Securities Notice Filings
3439 Investment Companies
600.00
3440 All Other Covered Securities
100.00
3441 Late Fee Rule 506 Notice Filing
500.00
3442 Less than 15 days after sale
3443 Federal Covered Adviser
3444 New and Renewal
100.00
3445 Securities Exemptions
3446 Securities Exemptions
60.00
3447 Other
3448 Late Renewal
20.00
3449 Fairness Hearing
1,500.00
3450 Statute Booklet
Variable
3451 Small Corp. Offering Registration (SCOR)
Variable
3452 Rules and form booklet
Variable
3453 Excluding SCOR
3454 Postage and Handling
Variable
3455 Governor's Office of Economic Development
3456 Administration
3457 Government Records Access and Management Act (GRAMA) fees apply for the entire3456 Administration
3458 Department
3459 Odd size photocopies (per Page)
Actual Cost
3460 GRAMA fees apply to the entire Department
3461 8.5 x 11 photocopy (per page)
0.25
3462 GRAMA fees apply to the entire Department
3463 Document Certification
2.00
3464 GRAMA fees apply to the entire Department
3465 Local Document Faxing (per page)
0.50
3466 GRAMA fees apply to the entire Department
3467 Long Distance Document Faxing (per page)
2.00
3468 GRAMA fees apply to the entire Department
3469 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3470 GRAMA fees apply to the entire Department
3471 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3472 GRAMA fees apply to the entire Department
3473 Media Storage Duplication (per Hour)
10.00
3474 GRAMA fees apply to the entire Department
3475 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3476 From $1 to $500 fee applies for the entire Department
3477 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3478 From $501 to $1,000 fee applies for the entire Department
3479 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3480 From $1,001 to $5,000 fee applies for the entire Department
3481 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3482 From $5,001 to $10,000 fee applies for the entire Department
3483 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3484 Over $10,000 fee applies for the entire Department
3485 GOED Participation Fees (per Participant)
Up to $500 per participant
3486 Business Development
3487 Corporate Recruitment and Business Services3488 PTAC Participation Fee (per Participant)
Up to $60
3489 Market Tax Credit Fee
100,000.00
3490 Annual fee to certify a proposed equity investment or long-term debt
3491 security as a qualified equity investment.
3492 Outreach and International Trade
3493 Community Reinvestment Agency Database
3494 Community Reinvestment Agency Database Fee
Actual Amount
3495 Actual costs to administer the Community Reinvestment Agency
3496 Database.
3497 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3498 SBIR/STTR Assistance Center (SSAC) Search Fee (per User)
75.00
3499 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop (per User)
75.00
3500 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client (per User)
50.00
3501 SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client (per User)
25.00
3502 SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop (per User)
25.00
3503 SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop (per User)
10.00
3504 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (per User)
225.00
3505 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird) (per
3506 User)
150.00
3507 SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client) (per
3508 User)
100.00
3509 CommunityGrants App
3510 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3511 CommunityGrants App User - State of Utah Executive Branch Agencies
3512 (per User)
3513 CommunityGrants App User - Tier 1 (per User)
480.00
3514 CommunityGrants App User - Tier 1 (per User)
3515 CommunityGrants App User - Tier 2 (per User)
420.00
3516 CommunityGrants App User - Tier 2 (per User)
3517 CommunityGrants App User - Tier 3 (per User)
360.00
3518 CommunityGrants App User - Tier 3 (per User)
3519 CommunityGrants App User - Tier 4 (per User)
300.00
3520 CommunityGrants App User - Tier 4 (per User)
3521 CommunityGrants App User - Tier 5 (per User)
240.00
3522 CommunityGrants App User - Tier 5 (per User)
3523 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
3524 CommunityGrants Customer Portal - 100 Members (per 100)
3525 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
3526 CommunityGrants Customer Community - Minimum - 100 Members (per
3527 100 Members)
3528 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
3529 CommunityGrants Customer Community - Minimum - 500 Members (per
3530 100)
3531 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
3532 CommunityGrants Customer Community - Wholesale - 100 Members (per
3533 100)
3534 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
3535 CommunityGrants Customer Community - Wholesale - 500 Members (per
3536 100)
3537 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
3538 CommunityGrants Customer Community - Retail - 100 Members (per
3539 100)
3540 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
3541 CommunityGrants Customer Community - Retail - 500 Members (per
3542 100)
3543 Office of Tourism
3544 Operations and Fulfillment3545 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3546 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3547 Calendars
3548 Calendar sales: Individual (purchases of less than 30)
10.00
3549 Calendar sales: Bulk (non state agencies)
8.00
3550 Calendar sales: Bulk (state agencies)
6.00
3551 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3552 These fees may apply to one or more programs within the Office of
3553 Tourism Line Item.
3554 Calendar Envelopes
0.50
3555 Posters
3556 Posters: Framed wall posters
55.00
3557 Posters: Non framed wall posters
2.99
3558 Shirts
3559 T-shirt sales (cost per shirt)
10.00
3560 Commissions
3561 Tourism promotional items re-seller commission
12%
3562 UDOT Signage Commissions
54,000.00
3563 Pete Suazo Utah Athletics Commission
3564 Boxing Events3565 Boxing Event: <500 Seats
500.00
3566 Boxing Event: 500 - 1,000 Seats
500.00
3567 Boxing Event: 1,000 - 3,000 Seats
750.00
3568 Boxing Event: 3,000 - 5,000 seats
1,500.00
3569 Boxing Event: 5,000 - 10,000 Seats
1,500.00
3570 Boxing Event: >10,000 Seats
1,500.00
3571 Unarmed Combat Event
3572 Unarmed Combat Event: <500 Seats
500.00
3573 Unarmed Combat Event: 500 - 1,000 Seats
500.00
3574 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
3575 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
3576 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
3577 Unarmed Combat Event: >10,000 Seats
1,500.00
3578 Licenses and Badges
3579 Promoter (per License)
250.00
3580 Official, Manager, Matchmaker (per License)
50.00
3581 Judge, Referee, Matchmaker, Contestant Manager Licenses
3582 Contestant, Second (Corner) (per License)
40.00
3583 Amateur, Professional, Second (Corner), Timekeeper Licenses
3584 ID Badges (per Badge)
10.00
3585 Drug Tests, Fight Fax, Contestant ID Badge
3586 Additional Inspector
100.00
3587 Event Registration
100.00
3588 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
3589 calendar
3590 Broadcast Revenue
3,000.00
3591 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
3592 receipts from the sale, lease or other exploitation of internet, broadcasting,
3593 television, and motion picture rights for any contest or exhibition thereof
3594 without any deductions for commissions, brokerage fees, distribution fees,
3595 advertising, contestants' purses or charges, except in no case shall the fee be
3596 more than $25,000, nor less than $100.
3597 Financial Institutions
3598 Financial Institutions Administration
3599 Administration3598 Financial Institutions Administration
3600 Photocopies
0.25
3601 Department of Heritage and Arts
3602 Administration
3603 Administrative Services3602 Administration
3604 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
3605 Fee entitled "Conference" applies for the entire Department of Heritage
3606 and Arts.
3607 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
3608 Fee entitled "Conference" applies for the entire Department of Heritage
3609 and Arts.
3610 Department Merchandise
3611 General Merchandise - Level 1 (per Item)
5.00
3612 Fee entitled "General Merchandise" applies for the entire Department of
3613 Heritage and Arts.
3614 General Merchandise - Level 2 (per Item)
10.00
3615 Fee entitled "General Merchandise" applies for the entire Department of
3616 Heritage and Arts.
3617 General Merchandise - Level 3 (per Item)
15.00
3618 Fee entitled "General Merchandise" applies for the entire Department of
3619 Heritage and Arts.
3620 General Merchandise - Level 4 (per Item)
20.00
3621 Fee entitled "General Merchandise" applies for the entire Department of
3622 Heritage and Arts.
3623 General Merchandise - Level 5 (per Item)
50.00
3624 Fee entitled "General Merchandise" applies for the entire Department of
3625 Heritage and Arts.
3626 General Merchandise - Level 6 (per Item)
100.00
3627 Fee entitled "General Merchandise" applies for the entire Department of
3628 Heritage and Arts.
3629 Department Conference
3630 Conference Level 1 - Early Registration (per Person)
20.00
3631 Fee entitled "Conference" applies for the entire Department of Heritage
3632 and Arts.
3633 Conference Level 1 - Regular Registration (per Person)
25.00
3634 Fee entitled "Conference" applies for the entire Department of Heritage
3635 and Arts.
3636 Conference Level 1 - Late Registration (per Person)
30.00
3637 Fee entitled "Conference" applies for the entire Department of Heritage
3638 and Arts.
3639 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3640 Fee entitled "Conference" applies for the entire Department of Heritage
3641 and Arts.
3642 Conference Level 2 - Early Registration (per Person)
45.00
3643 Fee entitled "Conference" applies for the entire Department of Heritage
3644 and Arts.
3645 Conference Level 2 - Regular Registration (per Person)
50.00
3646 Fee entitled "Conference" applies for the entire Department of Heritage
3647 and Arts.
3648 Conference Level 2 - Late Registration (per Person)
55.00
3649 Fee entitled "Conference" applies for the entire Department of Heritage
3650 and Arts.
3651 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3652 Fee entitled "Conference" applies for the entire Department of Heritage
3653 and Arts.
3654 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3655 Fee entitled "Conference" applies for the entire Department of Heritage
3656 and Arts.
3657 Conference Level 3 - Early Registration (per Person)
80.00
3658 Fee entitled "Conference" applies for the entire Department of Heritage
3659 and Arts.
3660 Conference Level 3 - Regular Registration (per Person)
95.00
3661 Fee entitled "Conference" applies for the entire Department of Heritage
3662 and Arts.
3663 Conference Level 3 - Late Registration (per Person)
100.00
3664 Fee entitled "Conference" applies for the entire Department of Heritage
3665 and Arts.
3666 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3667 Fee entitled "Conference" applies for the entire Department of Heritage
3668 and Arts.
3669 Conference Sponsorship
3670 Conference Sponsorship Level 1
350.00
3671 Fee entitled "Conference Sponsorship" applies for the entire Department
3672 of Heritage and Arts.
3673 Conference Sponsorship Level 2
500.00
3674 Fee entitled "Conference Sponsorship" applies for the entire Department
3675 of Heritage and Arts.
3676 Conference Sponsorship Level 3
650.00
3677 Fee entitled "Conference Sponsorship" applies for the entire Department
3678 of Heritage and Arts.
3679 Conference Sponsorship Level 4
1,000.00
3680 Fee entitled "Conference Sponsorship" applies for the entire Department
3681 of Heritage and Arts.
3682 Conference Sponsorship Level 5
2,500.00
3683 Fee entitled "Conference Sponsorship" applies for the entire Department
3684 of Heritage and Arts.
3685 Conference Sponsorship Level 6
5,000.00
3686 Fee entitled "Conference Sponsorship" applies for the entire Department
3687 of Heritage and Arts.
3688 Conference Sponsorship Level 7
10,000.00
3689 Fee entitled "Conference Sponsorship" applies for the entire Department
3690 of Heritage and Arts.
3691 General Training and Workshop
3692 General Training/Workshop Participation - Level 1 (per Person)
5.00
3693 Fee entitled "General Training/Workshop" applies for the entire
3694 Department of Heritage and Arts.
3695 General Training/Workshop Participation - Level 2 (per Person)
10.00
3696 Fee entitled "General Training/Workshop" applies for the entire
3697 Department of Heritage and Arts.
3698 General Training/Workshop Participation - Level 3 (per Person)
15.00
3699 Fee entitled "General Training/Workshop" applies for the entire
3700 Department of Heritage and Arts.
3701 General Training/Workshop Participation - Level 4 (per Person)
25.00
3702 Fee entitled "General Training/Workshop" applies for the entire
3703 Department of Heritage and Arts.
3704 General Training/Workshop Participation - Level 5 (per Person)
30.00
3705 Fee entitled "General Training/Workshop" applies for the entire
3706 Department of Heritage and Arts.
3707 General Training/Workshop Participation - Level 6 (per Person)
40.00
3708 Fee entitled "General Training/Workshop" applies for the entire
3709 Department of Heritage and Arts.
3710 General Training/Workshop Participation - Level 7 (per Person)
50.00
3711 Fee entitled "General Training/Workshop" applies for the entire
3712 Department of Heritage and Arts.
3713 General Training/Workshop Participation - Level 8 (per Person)
60.00
3714 Fee entitled "General Training/Workshop" applies for the entire
3715 Department of Heritage and Arts.
3716 General Training/Workshop Participation - Level 9 (per Person)
125.00
3717 Fee entitled "General Training/Workshop" applies for the entire
3718 Department of Heritage and Arts.
3719 General Training/Workshop Participation - Level 10 (per Person)
300.00
3720 Fee entitled "General Training/Workshop" applies for the entire
3721 Department of Heritage and Arts.
3722 General Training/Workshop Materials Fee (per Person)
15.00
3723 Fee entitled "General Training/Workshop" applies for the entire
3724 Department of Heritage and Arts.
3725 Government Records Access and Management Act
3726 Photocopies (per page)
0.25
3727 GRAMA fees apply for the entire Department of Heritage and Arts
3728 Information Technology
3729 Preservation Pro (per unit 1-20, depending on usage)
50.00
3730 Division of Arts and Museums
3731 Community Arts Outreach3732 Art Consultation Fee Level 1 (per Hour)
80.00
3733 2 Hour Minimum - consultation, site visits, and curation
3734 Art Consultation Fee Level 2 (per Hour)
60.00
3735 2 Hour Minimum - condition inspection, reporting, documentation, and
3736 pulling from and returning to the vault at (this charge would also be incurred
3737 for yearly site inspections without change to loan)
3738 Art Consultation Fee Level 3 (per Hour)
45.00
3739 3 Hour Minimum - packing, shipping, and installation
3740 Change Leader Conference
55.00
3741 This is the fee that will be charged for the annual change leader
3742 conference.
3743 Change Leader Institute Level 5
500.00
3744 MWAC Registration Level 1
75.00
3745 MWAC Registration Level 2
85.00
3746 MWAC Registration Level 3
95.00
3747 MWAC Registration Level 4
100.00
3748 MWAC Registration Level 5
110.00
3749 MWAC Registration Level 6
125.00
3750 Community Outreach
3751 Traveling Exhibit Fees
125.00
3752 Traveling Exhibit Fees Title I Schools
100.00
3753 Mountain West Arts Conference Registration
3754 MWAC Governor's Leadership in the Arts Luncheon
60.00
3755 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
3756 Community/State Partnership Change Leader Registration
3757 Change Leader Institute Level 1
100.00
3758 Change Leader Institute Level 2
200.00
3759 Change Leader Institute Level 3
300.00
3760 Change Leader Institute Level 4
400.00
3761 Division of Arts and Museums - Office of Museum Services
3762 Office of Museum Services3763 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3764 Museum Environmental Monitoring Kit Deposit
150.00
3765 Historical Society
3766 State Historical Society3767 Business/Corporate
155.00
3768 Utah State Historical Society Two Year Membership
3769 Business/Corporate
80.00
3770 Utah Historical Society Annual Membership
3771 History Conference - Member
15.00
3772 Annual History Conference Registration fee for Utah State Historical
3773 Society Members
3774 History Conference - Non member
30.00
3775 Annual History Conference Registration for non historical society
3776 members
3777 History Conference - Vendor/Exhibitor Table
50.00
3778 Annual History Conference
3779 Individual
75.00
3780 Utah State Historical Society Two Year Membership
3781 Patron
140.00
3782 Utah State Historical Society Two Year Membership
3783 Sponsor
195.00
3784 Utah State Historical Society Two Year Membership
3785 Student/Adjunct/Senior
55.00
3786 Utah State Historical Society Two Year Membership
3787 Sustaining
95.00
3788 Utah State Historical Society Two Year Membership
3789 University of Illinois Press
9,600.00
3790 Utah Historical Society Annual Membership UIP manages the
3791 institutional subscription agency memberships and sends the money to the
3792 State of Utah.
3793 Utah Historical Society Annual Membership
3794 Student/Adjunct/Senior
30.00
3795 Individual
40.00
3796 Sustaining
50.00
3797 Patron
75.00
3798 Sponsor
100.00
3799 Lifetime
500.00
3800 Utah Historical Quarterly (per issue)
13.00
3801 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
3802 costs, when applicable)
3803 Publication Royalties
1.00
3804 State History
3805 Historic Preservation and Antiquities3806 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
3807 Fee is for recovery or analysis and reporting services.
3808 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
3809 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
3810 GIS Search - Staff Performed (per 1/4 Hour)
15.00
3811 Literature Search/GIS Search - no show fee (per incident)
60.00
3812 GIS Data Cut and Transfer (per Section)
15.00
3813 Library and Collections
3814 Surplus Photo 5x7
2.50
3815 Surplus Photo 8x10
4.00
3816 B/W Historic Photo
3817 4x5 B/W Historic Photo
7.00
3818 5x7 B/W Historic Photo
10.00
3819 8x10 B/W Historic Photo
15.00
3820 Self Serve Photo
0.50
3821 Digital Image 300 dpl>
10.00
3822 Historic Collection Use
10.00
3823 Research Center
3824 Self Copy 8.5x11
0.10
3825 Self Copy 11x17
0.25
3826 Staff Copy 8.5x11
0.25
3827 Staff Copy 11x17
0.50
3828 Digital Self Scan/Save (per Page)
0.05
3829 Digital Staff Scan/Save (per Page)
0.25
3830 Microfilm Self Copy (per page)
0.25
3831 Microfilm Self Scan/Save (per Page)
0.15
3832 Microfilm Staff Scan/Save or Copy (per page)
1.00
3833 Audio Recording (per item)
10.00
3834 Video Recording (per item)
20.00
3835 Diazo print
3836 16 mm diazo print (per roll)
12.00
3837 35 mm diazo print (per roll)
