STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2
AUTHORIZATION AND APPROPRIATIONS
3
2021 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Don L. Ipson
6
House Sponsor: Jefferson Moss
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies
15 and institutions of higher education;
16 ▸ authorizes certain state agency fees;
17 ▸ authorizes internal service fund rates;
18 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
19 ▸ provides budget increases and decreases for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $5,125,000 in operating and capital budgets for fiscal year 2022,
22 including:
23 ▸ $1,792,300 from the General Fund;
24 ▸ $2,097,400 from the Education Fund; and
25 ▸ $1,235,300 from various sources as detailed in this bill.
26 This bill appropriates ($40,200) in expendable funds and accounts for fiscal year 2022.
27 This bill appropriates $300 in business-like activities for fiscal year 2022.
28 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2022,
29 including:
30 ▸ $400 from the General Fund; and
31 ▸ ($400) from various sources as detailed in this bill.
32 Other Special Clauses:
33 This bill takes effect on July 1, 2021.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =====================================================================
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2021 and ending June 30, 2022.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
42 money from the funds or accounts indicated for the use and support of the government of the state of
43 Utah.
44 Executive Offices and Criminal Justice
45 Attorney General
46 Item 1
To Attorney General45 Attorney General
46 Item 1
47 From General Fund
87,400
48 From Federal Funds
1,000
49 From Dedicated Credits Revenue
4,100
50 From Revenue Transfers
400
51 Schedule of Programs:
52 Administration
83,500
53 Child Protection
1,800
54 Civil
200
55 Criminal Prosecution
7,400
56 Item 2
To Attorney General - Children's Justice Centers57 From General Fund
100
58 Schedule of Programs:
59 Children's Justice Centers
100
60 Item 3
To Attorney General - Prosecution Council61 From General Fund
100
62 From Dedicated Credits Revenue
100
63 From Revenue Transfers
100
64 Schedule of Programs:
65 Prosecution Council
300
66 Board of Pardons and Parole
67 Item 4
To Board of Pardons and Parole67 Item 4
68 From General Fund
(15,000)
69 Schedule of Programs:
70 Board of Pardons and Parole
(15,000)
71 Utah Department of Corrections
72 Item 5
To Utah Department of Corrections - Programs and Operations72 Item 5
73 From General Fund
649,900
74 From Federal Funds
400
75 From Dedicated Credits Revenue
2,800
76 Schedule of Programs:
77 Adult Probation and Parole Administration
116,700
78 Adult Probation and Parole Programs
37,500
79 Department Administrative Services
390,000
80 Department Training
100
81 Prison Operations Administration
(700)
82 Prison Operations Central Utah/Gunnison
115,600
83 Prison Operations Draper Facility
500
84 Prison Operations Inmate Placement
200
85 Programming Skill Enhancement
(4,600)
86 Programming Treatment
(2,200)
87 Item 6
To Utah Department of Corrections - Department Medical88 Services
89 From General Fund
6,300
90 From Dedicated Credits Revenue
200
91 Schedule of Programs:
92 Medical Services
6,500
93 Judicial Council/State Court Administrator
94 Item 7
To Judicial Council/State Court Administrator - Administration94 Item 7
95 From General Fund
53,100
96 From Dedicated Credits Revenue
2,300
97 From General Fund Restricted - Children's Legal Defense
500
98 From General Fund Restricted - Court Trust Interest
1,900
99 From General Fund Restricted - Dispute Resolution Account
100
100 From General Fund Rest. - Justice Court Tech., Security & Training
600