14.00
3838 Microfilm Digitization
40.00
3839 Digital Format Conversion
5.00
3840 Surplus Photo 4x5
1.00
3841 Mailing Charges
1.00
3842 State Library
3843 Blind and Disabled3844 Full Library Services to States With Machines
150.00
3845 Basic Braille Services to States
85.00
3846 Full Library Services to States Without Machines
145.00
3847 Braille and Audio Service to LDS Church
2.50
3848 Library of Congress Contract (MSCW) (per Annual)
999,600.00
3849 Library Development
3850 Bookmobile Services (per Annual)
684,300.00
3851 Average fee of bookmobile services over the seven service areas.
3852 Library Resources
3853 Cataloging Services
7,000.00
3854 Catalog Express Utilization
0.58
3855 Catalog Express Overage
1.17
3856 Stem Action Center
3857 STEM Bus - Charitable (per Day)500.00
3858 STEM Bus - Private (per Day)
1,000.00
3859 Insurance Department
3860 Bail Bond Program
3861 Restricted Revenue3860 Bail Bond Program
3862 Bail Bond Agency
3863 Resident initial or renewal license if renewed prior to renewal deadline
250.00
3864 Annual license period
3865 Reinstatement of lapsed license
300.00
3866 Annual license period
3867 Health Insurance Actuary
3868 Restricted Revenue3869 Health Insurance Actuarial Review Assessment
3870 Assessment for Actuary
200,000.00
3871 Individual & Small Employer Risk Adjustment Enterprise Fund
3872 Individual & Small Employer Risk Adjustment Enterprise3873 Risk Adjustment (per 0.96)
0.96
3874 Insurance Department Administration
3875 Administration3876 Continuing Care Provider - Annual Registration Renewal
6,900.00
3877 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
3878 Continuing Care Provider - Disclosure Statement
600.00
3879 Continuing Care Provider - Initial registration application
6,900.00
3880 Continuing Care Provider - Reinstatement Fee
6,950.00
3881 Initial agency license (per 40.00)
800.00
3882 Initial individual license (per 35.00)
2,800.00
3883 Insurance removal of public access to administrative actions (per 185.00)
185.00
3884 Non-electronic payment processing fee (per 25.00)
25.00
3885 Reinstatement agency license (per 65.00)
65.00
3886 Reinstatement individual license (per 60.00)
60.00
3887 Renewal agency license (per 40.00)
40.00
3888 Renewal individual license (per 35.00)
35.00
3889 Global license fees for Admitted Insurers
3890 Certificate of Authority
3891 Independent Review - Initial Application
250.00
3892 Initial License Application
1,000.00
3893 Renewal
300.00
3894 Late Renewal
350.00
3895 Reinstatement
1,000.00
3896 Amendment
250.00
3897 Orderly Plan of Withdrawal
50,000.00
3898 Form A Filing
2,000.00
3899 Redomestication Filing
2,000.00
3900 Organizational Permit for Mutual Insurer
1,000.00
3901 Insurer Examinations
72.00
3902 Agency cost
3903 Global Service Fees for Admitted Insurers
3904 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
3905 More than $0 to less than $1M premium volume
700.00
3906 $1M to less than $3M premium volume
1,100.00
3907 $3M to less than $6 M premium volume
1,550.00
3908 $6M to less than $11M premium volume
2,100.00
3909 $11M to less than $15M premium volume
2,750.00
3910 $15M to less than $20M premium volume
3,500.00
3911 $20M or more in premium volume
4,350.00
3912 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3913 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3914 Initial
1,000.00
3915 Annual
500.00
3916 Late Annual
550.00
3917 Reinstatement
1,000.00
3918 Global license fees for Other Organizations
3919 Other Organizations
3920 Initial License Application
250.00
3921 Renewal
200.00
3922 Late Renewal
250.00
3923 Reinstatement
250.00
3924 Annual Service
200.00
3925 Life Settlement Provider
3926 Initial license application
1,000.00
3927 Renewal
300.00
3928 Late Renewal
350.00
3929 Reinstatement
1,000.00
3930 Annual service
600.00
3931 Global Individual License
3932 Res/non-res full line producer license or renewal per two-year license period
3933 Initial, or renewal if renewed prior to renewal deadline
70.00
3934 Reinstatement of Lapsed License
120.00
3935 Res/non-res limited line producer license or renewal per two-year licensing period
3936 Initial or renewal if renewed prior to renewal deadline
45.00
3937 Reinstatement of lapsed license
95.00
3938 Res/non-res full line producer license or renewal per two-year license period
3939 Dual Title License Form Filing
25.00
3940 Addition of producer classification or line of authority to individual producer license
25.00
3941 Global Full Line and Limited Line Agency License
3942 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
3943 Reinstatement of lapsed license
125.00
3944 Addition of agency class or line of authority to agency license
25.00
3945 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
3946 Resident Title Reinstatement of Lapsed License
150.00
3947 Health Insurance Purchasing Alliance
3948 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
3949 Per annual license period
3950 Late Renewal
550.00
3951 Reinstatement of lapsed license
550.00
3952 Continuing Education
3953 CE provider initial or renewal license prior to renewal deadline
250.00
3954 CE provider reinstatement of lapsed license
300.00
3955 CE provider post approval or $5 per hour, whichever is more
25.00
3956 Other
3957 Photocopy (per page)
0.50
3958 Copy Complete Annual Statement
40.00
3959 Accepting Service of legal process
10.00
3960 Returned check charge
20.00
3961 Workers' Comp schedule
5.00
3962 Address Correction
35.00
3963 Production of Lists
3964 Printed (per page)
1.00
3965 Information already in list format
3966 Electronic
3967 Base fee
50.00
3968 1 CD and up to 30 minutes of staff time
3969 Additional fee billed by invoice
50.00
3970 For each additional 30 minutes or fraction thereof
3971 Additional CD (per CD)
1.00
3972 Restricted Special Revenue Fees
3973 Title Insurance Recovery, Education, and Research Fund
3974 Initial Title Agency License
1,000.00
3975 Renewal Title Agency License
3976 Band A-$0-$1 million premium volume
125.00
3977 Band B->$1-$10 million premium volume
250.00
3978 Band C->$10-$20 million premium volume
375.00
3979 Band D->$20 million premium volume
500.00
3980 Individual Title Licensee Initial or Renewal License
15.00
3981 Professional Employers Organization
3982 Standard - Initial/Renewal
2,000.00
3983 Standard - Late Renewal or Reinstatement
2,050.00
3984 Certified by an Assurance Organization - Initial
2,000.00
3985 Certified by an Assurance Organization - Renewal
1,000.00
3986 Certified Late Renewal or Reinstatement
1,050.00
3987 Small Operator
3988 Small Operator - Initial
2,000.00
3989 Small Operator - Renewal
1,000.00
3990 Small Operator - Late Renewal or Reinstatement
1,050.00
3991 Captive Insurers
3992 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
3993 Captive Cell Initial Application (per 200)
200.00
3994 Captive Cell Initial License (per 1000)
1,000.00
3995 Captive Cell Late Renewal (per 50)
50.00
3996 Captive Cell License Renewal (per 1000)
1,000.00
3997 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
3998 Captive Insurer
3999 Initial license application
200.00
4000 Initial license application review
Captive - Actual cost
4001 Initial license issuance
5,000.00
4002 Renewal
5,000.00
4003 Late Renewal
5,050.00
4004 Reinstatement
5,050.00
4005 Captive Insurer Examination Reimbursements
Variable
4006 Criminal Background Checks
4007 Fingerprinting
4008 Bureau of Criminal Investigation
15.00
4009 Federal Bureau of Investigation
13.25
4010 Electronic Commerce Fee
4011 Electronic Commerce Restricted
4012 E-commerce and internet technology services
4013 Insurer: admitted, surplus lines
75.00
4014 Captive Insurer
250.00
4015 Other organization and life settlement provider
50.00
4016 CE Provider
20.00
4017 Agency and Health Insurance Purchasing Alliance
10.00
4018 Individual
5.00
4019 Access to rate and form filing database
4020 Base
45.00
4021 1 DVD and up to 30 minutes access and staff help
4022 Additional requests
45.00
4023 Each additional 30 minutes or fraction thereof
4024 Additional DVD (per DVD)
2.00
4025 Electronic Commerce Restricted
4026 Database access
3.00
4027 Paper filing process
5.00
4028 Paper Application Processing
25.00
4029 GAP Waiver Program
4030 Restricted Revenue
4031 Guaranteed Asset Protection Waiver
4032 Registration/Annual
1,000.00
4033 GAP Waiver Assessment
50.00
4034 Insurance Fraud Program
4035 Restricted Revenue
4036 Fraud Investigation Division
4037 Zero to $1M premium volume
200.00
4038 >$1M to less than $2.5M premium volume
450.00
4039 $2.5M to less than $5M premium volume
800.00
4040 $5M to less than $10M premium volume
1,600.00
4041 $10M to less than $50M premium volume
6,100.00
4042 $50M or more in premium volume
15,000.00
4043 Fraud Division Investigative Recovery
Variable
4044 Fraud division assessment late fee
50.00
4045 Relative Value Study
4046 Restricted Revenue
4047 Relative Value Study
4048 Relative Value Study Book
10.00
4049 Code Books
57.00
4050 Cost to agency
4051 Mailing fee for books
3.00
4052 Title Insurance Program
4053 Restricted Revenue4054 Title Insurance Regulation Assessment
100,000.00
4055 Labor Commission
4056 Administration4057 Industrial Accidents Division
4058 Workers Compensation
4059 Coverage Waiver
50.00
4060 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4061 Premium Assessment
4062 Workplace Safety Fund (per premium)
0.25%
4063 Employers Reinsurance Fund (per premium)
1.5%
4064 Uninsured Employers Fund (per premium)
0.5%
4065 Industrial Accidents Restricted Account (per premium)
0.50%
4066 Certificate to Self-Insured
4067 New Self-Insured Certificate
1,200.00
4068 Self Insured Certificate Renewal
650.00
4069 Boiler, Elevator and Coal Mine Safety Division
4070 Boiler and Pressure Vessel Inspections
4071 Owner
4072 User Inspection Agency Certification
250.00
4073 Certificate of Competency
4074 Original Exam
25.00
4075 Renewal
20.00
4076 Jacketed Kettles and Hot Water Supply
4077 Consultation
4078 Witness special inspection (per hour)
60.00
4079 Boilers
4080 Existing
4081 < 250,000 BTU
30.00
4082 > 250,000 BTU but < 4,000,000 BTU
60.00
4083 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4084 > 20,000,000 BTU
300.00
4085 New
4086 < 250,000 BTU
45.00
4087 > 250,000 BTU but < 4,000,000 BTU
90.00
4088 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4089 > 20,000,000 BTU
450.00
4090 Pressure Vessel
4091 Existing
30.00
4092 New
45.00
4093 Pressure Vessel Inspection by Owner-user
4094 25 or less on single statement (per vessel)
5.00
4095 26 through 100 on single statement (per statement)
100.00
4096 101 through 500 on single statement (per statement)
200.00
4097 over 500 on single statement (per statement)
400.00
4098 Elevator Inspections Existing Elevators
4099 Hydraulic
85.00
4100 Electric
85.00
4101 Handicapped
85.00
4102 Other Elevators
85.00
4103 Elevator Inspections New Elevators
4104 Hydraulic
300.00
4105 Electric
700.00
4106 Handicapped
200.00
4107 Other Elevators
200.00
4108 Consultation and Review (per hour)
60.00
4109 Escalators/Moving Walks
700.00
4110 Remodeled Electric
500.00
4111 Roped Hydraulic
500.00
4112 Coal Mine Certification
4113 Mine Foreman
50.00
4114 Temporary Mine Foreman
35.00
4115 Fire Boss
50.00
4116 Surface Foreman
50.00
4117 Temporary Surface Foreman
35.00
4118 Hoistman
50.00
4119 Electrician
4120 Underground
50.00
4121 Surface
50.00
4122 Certification Retest
4123 Per section
20.00
4124 Maximum fee charge
50.00
4125 Hydrocarbon Mine Certifications
4126 Hoistman
50.00
4127 Certification Retest
4128 Per section
20.00
4129 Maximum fee charge
50.00
4130 Gilsonite
4131 Mine Examiner
50.00
4132 Shot Firerer
50.00
4133 Mine Foreman
4134 Certificate
50.00
4135 Temporary
35.00
4136 Photocopies, Search, Printing
4137 Black and White no special handling
0.25
4138 Research, redacting, unstapling, restapling (per hour)
15.00
4139 More than 1 hour (per hour)
20.00
4140 Color Printing (per page)
0.50
4141 Certified Copies (per certification)
2.00
4142 Plus search fees if applicable
4143 Electronic documents CD or DVD
2.00
4144 Fax, plus telephone costs
0.50
4145 Utah State Tax Commission
4146 License Plates Production
4147 License Plates Production4146 License Plates Production
4148 Decal Replacement
1.00
4149 Reflectorized Plate
Up to $12
4150 Plate Mailing Charge (per Plate Set)
4.00
4151 Tax Administration
4152 Administration Division4153 Administration
4154 Liquor Profit Distribution
6.00
4155 All Divisions
4156 Certified Document
5.00
4157 Faxed Document Processing (per page)
1.00
4158 Record Research
6.50
4159 Photocopies, over 10 copies (per page)
0.10
4160 Research, special requests (per hour)
20.00
4161 Motor Vehicle Enforcement Division
4162 Temporary Permit Restricted Fund
4163 Temporary Permit
Not to exceed 12.00
4164 Sold to dealers in bulk, not to exceed approved fee amount
4165 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4166 MV Business Regulation
4167 Dismantler's Retitling Inspection
50.00
4168 Salvage Vehicle Inspection
50.00
4169 Electronic Payment
4170 Temporary Permit Books (per book)
Not to exceed 4.00
4171 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4172 Salvage Buyer's License (per license)
Not to exceed 3.00
4173 Licenses
4174 Motor Vehicle Manufacturer License
102.00
4175 Motor Vehicle Remanufacturer License
102.00
4176 New Motor Vehicle Dealer
127.00
4177 Transporter
51.00
4178 Body Shop
112.00
4179 Used Motor Vehicle Dealer
127.00
4180 Dismantler
102.00
4181 Salesperson
31.00
4182 Salesperson's License Transfer Fee
31.00
4183 Salesperson's License Reissue
5.00
4184 Crusher
102.00
4185 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4186 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4187 Representative
26.00
4188 Distributor or Factory Branch and Distributor Branch's
61.00
4189 Additional place of business
4190 Temporary
26.00
4191 Permanent
Variable
4192 Variable rate - same rate as the original license fee (based on license type)
4193 License Plates
4194 Purchase
4195 Manufacturer
10.00
4196 Dealer
12.00
4197 Dismantler
10.00
4198 Transporter
10.00
4199 Renewal
4200 Manufacturer
8.50
4201 Dealer
10.50
4202 Dismantler
8.50
4203 Transporter
8.50
4204 In-transit Permit
2.50
4205 Motor Vehicles
4206 Administration
4207 All Divisions
4208 Custom Programming (per hour)
85.00
4209 Data Processing Set-Up
55.00
4210 Sample License Plates
5.00
4211 Parks and Recreation
4212 Parks & Recreation Decal Replacement
4.00
4213 Motor Vehicle
4214 Motor Vehicle Information
3.00
4215 Motor Vehicle Information Via Internet
1.00
4216 Motor Vehicle Transaction (per standard unit)
1.60
4217 Motor Carrier
4218 Cab Card
3.00
4219 Duplicate Registration
3.00
4220 Temporary Permit
4221 Individual permit
6.00
4222 Electronic Payment
4223 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4224 License Plates
4225 Reflectorized Plate
Up to $12
4226 Special Group Plate Programs
4227 Inventory ordered before July 1, 2003
4228 Extra Plate Costs
5.50
4229 Plus standard plate fee
4230 New Programs or inventory reorders after July 1, 2003
4231 Start-up or significant program changes (per program)
3,900.00
4232 Extra Plate Costs (per decal set ordered)
3.50
4233 Plus standard plate fee
4234 Extra Handling Cost (per decal set ordered)
2.40
4235 Special Group Logo Decals
Variable
4236 Special Group Slogan Decals
Variable
4237 Tax Payer Services
4238 Administration
4239 Lien Subordination
Not to exceed 300.00
4240 Tax Clearance
50.00
4241 Motor and Special Fuel
4242 International Fuel Tax Administration
4243 Decal (per set)
4.00
4244 Reinstatement
100.00
4245 Tax Processing Division
4246 Administration
4247 All Divisions
4248 Convenience Fee
Not to exceed 3%
4249 Convenience fee for tax payments and other authorized transactions
4250 Social Services
4251 Department of Health
4252 Children's Health Insurance Program
4253 Quarterly Premium4251 Department of Health
4252 Children's Health Insurance Program
4254 Plan B
30.00
4255 138%-150% of Poverty Level
4256 Plan C
75.00
4257 150%-200% of Poverty Level
4258 Late
15.00
4259 Disease Control and Prevention
4260 Clinical and Environmental Lab Certification Programs4261 Organic Wet Chemistry
200.00
4262 Parameter Category Fees charge for each sample tested
4263 Atomic Absorption/Atomic Emission
300.00
4264 Radiological chemistry - Alpha spectrometry
300.00
4265 Radiological chemistry - Beta
300.00
4266 Calculation of Analytical Results
50.00
4267 Organic Clean Up
200.00
4268 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4269 Radiological chemistry - Gamma
300.00
4270 Gas Chromatography
4271 Simple
300.00
4272 Complex
600.00
4273 Semivolatile
500.00
4274 Volatile
500.00
4275 Radiological chemistry - Gas Proportional Counter
300.00
4276 Gravimetric
100.00
4277 High Pressure Liquid Chromatography
300.00
4278 Inductively Coupled Plasma Metals Analysis
400.00
4279 Inductively Coupled Plasma Mass Spectrometry
500.00
4280 Ion Chromatography
200.00
4281 Ion Selective Electrode base methods
100.00
4282 Radiological chemistry - Liquid Scintillation
300.00
4283 Metals Digestion
100.00
4284 Simple Microbiological Testing
100.00
4285 Complex Microbiological Testing
300.00
4286 Organic Extraction
200.00
4287 Physical Properties
100.00
4288 Titrimetric
100.00
4289 Spectrometry
200.00
4290 While Effluent Toxicity
600.00
4291 Environmental Laboratory Certification
4292 Certification Clarification
4293 Note: Laboratories applying for certification are subject to the annual
4294 certification fee, plus the fee listed, for each category in which they are to be
4295 certified.
4296 Annual certification fee (chemistry and/or microbiology)
4297 Utah laboratories
1,000.00
4298 Out-of-state laboratories
3,000.00
4299 Plus reimbursement of all travel expenses
4300 National Environmental Accreditation Program (NELAP) recognition
1,000.00
4301 Certification change
250.00
4302 Performance Based Method Review (per method fee)
250.00
4303 Primary Method Addition for Recognition Laboratories
500.00
4304 Epidemiology
4305 Utah Statewide Immunization Information System
4306 Non-Financial Contributing Partners
4307 Match on Immunization Records in Database (per record)
12.00
4308 File Format Conversion (per hour)
30.00
4309 General Administration
4310 These fees apply for the entire Division of Disease Control and Prevention
4311 Laboratory General
4312 Emergency Waiver
4313 Under certain conditions of public health import (e.g., disease outbreak,
4314 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4315 Handling
4316 Total cost of shipping and testing of referral samples to be rebilled to customer (per
4317 Referral lab's invoice)
4318 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4319 quality sample (per sample, each reanalysis)
4320 Utah Public Health Laboratory
4321 All
4322 Laboratory Testing of Public Health Significance
Actual costs up to $200
4323 The emergence of diseases and subsequent testing methods are
4324 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
4325 that is vital to protecting the public as the need arises to help diagnosis and
4326 prevent illness.
4327 Newborn Screening
4328 Newborn Screening, Laboratory Testing and Follow-up Services
118.00
4329 Out of State Newborn Screening
116.00
4330 Chemistry
4331 Admin
4332 Chain of Custody Request Fee
20.00
4333 Rush Fee
50.00
4334 Metals
4335 Standard Metals
4336 Environmental Protection Agency 200.8 Copper and Lead
26.40
4337 Standard Method 2330B Langelier Index
6.05
4338 Environmental Protection Agency 353.2 Nitrite
17.60
4339 Environmental Protection Agency 353.2 Nitrate
17.60
4340 Environmental Protection Agency 200.8 - Magnesium
13.20
4341 Environmental Protection Agency 200.8 - Iron
13.20
4342 Environmental Protection Agency 200.8 - Potassium
13.20
4343 Environmental Protection Agency 200.8 - Strontium
13.20
4344 Environmental Protection Agency 200.8 Digestion
24.20
4345 Environmental Protection Agency 200.8 Tin
13.20
4346 Environmental Protection Agency 200.8 Cobalt
13.20
4347 Environmental Protection Agency 200.8 Vanadium
13.20
4348 Environmental Protection Agency Method 200.8 Zirconium
13.20
4349 Mercury 245.1
27.50
4350 may include a digestion fee
4351 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
35.20
4352 may include a digestion fee
4353 Environmental Protection Agency 200.8 Aluminum
13.20
4354 Environmental Protection Agency 200.8 Antimony
13.20
4355 Environmental Protection Agency 200.8 Arsenic
13.20
4356 Environmental Protection Agency 200.8 Barium
13.20
4357 Environmental Protection Agency 200.8 Beryllium
13.20
4358 Environmental Protection Agency 200.8 Cadmium
13.20
4359 Environmental Protection Agency 200.8 Chromium
13.20
4360 Environmental Protection Agency 200.8 Copper
13.20
4361 Environmental Protection Agency 200.8 Lead
13.20
4362 Environmental Protection Agency 200.8 Manganese
13.20
4363 Environmental Protection Agency 200.8 Molybdenum
13.20
4364 Environmental Protection Agency 200.8 Nickel
13.20
4365 Environmental Protection Agency 200.8 Selenium
13.20
4366 Environmental Protection Agency 200.8 Silver
13.20
4367 Environmental Protection Agency 200.8 Thallium
13.20
4368 Environmental Protection Agency 200.8 Zinc
13.20
4369 Environmental Protection Agency 200.8 Boron
13.20
4370 Environmental Protection Agency 200.8 Calcium
13.20
4371 Environmental Protection Agency Sodium 200.8
13.20
4372 Hardness (Requires Calcium & Magnesium tests)
6.05
4373 Organic Contaminants
4374 Environmental Protection Agency 524.2 Trihalomethanes
89.93
4375 Haloacetic Acids Method 6251B
179.30
4376 Environmental Protection Agency 524.2
228.80
4377 Trihalomethanes, Maximum Potential
4378 Inorganics
4379 Alkalinity (Total) Standard Method 2320B
8.80
4380 Bromate Environmental Protection Agency 300.1
30.25
4381 Chlorate Environmental Protection Agency 300.1
30.25
4382 Chlorite Environmental Protection Agency 300.1
30.25
4383 Chloride Environmental Protection Agency 300.0
19.31
4384 Environmental Protection Agency 300.0 Fluoride
20.35
4385 Environmental Protection Agency 300.1 Sulfate
17.88
4386 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
4387 Cyanide, Total 335.4
55.00
4388 Environmental Protection Agency 353.2 Nitrate + Nitrite
11.28
4389 Perchlorate 314.0
60.50
4390 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
4391 pH (Test of acidity or alkalinity) 150.1
11.00
4392 Environmental Protection Agency 375.2 Sulfate
13.75
4393 Environmental Protection Agency 180.1 Turbidity
9.35
4394 Odor, Environmental Protection Agency 140.1
30.25
4395 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
4396 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
4397 Nitrogen, Total Standard Method 4500-N (Lachat)
20.90
4398 Organic Carbon, Total Standard Method 5310B
18.70
4399 Environmental Protection Agency 300.1 Bromide
30.25
4400 Organics
4401 Anatoxin by Enzyme-Linked Immunosorbent Assay
98.55
4402 Chlorophyll-A by High Performance Liquid Chromatography
110.61
4403 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
4404 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
98.55
4405 Periphyton
26.40
4406 Water Bacteriology
4407 Legionella Standard Methods 9260J
68.20
4408 Liter of water
4409 Solids, Total Dissolved Standard Method 2540C
14.03
4410 Environmental Protection Agency 325.2 Chloride
7.70
4411 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
4412 Standard Method 2120B Color
13.20
4413 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
98.55
4414 Legiolert
37.22
4415 Water Microbiology (Drinking Water and Surface Water)
4416 Total Coliforms/Escherichia coli
20.90
4417 (Colilert/Colisure)
4418 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
4419 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4420 Ammonia Environmental Protection Agency 350.1
19.25
4421 Biochemical Oxygen Demand 5 day test Standard Method 5210B
28.60
4422 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
4423 Phosphorus, Total 365.1
17.05
4424 Silica 370.1
17.33
4425 Solids, Total Volatile, Environmental Protection Agency 160.4
18.15
4426 Solids, Total Suspended Standard Method 2540D
14.03
4427 Specific Conductance 120.1
8.53
4428 Environmental Protection Agency 376.2 Sulfide
48.40
4429 Infectious Disease
4430 Arbovirus
4431 TrioPlex Polymerase Chain Reaction
65.00
4432 Zika Immunoglobulin M
45.00
4433 Next Generation Sequencing
4434 Bacterial Sequencing
107.00
4435 Bacterial Sequencing Analysis
40.00
4436 Bacterial Sequencing and Identification
108.00
4437 Bacterial Sequencing, Identification, Analysis
122.00
4438 Microbial Source Tracking (via shotgun metagenomics sequencing)
194.00
4439 Microbial Source Tracking (via culture based)
150.00
4440 Immunology
4441 Hepatitis
4442 Anti-Hepatitis B Antibody
19.50
4443 Anti-Hepatitis B Antigen
19.50
4444 C (Anti-Hepatitis C Virus) Antibody
23.00
4445 HIV (Human Immunodeficiency Virus)
4446 1/2 and O, Antigen/Antibody Combo
27.00
4447 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4448 Hantavirus
40.00
4449 Syphilis
4450 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
4451 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4452 QuantiFERON
4453 QuantiFERON Gold
65.00
4454 Virology
4455 BioFire FilmArray Respiratory Panel
160.00
4456 Hepatitis C Virus (HCV) detection by quantitative Nucleic Acid Amplification Test
75.00
4457 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4458 Detection and Differentiation by Polymerase Chain Reaction
51.00
4459 Rabies - Not epidemiological indicated or pre-authorized
180.00
4460 Influenza PCR (Polymerase Chain Reaction)
150.00
4461 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
4462 Bacteriology
4463 BioFire FilmArray Gastrointestinal Panel
185.00
4464 Mycobacteriology
4465 Culture
81.00
4466 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4467 Identification and Susceptibility by GeneXpert
126.00
4468 Office of the Medical Examiner
4469 Examinations of Non-jurisdictional Cases
4470 Autopsy, full or partial
2,500.00
4471 plus cost of body transportation
4472 External Examination
500.00
4473 plus cost of body transportation
4474 Facilities
4475 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4476 Pathologists
4477 Use of facilities and staff for autopsy
500.00
4478 Use of facilities only for autopsy or examination
400.00
4479 Use of facilities and staff for external examinations
300.00
4480 Use of Tissue Harvest Room for Acquisition
4481 Skin Graft
133.00
4482 Bone
266.00
4483 Heart Valve
70.00
4484 Saphenous vein
70.00
4485 Eye
35.00
4486 Reports
4487 Copy of Autopsy and Toxicology Report
4488 Copies for law enforcement, physicians and attorneys as outlined in UCA
4489 26-4-17(2)(c)-(d)
No charge
4490 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4491
10.00
4492 All other requestors and additional copies
35.00
4493 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4494 Copies for law enforcement, physicians and attorneys as outlined in UCA
4495 26-4-17(2)(c)-(d)
No Charge
4496 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4497
4498 All other requestors and additional copies
35.00
4499 Cremation Authorization
4500 Review and authorize
150.00
4501 $10.00 per permit payable to Vital Records for processing.
4502 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4503 Portal, up to 8 Hours/day
4504 Criminal cases, out of state (per hour)
500.00
4505 ($4,000.00 max/day)
4506 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4507 ($4,000.00 max/day)
4508 Consultation on non-Medical Examiner cases (per hour)
500.00
4509 ($4,000.00 max/day)
4510 Photographic, Slide, and Digital Services
4511 Digital Photographic Images
4512 Copies for law enforcement, physicians and attorneys as outlined in UCA
4513 26-4-17(2)(c)-(d)
No Charge
4514 Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)
4515 (per image)
10.00
4516 All other requestors and additional copies (per image)
35.00
4517 Digital X-ray images from Digital Source (DICOM).
10.00
4518 DICOM (radiographic) images.
4519 Copied from color slide negatives. (per image)
5.00
4520 Digital photographic images.
4521 Body Storage
4522 Daily charge for use of Medical Examiner Storage Facilities
30.00
4523 Beginning 24 hours after notification that body is ready for release.
4524 Biologic samples requests
4525 Handling of requested samples for shipping to outside lab.
25.00
4526 Processing of Office of the Medical Examiner samples for Non-Office of
4527 the Medical Examiner testing.
4528 Handling and storage of requested samples by outside sources. Annual Fee
25.00
4529 Storage fee (outside normal Office of the Medical Examiner retention
4530 schedule).
4531 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
4532 Sample return fee.
4533 Histology
4534 Glass Slides (re-cuts, routine stains)
20.00
4535 Immunohistochemical stains
50.00
4536 Glass slides - Immunohistochemical stains.
4537 Histochemical stains
30.00
4538 Executive Director's Operations
4539 Adoption Records Access4540 Specialized Services
4541 Birth Parent Information Registration
25.00
4542 Adoption Records Access Fee
25.00
4543 Adoption Records Amendment Fee
10.00
4544 Center for Health Data and Informatics
4545 Data Access Base Fees
4546 Behavioral Risk Factor Surveillance System
4547 Standard Annual Limited Data Set
300.00
4548 This fee is to compensate for staff costs associated with preparation of
4549 research data sets and data dictionaries for Behavioral Risk Factor
4550 Surveillance System data. Note: The following discounts apply: Local
4551 Health Department (100% for any standard annual data set); State Agency,
4552 Student or Not for Profit Entity (75% for any standard annual data set);
4553 Researcher (50% for any standard annual data set); For Profit Entities pay full
4554 amount. Note that entities that have paid to have questions included on the
4555 Behavioral Risk Factor Surveillance System are excluded from this fee as
4556 their payment includes receipt of data. Fee will be $300.00 for initial dataset.
4557 Each additional year dataset will be an additional $150.00 (50% discount).
4558 Healthcare Facilities Data Series
4559 Fee Discounts - Healthcare Facilities Data Series
Note
4560 (1) The Following Discounts Apply: Local Health Departments (100% for
4561 Standard Limited Use or Research Data Sets); Healthcare Facility with <5,000
4562 discharges (80% for Standard Limited Use Data Set); Healthcare Facility with
4563 5,000-35,000 discharges (50% for Standard Limited Use Data Set); Prior
4564 Years (50% for any data set); Student (75% for any standard data set); Public
4565 University or Not for Profit Entity (50% for any standard data series);
4566 Geographic Subset (discount proportional to percent of records required from
4567 limited use data set); On-time Renewal (15% for any data series). (2) Pricing
4568 for client-based partnership: The per-client fee is to be negotiated with the
4569 partner based on the volume and level of data provided to each client, but may
4570 not exceed 70% of the actual cost of the data used. (3) Pricing for
4571 redistribution agreements: The distributor shall reimburse the state for 70% of
4572 the cost of the data covered by the agreement.
4573 Standard Annual Limited Use Data Set
3,600.00
4574 Standard Annual Research Data set
6,000.00
4575 Quarterly Preliminary Feeds
4,500.00
4576 Federal Annual Database
4,500.00
4577 Enhanced Annual Summary Report
500.00
4578 All Payer Claims Data Standard Limited Use Data Series
4579 Fee Discounts - All Payer Claims Data Standard Limited Use Data Series
Note
4580 (1) The following discounts apply: Local Health Departments (100% for
4581 Standard Limited Use Data Sets); Contributing Carrier (50% for standard
4582 limited use data sets); Student (75% for any standard data set); Single Use and
4583 Single User License (50% for any standard limited use data set); Geographic
4584 Subset (discount proportional to percent of records required from limited use
4585 data set); On-time Renewal (15% for any data series). (2) Pricing for
4586 client-based partnership: The per-client fee is to be negotiated with the partner
4587 based on the volume and level of data provided to each client, but may not
4588 exceed 70% of the actual cost of the data used. (3) Pricing for redistribution
4589 agreements: The distributor shall reimburse the state for 70% of the cost of
4590 the data covered by the agreement.
4591 Single Year
8,000.00
4592 Two Years
12,000.00
4593 Three Years
16,000.00
4594 Additional Years
4,000.00
4595 Sample File
2,000.00
4596 Two-Year Public Use File
4,000.00
4597 All Payer Claims Data Standard Research Data Series
4598 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4599 (1) The following discounts apply: Local Health Departments (100% for
4600 any standard Research Data Set); Student (50% for any standard research data
4601 set); Single Use and Single User License (50% for any standard research data
4602 set); On-time Renewal (15% for any data series); (2) Pricing for
4603 redistribution agreements: The distributor shall reimburse the state for 70% of
4604 the cost of the data covered by the agreement.
4605 Single Year
20,000.00
4606 Two Years
30,000.00
4607 Three Years
40,000.00
4608 Additional Years
10,000.00
4609 Special Purpose Series
4,000.00
4610 Other Data Series and Licenses
4611 Fee Discounts - Other Data Series and Licenses
Note
4612 The following discounts apply: Non-Contributing Carrier (50% for
4613 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
4614 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
4615 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
4616 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
4617 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
4618 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
4619 Set or Survey Responses); On-time Renewal (15% for any data series).
4620 Institutional License
150,000.00
4621 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
4622 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
4623 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Survey Responses
4624
2,000.00
4625 Other Fees and Services
4626 Custom data services (per hour)
95.28
4627 This hourly fee applies to all custom work, including data extraction
4628 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
4629 management reprocessing; data matching; and creation of samples or subsets.
4630 Additional Fields to create a custom data set (per field added)
225.00
4631 Individual Information Extract (per person)
100.00
4632 Application Fee (non-refundable)
50.00
4633 Application fees are non-refundable but may be credited towards a data
4634 fee if the application is approved.
4635 Convenience Fee (for Credit or Debit Card payment)
3%
4636 Birth Certificate
4637 Initial Copy
22.00
4638 Stillbirth
18.00
4639 Affidavit
25.00
4640 Book Copy of Birth Certificate
25.00
4641 Adoption
60.00
4642 Death Certificate
4643 Initial Copy
30.00
4644 The Legislature intends that for every initial copy of a Utah Death
4645 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4646 Burial Transit Permit
7.00
4647 Disinterment Permit
25.00
4648 Death Certificate Reprint Fee
3.00
4649 Specialized Services
4650 Additional Copies
10.00
4651 Paternity Search (one hour minimum) (per hour)
18.00
4652 Delayed Registration
60.00
4653 Marriage and Divorce Abstracts
18.00
4654 Legitimation
60.00
4655 Adoption Registry
25.00
4656 Adoption Expedite Fee
25.00
4657 Death Research (one hour minimum) (per hour)
20.00
4658 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4659 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4660 Death Notification Fee (per matched death)
1.00
4661 Court Order Name Changes
25.00
4662 Court Order Paternity
60.00
4663 Online Access to Computerized Vital Records (per month)
12.00
4664 Ad-hoc Statistical Requests (per hour)
45.00
4665 Online Convenience Fee
4.00
4666 Online Identity Verification
1.39
4667 Expedite Fee
15.00
4668 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4669 the event)
50.00
4670 Executive Director
4671 All the fees in this section apply for the entire Department of Health
4672 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
4673 The Department of Health benchmarks many of its charges in its medical
4674 and dental clinics to Medicaid reimbursement rates. If the Legislature
4675 authorizes reimbursement increases during the General Session, then the
4676 Legislature authorizes a proportional increase in effected clinic fees.
4677 Conference Registrations
100.00
4678 Non-sufficient Check Collection Fee
20.00
4679 Non-sufficient Check Service Charge
20.00
4680 Specialized Services
4681 Expedited Shipping Fee
15.00
4682 Testimony
4683 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
4684 Doctor) (per hour)
78.75
4685 Includes preparation, consultation, and appearance on criminal and civil
4686 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4687 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
4688 Doctor) (per hour)
250.00
4689 Includes preparation, consultation, and appearance on criminal and civil
4690 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4691 Government Records Access and Management Act (GRAMA)
4692 Mailing or shipping cost
Actual cost up to a $100.00
4693 Staff time for file search and/or information compilation
4694 Department of Technology Services (per hour)
70.00
4695 For Department of Technology Services or programmer/analyst staff time.
4696 Department of Health (per hour)
35.00
4697 For Department of Health staff time; first 15 minutes free, additional time.
4698 Copy
4699 11 x 8.5 Black and White (per page)
0.15
4700 11x17 or color (per page)
0.40
4701 Information on disk (per kilobyte)
0.02
4702 Administrative Fee, 1-15 copies
25.00
4703 Administrative Fee, each additional copy
1.00
4704 Fax (per page)
0.50
4705 Family Health and Preparedness
4706 Children with Special Health Care Needs4707 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
4708 Household income less than or equal to 133% of Federal Poverty Level
1.00
4709 Household income 134% to 150% of Federal Poverty Level
20%
4710 Household income 151% to 185% of Federal Poverty Level
40%
4711 Household income greater than 225% of Federal Poverty Level
100%
4712 Evaluation of Speech
4713 92521 Fluency
150.00
4714 92522 Sound Production
121.00
4715 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
4716 Special Otorhinolaryngologic Services
4717 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
4718 Physical Medicine and Rehabilitation Therapeutic Procedures
4719 97116 Gait training
33.00
4720 97112 Neuromuscular reeducation
38.00
4721 97542 Wheelchair Assessment fitting/training
25.00
4722 97755 Assistive Technology Assessment
43.00
4723 Office Visit, New Patient
4724 99201 Problem focused, straightforward
65.00
4725 99202 Expanded problem, straightforward
110.00
4726 99203 Detailed, Low Complexity
160.00
4727 99204 Comprehensive, Moderate Complexity
245.00
4728 99205 Comprehensive, High Complexity
315.00
4729 Office Visit, Established Patient
4730 99211 Minimal Service or non-Medical Doctor
30.00
4731 99212 Problem focused, straightforward
65.00
4732 99213 Expanded Problem, Low Complexity
108.00
4733 99214 Detailed, Moderate Complexity
160.00
4734 99215 Comprehensive, High Complexity
220.00
4735 Office Consultation, New or Established Patient
4736 99241 Problem focused, straightforward
50.00
4737 99242 Expanded problem focused, straightforward
80.00
4738 99243 Detailed Exam, Low Complexity
100.00
4739 99244 Comprehensive, Moderate Complexity
140.00
4740 99245 Comprehensive, High Complexity
426.00
4741 95974 Cranial Neurostimulation evaluation
160.00
4742 99354 Prolonged, face to face
73.00
4743 First hour
4744 99355 Prolonged, face to face
112.00
4745 Additional 30 minutes
4746 99358 Prolonged, non face to face
93.00
4747 First hour
4748 99359 Prolonged, non face to face
51.00
4749 Additional 30 minutes
4750 T1013 Sign Language oral interview
13.00
4751 Nutrition
4752 97802 Medical Assessment
22.00
4753 97803 Reassessment
22.00
4754 Psychology
4755 96113 Developmental Testing: Each additional 30 minutes
80.00
4756 For each additional 30 minutes of developmental testing.
4757 96130 Psychological Testing
136.00
4758 96103 Testing with computer
30.00
4759 96110 Developmental Testing
136.00
4760 96112 Extended Developmental Testing
136.00
4761 90791 Psychiatric Diagnostic Evaluation
140.00
4762 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
4763 90804 Psychotherapy, face to face, 20-30 minutes
90.00
4764 90806 Psychotherapy, face to face, 50 minutes
130.00
4765 90846 Family Medical Psychotherapy, 30 minutes
112.00
4766 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
4767 90885 Evaluation of hospital records
55.00
4768 90889 Preparation of reports
74.00
4769 Physical and Occupational Therapy
4770 97161 Physical Therapy Evaluation
90.00
4771 97162 Physical Therapy Evaluation-Moderate Complexity
90.00
4772 97163 Physical Therapy Evaluation-High Complexity
90.00
4773 97164 Physical Therapy Re-evaluation
52.00
4774 97165 Occupational Therapy Evaluation
90.00
4775 97166 Occupational Therapy Evaluation-Moderate Complexity
90.00
4776 97167 Occupational Therapy Evaluation-High Complexity
90.00
4777 97168 Occupational Therapy Re-evaluation
52.00
4778 97110 Therapeutic Physical Therapy
33.00
4779 97530 Therapeutic Activity
44.00
4780 97535 Self Care Management
37.00
4781 97760 Orthotic Management
38.00
4782 97762 Orthotic/prosthetic Use Management
38.00
4783 G9012 Wheelchair Measurement/Fitting
312.00
4784 Audiology
4785 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
4786 92551 Audiometry, Pure Tone Screen
13.00
4787 92552 Audiometry, Pure Tone Threshold
20.00
4788 92553 Audiometry, Air and Bone
40.00
4789 92555 Speech Audiometry threshold testing
25.00
4790 92556 Speech Audiometry threshold/speech recognition testing
40.00
4791 92557 Basic Comprehension, Audiometry
36.00
4792 92567 Tympanometry
12.00
4793 92568 Acoustic reflex testing, threshold
17.00
4794 92570 Tympanometry and Acoustic Reflex Threshold
33.00
4795 Acoustic Reflex Decay Testing
4796 92579 Visual reinforcement audiometry
42.00
4797 92579-52 Visual reinforcement audiometry, limited
21.00
4798 92582 Conditioning Play Audiometry
72.00
4799 92585 Auditory Evoked Potentials testing
144.00
4800 92587 Evoked Otoacoustic emissions testing
24.00
4801 92590 Hearing Aid Exam
60.00
4802 92591 Hearing Aid Exam, Binaural
75.00
4803 92592-52 Hearing aid check, monaural
31.00
4804 92593-52 Hearing aid check, binaural
44.00
4805 92620 Evaluation of Central Auditory Function
90.00
4806 92621 Evaluation of Central Auditory Function
22.00
4807 Each additional 15 minutes
4808 V5008 Hearing Check, Patient Under 3 Years Old
38.00
4809 V5257 Hearing Aid, Digital Monaural
2,000.00
4810 V5261 Hearing Aid, Digital Binaural
1,100.00
4811 V5264 Ear Mold Insert
75.00
4812 V5266 Hearing Aid battery
1.00
4813 Baby Watch Early Intervention Monthly Participation Fee
4814 Household income less than or equal to 100% of Federal Poverty Level
4815 Household income 101% to 186% of Federal Poverty Level
10.00
4816 Household income 187% to 200% of Federal Poverty Level
20.00
4817 Household income 201% to 250% of Federal Poverty Level
30.00
4818 Household income 251% to 300% of Federal Poverty Level
40.00
4819 Household income 301% to 400% of Federal Poverty Level
50.00
4820 Household income 401% to 500% of Federal Poverty Level
60.00
4821 Household income 501% to 600% of Federal Poverty Level
80.00
4822 Household income 601% to 700% of Federal Poverty Level
100.00
4823 Household income 701% to 800% of Federal Poverty Level
120.00
4824 Household income 801% to 900% of Federal Poverty Level
140.00
4825 Household income 901% to 1000% of Federal Poverty Level
160.00
4826 Household income 1001% to 1100% of Federal Poverty Level
180.00
4827 Household income above 1100% of Federal Poverty Level
200.00
4828 Director's Office
4829 These fees apply for the entire Division of Family Health and Preparedness
4830 Credit Card Fee (per transaction)
Not to exceed 3%
4831 To determine the amount charged, a percentage will be calculated using
4832 the total of credit card fees incurred by the Division, divided by the total
4833 credit card revenues.
4834 Online Processing Fee (per transaction)
0.75
4835 Convenience fee to cover cost of Utah Interactive processing fee.
4836 Background Screening Fee - Public Safety
33.25
4837 This fee should be the same as that charged by the Department of Public
4838 Safety. If the Legislature changes the fee charged by Department of Public
4839 Safety, then the Legislature also approves the same change for the Department
4840 of Health. Fees collected by Family Health and Preparedness are passed
4841 through to Public Safety.
4842 Fingerprints
12.00
4843 Direct Access Clearance System
4844 Facility Initial or Change of Ownership (per 100)
100.00
4845 Initial Clearance
18.00
4846 Facility Renewal
200.00
4847 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
4848 This fee will be assessed at the Division level for background checks not
4849 completed through the Direct Access Clearance System. This fee will be
4850 assessed for initial or annual renewal.
4851 Emergency Medical Services and Preparedness
4852 Registration and Licensure
4853 License/License Renewal Fee
4854 License Verification
10.00
4855 Behavior Health Unit
4856 Permit
4857 Behavior Health Unit (per Vehicle)
100.00
4858 Registration and Licensure
4859 License/License Renewal Fee
4860 Course Coordinator Extension Fee
40.00
4861 Dispatch
4862 Inspection
4863 Dispatch
100.00
4864 Quality Assurance and Designation Review
4865 Stroke Center Designation/Redesignation
150.00
4866 Registration and Licensure
4867 License/License Renewal Fee
4868 Quality Assurance Review Fee
4869 All Levels
30.00
4870 Training Officer Extension Fee
40.00
4871 Quality Assurance Designation Review
4872 Air Ambulance Quality Assurance Review
5,000.00
4873 Registration and Licensure
4874 License Fee
4875 Blood Draw Permit
35.00
4876 Quality Assurance Review Fee for All Levels Late Fee
75.00
4877 License/License Renewal Fee
4878 Initial and Reciprocity Quality Assurance for All Levels
45.00
4879 Decal for purchase for All Levels
2.00
4880 Patches for purchase for All Levels
5.00
4881 Course Audit Fee
40.00
4882 Course Request Fee
4883 Course for All Levels
300.00
4884 Late (per day)
10.00
4885 Ground Ambulance - Emergency Medical Technician
4886 Permit
4887 Quality Assurance Review (per vehicle)
100.00
4888 Advanced (per vehicle)
130.00
4889 Interfacility Transfer Ambulance
4890 Permit
4891 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
4892 Advanced (per vehicle)
130.00
4893 Fleet Vehicles
4894 Permit
4895 Fleet fee (per fleet)
3,200.00
4896 Agency with 20 or more vehicles
4897 Paramedic
4898 Permit
4899 Rescue (per vehicle)
165.00
4900 Tactical Response (per vehicle)
165.00
4901 Ambulance (per vehicle)
170.00
4902 Interfacility Transfer Service (per vehicle)
170.00
4903 Quick Response Unit
4904 Permit
4905 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
4906 Advanced (per vehicle)
100.00
4907 Air Ambulance
4908 Permit
4909 Advanced Air Ambulance (per vehicle)
130.00
4910 Specialized (per vehicle)
165.00
4911 Out of State (per vehicle)
200.00
4912 Quality Assurance Designation Review
4913 Resource Hospital (per hospital)
150.00
4914 Trauma Center Verification/Quality Assurance Review
5,000.00
4915 Trauma Designation Consultation Quality Assurance Review
750.00
4916 Focused Quality Assurance Review
3,000.00
4917 Emergency Patient Receiving Facility Re-designation
150.00
4918 Emergency Patient Receiving Facility Initial Designation
500.00
4919 Quality Assurance Application Reviews
4920 Newspaper Publications
4921 Original Air Ambulance License
850.00
4922 Original Ground Ambulance/Paramedic License Non Contested
850.00
4923 Original Ambulance/Paramedic License Contested
Variable
4924 up to actual cost
4925 Original Designation
135.00
4926 Renewal Ambulance/Paramedic/Air License
135.00
4927 Renewal Designation
135.00
4928 Upgrade in Ambulance Service Level
125.00
4929 Change in ownership/operator
4930 Non-contested
850.00
4931 Contested
Up to actual cost
4932 Change in geographic service area
4933 Non-contested
850.00
4934 Contested
Up to actual cost
4935 Quality Assurance Course Review
4936 Critical Care Endorsement
20.00
4937 Requesting a change to the name. Remove Certification and replace with
4938 Endorsement.
4939 Course Coordinator
4940 Seminar Registration
50.00
4941 Seminar Registration Late
25.00
4942 Emergency Medical
4943 Training and Testing Program Designation
135.00
4944 Instructor Seminar
4945 Registration
150.00
4946 Registration Late
25.00
4947 None
4948 Conference Sponsor/Vendor
500.00
4949 New Course Coordinator
4950 Course Coordination Endorsement
75.00
4951 Course Coordination Registration Late
25.00
4952 New Instructor
4953 New Instructor Endorsement
150.00
4954 Requesting a change to the name. Remove Course Certification and
4955 replace with New Instructor Endorsement.
4956 Course Registration Late
25.00
4957 New Training Officer
4958 New Training Officer Endorsement
75.00
4959 Requesting a change to the name. Remove Initial Certification and replace
4960 with New Training Officer Endorsement.
4961 Course Registration Late
25.00
4962 Pediatric
4963 Advanced Life Support Course
170.00
4964 Education for Prehospital Professionals Course
170.00
4965 Training Officer
4966 Seminar Registration
50.00
4967 Seminar Registration Late
25.00
4968 Training and Seminars
4969 Additional Lunch
15.00
4970 Trainings and Seminars
4971 Course Quality Assurance Review Late
25.00
4972 Less than 30 days
4973 Emergency Vehicle Operations Instructor Course
40.00
4974 Medical Director's Course
50.00
4975 Management/Leadership Seminar
150.00
4976 Prehospital Trauma Life Support Course
175.00
4977 Pediatric Advanced Life Support Course Renewal
85.00
4978 Equipment Delivery
4979 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
4980 Pediatric
4981 Rental of pediatric course equipment to for-profit agency
150.00
4982 Quality Assurance Course Review
4983 Pediatric
4984 Pediatric Education for Prehospital Professionals Course Renewal
85.00
4985 Data
4986 Pre-hospital
4987 Non-profits Users
800.00
4988 Academic, non-profit, and other government users
4989 For-profit Users
1,600.00
4990 Trauma Registry
4991 Non-profits Users
800.00
4992 Academic, non-profit, and other government users
4993 For-profit Users
1,600.00
4994 Health Facility Licensing and Certification
4995 Annual License
4996 Abortion Clinics
1,800.00
4997 Health Facilities base
260.00
4998 A base fee for health facilities plus the appropriate fee as indicated below
4999 applies to any new or renewal license.
5000 Direct Access Clearance System
5001 Contractor Access
100.00
5002 Two Year Licensing Base
5003 Plus the appropriate fee as listed below to any new or renewal license
5004 Health Care Facility
520.00
5005 Every other year
5006 Health Care Providers
5007 Change Fee
130.00
5008 Charged for making changes to existing licenses.
5009 Hospitals
5010 Hospital Licensed Bed
39.00
5011 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5012 End Stage Renal Disease Centers Licensed Station
182.00
5013 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5014 Birthing Centers (per licensed unit)
520.00
5015 Hospice Agencies
1,495.00
5016 Home Health Agencies
1,495.00
5017 Personal Care Agencies
1,000.00
5018 Mammography Screening Facilities
520.00
5019 Assisted Living Facilities
5020 Type I (per licensed bed)
26.00
5021 Type II (per licensed bed)
26.00
5022 The fee for each satellite and branch office of current licensed facility
260.00
5023 Late Fee
5024 Within 1 to 14 days after expiration of license
50% of scheduled fee
5025 Within 15 to 30 days after expiration of license
75% of scheduled fee
5026 New Provider/Change in Ownership
5027 Applications for health care facilities
747.50
5028 Assessed for services rendered providers seeking initial licensure to or
5029 change of ownership to cover the cost of processing the application, staff
5030 consultation, review of facility policies, initial inspection.
5031 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5032 Applications:
325.00
5033 Assessed for services rendered to providers seeking initial licensure or
5034 change of ownership to cover the cost of processing the application, staff
5035 consultation and initial inspection.
5036 Application Termination or Delay
5037 If a health care facility application is terminated or delayed during the application process, a
5038 fee based on services rendered will be retained as follows:
5039 On-site inspections
90% of total fee
5040 Plan Review and Inspection
5041 Hospitals
5042 Number of Beds
5043 Up to 16
3,445.00
5044 17 to 50
6,890.00
5045 51 to 100
10,335.00
5046 101 to 200
12,870.00
5047 201 to 300
15,470.00
5048 301 to 400
17,192.50
5049 Over 400, base
17,192.50
5050 Over 400, each additional bed
37.50
5051 In the case of complex or unusual hospital plans, the Bureau will negotiate
5052 with the provider an appropriate plan review fee at the start of the review
5053 process based on the best estimate of the review time involved and the
5054 standard hourly review rate.
5055 Nursing Care Facilities and Small Health Care Facilities
5056 Number of Beds
5057 Up to 5
1,118.00
5058 6 to 16
1,716.00
5059 17 to 50
3,900.00
5060 51 to 100
6,890.00
5061 101 to 200
8,580.00
5062 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5063 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5064 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5065 End Stage Renal Disease Facilities (per service unit)
175.50
5066 Assisted Living Type I and Type II
5067 Number of Beds
5068 Up to 5
598.00
5069 6 to 16
1,196.00
5070 17 to 50
2,762.50
5071 51 to 100
5,167.50
5072 101 to 200
7,247.50
5073 Each additional inspection required (beyond the two covered by the fees
5074 listed above) or each additional inspection requested by the facility shall cost
5075 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5076 and from the site by a Department representative.
5077 Remodels of Licensed Facilities
5078 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5079 All others excluding Home Health Agencies (per square foot)
0.25
5080 Each additional required on-site inspection
559.00
5081 Health Care Facility Licensing Rules
Actual cost
5082 Plus mailing
5083 Other Plan Review Fee Policies
5084 Plan Review Onsite Inspection
559.00
5085 If an existing facility has obtained an exemption from the requirement to
5086 submit preliminary and working drawings, or other info regarding compliance
5087 with applicable construction rules, the Department may conduct a detailed
5088 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5089 per inspection, plus mileage reimbursement at the approved state rate.
5090 Previously Reviewed or Approved Plan
60% of scheduled fee
5091 A facility that uses plans and specifications previously reviewed and
5092 approved by the Department. Cost: 60% of the scheduled plan review fee.
5093 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5094 A facility making additions or remodels that house special equipment such
5095 as CAT (Computer Assisted Tomography) scanner or linear accelerator. Cost:
5096 Fifty-two cents per square foot.
5097 Terminated or Delayed Plan Review
5098 Preliminary Drawing Review
25% of scheduled fee
5099 If a project is terminated or delayed less than 12 months during the plan
5100 review process, a fee based on services rendered will be retained as 25% of
5101 the total fee. If a project is delayed beyond 12 months from the date of the
5102 Department's last review, the applicant must re-submit plans and pay a new
5103 plan review fee in order to renew the review action.
5104 Working Drawings and Specifications Review
80% of scheduled fee
5105 If a project is terminated or delayed less than 12 months during the plan
5106 review process, a fee based on services rendered will be retained as 80% of
5107 the total fee. If a project is delayed beyond 12 months from the date of the
5108 Department's last review, the applicant must re-submit plans and pay a new
5109 plan review fee in order to renew the review action.
5110 Certificate of Authority
5111 Health Maintenance Organization Review of Application
650.00
5112 Conditional Monitoring Inspections
5113 Center-based providers (per visit)
253.00
5114 Charge per extra visit begins with the second additional visit required due
5115 to non-compliance.
5116 Home-based providers (per visit)
245.00
5117 Charge per extra visit begins with the second additional visit required due
5118 to non-compliance.
5119 Annual License
5120 Annual Licensed Child Care Facility Base
62.00
5121 Plus the appropriate fee as listed below to any new or renewal license
5122 Change in license or certificate during the license period more than twice a year
31.00
5123 Child Care Center Facilities (per child)
1.75
5124 Late Fee
Variable
5125 Within 1 - 30 days after expiration of license facility will be assessed 50%
5126 of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
5127 capacity. For homes, $15.50.
5128 New Provider/Change in Ownership
5129 New Provider/Change in Ownership Applications for Child Care center facilities
200.00
5130 A fee will be assessed for services rendered to providers seeking initial
5131 licensure or change of ownership to cover the cost of processing the
5132 application, staff consultation, review of facility policies, initial inspection.