101 From General Fund Restricted - Nonjudicial Adjustment Account
100
102 Schedule of Programs:
103 Administrative Office
43,500
104 Court of Appeals
600
105 Data Processing
1,100
106 District Courts
6,200
107 Judicial Education
100
108 Juvenile Courts
6,500
109 Law Library
200
110 Supreme Court
400
111 Item 8
To Judicial Council/State Court Administrator - Contracts and112 Leases
113 From General Fund
266,200
114 From Dedicated Credits Revenue
4,100
115 From General Fund Restricted - State Court Complex Account
70,800
116 Schedule of Programs:
117 Contracts and Leases
341,100
118 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem119 From General Fund
1,100
120 From General Fund Restricted - Children's Legal Defense
100
121 Schedule of Programs:
122 Guardian ad Litem
1,200
123 Item 10
To Judicial Council/State Court Administrator - Jury and Witness124 Fees
125 From General Fund
100
126 Schedule of Programs:
127 Jury, Witness, and Interpreter
100
128 Governors Office
129 Item 11
To Governors Office - Commission on Criminal and Juvenile129 Item 11
130 Justice
131 From General Fund
(25,200)
132 From Federal Funds
(157,400)
133 From Dedicated Credits Revenue
(300)
134 From Crime Victim Reparations Fund
(1,000)
135 Schedule of Programs:
136 CCJJ Commission
(44,800)
137 Extraditions
500
138 Judicial Performance Evaluation Commission
(800)
139 Utah Office for Victims of Crime
(138,800)
140 Item 12
To Governors Office - Governor's Office141 From General Fund
(9,400)
142 From Dedicated Credits Revenue
(19,000)
143 Schedule of Programs:
144 Administration
7,100
145 Governor's Residence
(300)
146 Lt. Governor's Office
(35,300)
147 Washington Funding
100
148 Item 13
To Governors Office - Office of Management and Budget149 From General Fund
200
150 Schedule of Programs:
151 Administration
2,000
152 Operational Excellence
200
153 Planning and Budget Analysis
(2,000)
154 Item 14
To Governors Office - Indigent Defense Commission155 From General Fund Restricted - Indigent Defense Resources
400
156 Schedule of Programs:
157 Office of Indigent Defense Services
400
158 Department of Human Services - Division of Juvenile Justice Services
159 Item 15
To Department of Human Services - Division of Juvenile Justice159 Item 15
160 Services - Programs and Operations
161 From General Fund
68,000
162 From Federal Funds
500
163 From Dedicated Credits Revenue
600
164 From Expendable Receipts
100
165 From Revenue Transfers
700
166 Schedule of Programs:
167 Administration
(9,900)
168 Community Programs
5,300
169 Correctional Facilities
18,900
170 Early Intervention Services
23,400
171 Rural Programs
24,300
172 Youth Parole Authority
300
173 Case Management
7,600
174 Office of the State Auditor
175 Item 16
To Office of the State Auditor - State Auditor175 Item 16
176 From General Fund
1,300
177 From Dedicated Credits Revenue
1,300
178 Schedule of Programs:
179 State Auditor
2,600
180 Department of Public Safety
181 Item 17
To Department of Public Safety - Driver License181 Item 17
182 From Federal Funds
(200)
183 From Department of Public Safety Restricted Account
41,300
184 From Public Safety Motorcycle Education Fund
(100)
185 Schedule of Programs:
186 DL Federal Grants
(200)
187 Driver License Administration
(700)
188 Driver Records
60,100
189 Driver Services
(18,100)
190 Motorcycle Safety
(100)
191 Item 18
To Department of Public Safety - Emergency Management192 From General Fund
217,400
193 Schedule of Programs:
194 Emergency Management
217,400
195 Item 19
To Department of Public Safety - Highway Safety196 From Federal Funds
5,300
197 Schedule of Programs:
198 Highway Safety
5,300
199 Item 20
To Department of Public Safety - Peace Officers' Standards and200 Training
201 From General Fund
13,600
202 From Dedicated Credits Revenue