5133 Other
5134 Inspection fee for non-compliant facility follow-up inspection
25.00
5135 Medicaid and Health Financing
5136 Contracts5137 Provider Enrollment
5138 Medicaid application fee for prospective or re-enrolling
rate set by federal government
5139 This fee is set by the federal government (Centers for Medicare and
5140 Medicaid Services) and is effective on January 1 of each year.
5141 Medicaid Services
5142 Other Services5143 Health Clinics
5144 Repair
5145 58300 Insertion of Intrauterine Device
160.00
5146 58301 Removal of Intrauterine Device
163.00
5147 87082 Presumptive, Pathogenic Organism Screen
16.00
5148 87102 Fungal
16.00
5149 87106 Yeast
8.00
5150 87110 Chlamydia
16.00
5151 87220 Potassium Hydroxide for Wet Prep
10.00
5152 60001 Aspiration/Injection Thyroid Gland
81.00
5153 80048 Basic Metabolic Profile
3.00
5154 80053 Metabolic Panel Labs
4.00
5155 Comprehensive
5156 80061 Lipid Panel Labs
6.00
5157 80061 Quick Lipid Panel
29.00
5158 80076 Hepatic Function Panel
4.00
5159 80100 Drug Screen for Multiple Drug Classes
26.00
5160 80101 Drug Screen for Single Drug Class
26.00
5161 80176 Xylocaine 0-55 cc
29.00
5162 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
5163 Removal Foreign Body, External
5164 57415 Removal of impacted vaginal foreign body
180.00
5165 65025 Eye, Superficial
173.00
5166 65220 Eye, Corneal
215.00
5167 69200 Auditory Canal without General Anesthesia
150.00
5168 69209 Cerumen Removal/One or Both Ears
78.00
5169 Simple
5170 12001 Superficial Wound 2.5 cm or Less
192.00
5171 12002 Wound 2.6-7.5 cm
203.00
5172 12004 Wound 7.6-12.5 cm
133.00
5173 12005 Wound 12.6-20.0 cm
166.00
5174 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
5175 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
5176 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
5177 13120 Complex Scalp/Arms/Legs
146.00
5178 16020 Burn Dress without Anesthesia Office/Hospital Small
65.00
5179 16025 Burn Dress without Anesthesia Medical Face/Extremities
120.00
5180 87804 Influenza A
23.00
5181 Quick Test
5182 Urine Analysis
5183 81000 with Microscope
10.00
5184 81002 Urinalysis, dipstick/reagent; non-auto w/o microscope
10.00
5185 81003 Automated and without Microscope
10.00
5186 81025 Human Chorionic Gonadotropin
22.00
5187 Urine
5188 82043 Microalbumin
16.00
5189 82055 Alcohol Screen
21.00
5190 82270 Hemoccult
7.00
5191 Feces Screening
5192 82570 Creatinine
12.00
5193 82728 Ferritin
19.00
5194 82948 Glucose for Blood, Regent Strip
5.00
5195 82962 Glucose for Monitoring Device
6.00
5196 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
5197 83540 Iron
31.00
5198 84443 Thyroid Stimulating Hormone Labs
10.00
5199 84460 Alanine Amino Test
15.00
5200 85013 Hematocrit
5.00
5201 85025 Complete Blood Count Labs
4.00
5202 85610 Prothrombin Time
10.00
5203 86580 Purified Protein Derivative/Tuberculosis Test
13.00
5204 85652 Sedimentation Rate
11.00
5205 85651 Erythrocyte Sedimentation Test
11.00
5206 86308 Mononucleosis test
15.00
5207 86318 Helicobacter Pylori test
23.00
5208 86318 Quick Helicobacter Pylori test
23.00
5209 86403 Monospot
18.00
5210 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5211 87880 Strep
26.00
5212 Quick Test
5213 87880 Quick Strep for Test for Medicaid/Medicare
26.00
5214 Destruction
5215 17000 Any Method Benign First Lesion
100.00
5216 17003 Add-on Benign/Pre-malignant
110.00
5217 17004 Benign Lesion 15 or More
182.00
5218 17110 Flat Wart for Up to 15
165.00
5219 17111 Flat Warts for 15 and More
150.00
5220 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
5221 90620 Supplemental Security Income Exam Initial Consult
133.00
5222 Immunization
5223 Hepatitis
5224 90632 Hep A for 18+ Years
90.00
5225 90634 Hep A for Pediatric-Adolescent
42.00
5226 90636 Hep A and B Combination Adult
95.00
5227 90645 Haemophilus Influenza B
47.00
5228 90649 Gardasil Human Papillomavirus Vaccine
281.00
5229 90658 Influenza Virus Vaccine
25.00
5230 90669 Pneumococcal > 5 years old Only
104.00
5231 90471 Immunization Administration for One Vaccine
30.00
5232 90472 Immunization Administration for Additional Vaccine
21.00
5233 90701 Diphtheria Tetanus Pertussis
42.00
5234 90702 Diphtheria Tetanus
14.00
5235 90703 Tetanus
26.00
5236 90707 Measles Mumps Rubella
80.00
5237 90715 Adacel - Tetanus Diphtheria Vaccine
75.00
5238 90716 Varicella
166.00
5239 90732 Pneumovax Shot
129.00
5240 90734 Meningitis
136.00
5241 90744 Hepatitis B/Newborn-18 Years
73.00
5242 90746 Hepatitis B 19+ Years
88.00
5243 Adult
5244 Malignant
5245 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5246 17280 Lesion Face 0.5 cm Less
76.00
5247 17281 Lesion Face 0.6-1
109.00
5248 Arthrocentesis
5249 20520 Foreign Body Removal
120.00
5250 Simple
5251 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
90.00
5252 20552 Trigger Point Injection (TPI)
95.00
5253 20600 Small Joint/Ganglion Fingers/Toes
50.00
5254 20610 Major Joint/Bursa Shoulder/Knee
104.00
5255 20605 Intermediate Joint/Bursa Ankle/Elbow
90.00
5256 211 Community Service
52.00
5257 28190 Foreign Body Removal for Foot Subcutaneous
125.00
5258 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5259 36415 Venipuncture
8.00
5260 44641 Excision for Malignant Lesion
131.00
5261 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5262 46600 Anoscope
23.00
5263 52000 Cystoscopy
125.00
5264 53670 Catheterization, Urinary, Simple
30.00
5265 Colposcopy
5266 57455 Cervix With Biopsy
156.00
5267 57456 Cervix With Electrocautery conization
146.00
5268 57421 Biopsy of Vagina/Cervix
156.00
5269 57511 Cryocautery Cervix for Initial or Repeat
83.00
5270 Culture
5271 87060 Strep
17.00
5272 Bacterial
5273 87070 Culture - Throat
16.00
5274 87077 Incision and Drainage
16.00
5275 87081 Single Organism
14.00
5276 87088 Bacterial Urine Identification and Quantification
12.00
5277 87086 Bacterial Urine
12.00
5278 92552 Audiometry
30.00
5279 93000 Electrocardiogram
36.00
5280 99386 New patient well exam
217.00
5281 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5282 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5283 99387 New patient well exam
200.00
5284 93015 Cardiovascular Stress Test
130.00
5285 Treadmill
5286 Incision and Drainage
5287 10060 Abscess Simple/Single
168.00
5288 10061 Complicated or Multiple
125.00
5289 10080 Pilonidal Cyst
73.00
5290 Simple
5291 99397 Medical Evaluation for 65 Years and Over
210.00
5292 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5293 parasitic, or fungoid disease
55.00
5294 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5295 99432 Newborn Normal Care - In Office
42.00
5296 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5297 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5298 G0402 Welcome to Medicare Preventive Physical Exam
170.00
5299 G0438 Annual Wellness Check Medicare New Patient
180.00
5300 G0439 Annual Wellness Check Medicare Established Patient
120.00
5301 A4460 Ace Wrap (per roll)
7.00
5302 A4550 Surgical Tray
42.00
5303 A4565 Sling
21.00
5304 10120 Incision and Removal Foreign Object-Simple
73.00
5305 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5306 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5307 Debridement
5308 11000 Infected Skin up to 10%
57.00
5309 11040 Skin Partial Thickness
44.00
5310 11041 Skin Full Thickness
52.00
5311 11042 Skin and Subcutaneous Tissue
110.00
5312 11044 Skin, Tissue, Muscle, Bone
218.00
5313 Avulsion
5314 11740 Toenail
26.00
5315 11730 Nail Plate Single
160.00
5316 11731 Nail Second
42.00
5317 11732 Nail Each Additional Nail
30.00
5318 11750 Excision for Nail/Matrix Permanent Removal
296.00
5319 11765 Wedge Excision of Skin of Nail Fold Ingrown
200.00
5320 A4570 Splint
23.00
5321 Complete Blood Count
5.00
5322 Complete Metabolic Panel
6.00
5323 Cornell Well Child Check Visits
36.00
5324 99361 Medical Conference by Physicians
52.00
5325 Form 21
73.00
5326 Disability Exam
5327 Check
5328 99381 New Patient Under 1
140.00
5329 99382 New Patient Age 1-4
165.00
5330 99383 New Patient Age 5-11
160.00
5331 99384 Age 12-17
190.00
5332 99385 Age 18-20
188.00
5333 99391 Under 1
125.00
5334 99392 Age 1-4
130.00
5335 99393 Age 5-11
130.00
5336 99394 Age 12-17
166.00
5337 99395 Age 18-20
150.00
5338 Federal Aviation Administration Exam
52.00
5339 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5340 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5341 11200 Removal Skin Tags 1-15
125.00
5342 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5343 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
140.00
5344 11305 Shave Excision and Electrocautery
67.00
5345 G0008 Flu Shot Administration for Medicare
30.00
5346 G0009 Injection Administration for Pneumonia without Physician for Medicare
17.00
5347 G0010 Hepatitis B Vaccine Administration
17.00
5348 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5349 Medicare
5350 G0107 Hemoccult
10.00
5351 G0179 Physician Re-certification for Home Health
83.00
5352 G0180 Physician Certification for Home Health
83.00
5353 11310 Surgery by Electrocautery
42.00
5354 Excision
5355 Benign
5356 Trunk/Arm/Leg
5357 11400 Lesion 0.5cm or Less
162.00
5358 11402 Lesion 1.1-2.0 cm
237.00
5359 11401 Lesion 0.6-1cm
210.00
5360 11403 2.1-3.0 cm
142.00
5361 11404 3.1-4.0 cm
160.00
5362 11420 Scalp/Neck/Genital 0.5 or less
90.00
5363 11421 Lesion 0.6-1.0 cm
125.00
5364 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5365 11423 Cyst
150.00
5366 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5367 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5368 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5369 11604 3.1-4.0 cm
166.00
5370 Malignant
5371 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5372 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5373 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5374 J0170 Injection for Epinephrine
10.00
5375 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5376 J0540 Bicillin 1.2 million units
38.00
5377 J0696 Rocephin 250 mg
47.00
5378 J0702 Injection for Celestone 3 mg
12.00
5379 J0704 Injection for Celestone 4 mg
12.00
5380 J0780 Compazine up to 10 mg
16.00
5381 J0810 Solu Medrol 150 mg
21.00
5382 J1000 Estradiol
12.00
5383 J1055 Depo-Provera
88.00
5384 J1200 Benadryl up to 50 mg
10.00
5385 J1390 Estrogen
31.00
5386 J1470 Gamma Globulin 2 cc
21.00
5387 J1820 Insulin up to 100 units
10.00
5388 J2001 Lidocaine
30.00
5389 J1885 Toradol 15 mg
21.00
5390 11720 Debridement for Nails 1-5
27.00
5391 11721 Debridement for Nails 6 or More
55.00
5392 58110 Endometrial sampling in conjunction with colposcopy
65.00
5393 36416 Capillary Blood Collection
7.00
5394 31505 Laryngoscopy
70.00
5395 1000cc normal saline J7030
10.00
5396 58100 Biopsy, Endometrial
130.00
5397 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5398 93926 Duplex Scan Limited Study
130.00
5399 93965 Doppler of Extremity
132.00
5400 99386 Exam age 40-64
238.00
5401 99396 Medical Evaluation for Adult 40-64
180.00
5402 94200 Peak Flow
21.00
5403 99387 New Patient Preventive Medicine Services Age 65 and Older
200.00
5404 94010 Spirometry
70.00
5405 94060 Spirometry with Bronchodilators
64.00
5406 IV Monitoring 1st half hour 96360
60.00
5407 85610 Prothrombin Time (sent out)
3.00
5408 83036 Hemoglobin A1C (long-term blood sugar test) sent out
7.00
5409 83013 H-Pylori Breath Test
63.00
5410 Arterial Studies
5411 93923
182.00
5412 93924
221.00
5413 93922
120.00
5414 A6403 Gauze, 16-48 square inch
2.00
5415 J2000 Xylocaine 0-55 cc
5.00
5416 J2550 Phenergan up to 50 mg
10.00
5417 82947 Glucose sent out
7.00
5418 82575 Creatinine Clearance
18.00
5419 90670 Pneumovax 13
285.00
5420 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
5421 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5422 94760 Pulse Oximetry - Oxygen Saturation
10.00
5423 99407 Smoking, Tobacco Cessation Counseling Visit greater than 10 Minutes
26.00
5424 95115 Injections for Allergy Only 1
15.00
5425 96372 Injection administration
40.00
5426 80305 Drug Screen Direct Observation
20.00
5427 Consult With Another Physician
5428 99241 History, Exam, Straightforward
50.00
5429 99242 Expanded History and Exam Straightforward
80.00
5430 99243 Detailed History, Exam
100.00
5431 low complexity
5432 99244 Comprehensive History, Exam
140.00
5433 moderate complexity
5434 J3130 Testosterone
31.00
5435 J3301 Kenalog-10 (per 10 mg)
31.00
5436 Wood filler/paste A6261
40.00
5437 Viscous Lidocaine J8499
5.00
5438 Progesterone J2675
4.00
5439 90772 Injection
18.00
5440 Therapeutic, Diagnosis
5441 95117 Injections for Allergy 2 or More
16.00
5442 99188 App Topical Fluoride Varnish
20.00
5443 95860 Electromyogram 1
81.00
5444 99245 Office Consult for New or Established Patient
426.00
5445 90805 Psychiatric Diagnosis Interview Follow-up Visit
92.00
5446 J3401 Vistaril 25 mg
12.00
5447 J3420 Injection B-12
10.00
5448 J7300 Intrauterine copper contraceptive
900.00
5449 contraception
5450 J7302 Levonorgestrel-releasing intrauterine contraceptive
1,002.00
5451 J7320 Hyalgan, Synvisc
281.00
5452 Knee Injection
5453 Y4600 Injection for Pediatric Immunization Only
11.00
5454 Y9051 Records Sent to Case Worker
16.00
5455 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
5456 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
5457 Artificial Insemination 58321
250.00
5458 Malignant lesion removal 0.5 cm or less 11600
120.00
5459 L3908 Wrist Splint
50.00
5460 Liver Function Test
6.00
5461 Typhoid 90691
75.00
5462 IV Monitoring each additional hour 96361
20.00
5463 Lipid
17.00
5464 Residual Functional Capacity Questionnaire
52.00
5465 Established Patient
5466 99211 Brief
30.00
5467 99211N Brief Night
30.00
5468 99212 Limited
65.00
5469 99212N Limited Night
65.00
5470 99213 Intermediate
108.00
5471 99213N Intermediate Night
108.00
5472 99214 Extended
160.00
5473 99214N Extended Night
160.00
5474 99215 Comprehensive
220.00
5475 99215N Comprehensive Night
220.00
5476 84153 Prostate Specific Antigen Test
42.00
5477 95861 Electromyogram 2
139.00
5478 95900 Nerve Conduction Velocity Motor
42.00
5479 95904 Nerve Conduction Velocity Sensory
35.00
5480 97035 Ultrasound
16.00
5481 97110 Therapy
24.00
5482 97124 Massage
13.00
5483 97260 Manipulate for Spinal 1 Area
16.00
5484 99050 After Hours
24.00
5485 99058 Emergency Visit
36.00
5486 10007 No Show Fee, Established Patient
35.00
5487 99070 Eye Tray
19.00
5488 10006 Same Day Cancellation, Established Patient
35.00
5489 99080 Form 20
88.00
5490 Disability Exam
5491 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
5492 99173 Visual Acuity Screening Test
10.00
5493 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
5494 S0020 Marcaine up to 30 ml
18.00
5495 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
5496 New Patient
5497 99201 Brief
65.00
5498 99201N Brief Night
65.00
5499 99202 Limited
110.00
5500 99202N Limited Night
110.00
5501 99203 Intermediate
160.00
5502 99203N Intermediate Night
160.00
5503 99204 Extended
245.00
5504 99204N Extended Night
245.00
5505 99205 Comprehensive
315.00
5506 99205N Comprehensive Night
315.00
5507 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
5508 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
5509 99354 Prolonged Services for one Hour
73.00
5510 International Normalized Ratio home testing review G0250
8.00
5511 A6402 Gauze, less than 16 square inch
1.00
5512 S9981 Medical Records Copying Fee, Administration
21.00
5513 Supplemental Security Insurance Exam
113.00
5514 10040 Acne Surgery
48.00
5515 Family Dental Plan
5516 D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
39.00
5517 D2940 Protective Restoration
65.00
5518 D2952 Post and Core in Addition to Crown
248.00
5519 D6930 Recement a Three Unit Bridge
85.00
5520 D7530 Surgical Incision
312.00
5521 D7910 Suture of Recent Small Wounds up to 5 cm
250.00
5522 D9420 Hospital or Ambulatory Surgical Center Call
98.00
5523 D9440 After Hours Office Visit
86.00
5524 D9910 Application of Desensitizing Medicament
26.00
5525 D9930 Treatment of Complications
85.00
5526 Preventive
5527 D1110 Prophylaxis-adult
80.00
5528 D1120 Prophylaxis-child
61.00
5529 D1203 Topical application of fluoride excluding prophy
20.00
5530 D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
30.00
5531 D1208 Topical Application of Fluoride
30.00
5532 D1351 Sealant (per tooth)
47.00
5533 D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5534 Bounded Teeth Spaces (per Quadrant)
245.00
5535 D4342 Periodontal Scaling and Root Planning 1-3 teeth (per Quadrant)
143.00
5536 D4355 Full mouth debridement
158.00
5537 D4910 Periodontal Maintenance
150.00
5538 D4921 - Gingival Irrigation (per Quadrant)
7.00
5539 Oral Evaluation
5540 D0120 Periodic
52.00
5541 D0140 Limited
65.00
5542 D0150 Comprehensive
68.00
5543 D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
50.00
5544 D0180 Comprehensive Periodontal Evaluation
58.00
5545 D0190 Screening of Patient
25.00
5546 D0191 Assessment of Patient
25.00
5547 D0210 Intraoral - complete series including Bitewings
122.00
5548 D0220 Intraoral periapical
23.00
5549 First film
5550 D0230 Intraoral periapical
17.00
5551 Additional film
5552 D0240 Intraoral Occlusal Radiographic Image
19.00
5553 D0270 Bitewing
23.00
5554 Cost of single film
5555 D0272 Bitewing
37.00
5556 Cost of two film
5557 D0273 Bitewings - Three Films
56.00
5558 D0274 Bitewing
56.00
5559 Cost of four film
5560 D0330 Panoramic Film
101.00
5561 D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
94.00
5562 Space Maintainer
5563 D1510 Fixed unilateral
266.00
5564 D1515 Fixed bilateral
269.00
5565 D1520 Removable unilateral
319.00
5566 D1525 Removable bilateral
346.00
5567 D1550 Recement
68.00
5568 Amalgam
5569 D2140 One surface
102.00
5570 D2150 Two surface
133.00
5571 D2160 Three surface
158.00
5572 D2161 4 or more surface
190.00
5573 Resin
5574 D2330 One surface, anterior
127.00
5575 D2331 Two surface, anterior
158.00
5576 D2332 Three surface, anterior
188.00
5577 D2335 4 or more surface-can be incisal angle, anterior
224.00
5578 D2390 Resin-Based Composite Crown, Anterior
291.00
5579 D2391 One surface, posterior
141.00
5580 D2392 Resin-Based Composite - Two Surfaces, Posterior
188.00
5581 D2393 Resin-Based Composite - Three Surfaces, Posterior
227.00
5582 D2394 Resin-Based Composite - Four or More Surfaces, Posterior
273.00
5583 Root Canal Therapy
5584 D3310 Anterior
762.00
5585 D3320 Bicuspid
891.00
5586 D3330 1st molar
1,094.00
5587 D3110 Pulp Cap-Direct (Excluding Final Restoration)
63.00
5588 D3120 Pulp Cap-Indirect (Excluding Final Restoration)
69.00
5589 D3220 Therapeutic pulpotomy
128.00
5590 D3221 Open and Medicate
142.00
5591 D3230 Pulpal Therapy-Anterior Primary Tooth
156.00
5592 D3240 Pulpal Therapy-Posterior Primary Tooth
195.00
5593 Apicoectomy/periradicular surgery
5594 D3410 - bicuspid
622.00
5595 D3421 - bicuspid (1st root)
653.00
5596 D3425 - molar (1st root)
780.00
5597 D3426 - (Each additional root)
250.00
5598 D3430 Retrograde filling
189.00
5599 2700 Fee, Dental - Crown, Rush Procedure
60.00
5600 D2740 Crown, Porcelain/Ceramic Substrate
1,105.00
5601 D2750 Crown, Porcelain fused to High Noble Metal
1,105.00
5602 D2751 Crown, Porcelain fused to Predominantly Base Metal
1,105.00
5603 D2752 Crown, Porcelain fused to Noble Metal
1,105.00
5604 D2751 Crown-porcelain fused to majority base metal
650.00
5605 D2980 Crown Repair, By Report
120.00
5606 D2920 Recement Crown
77.00
5607 D2930 Refabricated stainless steel crown-primary
208.00
5608 D2931 Refabricated stainless steel crown-permanent
236.00
5609 D2950 Core build-up
198.00
5610 D2951 Pin retention (per tooth)
46.00
5611 D2954 Prefabricated post and core
251.00
5612 D6240 Pontic, Porcelain fused to High Noble Metal
1,105.00
5613 D6245 Pontic, Porcelain/Ceramic
1,105.00
5614 D6740 Crown, Porcelain/Ceramic
1,105.00
5615 D6242 Pontic, Porcelain fused to Noble Metal
1,105.00
5616 D6750 Pontic, Porcelain fused to High Noble Metal
1,105.00
5617 D6751 Pontic, Porcelain fused to Predominantly Base Metal
1,105.00
5618 D6752 Pontic, Porcelain fused to Noble Metal
1,105.00
5619 D6930 Recement Bridge
78.00
5620 Surgical Procedure
5621 D4210 Gingivectomy or Gingivoplasty
468.00
5622 D7111 Coronal Remnants
97.00
5623 D7140 Single tooth extraction
123.00
5624 D7210 Surgical removal erupted tooth
218.00
5625 D7270 Tooth re-implantation with stabilization
244.00
5626 D7286 Biopsy of oral tissue
236.00
5627 D7410 Excision of benign tumor
472.00
5628 D7510 Incision and drainage of abscess
169.00
5629 D7960 Frenulectomy
232.00
5630 D9230 Nitrous sedation/inhalation
72.00
5631 D9248 Non-intravenous Conscious Sedation
156.00
5632 Denture
5633 D5110 Complete upper
1,150.00
5634 D5120 Complete lower
1,150.00
5635 D5130 Immediate upper
1,237.00
5636 D5140 Immediate lower
1,237.00
5637 D5211 Upper partial-resin base
1,131.00
5638 D5212 Lower partial-resin base
1,131.00
5639 D5213 Upper partial-cast metal frame with resin base
1,250.00
5640 D5214 Lower partial-cast metal frame with resin base
1,250.00
5641 D5410 Adjust complete upper
88.00
5642 D5411 Adjust complete lower
88.00
5643 D5421 Adjust partial upper
88.00
5644 D5422 Adjust partial lower
88.00
5645 D5510 Repair broken complete base
224.00
5646 D5520 Replace missing/broken teeth complete
260.00
5647 D5610 Repair resin base-partial
156.00
5648 D5620 Repair cast framework
180.00
5649 D5650 Add tooth to existing partial
190.00
5650 D5630 Repair or replace broken clasp
231.00
5651 D5640 Replace broken teeth (per tooth)
200.00
5652 D5750 Reline complete upper
359.00
5653 D5751 Reline complete lower
359.00
5654 D5760 Reline upper partial
383.00
5655 D5761 Reline lower partial
383.00
5656 D5850 Tissue Conditioning Maxillary
156.00
5657 D5851 Tissue Conditioning Mandibular
156.00
5658 D6241 Pontic, Porcelain fused to Predominantly Base Metal
1,105.00
5659 D5660 Add Clasp to Existing Partial Denture
231.00
5660 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
5661 99407 Smoking, Tobacco Cessation Counseling greater than 10 Minutes
26.00
5662 Mobile Dental Equipment Fees
5663 Mobile Dental Package Weekly (per Week)
750.00
5664 Plus mileage reimbursement at the approved state rate, for travel to and
5665 from the site by a Department representative.
5666 Additional dental operatory (per Week)
187.00
5667 Dental Operatory in addition to Mobile Dental Equipment Fees
5668 D0145 Oral Evaluation for a patient under three years of age
39.00
5669 D0160 Detailed and Extensive Oral Evaluation
25.00
5670 D0171 Re-Evaluation Post-Operative Office Visit
50.00
5671 D0460 Pulp Vitality Tests
50.00
5672 D0470 Diagnostic Cast
50.00
5673 D0999
75.00
5674 D1320 Tobacco Counseling for the control and prevention of oral disease
20.00
5675 D1330 Oral Hygiene Instruction
20.00
5676 D1353 Sealant Repair Per Tooth
43.00
5677 D1516 Space Maintainer - Fixed Bilateral Maxillary
284.00
5678 D1517 Space Maintainer - Fixed Bilateral Mandibular
284.00
5679 D1526 Space Maintainer - Removable Bilateral Maxillary
268.00
5680 D1527 Space Maintainer-Removable Bilateral Mandibular
284.00
5681 D1555 Removal of Fixed Space Maintainer
37.00
5682 D1575 Distal Shoe Space Maintainer - Fixed Unilateral
50.00
5683 D1999 Unspecified Preventative Procedure, By Report
45.00
5684 D2790 Crown, Full Cast High Noble Metal (Gold)
975.00
5685 D2953 with a D2952
109.00
5686 each additionally indirectly fabricated post same tooth to be used
5687 D2999 Unspecified Restorative Procedure, By Report
75.00
5688 D3999 Unspecified Endodontic Procedure, By Report
75.00
5689 D4249 Clinical Crown Lengthening Hard Tissue
472.00
5690 D4999 Unspecified Periodontal Procedure, By Report
75.00
5691 D5511 Repair broken complete Denture base, Mandibular
216.00
5692 D5512 Repair Broken Complete Denture Base, Maxillary
216.00
5693 D5611 Repair resin partial Denture Base, Mandibular
216.00
5694 D5612 Repair resin partial denture base, maxillary
216.00
5695 D5621 Repair cast partial framework, Mandibular
216.00
5696 D5622 Repair cast partial framework, Maxillary
216.00
5697 D5820 Interim Partial Denture Maxillary
330.00
5698 D5821 Interim Partial Denture Mandibular
316.00
5699 D5876 Add Metal Sub-Structure to Acrylic Full Denture By Arch
175.00
5700 D5999 Unspecified Removable Prosthodontic Procedure By Report
75.00
5701 D6999 Unspecified Fixed Prosthodontic Procedure By Report
75.00
5702 D7999 Unspecified Oral Surgery Procedure by Report
75.00
5703 D9430 Office Visit for Observation (during regularly scheduled hours) - no other services
5704 performed
75.00
5705 D9943 Occlusal Guard Adjustment
37.00
5706 D9944 Occlusal Guard Hard Appliance Full Arch
200.00
5707 D9945 Occlusal Guard Soft Appliance Full Arch
200.00
5708 D9999 Unspecified Adjunctive Procedure by Report
75.00
5709 Qualified Patient Enterprise Fund
5710 Medical Cannabis5711 Pharmacy and Medical Provider Fees
5712 Pharmacy
5713 Application (per Region)
2,500.00
5714 License Urban (per Pharmacy)
67,000.00
5715 Annual fee.
5716 Home Delivery License Urban (per Pharmacy)
69,500.00
5717 Annual fee
5718 License Rural (per Pharmacy)
50,000.00
5719 Annual fee
5720 Home Delivery License Rural (per Pharmacy)
52,500.00
5721 Annual fee
5722 Owner Background Screening (per Owner/director)
18.00
5723 This fee should be the same as that charged by the Division of Family
5724 Health and Preparedness - Background checks initial or annual renewal (not
5725 in Direct Access Clearance System). If the Legislature changes the fee
5726 charged by the Division of Family Health and Preparedness, then the
5727 Legislature also approves the same change for the Medical Cannabis Program.
5728 Fees collected by the Medical Cannabis Program are passed through to the
5729 Division of Family Health and Preparedness.
5730 Owner Background Screening - Dept. of Public Safety (per Owner/director)
33.25
5731 This fee should be the same as that charged by the Department of Public
5732 Safety. If the Legislature changes the fee charged by Department of Public
5733 Safety, then the Legislature also approves the same change for the Department
5734 of Health. Fees collected by the Medical Cannabis Program are passed
5735 through to Public Safety.
5736 Qualified Medical Provider Registration (Initial) (per Provider)
100.00
5737 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
5738 Renewal every 2 years
5739 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
5740 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal, every 2 years) (per
5741 Provider)
50.00
5742 Renewal every 2 years
5743 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5744 This fee contains an amount that should be the same as that charged by the
5745 Department of Public Safety. If the Legislature changes the fee charged by
5746 Department of Public Safety, then the Legislature also approves the same
5747 change for the Department of Health. Fees collected by the Medical Cannabis
5748 Program are passed through to Public Safety. This fee contains an amount
5749 that should be the same as that charged by the Division of Family Health and
5750 Preparedness - Background checks initial or annual renewal (not in Direct
5751 Access Clearance System). If the Legislature changes the fee charged by the
5752 Division of Family Health and Preparedness, then the Legislature also
5753 approves the same change for the Medical Cannabis Program. Fees collected
5754 by the Medical Cannabis Program are passed through to the Division of
5755 Family Health and Preparedness.
5756 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
5757 Renewal every 2 years. This fee contains an amount that should be the
5758 same as that charged by the Division of Family Health and Preparedness -
5759 Background checks initial or annual renewal (not in Direct Access Clearance
5760 System). If the Legislature changes the fee charged by the Division of Family
5761 Health and Preparedness, then the Legislature also approves the same change
5762 for the Medical Cannabis Program. Fees collected by the Medical Cannabis
5763 Program are passed through to the Division of Family Health and
5764 Preparedness.
5765 Courier Application (per Courier)
125.00
5766 Courier Owner Background Screening (per Owner/director)
18.00
5767 This fee should be the same as that charged by the Division of Family
5768 Health and Preparedness - Background checks initial or annual renewal (not
5769 in Direct Access Clearance System). If the Legislature changes the fee
5770 charged by the Division of Family Health and Preparedness, then the
5771 Legislature also approves the same change for the Medical Cannabis Program.
5772 Fees collected by the Medical Cannabis Program are passed through to the
5773 Division of Family Health and Preparedness.
5774 Courier Owner Background Screening - Dept. of Public Safety (per Owner/director)
33.25
5775 This fee should be the same as that charged by the Department of Public
5776 Safety. If the Legislature changes the fee charged by Department of Public
5777 Safety, then the Legislature also approves the same change for the Department
5778 of Health. Fees collected by the Medical Cannabis Program are passed
5779 through to Public Safety.
5780 Courier License (Initial) (per Courier)
2,500.00
5781 Courier License (Renewal) (per Courier)
1,000.00
5782 Annual fee after initial license
5783 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5784 This fee contains an amount that should be the same as that charged by the
5785 Department of Public Safety. If the Legislature changes the fee charged by
5786 Department of Public Safety, then the Legislature also approves the same
5787 change for the Department of Health. Fees collected by the Medical Cannabis
5788 Program are passed through to Public Safety. This fee contains an amount that
5789 should be the same as that charged by the Division of Family Health and
5790 Preparedness - Background checks initial or annual renewal (not in Direct
5791 Access Clearance System). If the Legislature changes the fee charged by the
5792 Division of Family Health and Preparedness, then the Legislature also
5793 approves the same change for the Medical Cannabis Program. Fees collected
5794 by the Medical Cannabis Program are passed through to the Division of
5795 Family Health and Preparedness.
5796 Courier Agent Registration (Renewal) (per Agent)
50.00
5797 Renewal every 2 year. This fee contains an amount that should be the
5798 same as that charged by the Division of Family Health and Preparedness -
5799 Background checks initial or annual renewal (not in Direct Access Clearance
5800 System). If the Legislature changes the fee charged by the Division of Family
5801 Health and Preparedness, then the Legislature also approves the same change
5802 for the Medical Cannabis Program. Fees collected by the Medical Cannabis
5803 Program are passed through to the Division of Family Health and
5804 Preparedness.
5805 Patient Fees
5806 Patient Card (Initial) (per Patient)
15.00
5807 Patient Registration Renewal (30 Days) (per Patient)
5.00
5808 Patient Registration Renewal (6 Month) (per Patient)
15.00
5809 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
66.25
5810 This fee contains an amount that should be the same as that charged by the
5811 Department of Public Safety. If the Legislature changes the fee charged by
5812 Department of Public Safety, then the Legislature also approves the same
5813 change for the Department of Health. Fees collected by the Medical Cannabis
5814 Program are passed through to Public Safety. This fee contains an amount that
5815 should be the same as that charged by the Division of Family Health and
5816 Preparedness - Background checks initial or annual renewal (not in Direct
5817 Access Clearance System). If the Legislature changes the fee charged by the
5818 Division of Family Health and Preparedness, then the Legislature also
5819 approves the same change for the Medical Cannabis Program. Fees collected
5820 by the Medical Cannabis Program are passed through to the Division of
5821 Family Health and Preparedness.
5822 Guardian and Provisional Card (30 Days) (per Guardian/Patient)
5.00
5823 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
5824 This fee contains an amount that should be the same as that charged by the
5825 Division of Family Health and Preparedness - Background checks initial or
5826 annual renewal (not in Direct Access Clearance System). If the Legislature
5827 changes the fee charged by the Division of Family Health and Preparedness,
5828 then the Legislature also approves the same change for the Medical Cannabis
5829 Program. Fees collected by the Medical Cannabis Program are passed
5830 through to the Division of Family Health and Preparedness.
5831 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
5832 Guardian/Patient)
15.00
5833 Guardian (already background screened as a Guardian) and Provisional Card (30 Days)
5834 (per Guardian/patient)
5.00
5835 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
5836 (per Guardian/patient)
15.00
5837 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
66.25
5838 This fee contains an amount that should be the same as that charged by the
5839 Department of Public Safety. If the Legislature changes the fee charged by
5840 Department of Public Safety, then the Legislature also approves the same
5841 change for the Department of Health. Fees collected by the Medical Cannabis
5842 Program are passed through to Public Safety. This fee contains an amount that
5843 should be the same as that charged by the Division of Family Health and
5844 Preparedness - Background checks initial or annual renewal (not in Direct
5845 Access Clearance System). If the Legislature changes the fee charged by the
5846 Division of Family Health and Preparedness, then the Legislature also
5847 approves the same change for the Medical Cannabis Program. Fees collected
5848 by the Medical Cannabis Program are passed through to the Division of
5849 Family Health and Preparedness.
5850 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
5851 Renewal date is dependent upon the renewal date of the related patient
5852 card. No fee for the first 30-day patient renewal. This fee contains an amount
5853 that should be the same as that charged by the Division of Family Health and
5854 Preparedness - Background checks initial or annual renewal (not in Direct
5855 Access Clearance System). If the Legislature changes the fee charged by the
5856 Division of Family Health and Preparedness, then the Legislature also
5857 approves the same change for the Medical Cannabis Program. Fees collected
5858 by the Medical Cannabis Program are passed through to the Division of
5859 Family Health and Preparedness.
5860 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
5861 (per Caregiver)
15.00
5862 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
5863 (per Caregiver)
5.00
5864 Renewal date is dependent upon the renewal date of the related patient
5865 card. No fee for the first 30-day patient renewal.
5866 Uniform Transaction Fee (per Transaction)
3.00
5867 Department of Human Services
5868 Division of Child and Family Services
5869 Service Delivery5868 Division of Child and Family Services
5870 Live Scan Testing
10.00
5871 Executive Director Operations
5872 Executive Director's Office5873 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5874 for the entire Department of Human Services
5875 Paper (per side of sheet)
0.25
5876 Audio tape (per tape)
5.00
5877 Video tape (per tape)
15.00
5878 Mailing
Actual cost
5879 Compiling and Reporting
5880 In another format (per hour)
25.00
5881 If programmer/analyst assistance is required (per hour)
50.00
5882 Office of Licensing
5883 Licensing
5884 Online Background Check Application Fee
5.00
5885 Adult Day Care
5886 Initial License Fee
5887 0-50 Consumers per Program
900.00
5888 More than 50 Consumers per Program
900.00
5889 Renewal Fee
5890 0-50 Consumers per Program
300.00
5891 More than 50 Consumers per Program
600.00
5892 Per Licensed Capacity
9.00
5893 Child Placing Adoption
5894 Initial License Fee
900.00
5895 Renewal Fee
750.00
5896 Child Placing Foster
5897 Child Placing Foster
250.00
5898 Initial license fee and renewal fee.
5899 Day Treatment
5900 Initial License Fee
900.00
5901 Renewal Fee
450.00
5902 Intermediate Secure Treatment
5903 Initial License Fee
900.00
5904 Renewal Fee
750.00
5905 Per Licensed Capacity
9.00
5906 Life Safety Pre-inspection
5907 Life Safety Pre-inspection
600.00
5908 One time initial fee to verify life/fire safety
5909 Outdoor Youth Program
5910 Basic
1,408.00
5911 Initial license fee and renewal fee.
5912 Outpatient Treatment
5913 Initial License Fee
900.00
5914 Renewal Fee
300.00
5915 Recovery Residences
5916 Initial License Fee
1,295.00
5917 Renewal Fee
500.00
5918 Residential Support
5919 Initial License Fee
900.00
5920 Renewal Fee
300.00
5921 Social Detoxification
5922 Initial license fee
900.00
5923 Renewal Fee
600.00
5924 Residential Treatment
5925 Initial License Fee
900.00
5926 Renewal Fee
600.00
5927 Per Licensed Capacity
9.00
5928 Therapeutic School Program
5929 Initial License Fee
900.00
5930 Renewal Fee
600.00
5931 Per Licensed Capacity
9.00
5932 Office of Recovery Services
5933 Child Support Services5934 Automated Credit Card Convenience Fee
2.00
5935 Fee for self-serve payments made online or through the automated phone
5936 system (IVR).
5937 Collections Processing
12.00
5938 6 percent of payment disbursed up to a maximum of $12 per month.
5939 Assisted Credit Card Convenience Fee
6.00
5940 Fee for phone payments made with the assistance of an accounting
5941 worker.
5942 Federal Offset
25.00
5943 Annual Collection Fee
35.00
5944 Division of Services for People with Disabilities
5945 Physical Disabilities Waiver5946 Graduated
630.00
5947 Critical Support Services for People with Disabilities who are
5948 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5949 Gross Family Income.
5950 Utah State Developmental Center
5951 USDC Theater Rental
5952 Full Day (per day)
625.00
5953 Theater Technician (per hour)
20.00
5954 Hourly (per hour)
100.00
5955 Half Day (per half day)
360.00
5956 Equipment
250.00
5957 Division of Substance Abuse and Mental Health
5958 State Hospital5959 Use of USH Facilities
5960 Photo Shoots (per 2 hours)
20.00
5961 Groups up to 50 people (per day)
75.00
5962 Groups over 50 people (per day)
150.00
5963 State Substance Abuse Services
5964 Alcoholic Beverage Server
5965 On Premise and Off Premise Sales
3.50
5966 Department of Workforce Services
5967 Administration
5968 Executive Director's Office5967 Administration
5969 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5970 for the entire Department of Workforce Services
5971 Photocopies (for all copies after the first 10)
0.10
5972 These GRAMA fees apply to the entire Department of Workforce
5973 Services.
5974 Fax Pages Local, All Pages
2.00
5975 These GRAMA fees apply to the entire Department of Workforce
5976 Services.
5977 Fax Pages Long Distance, All Pages
2.00
5978 These GRAMA fees apply to the entire Department of Workforce
5979 Services.
5980 Research (per hour)
20.00
5981 These GRAMA fees apply to the entire Department of Workforce
5982 Services.
5983 Housing and Community Development
5984 Community Development5985 Private Activity Bond
5986 Confirmation per million volume cap (per million of allocated volume cap)
300.00
5987 Original application: under $3 million
1,500.00
5988 Original application: $3-$5 million
2,000.00
5989 Original application: over $5 million
3,000.00
5990 Private Activity Bond Re-application
5991 Re-application: under $3 million
750.00
5992 Re-application: $3 - $5 million
1,000.00
5993 Re-application: over $5 million
1,500.00
5994 Private Activity Bond Extension
5995 Second 90 Day Extension
2,000.00
5996 Third 90 Day Extension
4,000.00
5997 Each Additional 90 Day Extension
4,000.00
5998 Homeless Committee
5999 State Community Services Office Homeless Summit
35.00
6000 Intermountain Weatherization Training Fund
6001 Certification Training Exam (per Exam)Actual Cost
6002 Field Certification Test Proctor (per Field Exam)
400.00
6003 Initial Certification Training (per Person)
2,200.00
6004 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
6005 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
6006 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
6007 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
6008 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
6009 Recertification Refresher Training (per Hour)
105.00
6010 Written Certification Test Proctor (per Written Exam)
300.00
6011 Operations and Policy
6012 Workforce Development6013 Career Ladder Course (per Course)
16.00
6014 State Office of Rehabilitation
6015 Blind and Visually Impaired6016 Low Vision Store
Actual Cost
6017 Deaf and Hard of Hearing
6018 Interpreter
6019 Standard Late Fee (per Assessment)
80.00
6020 Annual Maintenance/Recognition (per Individual)
70.00
6021 Interpreter Certification
6022 Knowledge Exam (per Exam)
60.00
6023 Novice Exam (per Exam)
150.00
6024 Professional Exam (per Exam)
150.00
6025 Temporary Permit (per Permit)
150.00
6026 Student Permit (per Permit)
15.00
6027 Out-of-State Interpreter Certification
6028 Utah Novice Level Certificate
300.00
6029 Utah Professional Level Certificate
300.00
6030 Knowledge Exam
120.00
6031 State Small Business Credit Initiative Program Fund
6032 Loan Origination Fee for Loan Participation Program (per 1.00)0.04
6033 This is a variable fee and the department may charge at a rate that is less
6034 than or equal to 4% of the loan amount based on participation & risk level.
6035 Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04
6036 This is a variable fee and the department may charge at a rate that is less
6037 than or equal to 4% of the loan amount based on participation & risk level.
6038 Unemployment Insurance
6039 Unemployment Insurance Administration6040 Debt Collection Information Disclosure Fee (per Report)
15.00
6041 Fee for employment information research and report for creditors
6042 providing a court order for employment information of a specific debtor.
6043 Refugee Services Fund
6044 World Refugee Day Around the World Booth (per Booth)25.00
6045 World Refugee Day Food Vendor (per Booth)
75.00
6046 World Refugee Day Full Partner Booth (per Full Booth)
100.00
6047 World Refugee Day Global Market (per Booth)
40.00
6048 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
6049 World Refugee Day Soccer (per Team)
50.00
6050 Natural Resources, Agriculture, and Environmental Quality
6051 Department of Agriculture and Food
6052 Administration
6053 General Administration6051 Department of Agriculture and Food
6052 Administration
6054 General Administration
6055 Administrative Hearing Fee (per Hour)
Variable
6056 Hourly charge varies from $0 to $500 depending on type of hearing and
6057 staffing required.
6058 Registered Farms Recording
10.00
6059 All Agriculture Divisions
6060 Citations, Maximum per Violation
500.00
6061 Background Check Fee
51.50
6062 Certified document
25.00
6063 Copies of files
6064 Per hour
10.00
6065 Per copy
0.25
6066 Duplicate
15.00
6067 Internet Access
1.50
6068 Late
25.00
6069 Returned check
20.00
6070 Mileage
Variable
6071 Fee charged according to the current mileage rate of the State of Utah.
6072 Brand Inspection
6073 Brand Inspection
6074 Livestock Dealer (per dealer)
250.00
6075 Livestock Auction Market (per Market)
100.00
6076 Livestock Dealer/Agent (per Agent)
75.00
6077 Auction Weigh Person (per Weigh Person)
25.00
6078 Utah Horse Commission
6079 Utah Horse Commission (fees are not to exceed the amounts identified)
6080 Owner/Trainer
100.00
6081 Owner
75.00
6082 Organization
75.00
6083 Trainer
75.00
6084 Assistant trainer
75.00
6085 Jockey
75.00
6086 Jockey Agent
75.00
6087 Veterinarian
75.00
6088 Racing Official
75.00
6089 Racing Organization Manager or Official
75.00
6090 Authorized Agent
75.00
6091 Farrier
75.00
6092 Assistant to the Racing Manager or Official
75.00
6093 Video Operator
75.00
6094 Photo Finish Operator
75.00
6095 Valet
50.00
6096 Jockey Room Attendant or Custodian
50.00
6097 Colors Attendant
50.00
6098 Paddock Attendant
50.00
6099 Pony Rider
50.00
6100 Groom
50.00
6101 Security Guard
50.00
6102 Stable Gate Man
50.00
6103 Security Investigator
50.00
6104 Concessionaire
50.00
6105 Application Processing
25.00
6106 Animal Health
6107 Animal Health6108 Inspection Service (per Hour)
39.00
6109 This fee covers the cost of overtime work performed at meat production
6110 establishments on weekends, holidays and after official hours of operation.
6111 Commercial Aquaculture Facility
150.00
6112 Commercial Fishing Facility
30.00
6113 Citation
6114 Per violation
200.00
6115 Per head
2.00
6116 If not paid within 15 days, two times the citation fee; if not paid within 30
6117 days, four times the citation fee.
6118 Hatchery Operation (Poultry)
25.00
6119 Poultry Dealer License (per dealer)
25.00
6120 Health Certificate Book
50.00
6121 Trichomoniasis Report Book
8.00
6122 Auction Veterinary
6123 Cattle (per day)
200.00
6124 Sheep (per day)
90.00
6125 Service Fee for Veterinarians
6126 Per day
600.00
6127 Per mile
Variable
6128 Mileage costs are charged at the current state rate.
6129 Trichomoniasis Ear Tags
2.00
6130 Brand Inspection
6131 Brand Inspection
6132 Farm Custom Slaughter
100.00
6133 Estray Animals
Variable
6134 Actual amount of proceeds received for the sale of the estrayed animal.
6135 Beef Promotion (per head)
1.50
6136 Cattle only
6137 Citation (per violation)
200.00
6138 Citation (per head)
2.00
6139 If not paid within 15 days, two times citation fee. If not paid within 30
6140 days, four times citation fee.
6141 Brand Inspection
6142 Special Sales
250.00
6143 Cattle (per head)
1.00
6144 Horse (per head)
2.00
6145 Sheep (per head)
0.05
6146 Brand Book
25.00
6147 Show and Seasonal Permits
6148 Horse (per head)
25.00
6149 Cattle (per head)
25.00
6150 Horse Permit
6151 Lifetime (per first horse)
55.00
6152 Lifetime (per horses after first)
35.00
6153 Duplicate Lifetime
10.00
6154 Lifetime Transfer
10.00
6155 Brand Recording
75.00
6156 Certified copy of Recording (new brand card)
5.00
6157 Minimum Charge (per inspection stop)
20.00
6158 Brand Transfer
175.00
6159 Brand Renewal and Registration
175.00
6160 Brand registration is on a 5 year cycle.
6161 Elk Farming
6162 Elk Inspection New License
500.00
6163 Brand Inspection (per elk)
5.00
6164 Service Charge (per stop, per owner)
15.00
6165 Elk Hunting Permit
100.00
6166 Elk License
6167 Renewal
300.00
6168 Late
50.00
6169 Meat Inspection
6170 Meat Inspection
6171 Inspection Service
39.00
6172 Meat Packing
6173 Meat Packing Plant
150.00
6174 Custom Exempt
150.00
6175 T/A (Talmage-Aiken) Official
150.00
6176 Packing/Processing Official
150.00
6177 Marketing and Development
6178 Marketing/Utah's Own6179 Utah's Own Supporter
1,000.00
6180 Utah's Own Year One Membership
25.00
6181 Utah's Own Annual Membership
50.00
6182 Plant Industry
6183 Grain Inspection6184 Grain Inspection
6185 Regular hourly rate (per hour)
28.00
6186 Overtime hourly rate (per hour)
42.00
6187 Official Inspection Services (includes sampling, except where indicated)
6188 Railcar (per car)
20.50
6189 Truck or trailer (per carrier)
10.50
6190 Container Inspection
21.50
6191 Submitted sample (per sample)
7.50
6192 Re-inspection
6193 Based on new sample (per truck)
10.50
6194 Basis file sample
7.50
6195 Based on new sample rail
20.50
6196 Protein test
6197 Original or file sample retest
8.00
6198 Oil and starch
8.00
6199 Basis new sample
5.50
6200 Plus sample hourly
6201 Factor only determination (per factor)
3.00
6202 Plus samplers hourly rate, if applicable
6203 Stowage examination services (per certificate)
10.00
6204 A fee for applicant requested certification of specific factors (per request)
3.00
6205 Malting barley analysis of non-malting class barley, HVAC or DHV
6206 percentage determination in durum or hard spring wheats, etc.
6207 Extra copies of certificates (per copy)
1.00
6208 Insect damaged kernel, determination (weevil, bore)
2.75
6209 Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00
6210 Mailing sample handling charge
3.00
6211 Plus actual cost
6212 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6213 Request for services not covered by the above fees will be performed at
6214 the applicable hourly rate stated herein, plus mileage and travel time, if
6215 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6216 Ogden.
6217 Falling number inspection, per sample (per Sample)
12.00
6218 Class X Weighing inspection (per Inspection)
6.00
6219 Non-Official Services
6220 Safflower Grading
13.00
6221 Class II weighing (per carrier)
6.00
6222 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00
6223 Determination of hard kernel percentage in soft white wheat
4.00
6224 Dry Hay Feed Analysis
14.00
6225 Silages (corn or hay) Analysis
20.00
6226 Feed grain Analysis
14.00
6227 Black Light (Alfatoxin)
3.00
6228 Aflatoxin Test
20.00
6229 Strip quick test
6230 Grain grading instructions (per hour, per person)
20.00
6231 Set of check Samples
25.00
6232 Proteins-moisture, Set of 5
6233 Other Requests (per hour)
Variable
6234 Charge based on our hourly rate of $48.
6235 Chemistry Laboratory
6236 Alcohol Content Testing
25.00
6237 Fees for other State and Federal Agencies
Variable
6238 Charges for other tests performed for other government agencies are
6239 authorized and are to be based on cost recovery.
6240 Cannabis Component Testing
200.00
6241 Industrial Hemp Chemistry Testing
50.00
6242 Fee to test Industrial Hemp samples prior to harvest.
6243 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6244 Anatoxin-a ELISA Test - First Sample
116.00
6245 Anatoxin-a ELISA Test - Additional Samples
12.00
6246 Microcystin ELISA Test - First Sample
113.00
6247 Microcystin ELISA Test - Additional Samples
10.00
6248 Cylindrospermopsin ELISA Test - First Sample
113.00
6249 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6250 Seed, Feed, and Meat
6251 Moisture
20.00
6252 Fat
35.00
6253 Fiber, Crude or ADF (Acid Detergent Fiber)
45.00
6254 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6255 Proximate analysis (moisture, protein, fiber)
60.00
6256 Protein
32.00
6257 NPN (Non-Protein Nitrogen)
25.00
6258 Ash
20.00
6259 Water Activity
30.00
6260 Salt
30.00
6261 Fertilizer
6262 Nitrogen
32.00
6263 Available Phosphorous
35.00
6264 Potash
30.00
6265 Inorganics
6266 Digested
6267 Prep and First Analyte
35.00
6268 Additional Analytes
22.00
6269 pH
20.00
6270 Water Test I
250.00
6271 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6272 S, Se, Zn
6273 Water Test II
180.00
6274 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
6275 Water Quality
180.00
6276 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
6277 Herbicides - Water
185.00
6278 Insecticides/Fungicides - Water
205.00
6279 Herbicides - Soil/Plants
305.00
6280 Insecticides - Soil/Plants
265.00
6281 Pesticide
6282 Water
6283 Single Test
205.00
6284 Multiresidue Test
275.00
6285 Non-water
6286 Single Test
305.00
6287 Multiresidue Test
400.00
6288 Formulation
305.00
6289 Inorganics
6290 Undigested
6291 Prep and First Analyte
25.00
6292 Additional Analytes
12.00
6293 Vitamin A
60.00
6294 Mercury Analysis
85.00
6295 Cannabis
6296 Industrial Hemp Grower Licensing Fee
500.00
6297 Industrial Hemp Inspection Hourly Rate
65.00
6298 Industrial Hemp Processor Licensing Fee
2,000.00
6299 Product Registration Fee for Products Containing Oil Extracted from Cannabis
250.00
6300 Product Registration Fee for Products Containing Cannabis Seed or Solid Derivatives from
6301 Cannabis Seed
125.00
6302 Product Registration Service Fee for Cannabis
75.00
6303 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6304 Agricultural Inspection
6305 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6306 Agricultural Inspection: For inspectors' time over 40 hours per week (overtime) and on
6307 Holidays, plus regular fees (per hour)
60.00
6308 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6309 Agricultural Inspection Mileage
Variable
6310 All inspections shall include mileage which will be charged according to
6311 the current mileage rate of the State of Utah.
6312 Organic Certification
6313 Organic, Transitional, and Grass Fed Certification
300.00
6314 Annual registration late fee (per Registration)
100.00
6315 Fee for inspection (per hour)
65.00
6316 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6317 Major holidays and Sundays plus regular fees (per hour)
98.00
6318 Gross Sales
6319 $0 to $5,000
Exempt
6320 If an organic producer has gross sales of less than or equal to $5,000 for
6321 the previous calendar year, they are exempt from paying this fee.
6322 $5,001 to $10,000
100.00
6323 $10,001 to $15,000
180.00
6324 $15,001 to $20,000
240.00
6325 $20,001 to $25,000
300.00
6326 $25,001 to $30,000
360.00
6327 $30,001 to $35,000
420.00
6328 $35,001 to $50,000
600.00
6329 $50,001 to $75,000
900.00
6330 $75,001 to $100,000
1,200.00
6331 $100,001 to $150,000
1,800.00
6332 $150,001 to $280,000
2,240.00
6333 $280,001 to $375,000
3,000.00
6334 $375,001 to $500,000
4,000.00
6335 $500,001 and up
5,000.00
6336 Shipping Point
6337 Fruit
6338 Bulk load (per hundredweight)
0.10
6339 Vegetables
6340 Potatoes (per hundredweight)
0.10
6341 Onions (per hundredweight)
0.10
6342 Cucurbita (per hundredweight)
0.10
6343 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6344 and winter), pumpkin, gourd and others.