100
203 Schedule of Programs:
204 Basic Training
900
205 POST Administration
3,800
206 Regional/Inservice Training
9,000
207 Item 21
To Department of Public Safety - Programs & Operations208 From General Fund
378,900
209 From Federal Funds
1,400
210 From Dedicated Credits Revenue
22,600
211 From Department of Public Safety Restricted Account
23,000
212 From General Fund Restricted - Fire Academy Support
1,200
213 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,400
214 From Revenue Transfers
800
215 Schedule of Programs:
216 Aero Bureau
200
217 CITS Administration
6,600
218 CITS Communications
6,800
219 CITS State Bureau of Investigation
2,500
220 CITS State Crime Labs
13,800
221 Department Commissioner's Office
314,400
222 Department Grants
2,100
223 Department Intelligence Center
7,300
224 Fire Marshal - Fire Operations
1,400
225 Highway Patrol - Administration
1,000
226 Highway Patrol - Commercial Vehicle
1,800
227 Highway Patrol - Field Operations
42,700
228 Highway Patrol - Protective Services
1,900
229 Highway Patrol - Safety Inspections
100
230 Highway Patrol - Special Enforcement
200
231 Highway Patrol - Special Services
3,400
232 Highway Patrol - Technology Services
25,400
233 Information Management - Operations
(1,300)
234 Item 22
To Department of Public Safety - Bureau of Criminal235 Identification
236 From General Fund
(1,100)
237 From Dedicated Credits Revenue
(22,900)
238 From General Fund Restricted - Concealed Weapons Account
(13,400)
239 From Revenue Transfers
(100)
240 Schedule of Programs:
241 Non-Government/Other Services
(37,500)
242 State Treasurer
243 Item 23
To State Treasurer243 Item 23
244 From General Fund
(2,700)
245 From Dedicated Credits Revenue
(2,900)
246 From Unclaimed Property Trust
500
247 Schedule of Programs:
248 Treasury and Investment
(5,600)
249 Unclaimed Property
500
250 Infrastructure and General Government
251 Department of Administrative Services
252 Item 24
To Department of Administrative Services - Administrative Rules251 Department of Administrative Services
252 Item 24
253 From General Fund
3,300
254 Schedule of Programs:
255 DAR Administration
3,300
256 Item 25
To Department of Administrative Services - DFCM257 Administration
258 From General Fund
182,600
259 From Education Fund
44,700
260 From Dedicated Credits Revenue
57,100
261 From Capital Projects Fund
228,000
262 Schedule of Programs:
263 DFCM Administration
512,100
264 Energy Program
300
265 Item 26
To Department of Administrative Services - Executive Director266 From General Fund
362,500
267 From Dedicated Credits Revenue
(34,400)
268 Schedule of Programs:
269 Executive Director
328,100
270 Item 27
To Department of Administrative Services - Finance271 Administration
272 From General Fund
11,700
273 From Dedicated Credits Revenue
(3,300)
274 From Gen. Fund Rest. - Internal Service Fund Overhead
(17,900)
275 Schedule of Programs:
276 Finance Director's Office
100
277 Financial Information Systems
(47,000)
278 Financial Reporting
2,100
279 Payables/Disbursing
5,100
280 Payroll
20,800
281 Technical Services
9,400
282 Item 28
To Department of Administrative Services - Inspector General of283 Medicaid Services
284 From General Fund
1,000
285 From Revenue Transfers
1,900
286 Schedule of Programs:
287 Inspector General of Medicaid Services
2,900
288 Item 29
To Department of Administrative Services - Judicial Conduct289 Commission
290 From General Fund
400
291 Schedule of Programs:
292 Judicial Conduct Commission
400
293 Item 30
To Department of Administrative Services - Purchasing294 From General Fund
500
295 Schedule of Programs:
296 Purchasing and General Services
500
297 Item 31
To Department of Administrative Services - State Archives298 From General Fund
10,300