6345 Phytosanitary Inspection (per inspection)
100.00
6346 Phytosanitary Inspection with grade certification (per inspection)
50.00
6347 Control Atmosphere
10.00
6348 One commodity (per certificate)
30.00
6349 Except regular rate at continuous grading facilities
6350 Mixed loads (per commodity)
30.00
6351 <=$45.00 per mixed load
6352 Export Compliance Agreements
50.00
6353 Nursery
6354 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
6355 Fees)
6356 $0 to $5,000
40.00
6357 $5,001 to $100,000
80.00
6358 $100,001 to $250,000
120.00
6359 $250,001 to $500,000
160.00
6360 $500,001 and up
200.00
6361 Nursery Agency
50.00
6362 Feed
6363 Commercial Feed
25.00
6364 Processing
35.00
6365 Custom Formula Permit
75.00
6366 Pesticide
6367 Commercial Applicator Certification
6368 4 or less Commercial Pesticide Applicators
75.00
6369 5-9 Commercial Pesticide Applicators
150.00
6370 10 or more Commercial Pesticide Applicators
300.00
6371 Triennial (3 year) Certification and License
45.00
6372 Replacement of lost or stolen certificate/license
15.00
6373 Triennial (3 year) examination and educational materials
20.00
6374 Product Registration
60.00
6375 Processing Service
135.00
6376 Dealer License
6377 Triennial
100.00
6378 Fertilizer
6379 Blenders License
75.00
6380 Assessment (per ton)
0.35
6381 Minimum Semiannual Assessment (per Assessment)
20.00
6382 Fertilizer Registration
25.00
6383 Processing
35.00
6384 Beekeepers
6385 Insect Identification
10.00
6386 Pest and Disease Lab Diagnostics - Licensed Beekeeper
20.00
6387 Pest and Disease Lab Diagnostics - Non-Licensed Beekeepers
40.00
6388 License
6389 1 to 20 hives
10.00
6390 21 to 100 hives
25.00
6391 101 to 500 hives
50.00
6392 Seed Purity
6393 Flowers
24.00
6394 Grains
16.00
6395 Grasses
34.00
6396 Legumes
16.00
6397 Trees and Shrubs
25.00
6398 Vegetables
16.00
6399 Seed Germination
6400 Flowers
24.00
6401 Grains
16.00
6402 Grasses
25.00
6403 Legumes
16.00
6404 Trees and Shrubs
25.00
6405 Vegetables
16.00
6406 Seed Tetrazolium Test
6407 Flowers
44.00
6408 Grains
28.00
6409 Grasses
44.00
6410 Legumes
34.00
6411 Trees and Shrubs
44.00
6412 Vegetables
28.00
6413 Embryo Analysis (Loose Smut Test)
25.00
6414 Cut Test
16.00
6415 Mill Check (per hour)
48.00
6416 Moisture Test
24.00
6417 Canada Standards
20.00
6418 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
48.00
6419 Charge based on our hourly rate of $48.
6420 Examination for Noxious Weeds Only (per hour)
48.00
6421 Charge based on our hourly rate of $48.
6422 Identification
No charge
6423 Quick identification using microscope to determine seed type. There is no
6424 charge for this service.
6425 Additional Copies of Analysis Reports
1.00
6426 Emergency service for single component only (per sample)
42.00
6427 Hay and Straw Weed Free Certification
6428 Bulk loads of hay up to 10 loads
30.00
6429 Charge for each hay tag
0.10
6430 Citations, maximum per violation
500.00
6431 Regulatory Services
6432 Chemistry Laboratory6433 E. coli Enumeration in Water
7.00
6434 Certification
6435 Milk Laboratory Evaluation Program
6436 Basic Lab
50.00
6437 Number of Certified Analyst
30.00
6438 3 x $10.00
6439 Number of Approved Test
30.00
6440 3 x $10.00
6441 Total Yearly Assessed
90.00
6442 Standard Plate Count
10.00
6443 Coliform Count
15.00
6444 Antibiotics Test
5.00
6445 Phosphatase Test
15.00
6446 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6447 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6448 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6449 Coliform Confirmation
5.00
6450 Container Rinse Test
10.00
6451 H2O Coliform Confirmation Test
5.00
6452 H2O Coliform Total Count
18.00
6453 Butterfat %
10.00
6454 Babcock method
6455 Added H2O in Raw Milk
5.00
6456 Reactivated Phosphatase Confirmation
15.00
6457 Antibiotics Confirmation Test
10.00
6458 Salmonella Screen
40.00
6459 E-Coli Screen (per Test)
40.00
6460 E. coli confirmatory testing (per Test)
40.00
6461 Salmonella confirmatory testing (per Test)
40.00
6462 STEC confirmatory testing (per Test)
40.00
6463 Listeria confirmatory testing (per Test)
40.00
6464 Listeria Screen
30.00
6465 All Other Services, per hour
40.00
6466 The lab performs a variety of tests for other government agencies. The
6467 charges for these tests is determined according to the number of tests, and
6468 based on cost to the Laboratory and therefore may be different than the fee
6469 schedule. Because of changing needs, the Laboratory may receive requests
6470 for test that are impossible to anticipate and list fully in a standard fee
6471 schedule. Charges for these tests are authorized and are to be based on costs.
6472 Campylobacter Screen
40.00
6473 Changed Appropriation Unit for fee based on budget reallocation in GS
6474 2019.
6475 Regulatory Services
6476 Domestic Game Slaughter
6477 Domestic Game Slaughter License
500.00
6478 "The department will adopt a schedule of fees to cover the cost of this
6479 part."
6480 Domestic Game Slaughter Inspection (per Hour)
100.00
6481 "The department will adopt a schedule of fees to cover the cost of this
6482 part."
6483 Domestic Game Slaughter Mileage
Variable
6484 To allow for charging of mileage to and from Domestic Game Slaughter
6485 inspections. To be charged at the current mileage rate of the State of Utah.
6486 Kratom
6487 Kratom Product Registration
200.00
6488 "The department will set a fee to register a Kratom product, in accordance
6489 with this section 4-2-103"
6490 Kratom Processing Fee
40.00
6491 Processing fee associated with Kratom product and establishment
6492 registrations. This fee covers the cost to process a license/registration.
6493 Bedding/Upholstered Furniture
6494 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6495 Wholesale Dealer
65.00
6496 Supply Dealer
65.00
6497 Manufacturers of Quilted Clothing
65.00
6498 Upholsterer with employees
50.00
6499 Upholsterer without employees
25.00
6500 Sterilization Fee
65.00
6501 Processing /All Bedding Upholstery Licenses
40.00
6502 Dairy
6503 Test milk for payment
40.00
6504 Operate milk manufacturing plant (per Plant)
85.00
6505 Make butter (per Operation)
40.00
6506 Haul farm bulk milk (per Operation)
40.00
6507 Make cheese (per Operation)
40.00
6508 Operate a pasteurizer (per Operator)
40.00
6509 Operate a milk processing plant (per Plant)
85.00
6510 Dairy Products Distributor (per Distributor)
85.00
6511 Base Food Inspection
6512 Small
50.00
6513 Less than 1,000 sq. ft. / 4 or fewer employees
6514 Medium
150.00
6515 1,000-5,000 sq. ft., with limited food processing
6516 Large
250.00
6517 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6518 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6519 Super
400.00
6520 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6521 more than two food processing areas / Warehouse over 50,000 sq. ft.
6522 Plan Review
6523 Plan Review Fee - Small (per Each)
50.00
6524 Plan Review Fee - Medium (per Each)
150.00
6525 Plan Review Fee - Large (per Each)
250.00
6526 Plan Review Fee - Super (per Each)
400.00
6527 Special Inspection
6528 Food and Dairy Inspection
6529 Per hour
30.00
6530 Overtime rate
40.00
6531 Weights and Measures
6532 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6533 Metrology services (per hour)
50.00
6534 Base Weights and Measures
6535 Small
50.00
6536 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6537 Medium
150.00
6538 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6539 scanners
6540 Large
250.00
6541 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6542 scanners
6543 Super
400.00
6544 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6545 scanners
6546 Special Scale Inspections
6547 Large Capacity Truck (Man Hour) (per hour)
25.00
6548 Large Capacity Truck (per mile)
2.00
6549 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6550 Equipment use
6551 Pickup Truck (per hour)
25.00
6552 Pickup Truck (per mile)
1.00
6553 Pickup Truck (per hour)
20.00
6554 Equipment use
6555 Overnight Trip (per day)
Variable
6556 Charge includes the Per-Diem state rate plus the cost of the hotel.
6557 Petroleum Refinery
6558 Gasoline
6559 Octane Rating
132.00
6560 Benzene Level
88.00
6561 Pensky-Martens Flash Point
22.00
6562 Overtime charges (per hour)
33.00
6563 Gravity
11.00
6564 Distillation
28.00
6565 Sulfur, X-ray
39.00
6566 Reid Vapor Pressure (RVP)
28.00
6567 Aromatics
55.00
6568 Leads
22.00
6569 Diesel
6570 Gravity
28.00
6571 Distillation
28.00
6572 Sulfur, X-ray
22.00
6573 Cloud Point
22.00
6574 Conductivity
28.00
6575 Cetane
22.00
6576 Certificate of Free Sale
6577 Single Certificate
30.00
6578 More than 3 pages
55.00
6579 Citations, maximum per violation
500.00
6580 Qualified Production Enterprise Fund
6581 Medical Cannabis6582 Medical Cannabis Cultivation License Fee
100,000.00
6583 Annual license fee for a medical cannabis cultivator.
6584 Medical Cannabis Cultivation License Application Fee
2,500.00
6585 Fee to apply for a medical cannabis cultivator license.
6586 Medical Cannabis Processor Tier 1 License Fee
100,000.00
6587 Annual license fee to processed medical cannabis into a consumable
6588 product.
6589 Medical Cannabis Processor Tier 1 License Application Fee
1,250.00
6590 Fee to apply for a medical cannabis processor license.
6591 Medical Cannabis Processor Tier 2 License Fee
35,000.00
6592 Annual fee to process medical cannabis into a consumable product.
6593 Medical Cannabis Processor Tier 2 License Application Fee
1,250.00
6594 Fee to apply to process medical cannabis.
6595 Medical Cannabis Establishment Agent Registration Fee - Background Check Needed
150.00
6596 Bi-annual fee to process applications to register medical cannabis
6597 employees to be able to work in the industry. This includes background
6598 checks, verifying certifications standards are met and issuing card.
6599 Medical Cannabis Establishment Agent Registration Fee - No Background Check Needed
100.00
6600 Bi-annual fee to process applications to register medical cannabis
6601 employees to be able to work in the industry. This includes background
6602 checks, verifying certifications standards are met and issuing card.
6603 Medical Cannabis Laboratory License Fee
15,000.00
6604 Annual fee to be licenses to test medical cannabis chemical compounds.
6605 Medical Cannabis Laboratory License Application Fee
500.00
6606 Application fee for license to test medical cannabis chemical compounds.
6607 Medical Cannabis Research University License
2,500.00
6608 Fee to issue licenses to Utah Research Universities to conduct research on
6609 medical cannabis.
6610 Cannabis - Total THC and Total CBD Testing
65.00
6611 Cannabis laboratory testing fee for the determination of total THC and
6612 total CBD in cannabis (e.g., hemp and medical cannabis), including cannabis
6613 plant (flower) and cannabis-derived products (e.g., CBD oil).
6614 Department of Environmental Quality
6615 Air Quality
6616 Emission Inventory Workshop6615 Air Quality
15.00
6617 Attendance
6618 Air Emissions (per ton)
89.67
6619 Major and Minor Source Compliance Inspection (per hour)
100.00
6620 Annual Aggregate Compliance
6621 20 or less tons per year (per year)
180.00
6622 21-79 tons per year (per year)
360.00
6623 80-99 tons per year (per year)
900.00
6624 100 or more tons per year (per year)
1,260.00
6625 Asbestos and Lead-Based Paint (LBP) Abatement
6626 Course Accreditation Fee (per hour)
100.00
6627 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6628 LBP Renovation Firm Certification Application (per year)
110.00
6629 Asbestos Individual Certification Application
137.50
6630 Asbestos Individual Certification App;ocatopm Surcharge, (Non-Utah Accredited Training
6631 Provider)
33.00
6632 LBP Abatement Worker Certification Application (per year)
110.00
6633 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6634 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
6635 LBP Renovator Certification Application (per year)
110.00
6636 Lost Certification Card Replacement
33.00
6637 Annual Asbestos Notification
550.00
6638 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6639 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6640 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6641 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6642 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6643 waived
6644 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6645 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6646 abatement fees will be waived
6647 Demolition Notification Base
27.50
6648 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6649 Alternative Work Practice Review Application
6650 <10 day training provider/Private Residence Non-National Emission Standards for
6651 Hazardous Air Pollutants (NESHAP) Requests
110.00
6652 NESHAP Structures and Any Other Requests
275.00
6653 Permit Category
6654 Filing Fees
6655 Name Changes
100.00
6656 Small Sources Exemptions and Soil Remediation, Source Determination Letters
250.00
6657 New non-PSD sources, minor & major modifications to existing sources, Administrative
6658 Amendments
500.00
6659 Any unpermitted sources at an existing facility
1,500.00
6660 New major prevention of significant deterioration (PSD) sources
5,000.00
6661 Monitoring plan review and site visit
6662 Application Review Fees
6663 New major source or modifications to major source in nonattainment area
45,000.00
6664 Up to 450 hours
6665 New major source or modifications to major source in attainment area
30,000.00
6666 Up to 300 hours
6667 New minor source or modifications to minor source
2,000.00
6668 Up to 20 hours
6669 Generic permit for minor source or modifications of minor sources
800.00
6670 Up to 8 hours (sources for which engineering review/BACT standardized)
6671 Temporary Relocations
700.00
6672 Minor sources (new or modified) with <3 tpy uncontrolled emissions
500.00
6673 Up to 5 hours
6674 Permitting cost for additional hours (per hour)
100.00
6675 Technical review of and assistance given (per hour)
100.00
6676 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
6677 remediations, experimental approvals, impact analyses, etc.
6678 Annual NSR Fee
6679 Ten year review of non-expiring permits, rule and process training, electronic permitting
6680 tools
6681 <20 tons annual emissions
100.00
6682 20 to 49 tons annual emissions
300.00
6683 50-99 tons annual emissions
600.00
6684 100-250 tons annual emissions
1,000.00
6685 >250 tons annual emissions
1,500.00
6686 PBRs with controls
100.00
6687 Air Quality Training
Actual Cost
6688 Drinking Water
6689 Special SurveysActual cost
6690 File Searches
Actual cost
6691 Well Sealing Inspection (per hour)
100.00
6692 Technical Assistance (per hour)
100.00
6693 Operator Certification Program
6694 Examination: online
120.00
6695 Any level
6696 Examination: paper
200.00
6697 Any level
6698 Renewal of certification
150.00
6699 Every 3 years if applied for during designated period
6700 Reinstatement of lapsed certificate
300.00
6701 Certificate of reciprocity with another state
150.00
6702 Cross Connection Control Program
6703 Certification and Renewal
6704 Program Administrator: paper testing
225.00
6705 Program Administrator: renewal
125.00
6706 Assembly Tester and Class III; initial certification and renewal
225.00
6707 Certificate of reciprocity with another state
225.00
6708 Replacement Certificate
25.00
6709 Cost Recovery
6710 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6711 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6712 Additional Follow up - Monitoring Compliance (per violation)
300.00
6713 Additional Follow up - Reporting Compliance (per violation; reassessed every compliance
6714 period)
200.00
6715 Additional Follow up - CCR Compliance (per violation; reassessed quarterly)
500.00
6716 Additional Follow up - Public Notice Compliance (per violation; reassessed every
6717 compliance period)
500.00
6718 Additional Follow up - Unresolved Significant Deficiencies (per citation; reassessed
6719 quarterly)
1,000.00
6720 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6721 Preparation, Issuance and Oversight of Enforcement Orders
6722 Administrative Orders (per order)
6,000.00
6723 Stipulated Enforcement Orders (per order)
2,000.00
6724 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6725 Drinking Water Loan Origination
1.0% of Loan Amount
6726 Environmental Response and Remediation
6727 Environmental Response and Remediation6728 Professional and Technical services or assistance (per hour)
100.00
6729 Including but not limited to EPCRA Technical Assistance, PST Claim
6730 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6731 Compliance follow-up Inspection, apportionment of Liability requested by
6732 responsible parties, prepare, administer or conduct administrative process,
6733 environmental covenants.
6734 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6735 Review/Oversight/Participation in Voluntary Agreements (per hour)
100.00
6736 Annual Underground Storage Tank
6737 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6738 Tanks not on PST Fund
220.00
6739 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6740 requirements
300.00
6741 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6742 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
6743 (Non-PST Participants)
6744 Approval of alternate UST financial assurance mechanisms after initial year
240.00
6745 (with no Mechanism changes)
6746 Certification or Certification Renewal for UST Consultants
6747 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
6748 & testers
225.00
6749 Consultant Recertification Class
150.00
6750 Clandestine Drug Lab Decontamination Specialist Certification
6751 Certification and Recertification
225.00
6752 Retest of Certification Exam
100.00
6753 Enforceable Written Assurance Letters
6754 Written letter
500.00
6755 Flat fee to cover costs up to $500
6756 Additional charge for any costs above $500 (per hour)
100.00
6757 Environmental Response and Remediation Program Training
Actual cost
6758 UST Operators Registration
50.00
6759 UST Red Tag Replacement
500.00
6760 Applied only when a Red Tag is removed without authorization
6761 UST Installation Base Fee
500.00
6762 UST Tank Installation State Inspection Fee
200.00
6763 Executive Director's Office
6764 All Divisions6765 Request for copies over 10 pages (per page)
0.25
6766 Copies made by the requestor-over 10 pages (per page)
0.05
6767 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour
6768 Charged at rate of lowest paid staff employee who has necessary
6769 skill/training to perform the request.
6770 Special computer data requests (per hour)
100.00
6771 CDs (per disk)
10.00
6772 DVDs (per disk)
8.00
6773 Contract Services
Actual Cost
6774 To be charged in order to efficiently utilize department resources, protect
6775 dept permitting processes, address extraordinary or unanticipated requests on
6776 the permitting processes, or make use of specialized expertise. In providing
6777 these services, department may not provide service in a manner that impairs
6778 any other person's service from the department.
6779 Waste Management and Radiation Control
6780 Waste Management and Radiation Control6781 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6782 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6783 Recycling Programs)
6784 Professional (per hour)
100.00
6785 This fee includes but is not limited to: Review of Site Investigation and
6786 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6787 and Permit Renewals; Review and Oversight of Administrative Consent
6788 Orders and Consent Agreements, Judicial Orders, and related compliance
6789 activities; Review and Oversight of Construction Activities; Review and
6790 Oversight of Corrective Action Activities; and Review and Oversight of
6791 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6792 Hazardous Waste Permit Filing
6793 Hazardous Waste Operation Plan Renewal
1,000.00
6794 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6795 Districts seeking review from the Division)
6796 New Comm. Facility
6797 Class V and Class VI Landfills
1,000.00
6798 New Non-Commercial Facility
750.00
6799 New Incinerator
6800 Commercial
5,000.00
6801 Industrial or Private
1,000.00
6802 Plan Renewals and Plan Modifications
100.00
6803 Variance Requests
500.00
6804 Enforceable Written Assurance Letters or Similar Letters
6805 Flat fee for up to 8 hours to complete letter
500.00
6806 Additional per hour charge if over the original 8 hours
100.00
6807 Solid Waste Facility Fee
6808 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly
6809 Treatment (thermal, physical or chemical) and Disposal facilities
6810 including: Land Application, Land Treatment, Composting, Waste to Energy,
6811 Landfill, Incineration. Beginning January 1, 2019, in accordance with
6812 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
6813 subject to a permit or plan of operation shall pay the following fees quarterly.
6814 The fees shall be paid by the 15th of the month following the quarter in which
6815 the fees accrued using the form prescribed by the department.
6816 Transfer facilities
Greater of $125 or $0.11/ton Quarterly
6817 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
6818 transferring of nonhazardous solid waste subject to a permit or plan of
6819 operation shall pay the following fees quarterly. The fees shall be paid by the
6820 15th of the month following the quarter in which the fees accrued using the
6821 form prescribed by the department.
6822 Waste Tire Recycling
6823 Registration
6824 Recycler or Transporter (per year)
100.00
6825 Used Oil
6826 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6827 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6828 Burner, including Permit Modifications and Plan Reviews
100.00
6829 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6830 Burner, & Land Application (per year)
100.00
6831 Marketer
6832 Permit Filing
50.00
6833 Annual Registration Fee for Marketer (per year)
50.00
6834 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6835 Mercury Switch Removal and Collection Plan Filing
100.00
6836 Non-Hazardous Solid Waste
6837 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6838 Or fraction of a ton
6839 Hazardous Waste Flat Fee (per year)
2,444,800.00
6840 Provides for implementation of waste management programs and
6841 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6842 Machine-Generated Radiation
6843 Annual Registration Fee
6844 Per control unit including first tube, plus annual fee for each additional tube connected to
6845 the control unit
6846 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
6847 Division Conducted Inspection, Per Tube
6848 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
6849 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
105.00
6850 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
6851 for Other Purposes
75.00
6852 Dental
6853 First tube on a single control unit
45.00
6854 Additional tubes on a control unit (per Tube)
12.50
6855 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6856 Experts
6857 Inspection report (per Tube)
15.00
6858 Radioactive Material
6859 Special Nuclear Material
6860 New License or Renewal License for:
6861 Possession and use in sealed sources contained in devices used in industrial
6862 measuring systems,
440.00
6863 including X-ray fluorescence analyzers and neutron generators
6864 Possession and use of less than 15 grams in unsealed form for research and
6865 development
730.00
6866 Use as calibration and reference sources
180.00
6867 All other licenses
1,150.00
6868 Annual Fee
6869 Possession and use in sealed sources contained in devices used in industrial
6870 measuring systems, including X-ray fluorescence analyzers and neutron generators,
6871 possession and use of less than 15 grams in unsealed form for research and
6872 development
740.00
6873 Use as calibration and reference sources
240.00
6874 All other licenses
1,600.00
6875 Source Material
6876 New License or License Renewal
6877 Licenses for concentrations of uranium from other areas for the production of
6878 uranium yellow cake
5,510.00
6879 Regulation of source and byproduct material at uranium mills or commercial waste
6880 facilities
6881 Uranium mills or commercial sites disposing of or reprocessing byproduct
6882 material , including mills in standby status (per month)
10,760.00
6883 Licenses for possession and use of source material for shielding
230.00
6884 All other source material licenses
1,000.00
6885 Annual Fee
6886 Licenses for concentrations of uranium from other areas for the production of
6887 uranium yellow cake
4,810.00
6888 Licenses for possession and use of source material for shielding
365.00
6889 All other source material licenses
1,275.00
6890 Radioactive Material other than Source Material and Special Nuclear Material
6891 New License or License Renewal for possession and use of radioactive material for:
6892 Broad scope for processing or manufacturing for commercial distribution
2,320.00
6893 Others for processing or manufacturing for commercial distribution
1,670.00
6894 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6895 reagent kits, or sources or devices containing radioactive material
2,320.00
6896 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6897 sources or devices not involving processing of radioactive material
860.00
6898 Industrial radiography operations
1,670.00
6899 Sealed sources for irradiation of materials in which the source is not removed for its
6900 shield (self-shielded units)
700.00
6901 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6902 materials in which the source is exposed for irradiation purposes
1,670.00
6903 10,000 curies or more of radioactive material in sealed sources for irradiation of
6904 materials in which the source is exposed for irradiation purposes
3,340.00
6905 Broad scope for research and development that do not authorize commercial
6906 distribution
2,320.00
6907 Research and development that do not authorize commercial distribution
700.00
6908 All other radioactive material
440.00
6909 New License or License Renewal for:
6910 Licenses that authorize services for other licensees, except licenses that authorize
6911 leak testing or waste disposal services subject to the fees specified for the listed
6912 services
320.00
6913 Licenses that authorize services for leak testing only
150.00
6914 New License or License Renewal to distribute items containing radioactive material:
6915 New License or License Renewal to Distribute Items Containing Radioactive
6916 Material
700.00
6917 To persons exempt from licensing requirements of R313-19, except
6918 specific licenses the licensing requirements of R313-19, and to persons
6919 generally licensed under R313-21, except specific licenses authorizing
6920 redistribution of items authorized for distribution to persons generally
6921 licensed under R313-21.
6922 Annual license fee for possession and use of radioactive material for:
6923 Broad scope for processing or manufacturing for commercial distribution, processing
6924 or manufacturing and distribution of radio-pharmaceuticals, generators, reagent kits,
6925 sources or devices containing radioactive material
2,960.00
6926 Or broad scope for research and development.
6927 Others for processing or manufacturing for commercial distribution
2,040.00
6928 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6929 sources or devices not involving processing of radioactive material
1,000.00
6930 Industrial radiography operations
2,560.00
6931 Sealed sources for irradiation of materials in which the source is not removed from its
6932 shield (self-shielded units), or search and development that do not authorize
6933 commercial distribution
940.00
6934 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6935 materials in which the source is exposed for irradiation purposes
1,740.00
6936 10,000 curies or more of radioactive material in sealed sources for irradiation of
6937 materials in which the source is exposed for irradiation purposes
3,480.00
6938 All other radioactive material
520.00
6939 Annual fee for:
6940 Licenses that authorize services for other licensees, except licenses that authorize
6941 leak testing or waste disposal services subject to the fees specified for the listed
6942 services
420.00
6943 Licenses that authorize services for leak testing only
160.00
6944 Annual fee to distribute items containing radioactive material:
6945 Annual Fee to Distribute Items Containing Radioactive Material
580.00
6946 To persons exempt from licensing requirements of R313-19, except
6947 specific licenses authorizing redistribution of items authorized for distribution
6948 to persons exempt from the licensing requirements of R313-19; or to persons
6949 generally licensed under R313-21, except specific licenses authorizing
6950 redistribution of items authorized for distribution to persons generally
6951 licensed under R313-21.
6952 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6953 material from other persons for the purpose of commercial disposal by land by the licensee)
6954 Annual
1,724,200.00
6955 New Application
6956 Siting application
Actual costs up to $250,000
6957 License application
Actual costs up to $1,000,000
6958 Renewal
Actual costs up to $1,000,000
6959 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6960 waste facilities (per hour)
100.00
6961 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6962 Special Projects
Actual cost
6963 Applicable when the licensee and the Division agree that a review will be
6964 conducted by a contractor in support of the efforts of Division staff.