299 Schedule of Programs:
300 Archives Administration
10,100
301 Open Records
100
302 Patron Services
100
303 Records Analysis
100
304 Records Services
(100)
305 Capital Budget
306 Item 32
To Capital Budget - Capital Improvements306 Item 32
307 From General Fund
(200)
308 From Education Fund
(200)
309 Schedule of Programs:
310 Capital Improvements
(400)
311 Department of Technology Services
312 Item 33
To Department of Technology Services - Chief Information312 Item 33
313 Officer
314 From General Fund
(13,000)
315 Schedule of Programs:
316 Chief Information Officer
(13,000)
317 Item 34
To Department of Technology Services - Integrated Technology318 Division
319 From General Fund
2,400
320 From Federal Funds
1,600
321 From Dedicated Credits Revenue
2,400
322 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
600
323 Schedule of Programs:
324 Automated Geographic Reference Center
7,000
325 Transportation
326 Item 35
To Transportation - Aeronautics326 Item 35
327 From Dedicated Credits Revenue
200
328 From Aeronautics Restricted Account
(700)
329 Schedule of Programs:
330 Administration
(800)
331 Airplane Operations
500
332 Civil Air Patrol
(200)
333 Item 36
To Transportation - Highway System Construction334 From Transportation Fund
(100)
335 Schedule of Programs:
336 Federal Construction
(100)
337 Item 37
To Transportation - Engineering Services338 From Federal Funds
1,400
339 From Dedicated Credits Revenue
100
340 Schedule of Programs:
341 Civil Rights
(200)
342 Construction Management
(300)
343 Engineer Development Pool
200
344 Engineering Services
(300)
345 Environmental
300
346 Highway Project Management Team
100
347 Planning and Investment
100
348 Materials Lab
300
349 Preconstruction Admin
(300)
350 Program Development
1,200
351 Research
100
352 Right-of-Way
(100)
353 Structures
400
354 Item 38
To Transportation - Operations/Maintenance Management355 From Transportation Fund
179,100
356 From Federal Funds
4,300
357 From Dedicated Credits Revenue
600
358 Schedule of Programs:
359 Field Crews
11,500
360 Maintenance Administration
69,500
361 Maintenance Planning
(300)
362 Region 1
700
363 Region 2
13,000
364 Region 3
300
365 Region 4
1,100
366 Seasonal Pools
500
367 Shops
86,300
368 Traffic Operations Center
1,800
369 Traffic Safety/Tramway
(400)
370 Item 39
To Transportation - Region Management371 From Transportation Fund
24,500
372 From Federal Funds
3,800
373 From Dedicated Credits Revenue
1,600
374 Schedule of Programs:
375 Cedar City
(200)
376 Price
100
377 Region 1
(1,200)
378 Region 2
(3,200)
379 Region 3
36,100
380 Region 4
(1,600)
381 Richfield
(100)
382 Item 40
To Transportation - Support Services383 From Transportation Fund
158,100
384 From Federal Funds
(700)
385 Schedule of Programs:
386 Administrative Services
(300)
387 Comptroller
(1,000)
388 Data Processing
(11,500)
389 Human Resources Management
(200)
390 Ports of Entry
(2,000)
391 Procurement
(300)
392 Risk Management
172,700
393 Business, Economic Development, and Labor
394 Department of Alcoholic Beverage Control
395 Item 41
To Department of Alcoholic Beverage Control - DABC Operations394 Department of Alcoholic Beverage Control
395 Item 41
396 From Liquor Control Fund
77,800
397 Schedule of Programs:
398 Administration
60,500
399 Executive Director
(700)
400 Operations
10,900
401 Stores and Agencies
2,500
402 Warehouse and Distribution
4,600
403 Department of Commerce
404 Item 42
To Department of Commerce - Commerce General Regulation404 Item 42
405 From Federal Funds
100
406 From Dedicated Credits Revenue
(1,900)
407 From General Fund Restricted - Commerce Service Account
36,300
408 From General Fund Restricted - Factory Built Housing Fees
(200)
409 From General Fund Restricted - Pawnbroker Operations
(100)