6965 Generator Site Access Permits
6966 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6967 Brokers (waste collectors or processors) (per year)
7,500.00
6968 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6969 miscellaneous reports for uranium recovery facilities (per hour)
100.00
6970 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6971 the material
6972 The licensee will dispose of the materials by transfer to another person authorized to receive
6973 or dispose of the material
6974 New License/Renewal
3,190.00
6975 Annual
2,760.00
6976 Licenses authorizing receipt of prepackaged waste radioactive material from others
6977 The licensee will dispose of the materials by transfer to another person authorized to receive
6978 or dispose of the material
6979 New License/Renewal
700.00
6980 Annual
1,100.00
6981 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6982 licensee does not take possession of waste material
6983 New License/Renewal
440.00
6984 Annual
520.00
6985 Well Logging, Well Surveys, and Tracer Studies Licenses
6986 for the possession and use of radioactive material for well logging, well surveys and tracer
6987 studies other than field flooding tracer studies
6988 New License/Renewal
1,670.00
6989 Annual
2,100.00
6990 Licenses for possession and use of radioactive material for field flooding tracer studies
6991 New License/Renewal
Actual cost
6992 Annual
4,000.00
6993 Nuclear Laundries
6994 Licenses for commercial collection and laundry of items contaminated with radioactive
6995 material
6996 New License/Renewal
1,670.00
6997 Annual
2,380.00
6998 Human Use of Radioactive Material
6999 License for human use of radioactive materials in sealed sources contained in gamma
7000 stereotactic radiosurgery or teletherapy devices
7001 New License/Renewal
1,090.00
7002 Annual
1,280.00
7003 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7004 research and development
7005 including human use of radioactive material, except for licenses for radioactive material in
7006 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7007 New License/Renewal
2,320.00
7008 Annual
2,960.00
7009 Other licenses issued for human use of radioactive material
7010 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7011 radiosurgery or teletherapy devices
7012 New License/Renewal
700.00
7013 Annual
1,100.00
7014 Civil Defense
7015 Licenses for possession and use of radioactive material for civil defense activities
7016 New License/Renewal
700.00
7017 Annual
380.00
7018 Power Source
7019 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7020 the decay energy of the material is used as a source for power
7021 New License/Renewal
5,510.00
7022 Annual
2,520.00
7023 Plan Reviews
7024 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7025 pursuant to R313-15-1002, or site restoration activities
400.00
7026 Plus added cost above 8 hours (per hour)
100.00
7027 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7028 applicable
Actual cost
7029 General License
7030 Initial registration/renewal for first year
7031 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7032 other than hydrogen-3 (tritium) devices and polonium-210 devices
7033 containing no more than 10 millicuries used for producing light or an ionized
7034 atmosphere
7035 Annual fee after initial license/renewal
7036 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7037 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7038 more than other than 10 millicuries used for producing light or an ionized
7039 atmosphere, including In Vitro testing and Depleted Uranium
7040 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7041 R313-19-30 (per type of license category)
Full annual fee
7042 Publication costs for making public notice of required actions
Actual cost
7043 Expedited application review (per hour)
100.00
7044 Applicable when, by mutual consent of the applicant and staff, an
7045 application request is taken out of date order and processed by staff.
7046 Management and oversight of impounded radioactive material
Actual cost
7047 License amendment, for greater than three applications in a calendar year
200.00
7048 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7049 Water Quality
7050 Operator Certification7051 Certification Examination
50.00
7052 Renewal of Certificate
25.00
7053 Renewal of Lapsed Certificate plus renewal (per month)
25.00
7054 $75 maximum
7055 Duplicate Certificate
25.00
7056 New Certificate change in status
25.00
7057 Certification by reciprocity with another state
50.00
7058 Grandfather Certificate
20.00
7059 Underground Wastewater Disposal Systems
7060 New Systems
25.00
7061 Certificate Issuance
25.00
7062 Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7063 Cement Manufacturing
7064 Major
871.00
7065 Minor
218.00
7066 Coal Mining and Preparation
7067 General Permit
436.00
7068 Individual Major
1,307.00
7069 Individual Minor
871.00
7070 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7071 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7072 Dairy Products
7073 Major
871.00
7074 Minor
436.00
7075 Electric
7076 Major
1,089.00
7077 Minor
436.00
7078 Fish Hatcheries General Permit
121.00
7079 Food and Kindred Products
7080 Major
1,089.00
7081 Minor
436.00
7082 Hazardous Waste Clean-up Sites
2,614.00
7083 Geothermal
7084 Major
871.00
7085 Minor
436.00
7086 Inorganic Chemicals
7087 Major
1,307.00
7088 Minor
653.00
7089 Iron and Steel Manufacturing
7090 Major
2,614.00
7091 Minor
653.00
7092 Leaking Underground Storage Tank (LUST) Cleanup
7093 General Permit
436.00
7094 LUST Cleanup Individual Permit
871.00
7095 Meat Products
7096 Major
1,307.00
7097 Minor
436.00
7098 Metal Finishing and Products
7099 Major
1,307.00
7100 Minor
653.00
7101 Mineral Mining and Processing
7102 Sand and Gravel
242.00
7103 Salt Extraction
242.00
7104 Other
7105 Other Majors
871.00
7106 Other Minors
436.00
7107 Manufacturing
7108 Major
1,742.00
7109 Minor
653.00
7110 Oil and Gas Extraction
7111 flow rate <=0.5 million gallons per day (MGD)
436.00
7112 flow rate > 0.5 MGD
653.00
7113 Ore Mining
7114 Major
1,307.00
7115 Minor
653.00
7116 Major w/ concentration process
10,000.00
7117 Organic Chemicals Manufacturing
7118 Major
2,178.00
7119 Minor
653.00
7120 Petroleum Refining
7121 Major
1,742.00
7122 Minor
653.00
7123 Pharmaceutical Preparations
7124 Major
1,742.00
7125 Minor
653.00
7126 Rubber and Plastic Products
7127 Major
1,089.00
7128 Minor
653.00
7129 Space Propulsion
7130 Major
2,420.00
7131 Minor
653.00
7132 Steam and/or Power Electric Plants
7133 Major
871.00
7134 Minor
436.00
7135 Water Treatment Plants (Except Political Subdivisions)
7136 General Permit
121.00
7137 Annual UPDES Publicly Owned Treatment Works (POTW)
7138 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7139 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7140 Small <3mgd but >1 mgd (per year)
1,100.00
7141 Very Small <1 mgd (per year)
550.00
7142 Annual UPDES Pesticide Applicator Fee
7143 Small Applicator
200.00
7144 Medium Applicator
500.00
7145 Large Applicator
1,650.00
7146 Groundwater Remediation Treatment Plant
5,500.00
7147 Biosolids Annual Fee (Domestic Sludge)
7148 Small Systems (per year)
385.00
7149 1-4,000 connections
7150 Medium Systems (per year)
1,117.00
7151 4,001 to 15,000 connections
7152 Large Systems (per year)
1,623.00
7153 greater than 15,000 connections
7154 Non-contact Cooling Water
7155 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7156 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7157 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7158 Flow Rate > 1.0 mgd (per year)
660.00
7159 Stormwater Permits
7160 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7161 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7162 General Construction Storm Water Permit (per year)
150.00
7163 Common Plan Storm Water Permit (per year)
150.00
7164 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
7165 One-time project based fee.
7166 Municipal Storm Water
7167 0-5,000 Population (per year)
750.00
7168 5,001 - 10,000 Population (per year)
1,250.00
7169 10,001 - 50,000 Population (per year)
1,750.00
7170 50,001 - 125,000 Population (per year)
3,000.00
7171 > 125,000 Population (per year)
4,000.00
7172 Registered Stormwater Inspection (RSI) Certifications
7173 Certification Course and Examination (per year)
200.00
7174 Certification Renewal (per year)
50.00
7175 Renewal of Lapsed Certification (per year)
100.00
7176 Post-marked no more than 90 days after expiration.
7177 Registered SWPPP Writer RSI) Certification
7178 Certification Course and Examination (per year)
300.00
7179 Annual Ground Water Permit Administration Fee
7180 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7181 0-1 Acre
385.00
7182 >1-15 Acres
770.00
7183 >15-50 Acres
1,540.00
7184 >50-300 Acres
2,310.00
7185 >300-500 Acres
6,140.00
7186 >500 Acres
12,280.00
7187 Non-discharging municipal and commercial treatment facilities
350.00
7188 Underground Injection Control Permit Application Fee
7189 Class I Hazardous Waste Disposal
25,000.00
7190 One time fee
7191 Class I Non-Hazardous Waste Disposal
9,000.00
7192 One time fee
7193 Class III Solution Mining
7,200.00
7194 One time fee
7195 Class V Aquifer Storage and Recovery
5,400.00
7196 One time fee
7197 All Other Permits
7198 Base (per facility)
770.00
7199 Each additional regulated facility (per facility)
770.00
7200 Multi-celled pond system or grouping of facilities with common
7201 compliance point is considered one facility
7202 UPDES, ground water, underground injection control, construction permits not listed above,
7203 and permit modifications (per hour)
100.00
7204 Except projects of political subdivisions funded by the Division of Water
7205 Quality.
7206 Complex facilities where the anticipated permit issuance costs will exceed the above
7207 categorical fees by 25% (per hour)
100.00
7208 Permittee to be notified upon receipt of application
7209 Water Quality Cleanup Activities
7210 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7211 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7212 hour)
100.00
7213 Actual cost for sample analytical lab work
actual cost
7214 Technical Review of and assistance given (per hour)
100.00
7215 401 Certification reviews and issuance and compliance: permit appeals;
7216 and sales and use tax exemptions
7217 Water Quality Loan Origination
1.0% of Loan Amount
7218 Governor's Office
7219 Office of Energy Development
7220 Alternative Energy Development Tax Credit7219 Office of Energy Development
150.00
7221 C-PACE 3rd Party Administrator
3.0%
7222 Fee is based on total amount financed on each C-PACE project.
7223 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7224 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7225 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit
15.00
7226 RESTC Production Tax Credit
150.00
7227 Application fee for the Renewable Energy Systems PRODUCTION Tax
7228 Credit.
7229 Department of Natural Resources
7230 Forestry, Fire and State Lands
7231 Division Administration7230 Forestry, Fire and State Lands
7232 Administrative
7233 Application
7234 Mineral Lease
40.00
7235 Special Lease Agreement
40.00
7236 Mineral Unit/Communitization Agreement
40.00
7237 Special Use Lease Agreement (SULA)
300.00
7238 Grazing Permit
50.00
7239 Materials Permit
200.00
7240 Easement
150.00
7241 Right of Entry
50.00
7242 Exchange of Land
1,000.00
7243 Sovereign Land General Permit
7244 Private
50.00
7245 Public
7246 Assignment
7247 Mineral Lease
7248 Total Assignment
50.00
7249 Interest Assignment
50.00
7250 Operating Right Assignment
50.00
7251 Overriding Royalty Assignment
50.00
7252 Partial Assignment
50.00
7253 Collateral Assignment
50.00
7254 Special Use Lease Agreement (SULA)
50.00
7255 Grazing Permit per AUM (Animal Unit Month)
2.00
7256 Grazing Sublease per AUM (Animal Unit Month)
2.00
7257 Materials Permits
50.00
7258 Easement
50.00
7259 Right of Entry (ROE)
50.00
7260 Sovereign Land General Permit
50.00
7261 Grazing Non-use (per lease)
10%
7262 Special Use Lease Agreement (SULA) non-use
10%
7263 ROE, Easement, Grazing amendment
50.00
7264 SULA, general permit, mineral lease, materials permit amendment
125.00
7265 Reinstatement
150.00
7266 Surface leases & permits per reinstatement/per lease or permit
7267 Bioprospecting - Registration
50.00
7268 Oral Auction Administration
Actual cost
7269 Affidavit of Lost Document (per document)
25.00
7270 Certified Document (per document)
10.00
7271 Research on Leases or Title Records (per hour)
50.00
7272 Reproduction of Records
7273 Self service (per copy)
0.10
7274 By staff (per copy)
0.40
7275 Change on Name of Division Records (per occurrence)
20.00
7276 Fax copy (per page)
1.00
7277 Send only
7278 Late Fee
6% or $30
7279 Returned check charge
30.00
7280 Sovereign Lands
7281 Rights of Entry
7282 Seismic Survey Fees
7283 Primacord (per mile)
200.00
7284 Surface Vibrators (per mile)
200.00
7285 Shothole >50 ft (per hole)
50.00
7286 Shothole <50 ft (per mile)
200.00
7287 Pattern Shotholes (per pattern)
200.00
7288 Commercial
200.00
7289 Commercial Recreation Event (per person over 150 people)
2.00
7290 Minimum ROE of $200 plus per person royalty
7291 Data Processing
7292 Production Time (per hour)
55.00
7293 Programming Time (per hour)
75.00
7294 Geographic Information System
7295 Processing Time (per hour)
55.00
7296 Personnel Time (per hour)
50.00
7297 Sovereign Lands
7298 Easements
7299 Minimum Easement
225.00
7300 Canal
7301 Existing
7302 <=33' wide (per rod)
15.00
7303 >33' but <= 66' wide (per rod)
30.00
7304 >66' but <=100' wide (per rod)
45.00
7305 >100' wide (per rod)
60.00
7306 New
7307 <=33' wide (per rod)
30.00
7308 >33' but <=66' wide (per rod)
45.00
7309 >66' but <=100' wide (per rod)
60.00
7310 >100' wide (per rod)
75.00
7311 Roads
7312 Existing
7313 <=33' wide (per rod)
5.50
7314 >33' but <=66' wide (per rod)
11.00
7315 >66' but <=100' wide (per rod)
16.50
7316 >100' wide (per rod)
22.00
7317 New
7318 <=33' wide (per rod)
8.50
7319 >33' but <=66' wide (per rod)
17.00
7320 >66' but <=100' wide (per rod)
25.50
7321 >100' wide (per rod)
34.00
7322 Power lines, Telephone Cables, Retaining walls and jetties
7323 <=30' wide (per rod)
14.00
7324 >30 but <=60' wide (per rod)
20.00
7325 >60' but <=100' wide (per rod)
26.00
7326 >100' but <=200' wide (per rod)
32.00
7327 >200' but <=300' wide (per rod)
42.00
7328 >300' wide (per rod)
52.00
7329 Pipelines
7330 <=2" (per rod)
7.00
7331 >2" but <=13" (per rod)
14.00
7332 >13" but <=25" (per rod)
20.00
7333 >25" but <=37" (per rod)
26.00
7334 >37" (per rod) (per rod)
52.00
7335 Special Use Lease Agreements (SULA)
7336 SULA Lease Rate
450.00
7337 Minimum $450 or market rate per R652-30-400
7338 Grazing Permits
3.00
7339 Annual rate per AUM (Animal Unit Month)
7340 Special Use Lease Agreements
Market rate
7341 General Permits
7342 Mooring Buoys: 3 yr max term
50.00
7343 Renewal - Mooring Buoys; 3 yr max term
50.00
7344 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7345 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7346 Boat Ramp, Temporary, Metal; 3 year max
250.00
7347 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7348 Irrigation Pump - Pump Head Only; 15 year max
50.00
7349 Irrigation Pump - Structure; 15 year max
150.00
7350 Storm Water Outfall, Drain; 10 year max
150.00
7351 Other
450.00
7352 Minimum $450 or market rate per R652-30-400
7353 Mineral Lease
7354 Rental Rate 1st ten years (per acre)
1.10
7355 Rental Rate Renewals (per acre)
2.20
7356 Oil, Gas and Mining
7357 Administration7358 New Coal Mine Permit Application
5.00
7359 Copy
7360 Staff Copy (per page)
0.25
7361 Self Copy (per page)
0.10
7362 Minerals Reclamation
7363 Mineral Program
7364 Exploration Permit
150.00
7365 Annual Permit
7366 Small Mining Operations
150.00
7367 Large Mining Operations
7368 10 to 50 acres
500.00
7369 over 50 acres
1,000.00
7370 Parks and Recreation
7371 Park Operation Management7372 Boat Dealer Number and Registration Fee
25.00
7373 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7374 amounts stated in the division's fee schedule.
7375 Golf Course Fees RENTALS
7376 Motorized cart, per 9 holes
16.00
7377 Driving Range
9.00
7378 Golf Course Fees GREENS FEES
7379 9 holes
18.00
7380 Reservation Fee
10.65
7381 Camping Fees
40.00
7382 Group Camping Fees
400.00
7383 Boating Fees
7384 Boat Mooring
7385 In/Off Season with or without Utilities (per foot)
7.00
7386 Boat and RV Storage
200.00
7387 Promotional Pass
1,100.00
7388 Entrance Fees
7389 Motor Vehicles
7390 Day Use Annual Pass
150.00
7391 Group Site Day-Use Fees
250.00
7392 Parking Fee
5.00
7393 Entrance Fees
25.00
7394 Application Fees
250.00
7395 Easement, Grazing permit, Construction/Maintenance, Special Use
7396 Permit, Waiting List, Events
7397 Assessment and Assignment Fees
7398 Repository Fees
7399 Curation (per storage unit)
700.00
7400 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7401 Checks, and Duplicate Document (per storage unit)
80.00
7402 Staff or researcher time per hour
50.00
7403 Equipment and building rental per hour
100.00
7404 OHV and Boating Program Fees
7405 OHV Program Fee
7406 Statewide OHV Registration Fee
72.00
7407 State-issued Permit to Non-resident OHV
30.00
7408 OHV Education Fee
7409 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7410 including replacement certificates
30.00
7411 Boating Section Fees
7412 Commercial Dealer Demo Pass
200.00
7413 Statewide Boat Registration Fee
40.00
7414 Carrying Passengers for Hire Fee
200.00
7415 Boat Livery Registration Fee
100.00
7416 Lodging Fees
7417 Lodging
120.00
7418 Utah Geological Survey
7419 Administration7420 Sample Library
7421 Cutting Thin Section Blanks
10.00
7422 Core Plug < 1 inch (per plug)
10.00
7423 Core Plugs > 1 inch diameter
25.00
7424 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7425 Binocular/Petrographic Microscopes (per day)
25.00
7426 Workshop Fee - Building Use (per day)
250.00
7427 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7428 Research Fee (per hour)
50.00
7429 XRF High Resolution Scanning (per Hour)
15.00
7430 XRF Analysis - Discreet Sample (per Sample)
10.00
7431 Core Slabbing
7432 1.8" Diameter or Smaller (per foot)
10.00
7433 1.8"-3.5" Diameter (per foot)
14.00
7434 Core Photographing
7435 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7436 Paleontology
7437 File Search Requests
7438 Paleontology File Search Fee
30.00
7439 Up to 30 minutes
7440 Miscellaneous
7441 Copies, Self-Serve (per copy)
0.10
7442 Copies, Staff (per copy)
0.25
7443 Research and Professional Services (per hour)
50.00
7444 Water Resources
7445 Administration7446 Color Plots
7447 Existing (per linear foot)
2.00
7448 Custom Orders
Current staff rate
7449 Plans and Specifications
7450 Small Set
10.00
7451 Average Size Set
25.00
7452 Large Set
35.00
7453 Cloud Seeding License
Variable
7454 Copies, Staff (per hour)
Current staff rate
7455 Water Rights
7456 Administration7457 Applications
7458 Appropriation
Variable see below
7459 For any application that proposes to appropriate or recharge by both direct
7460 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7461 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7462 Flow - cubic feet per second (cfs)
7463 More than 0, not to exceed 0.1
150.00
7464 More than 0.1, not to exceed 0.5
200.00
7465 More than 0.5, not to exceed 1.0
250.00
7466 More than 1.0, not to exceed 2.0
300.00
7467 More than 2.0, not to exceed 3.0
350.00
7468 More than 3.0, not to exceed 4.0
400.00
7469 More than 4.0, not to exceed 5.0
430.00
7470 More than 5.0, not to exceed 6.0
460.00
7471 More than 6.0, not to exceed 7.0
490.00
7472 More than 7.0, not to exceed 8.0
520.00
7473 More than 8.0, not to exceed 9.0
550.00
7474 More than 9.0, not to exceed 10.0
580.00
7475 More than 10.0, not to exceed 11.0
610.00
7476 More than 11.0, not to exceed 12.0
640.00
7477 More than 12.0, not to exceed 13.0
670.00
7478 More than 13.0, not to exceed 14.0
700.00
7479 More than 14.0, not to exceed 15.0
730.00
7480 More than 15.0, not to exceed 16.0
760.00
7481 More than 16.0, not to exceed 17.0
790.00
7482 More than 17.0, not to exceed 18.0
820.00
7483 More than 18.0, not to exceed 19.0
850.00
7484 More than 19.0, not to exceed 20.0
880.00
7485 More than 20.0, not to exceed 21.0
910.00
7486 More than 21.0, not to exceed 22.0
940.00
7487 More than 22.0, not to exceed 23.0
970.00
7488 More than 23.0
1,000.00
7489 Volume - acre-feet (af)
7490 More than 0, not to exceed 20
150.00
7491 More than 20, not to exceed 100
200.00
7492 More than 100, not to exceed 500
250.00
7493 More than 500, not to exceed 1,000
300.00
7494 More than 1,000, not to exceed 1,500
350.00
7495 More than 1,500, not to exceed 2,000
400.00
7496 More than 2,000, not to exceed 2,500
430.00
7497 More than 2,500, not to exceed 3,000
460.00
7498 More than 3,000, not to exceed 3,500
490.00
7499 More than 3,500, not to exceed 4,000
520.00
7500 More than 4,000, not to exceed 4,500
550.00
7501 More than 4,500, not to exceed 5,000
580.00
7502 More than 5,000, not to exceed 5,500
610.00
7503 More than 5,500, not to exceed 6,000
640.00
7504 More than 6,000, not to exceed 6,500
670.00
7505 More than 6,500, not to exceed 7,000
700.00
7506 More than 7,000, not to exceed 7,500
730.00
7507 More than 7,500, not to exceed 8,000
760.00
7508 More than 8,000, not to exceed 8,500
790.00
7509 More than 8,500, not to exceed 9,000
820.00
7510 More than 9,000, not to exceed 9,500
850.00
7511 More than 9,500, not to exceed 10,000
880.00
7512 More than 10,000, not to exceed 10,500
910.00
7513 More than 10,500, not to exceed 11,000
940.00
7514 More than 11,000, not to exceed 11,500
970.00
7515 More than 11,500
1,000.00
7516 Extension Requests for Submitting a Proof of Appropriation
7517 Less than 14 years after the date of approval of the application
50.00
7518 14 years or more after the date of approval of the application
150.00
7519 Fixed time periods
150.00
7520 For each certification of copies
10.00
7521 A reasonable charge for preparing copies of any and all documents
Variable
7522 Application to segregate a water right
50.00
7523 Groundwater Recovery Permit
2,500.00
7524 Fee Changed from Recharge to Recovery
7525 Notification for the use of sewage effluent or to change the point of discharge
750.00
7526 Diligence claim investigation
500.00
7527 Report of Water Right Conveyance Submission
40.00
7528 Protest Filings
15.00
7529 Livestock Watering Certificate
150.00
7530 Well Driller
7531 Permit
7532 Initial
350.00
7533 Renewal (Annual) (per year)
100.00
7534 Late renewal (Annual) (per year)
50.00
7535 Drill Rig Operator Registration
7536 Initial
100.00
7537 Renewal (Annual) (per year)
50.00
7538 Late Renewal (Annual) (per year)
50.00
7539 Pump Installer License
7540 Initial
200.00
7541 Renewal (Annual) (per year)
75.00
7542 Late renewal (Annual) (per year)
50.00
7543 Pump Rig Operator Registration
7544 Initial
75.00
7545 Renewal (Annual) (per year)
25.00
7546 Late renewal (Annual) (per year)
25.00
7547 Stream Alteration
7548 Commercial
2,000.00
7549 Government
500.00
7550 Non-Commercial
100.00
7551 Watershed
7552 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7553 Sage Grouse Mitigation Application Fee
100.00
7554 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7555 Wildlife Resources
7556 Director's Office7557 Fishing Licenses
7558 Resident
7559 Youth Fishing (12-13)
5.00
7560 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7561 Resident Fishing Ages 18-64 (365 day)
34.00
7562 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7563 Age 65 Or Older (365 day)
25.00
7564 Disabled Veteran (365 day)
12.00
7565 Resident Fishing 3 day any age
16.00
7566 7-Day (Any Age)
20.00
7567 Resident Set Line Fishing License
20.00
7568 Nonresident
7569 Youth Fishing (12-13)
6.00
7570 Nonresident Youth Fishing Ages 14-17 (365 day)
29.00
7571 Nonresident Fishing age 18 Or Older (365 day)
85.00
7572 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $84/year
7573 (includes license extensions).
7574 Nonresident Fishing 3 day any age
28.00
7575 7-Day (Any Age)
46.00
7576 Nonresident Set Line Fishing License
23.00
7577 Season Fishing Licenses not Combinations
Up to 20% discount
7578 Stamps
7579 Wyoming Flaming Gorge
12.00
7580 Arizona Lake Powell
9.00
7581 Game Licenses
7582 Introductory Hunting License
4.00
7583 Upon successful completion of Hunter Education - add to registration fee
7584 Resident Introductory Combination license (hunter's ed completion)
6.00
7585 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7586 Resident
7587 Hunting License (up to 13)
11.00
7588 Resident Hunting License Ages 14-17
16.00
7589 Resident Hunting License Ages 18-64
34.00
7590 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7591 Resident Hunting License Ages 65 Or Older
25.00
7592 Resident Hunting License Disabled Veteran (365 Day)
25.50
7593 Resident Youth Combination License Ages 14-17
20.00
7594 Resident Combination license Ages 18-64
38.00
7595 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7596 Resident Combination Ages 65 or Older
29.00
7597 Resident Combination License Disabled Veteran (365 Day)
28.50
7598 Dedicated Hunter Certificate of Registration (COR)
7599 1 yr. (12-17)
40.00
7600 1 Yr. (18+)
65.00
7601 3 Yr. (12-17)
120.00
7602 3 Yr. (18+)
195.00
7603 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7604 1 Yr. (12-17)
12.50
7605 1 Yr. (18+)
25.00
7606 3 Yr. (12-17)
37.50
7607 3 Yr. (18+)
75.00
7608 Nonresident
7609 Nonresident Youth Hunting License Ages 17 and Under
29.00
7610 Nonresident Hunting License Age 18 or Older (365 day)
72.00
7611 Nonresident Multi Year Hunting License
71.00
7612 (Up to 5 Years, including license extensions)
7613 Nonresident Youth Combination license Ages 17 and under
33.00
7614 Nonresident Combination license Ages 18 Or Older
98.00
7615 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7616 Ages 18 or Older $97/year.
7617 Nonresident Small Game - 3 Day
42.00
7618 Falconry Meet
15.00
7619 Dedicated Hunter Certificate of Registration (COR)
7620 1 Yr. (14-17)
268.00
7621 Includes season fishing license
7622 1 Yr. (18+)
349.00
7623 Includes season fishing license
7624 3 Yr. (12-17)
814.00
7625 Includes season fishing license
7626 3 Yr. (18+)
1,047.00
7627 Includes season fishing license
7628 General Season Permits
7629 Resident
7630 Youth General Season Turkey
25.00
7631 Turkey
35.00
7632 General Season Deer
40.00
7633 Antlerless Deer
30.00
7634 Two Doe Antlerless
45.00
7635 Depredation - Antlerless
30.00
7636 Archery Bull Elk
50.00
7637 General Bull Elk
50.00
7638 Multi Season General Bull Elk
150.00
7639 Antlerless Elk
50.00
7640 Control Antlerless Elk
30.00
7641 Resident Two Cow Elk permit
80.00
7642 Resident Landowner Mitigation
7643 Deer - Antlerless
30.00
7644 Elk - Antlerless
30.00
7645 Pronghorn - Doe
30.00
7646 Nonresident
7647 Turkey
115.00
7648 General Season Deer
398.00
7649 Includes season fishing license
7650 Depredation - Antlerless
107.00
7651 Antlerless Deer
107.00
7652 Two Doe Antlerless
197.00
7653 Archery Bull Elk
593.00
7654 Includes season fishing license
7655 General Bull
593.00
7656 Includes season fishing license
7657 Multi Season General Bull Elk
800.00
7658 Antlerless Elk
251.00
7659 Control Antlerless Elk
107.00
7660 Nonresident Two Cow Elk permit
350.00
7661 Nonresident Landowner Mitigation
7662 Deer - Antlerless
107.00
7663 Two Doe Antlerless Deer Mitigation
197.00
7664 Elk - Antlerless
318.00
7665 Pronghorn - Doe
107.00
7666 Two doe Antlerless Pronghorn Mitigation
197.00
7667 Limited Entry Game Permits
7668 Deer
7669 Resident
7670 Limited Entry
80.00
7671 Multi Season Limited Entry Buck
145.00
7672 Premium Limited Entry
168.00
7673 Multi Season Premium Limited Entry Buck
305.00
7674 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7675 Buck
40.00
7676 Limited Entry
80.00
7677 Premium Limited Entry
168.00
7678 Antlerless
30.00
7679 Two Doe Antlerless
45.00
7680 Nonresident
7681 Limited Entry
650.00
7682 Includes season fishing license
7683 Multi Season Limited Entry Buck
1,100.00
7684 Includes season fishing license
7685 Premium Limited Entry
768.00
7686 Includes season fishing license
7687 Multi Season Premium Limited Entry Buck
1,330.00
7688 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7689 Buck
398.00
7690 Includes season fishing license
7691 Limited Entry
568.00
7692 Includes season fishing license. Includes CWMU Management buck deer
7693 permits.
7694 Premium Limited Entry
768.00
7695 Includes season fishing license
7696 Antlerless
107.00
7697 Two Doe Antlerless
197.00
7698 Elk
7699 Resident
7700 Limited Entry Bull
285.00
7701 Multi Season Limited Entry Bull
513.00
7702 Depredation
50.00
7703 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7704 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7705 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7706 Any Bull
285.00
7707 Antlerless
50.00
7708 Nonresident
7709 Limited Entry Bull
1,000.00
7710 Includes season fishing license
7711 Multi Season Limited Entry Bull
1,805.00
7712 Includes fishing license
7713 Depredation - Antlerless
318.00
7714 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7715 Any Bull
1,000.00
7716 Includes fishing license
7717 Antlerless
318.00
7718 Pronghorn
7719 Resident
7720 Limited Buck
55.00
7721 Limited Doe
30.00
7722 Limited Two Doe
45.00
7723 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7724 Buck
55.00
7725 Doe
30.00
7726 Depredation Doe
30.00
7727 Archery Buck
55.00
7728 Nonresident
7729 Limited Buck
337.00
7730 Includes season fishing license
7731 Limited Doe
107.00
7732 Limited Two Doe
197.00
7733 Archery Buck
337.00
7734 Includes season fishing license
7735 Depredation Doe
107.00
7736 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7737 Buck
337.00
7738 Includes season fishing license
7739 Doe
107.00
7740 Moose
7741 Resident
7742 Bull
413.00
7743 Antlerless
213.00
7744 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7745 Bull
413.00
7746 Antlerless
213.00
7747 Nonresident
7748 Bull
2,200.00
7749 Includes season fishing license
7750 Antlerless
1,000.00
7751 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7752 Bull
2,200.00
7753 Includes season fishing license
7754 Antlerless
1,000.00
7755 Bison
7756 Resident
413.00
7757 Resident Antelope Island
1,110.00
7758 Nonresident
2,200.00
7759 Includes season fishing license
7760 Nonresident Antelope Island
2,615.00
7761 Includes season fishing license
7762 Bighorn Sheep
7763 Resident
7764 Desert
513.00
7765 Rocky Mountain
513.00
7766 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7767 Nonresident
7768 Desert
2,200.00
7769 Includes season fishing license
7770 Rocky Mountain
2,200.00
7771 Includes season fishing license
7772 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7773 Goats
7774 Resident Mountain
413.00
7775 Nonresident Mountain
2,200.00
7776 Includes season fishing license
7777 Cougar/Bear
7778 Resident
7779 Cougar
58.00
7780 Bear
83.00
7781 Premium Bear
166.00
7782 Bear Archery
83.00
7783 Cougar Pursuit
30.00
7784 Bear Pursuit
30.00
7785 Nonresident
7786 Cougar
297.00
7787 Bear
354.00
7788 Multi Season Bear
546.00
7789 Cougar Pursuit
155.00
7790 Bear Pursuit
155.00
7791 Wolf
7792 Resident
20.00
7793 Nonresident
80.00
7794 Cougar/Bear
7795 Cougar or Bear Damage
30.00
7796 Wild Turkey
7797 Resident Limited Entry
35.00
7798 Nonresident Limited Entry
115.00
7799 Waterfowl
7800 Swan
7801 Resident
15.00
7802 Nonresident
17.00
7803 Sandhill Crane
7804 Resident
15.00
7805 Nonresident
17.00
7806 Sportsman Permits
7807 Resident
7808 Bull Moose
413.00
7809 Hunter's Choice Bison
413.00
7810 Desert Bighorn Ram
513.00
7811 Bull Elk
513.00
7812 Buck Deer
168.00
7813 Buck Pronghorn
55.00
7814 Bear
83.00
7815 Cougar
58.00
7816 Mountain Goat
413.00
7817 Rocky Mountain Sheep
513.00
7818 Turkey
35.00
7819 Other
7820 Falconry Permits
7821 Resident
7822 Capture
7823 Apprentice Class
30.00
7824 General Class
50.00
7825 Master Class
50.00
7826 Nonresident
7827 Capture
7828 Apprentice Class
132.00
7829 General Class
132.00
7830 Master Class
132.00
7831 Handling
10.00
7832 Includes licenses, Certificate of Registration, and exchanges
7833 Resident Drawing Application
10.00
7834 Nonresident Draw Applications
15.00
7835 Landowner Association Application
150.00
7836 Nonrefundable
7837 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
7838 Bird Bands
0.25
7839 Furbearer/Trap Registration
7840 Resident Furbearer
29.00
7841 Any age
7842 Nonresident Furbearer
177.00
7843 Any age
7844 Resident Bobcat Temporary Possession
15.00
7845 Nonresident Bobcat Temporary Possession
52.00
7846 Resident Trap Registration
10.00
7847 Nonresident Trap Registration
10.00
7848 Duplicate Licenses, Permits and Tags
7849 Hunter Education cards
10.00
7850 Furharvester Education cards
10.00
7851 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7852 Refund of Hunting Draw License
25.00
7853 Application Amendment
25.00
7854 Late Harvest Reporting
50.00
7855 Exchange
10.00
7856 Wildlife Management Area Access (without a valid license)
10.00
7857 Division Programs Participation fee
Variable
7858 Fees shall be determined by the division using the estimated costs of
7859 materials and supplies needed for participation in the event.
7860 Wood Products on Division Land
7861 Firewood (2 Cords)
10.00
7862 Christmas Tree
5.00
7863 Ornamentals
7864 Conifers (per tree)
5.00
7865 Maximum $60.00 per permit
7866 Deciduous (per tree)
3.00
7867 Maximum $60.00 per permit
7868 Hunter Education
7869 Hunter Education Training
6.00
7870 Hunter Education Home Study
6.00
7871 Furharvester Education Training
6.00
7872 Bowhunter Education Class
6.00
7873 Long Distance Verification
2.00
7874 Becoming an Outdoors Woman
150.00
7875 Special Needs Rates Available
7876 Hunter Education Range
7877 Adult
5.00
7878 Market price up to $10.
7879 Youth
2.00
7880 Ages 15 and under. Market price up to $5.
7881 Group for organized groups and not for special passes
50% discount
7882 Spotting Scope Rental
2.00
7883 Trap, Skeet or Riverside Skeet (per round)
5.00
7884 Market price up to $10
7885 Five Stand - Multi-Station Birds
7.00
7886 Market price up to $10
7887 Ten Punch Pass
7888 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7889 Market price up to $45.00
7890 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7891 Market price up to $95.00
7892 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7893 Market price up to $95.00
7894 Sportsmen Club Meetings
20.00
7895 Shooting Center RV Camping
$10.00 to $50.00
7896 Reproduction of Records
7897 Self Service (per copy)
0.10
7898 Staff Service (per copy)
0.25
7899 Geographic Information System
7900 Personnel Time (per hour)
50.00
7901 Processing (per hour)
55.00
7902 Data Processing
7903 Programming Time (per hour)
75.00
7904 Production (per hour)
55.00
7905 License Agency
7906 Application
20.00
7907 Other Services to be reimbursed at actual time and materials
7908 Postage
Current rate
7909 Lost license paper by license agents (per page)
10.00
7910 Return check charge
20.00
7911 Hardware Ranch Sleigh Ride
7912 Adult
5.00
7913 Age 4-8
3.00
7914 Age 0-3
No charge
7915 Education Groups (per person)
1.00
7916 Easement and Leases Schedule
7917 Application for Leases
7918 Leases
250.00
7919 Nonrefundable
7920 Easements
7921 Rights-of-way
750.00
7922 Nonrefundable
7923 Rights-of-entry
50.00
7924 Nonrefundable
7925 Easements Oil and Gas Pipelines
250.00
7926 Amendment to lease, easement, right-of-way
400.00
7927 Nonrefundable
7928 Amendment to right of entry
50.00
7929 Certified document
5.00
7930 Nonrefundable
7931 Research on leases or title records (per hour)
50.00
7932 Rights-of-Way
7933 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7934 Fees shall be determined on a case-by-case basis by the division, using the
7935 estimated fair market value of the property, or other legislatively established
7936 fees, whichever is greater, plus the cost of administering the lease,
7937 right-of-way, or easement. Fair market value shall be determined by
7938 customary market valuation practices.
7939 Special Use Permits for non-depleting land uses of < 1 year
Variable
7940 A nonrefundable application of $50 shall be assessed for any commercial
7941 use. Fees for approved special uses will be based on the fair market value of
7942 the use, determined by customary practices which may include: an assessment
7943 of comparable values for similar properties, comparable fees for similar land
7944 uses, or fee schedules. If more than one fee determination applies, the highest
7945 fee will be selected.
7946 Width of Easement
7947 0' - 30' Initial
12.00
7948 0' - 30' Renewal
8.00
7949 31' - 60' Initial
18.00
7950 31' - 60' Renewal
12.00
7951 61' - 100' Initial
24.00
7952 61' - 100' Renewal
16.00
7953 101' - 200' Initial
30.00
7954 101' - 200' Renewal
20.00
7955 201' - 300' Initial
40.00
7956 201' - 300' Renewal
28.00
7957 >300' Initial
50.00
7958 >300' Renewal
34.00
7959 Outside Diameter of Pipe
7960 <2.0" Initial
9.40
7961 <2.0" Renewal
4.00
7962 2.0" - 13" Initial
19.00
7963 2.0" - 13" Renewal
8.00
7964 13.1"-37" Initial
38.00
7965 13.1" - 25" Renewal
12.00
7966 25.1" - 37" Renewal
16.00
7967 >37" Initial
75.00
7968 >37" Renewal
32.00
7969 Roads, Canals
7970 Permanent loss of habitat plus high maintenance disturbance
18.00
7971 1' - 33' New Construction
7972 Permanent loss of habitat plus high maintenance disturbance
12.00
7973 1' - 33' Existing
7974 Permanent loss of habitat plus high maintenance disturbance
24.00
7975 33.1' - 66' New Construction
7976 Permanent loss of habitat plus high maintenance disturbance
18.00
7977 33.1' - 66' Existing
7978 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7979 Certificates of Registration
7980 Initial - Personal Use
75.00
7981 Initial - Commercial
150.00
7982 TYPE I
7983 Certificate of Registration (COR) Fishing Contest
7984 Small, Under 50
20.00
7985 Medium, 50 to 100
100.00
7986 Large, over 200
250.00
7987 Amendment
10.00
7988 Certificate of Registration (COR) Handling
10.00
7989 Renewal
30.00
7990 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
7991 of fee.
Variable
7992 Required Inspections
100.00
7993 Failure to Submit Required Annual Activity Report When Due
10.00
7994 Request for Species Reclassification
200.00
7995 Request for Variance
200.00
7996 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7997 Dealer in Live/Dead Bait
75.00
7998 Helper Cards - Live/Dead Bait
15.00
7999 Commercial Seiner
1,000.00
8000 Helper Cards - Commercial Seiner
100.00
8001 Commercial Brine Shrimper
15,000.00
8002 Helper Cards - Commercial Brine Shrimper
1,500.00
8003 Upland Game Cooperative Wildlife Management Units
8004 New Application
250.00
8005 Annual
150.00
8006 Big Game Cooperative Wildlife Management Unit
8007 New Application
250.00
8008 Annual
150.00
8009 Falconry
8010 Three year
45.00
8011 Five Year
75.00
8012 Commercial Hunting Areas
8013 New Application
150.00
8014 Renewal Application
150.00
8015 School and Institutional Trust Lands Administration
8016 Administration8017 Research on leases or title by staff (per hour)
75.00
8018 Reproduction of Records
8019 Copies Made By Staff (per copy)
0.40
8020 Copies - Self-service (per copy)
0.10
8021 Name change on Administrative Records
8022 Name Change on Admin. Records - Surface Document
15.00
8023 Name Change on Admin. Records - Lease (per lease)
15.00
8024 Late fee
The greater of 6% or $30
8025 Fax send only including cover (per page)
1.00
8026 Certified Copies (per document)
10.00
8027 Affidavit of Lost Document (per document)
25.00
8028 Surface
8029 Easements
8030 Amendment
400.00
8031 Application
750.00
8032 Assignment Fees
250.00
8033 Collateral
250.00
8034 Reinstatement
400.00
8035 Exchange
8036 Application
1,000.00
8037 Grazing Permit
8038 Amendment
75.00
8039 Application
75.00
8040 Assignment Fees
30.00
8041 Collateral
50.00
8042 Reinstatement
100.00
8043 Non-Use
20.00
8044 Modified
8045 Amendment
50.00
8046 Application
250.00
8047 Assignment Fees
250.00
8048 Collateral
50.00
8049 Reinstatement
30.00
8050 Letter of Intent
8051 Application
100.00
8052 Right of Entry
8053 Amendment
50.00
8054 Application
50.00
8055 Assignment
250.00
8056 Extension of Time
100.00
8057 Processing
50.00
8058 Right of Entry Trailing Permit
8059 Application plus AUM (Animal Unit Month) fees
50.00
8060 Sales/Certificates
8061 Application
250.00
8062 Assignment
250.00
8063 Partial Conveyance
250.00
8064 Patent Reissue
50.00
8065 Processing
500.00
8066 Special Use Agreements
8067 Amendment
400.00
8068 Application
250.00
8069 Assignment Fees
250.00
8070 Collateral
250.00
8071 Processing
700.00
8072 Reinstatement
400.00
8073 Timber Agreement
8074 Application
100.00
8075 6 months or less
8076 Assignment
250.00
8077 6 months or less
8078 Application
500.00
8079 longer than 6 months
8080 Assignment
250.00
8081 longer than 6 months
8082 Extension of Time
250.00
8083 longer than 6 months
8084 Mineral
8085 Application
8086 Materials Permit (Sand and Gravel)
250.00
8087 Mineral Materials Permit
100.00
8088 Mineral Lease
30.00
8089 Rockhounding Permit
8090 Association
200.00
8091 Individual/Family
25.00
8092 Collateral
75.00
8093 Materials Permit (Sand and Gravel)
200.00
8094 Operating Rights
75.00
8095 Overriding Royalty
50.00
8096 Record Title
75.00
8097 Segregation
150.00
8098 Processing
8099 Materials Permit (Sand/Gravel)
700.00
8100 Transfer Active Oil and Gas Lease to Current Form
50.00
8101 Cash Equivalent
3.00
8102 Bank Charge (per incident)
3 percent
8103 Fee based on total transaction value.
8104 Public Education
8105 State Board of Education
8106 State Administrative Office
8107 Board and Administration8105 State Board of Education
8106 State Administrative Office
8108 Unauthorized parking fee
30.00
8109 Indirect Cost Pool
8110 Indirect Cost Pool
8111 Restricted Funds
8112 USBE percentage of personal service costs
up to 10.9%
8113 Unrestricted Funds
8114 USBE percentage of personal service costs
up to 24.6%
8115 Student Support Services
8116 Conference or Professional Development Registration (per Day)
50.00
8117 These fees apply to the entire department.
8118 Utah Schools for the Deaf and the Blind
8119 Administration8120 USDB Audiologist Fee (per Hour)
71.81
8121 Study Abroad Fee
500.00
8122 Support Services
8123 Conference Attendance
8124 Educator - Conference Attendance Fee
100.00
8125 Parent - Conference Attendance Fee
25.00
8126 Adult Lunch Tickets
2.25
8127 Copy and Fax Machine
8128 Copy Machine
8129 Color
1.00
8130 Black/White
0.10
8131 Room Rental
8132 Conference
100.00
8133 School for the Deaf
8134 Instruction
8135 Teachers Aide
13.50
8136 Tight labor market has forced USDB to increase the hourly rate to attract
8137 job candidates.
8138 Educator
71.81
8139 This fee is the average of all USDB Educators' salary and benefits.
8140 After-School Program
30.00
8141 Pre-School Monthly Tuition
75.00
8142 Out-of-State Tuition
50,600.00
8143 Educational Interpreter
46.83
8144 Support Services
8145 Athletic (per sport)
100.00
8146 Room Rental
8147 Multipurpose
200.00
8148 School for the Blind
8149 Instruction
8150 Student Education Services Aide
30.53
8151 Reflects 2.5% personnel increase in hourly rate from the 2019 General
8152 Legislative session.
8153 Support Services
8154 Room Rental
8155 Dormitory
50.00
8156 Retirement and Independent Entities
8157 Department of Human Resource Management
8158 Human Resource Management
8159 Statewide Management Liability Training8157 Department of Human Resource Management
8158 Human Resource Management
8160 Course Fee (per student)
750.00
8161 Per Course
8162 Other Training Fee (per hour)
25.00
8163 $25 per training hour - materials not included.
8164 Human Resources Internal Service Fund
8165 ISF - Core HR Services8166 Core HR (per FTE)
12.00
8167 ISF - Field Services
8168 Consulting Services (Non-Customer) (per Hour)
50.00
8169 Billing for DHRM consultation with agencies who do not use DHRM HR
8170 services.
8171 HR Services (per FTE)
740.00
8172 ISF - Payroll Field Services
8173 Payroll Services (per FTE)
54.00
8174 Per UCA 67-19-13.5, the following agencies are not required to use
8175 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
8176 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
8177 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
8178 Executive Appropriations
8179 Capitol Preservation Board
8180 Capitol Hill Grounds8179 Capitol Preservation Board
8181 Commercial Production Grounds/per event (per day)
2,500.00
8182 Commercial Production White Chapel/per event
1,000.00
8183 Commercial filming/photography Capitol building-2 hour increments
500.00
8184 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8185 A-South Lawn
8186 A-South Lawn/per event
2,000.00
8187 A-South Lawn/per hour
400.00
8188 D-West Lawn
8189 D-West Lawn/per event
500.00
8190 D-West Lawn/per hour
150.00
8191 South Steps
8192 South Steps/per event (per event)
500.00
8193 South Steps/per hour (per hour)
125.00
8194 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8195 a person may use a facility.
8196 Parking Lot
8197 Parking Space (per stall per day)
7.00
8198 For events only
8199 Rotunda
8200 Commercial Production Rotunda/per event (per day)
5,000.00
8201 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8202 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8203 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
8204
No charge
8205 Hall of Governors
8206 Hall of Governors
1,300.00
8207 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
8208 days (7:00 a.m.-5:30 p.m.)
No charge
8209 Plaza
8210 Plaza/per event
1,300.00
8211 Plaza/per hour
200.00
8212 Room 105
8213 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8214 Room #105/per hour
50.00
8215 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8216 more than 8 hours/week)
No charge
8217 Room 170
8218 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8219 Room #170/per hour
50.00
8220 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8221 more than 8 hours/week)
No charge
8222 Room 210
8223 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8224 Room #210/per hour
50.00
8225 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8226 more than 8 hours/week)
No charge
8227 State Room
8228 State Room/per event
1,000.00
8229 State Room/per hour
125.00
8230 Board Room
8231 General Public, Commercial, & Private Groups
8232 Board Room/per hour
150.00
8233 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8234 Board Room/per hour
75.00
8235 Olmsted Room
8236 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8237 Olmsted Room/per hour
50.00
8238 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8239 (no more than 8 hours/week)
No charge
8240 Kletting Room
8241 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8242 Kletting Room/per hour
50.00
8243 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8244 (no more than 8 hours/week)
No charge
8245 Elk Room
8246 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8247 Elk Room/per hour
50.00
8248 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8249 more than 8 hours/week)
No charge
8250 Seagull Room
8251 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8252 Seagull Room/per hour
50.00
8253 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8254 (no more than 8 hours/week)
No charge
8255 Beehive Room
8256 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8257 Beehive Room/per hour
50.00
8258 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8259 (no more than 8 hours/week)
No charge
8260 Copper Room
8261 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8262 Copper Room/per hour
50.00
8263 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8264 (no more than 8 hours/week)
No charge
8265 Aspen Room
8266 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8267 Aspen Room/per hour
50.00
8268 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8269 more than 8 hours/week)
No charge
8270 State Office Building - The State Capitol Preservation Board may establish the maximum
8271 amount of time a person may use a facility.
8272 Auditorium
8273 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8274 Auditorium/per hour
75.00
8275 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session and Interim days with
8276 the use of preferred caterer
No charge
8277 Room 1112
8278 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8279 Room #1112/per hour
50.00
8280 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8281 more than 8 hours/week)
No charge
8282 Room B110
8283 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8284 Room #B110/per hour
50.00
8285 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8286 more than 8 hours/week)
No charge
8287 White Community Memorial Chapel
8288 White Chapel per day of event
500.00
8289 White Chapel noon-midnight rehearsal
250.00
8290 Miscellaneous Other
8291 Access Badges
25.00
8292 Additional Labor (per person, per 1/2 hr)
25.00
8293 Additional Personnel (per person, per 1/2 hr)
25.00
8294 Adjustment (per person, per 1/2 hr)
25.00
8295 Administrative Fee
10.00
8296 Baby Grand Piano
200.00
8297 Chairs (per chair)
1.50
8298 Change in set-up fee (per person, per 1/2 hr)
25.00
8299 Easel
10.00
8300 Event/Dance Floor 30x30
1,000.00
8301 Event/Dance Floor 21x21
600.00
8302 Event/Dance Floor 15x15
450.00
8303 Event/Dance Floor 12x12
250.00
8304 Event/Dance Floor 6x6
125.00
8305 Extension Cords
5.00
8306 Flags
No charge
8307 Free Speech Public Space Usage
No charge
8308 Garbage Can
No charge
8309 Gold Formal Chair (per chair)
5.00
8310 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8311 Locker Rentals (per year)
40.00
8312 Podium
8313 With Microphone
35.00
8314 Without Microphone
25.00
8315 POLYCOM Phone Rental
10.00
8316 Projector Cart
25.00
8317 Risers (per section)
25.00
8318 Security (per officer, per hour)
50.00
8319 Speaker (per speaker)
15.00
8320 Stanchion
10.00
8321 Standing Microphone
15.00
8322 Table (per table)
7.00
8323 Table Pedestal Round 42" (per table)
10.00
8324 Upright Piano
50.00
8325 Wood Folding Chair (per chair)
2.50
8326 Utah National Guard
8327 Operations and Maintenance8328 Armory Rental
8329 Armory Rental (per hour)
25.00
8330 Armory rental fee of $25/hour is charged to pay for the additional
8331 operations and maintenance costs to the National Guard when an armory is
8332 rented to a group outside of the National Guard.
8333 Security Attendant (per hour)
15.00
8334 Utah National Guard requires a security attendant to accompany an
8335 armory rental outside of business hours to ensure the security of facilities and
8336 equipment.
8337 Refundable Cleaning Deposit
100.00
8338 This refundable fee is required to mitigate the liability of damage or
8339 additional cleaning requirement for National Guard armories during or after
8340 rental.
8341 Department of Veterans and Military Affairs
8342 Veterans and Military Affairs
8343 Cemetery8342 Veterans and Military Affairs
8344 Veterans' Burial
812.00
8345 Spouse/Dependent Burial
812.00
8346 Saturday Burial Surcharge
700.00
8347 Chapel Rental
150.00
8348 Fee for renting the on-site chapel for funerals, memorials or other events.
8349 Lawn Vase
65.00
8350 Niche Vase
25.00
8351 Disinterment
8352 Cremains Disinterment
150.00
8353 Single Depth Disinterment
600.00
8354 Double Depth Disinterment
900.00
8355 Section 3. Effective Date.
8356 This bill takes effect on July 1, 2020.
8357