410 From General Fund Restricted - Public Utility Restricted Acct.
300
411 From Revenue Transfers
(100)
412 From Pass-through
(100)
413 Schedule of Programs:
414 Administration
(25,100)
415 Building Operations and Maintenance
75,800
416 Consumer Protection
(1,000)
417 Corporations and Commercial Code
(1,400)
418 Occupational and Professional Licensing
(11,700)
419 Office of Consumer Services
(500)
420 Public Utilities
900
421 Real Estate
(1,400)
422 Securities
(1,300)
423 Governor's Office of Economic Development
424 Item 43
To Governor's Office of Economic Development - Administration424 Item 43
425 From General Fund
(7,700)
426 Schedule of Programs:
427 Administration
(7,700)
428 Item 44
To Governor's Office of Economic Development - Business429 Development
430 From General Fund
(900)
431 From Federal Funds
100
432 Schedule of Programs:
433 Corporate Recruitment and Business Services
400
434 Outreach and International Trade
(1,200)
435 Item 45
To Governor's Office of Economic Development - Office of436 Tourism
437 From General Fund
29,600
438 From Dedicated Credits Revenue
4,300
439 From General Fund Rest. - Motion Picture Incentive Acct.
100
440 Schedule of Programs:
441 Administration
500
442 Film Commission
100
443 Operations and Fulfillment
33,400
444 Item 46
To Governor's Office of Economic Development - Talent Ready445 Utah Center
446 From General Fund
(600)
447 From Dedicated Credits Revenue
(100)
448 Schedule of Programs:
449 Talent Ready Utah Center
(700)
450 Item 47
To Governor's Office of Economic Development - Inland Port451 Authority
452 From General Fund
(600)
453 Schedule of Programs:
454 Inland Port Authority
(600)
455 Item 48
To Governor's Office of Economic Development - Point of the456 Mountain Authority
457 From General Fund
100
458 Schedule of Programs:
459 Point of the Mountain Authority
100
460 Financial Institutions
461 Item 49
To Financial Institutions - Financial Institutions Administration461 Item 49
462 From General Fund Restricted - Financial Institutions
12,400
463 Schedule of Programs:
464 Administration
12,400
465 Department of Heritage and Arts
466 Item 50
To Department of Heritage and Arts - Administration466 Item 50
467 From General Fund
(5,900)
468 From Dedicated Credits Revenue
100
469 Schedule of Programs:
470 Administrative Services
(200)
471 Executive Director's Office
(7,500)
472 Information Technology
1,900
473 Item 51
To Department of Heritage and Arts - Commission on Service and474 Volunteerism
475 From Federal Funds
(300)
476 Schedule of Programs:
477 Commission on Service and Volunteerism
(300)
478 Item 52
To Department of Heritage and Arts - Indian Affairs479 From General Fund
(100)
480 Schedule of Programs:
481 Indian Affairs
(100)
482 Item 53
To Department of Heritage and Arts - State History483 From General Fund
7,200
484 From Federal Funds
(200)
485 Schedule of Programs:
486 Administration
7,900
487 Historic Preservation and Antiquities
(300)
488 Library and Collections
(500)
489 Public History, Communication and Information
(100)
490 Item 54
To Department of Heritage and Arts - State Library491 From General Fund
(1,300)
492 From Federal Funds
(300)
493 From Dedicated Credits Revenue
(1,600)
494 Schedule of Programs:
495 Administration
6,700
496 Blind and Disabled
(10,100)
497 Bookmobile
500
498 Library Development
(100)
499 Library Resources
(200)
500 Item 55
To Department of Heritage and Arts - Stem Action Center501 From General Fund
600
502 From Dedicated Credits Revenue
100
503 Schedule of Programs:
504 STEM Action Center
700
505 Insurance Department
506 Item 56
To Insurance Department - Insurance Department Administration506 Item 56
507 From General Fund
200
508 From Federal Funds
5,200
509 From General Fund Restricted - Captive Insurance
700
510 From General Fund Restricted - Insurance Department Acct.
164,900
511 From General Fund Rest. - Insurance Fraud Investigation Acct.
(1,900)
512 From General Fund Restricted - Technology Development
(3,600)
513 Schedule of Programs:
514 Administration
170,300
515 Captive Insurers
700
516 Electronic Commerce Fee
(3,600)
517 Insurance Fraud Program
(1,900)
518 Labor Commission
519 Item 57
To Labor Commission519 Item 57
520 From General Fund
30,300
521 From Federal Funds
1,400
522 From Dedicated Credits Revenue
(100)
523 From Employers' Reinsurance Fund
(100)
524 From General Fund Restricted - Industrial Accident Account
800
525 From General Fund Restricted - Workplace Safety Account
200
526 Schedule of Programs:
527 Adjudication
300
528 Administration
(13,700)
529 Boiler, Elevator and Coal Mine Safety Division
1,000
530 Building Operations and Maintenance
42,100
531 Industrial Accidents
500
532 Utah Occupational Safety and Health
2,300
533 Public Service Commission
534 Item 58
To Public Service Commission534 Item 58
535 From General Fund Restricted - Public Utility Restricted Acct.
9,600
536 Schedule of Programs:
537 Administration
2,000
538 Building Operations and Maintenance
7,600
539 Utah State Tax Commission
540 Item 59
To Utah State Tax Commission - Tax Administration540 Item 59
541 From General Fund
(50,300)
542 From Education Fund
(48,200)
543 From Federal Funds
(100)
544 From Dedicated Credits Revenue
2,400
545 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
546 Account
1,800
547 From General Fund Rest. - Sales and Use Tax Admin Fees
(17,000)
548 From Uninsured Motorist Identification Restricted Account
100
549 Schedule of Programs:
550 Administration Division
24,200
551 Auditing Division
(900)
552 Motor Vehicle Enforcement Division
1,800
553 Motor Vehicles
6,900
554 Property Tax Division
(300)
555 Tax Payer Services
(7,800)
556 Tax Processing Division
(1,900)
557 Technology Management
(133,300)
558 Social Services
559 Department of Health
560 Item 60
To Department of Health - Children's Health Insurance Program559 Department of Health
560 Item 60
561 From General Fund
(800)
562 From Federal Funds
(2,700)
563 Schedule of Programs:
564 Children's Health Insurance Program
(3,500)
565 Item 61
To Department of Health - Disease Control and Prevention566 From General Fund
(3,400)
567 From Federal Funds
(24,700)
568 From Dedicated Credits Revenue
(2,000)
569 From Expendable Receipts
(1,400)
570 From Department of Public Safety Restricted Account
100
571 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
572 Restricted Account
(2,600)
573 From Gen. Fund Rest. - State Lab Drug Testing Account
(200)
574 From General Fund Restricted - Tobacco Settlement Account
(900)
575 From Revenue Transfers
(1,200)
576 Schedule of Programs:
577 Clinical and Environmental Lab Certification Programs
100
578 Epidemiology
(23,600)
579 General Administration
500
580 Health Promotion
(10,700)
581 Utah Public Health Laboratory
(3,800)
582 Office of the Medical Examiner
1,200
583 Item 62
To Department of Health - Executive Director's Operations584 From General Fund
4,600
585 From Federal Funds
6,900
586 From Dedicated Credits Revenue
(2,800)
587 From Revenue Transfers
(200)
588 Schedule of Programs:
589 Center for Health Data and Informatics
(7,000)
590 Executive Director
1,500
591 Program Operations
14,000
592 Item 63
To Department of Health - Family Health and Preparedness593 From General Fund
200
594 From Federal Funds
(6,100)
595 From Dedicated Credits Revenue
100
596 From General Fund Restricted - Adult Autism Treatment Account
(100)
597 From General Fund Restricted - Emergency Medical Services System Account
598
(100)
599 From Revenue Transfers
500
600 Schedule of Programs:
601 Children with Special Health Care Needs
(1,200)
602 Director's Office
(100)
603 Health Facility Licensing and Certification
3,100
604 Maternal and Child Health
(7,200)
605 Public Health and Health Care Preparedness
(100)
606 Item 64
To Department of Health - Medicaid and Health Financing607 From General Fund
(14,500)
608 From Federal Funds
(207,200)
609 From Expendable Receipts
(25,500)
610 From Medicaid Expansion Fund
(5,000)
611 From Nursing Care Facilities Provider Assessment Fund
(3,600)
612 From Revenue Transfers
(20,500)
613 Schedule of Programs:
614 Long-term Services and Supports
(600)
615 Contracts
(2,200)
616 Healthcare Policy and Authorization
(100)
617 Director's Office
(300)
618 Eligibility Policy
(400)
619 Financial Services
(230,000)
620 Managed Health Care
(1,600)
621 Medicaid Operations
(41,100)
622 Item 65
To Department of Health - Medicaid Services623 From General Fund
(1,100)
624 From Federal Funds
(11,300)
625 From Expendable Receipts
200
626 From Expendable Receipts - Rebates
(100)
627 Schedule of Programs:
628 Home and Community Based Waivers
(200)
629 Other Services
900
630 Pharmacy
(100)
631 Provider Reimbursement Information System for Medicaid
(12,900)
632 Department of Human Services
633 Item 66
To Department of Human Services - Division of Aging and Adult633 Item 66
634 Services
635 From General Fund
4,200
636 From Federal Funds
1,200
637 Schedule of Programs:
638 Administration - DAAS
1,200
639 Adult Protective Services
3,800
640 Aging Alternatives
100
641 Aging Waiver Services
300
642 Item 67
To Department of Human Services - Division of Child and Family643 Services
644 From General Fund
104,600
645 From Federal Funds
61,700
646 Schedule of Programs:
647 Administration - DCFS
4,200
648 Child Welfare Management Information System
45,800
649 Domestic Violence
500
650 Facility-Based Services
1,100
651 Minor Grants
1,400
652 Service Delivery
113,300
653 Item 68
To Department of Human Services - Executive Director654 Operations
655 From General Fund
(10,000)
656 From Federal Funds
(6,300)
657 From Dedicated Credits Revenue
1,100
658 From Revenue Transfers
(3,900)
659 Schedule of Programs:
660 Executive Director's Office
5,900
661 Fiscal Operations
2,000
662 Information Technology
(35,200)
663 Legal Affairs
(1,700)
664 Office of Licensing
5,500
665 Office of Quality and Design
3,800
666 Utah Developmental Disabilities Council
600
667 Item 69
To Department of Human Services - Office of Public Guardian668 From General Fund
500
669 From Revenue Transfers
300
670 Schedule of Programs:
671 Office of Public Guardian
800
672 Item 70
To Department of Human Services - Office of Recovery Services673 From General Fund
(18,800)
674 From Federal Funds
(25,100)
675 From Dedicated Credits Revenue
10,300
676 From Revenue Transfers
(4,600)
677 Schedule of Programs:
678 Administration - ORS
900
679 Attorney General Contract
(1,700)
680 Child Support Services
48,800
681 Children in Care Collections
700
682 Electronic Technology
(84,200)
683 Financial Services
(5,500)
684 Medical Collections
2,800
685 Item 71
To Department of Human Services - Division of Services for686 People with Disabilities
687 From General Fund
6,500
688 From Dedicated Credits Revenue
1,500
689 From Revenue Transfers
21,500
690 Schedule of Programs:
691 Administration - DSPD
(16,300)
692 Service Delivery
11,600
693 Utah State Developmental Center
34,200
694 Item 72
To Department of Human Services - Division of Substance Abuse695 and Mental Health
696 From General Fund
44,900
697 From Federal Funds
900
698 From Dedicated Credits Revenue
3,900
699 From Revenue Transfers
12,600
700 Schedule of Programs:
701 Administration - DSAMH
4,100
702 Community Mental Health Services
(300)
703 State Hospital
59,000
704 State Substance Abuse Services
(500)
705 Department of Workforce Services
706 Item 73
To Department of Workforce Services - Administration706 Item 73
707 From General Fund
(4,900)
708 From Federal Funds
(9,000)
709 From Dedicated Credits Revenue
(100)
710 From Expendable Receipts
(100)
711 From Permanent Community Impact Loan Fund
(200)
712 From Revenue Transfers
(2,800)
713 Schedule of Programs:
714 Administrative Support
(17,200)
715 Communications
200
716 Executive Director's Office
(100)
717 Item 74
To Department of Workforce Services - General Assistance718 From General Fund
(200)
719 Schedule of Programs:
720 General Assistance
(200)
721 Item 75
To Department of Workforce Services - Housing and Community722 Development
723 From General Fund
(100)
724 From Federal Funds
(7,000)
725 From Dedicated Credits Revenue
(100)
726 From Expendable Receipts
(100)
727 From Housing Opportunities for Low Income Households
(400)
728 From Olene Walker Housing Loan Fund
(400)
729 From OWHT-Fed Home
(400)
730 From OWHTF-Low Income Housing
(400)
731 From Permanent Community Impact Loan Fund
(500)
732 Schedule of Programs:
733 Community Development
(200)
734 Community Development Administration
(3,200)
735 HEAT
(4,900)
736 Housing Development
(200)
737 Weatherization Assistance
(900)
738 Item 76
To Department of Workforce Services - Operations and Policy739 From General Fund
(64,500)
740 From Federal Funds
(77,600)
741 From Dedicated Credits Revenue
(2,500)
742 From Expendable Receipts
(2,900)
743 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
(200)
744 From Medicaid Expansion Fund
(11,300)
745 From Permanent Community Impact Loan Fund
(1,300)
746 From General Fund Restricted - School Readiness Account
(1,900)
747 From Revenue Transfers
(182,500)
748 Schedule of Programs:
749 Eligibility Services
(280,900)
750 Facilities and Pass-Through
183,200
751 Information Technology
(226,000)
752 Utah Data Research Center
100
753 Workforce Development
(20,500)
754 Workforce Research and Analysis
(600)
755 Item 77
To Department of Workforce Services - State Office of756 Rehabilitation
757 From General Fund
(3,800)
758 From Federal Funds
(4,300)
759 From Dedicated Credits Revenue
(100)
760 From Expendable Receipts
(100)
761 Schedule of Programs:
762 Blind and Visually Impaired
(800)
763 Deaf and Hard of Hearing
(400)
764 Disability Determination
1,800
765 Executive Director
200
766 Rehabilitation Services
(9,100)
767 Item 78
To Department of Workforce Services - Unemployment Insurance768 From General Fund
(400)
769 From Federal Funds
(61,700)
770 From Dedicated Credits Revenue
(1,800)
771 From Revenue Transfers
(100)
772 Schedule of Programs:
773 Adjudication
(1,100)
774 Unemployment Insurance Administration
(62,900)
775 Higher Education
776 University of Utah
777 Item 79
To University of Utah - Education and General776 University of Utah
777 Item 79
778 From Education Fund
1,553,800
779 From Dedicated Credits Revenue
518,000
780 Schedule of Programs:
781 Education and General
2,071,800
782 Utah State University
783 Item 80
To Utah State University - Education and General783 Item 80
784 From Education Fund
128,900
785 From Dedicated Credits Revenue
42,900
786 Schedule of Programs:
787 Education and General
171,800
788 Item 81
To Utah State University - USU - Eastern Education and General789 From Education Fund
(88,300)
790 From Dedicated Credits Revenue
(29,500)
791 Schedule of Programs:
792 USU - Eastern Education and General
(117,800)
793 Weber State University
794 Item 82
To Weber State University - Education and General794 Item 82
795 From Education Fund
100,100
796 From Dedicated Credits Revenue
33,300
797 Schedule of Programs:
798 Education and General
133,400
799 Southern Utah University
800 Item 83
To Southern Utah University - Education and General800 Item 83
801 From Education Fund
20,100
802 From Dedicated Credits Revenue
6,700
803 Schedule of Programs:
804 Education and General
26,800
805 Utah Valley University
806 Item 84
To Utah Valley University - Education and General806 Item 84
807 From Education Fund
55,800
808 From Dedicated Credits Revenue
18,600
809 Schedule of Programs:
810 Education and General
74,400
811 Snow College
812 Item 85
To Snow College - Education and General812 Item 85
813 From Education Fund
28,400
814 From Dedicated Credits Revenue
9,400
815 Schedule of Programs:
816 Education and General
37,800
817 Dixie State University
818 Item 86
To Dixie State University - Education and General818 Item 86
819 From Education Fund
117,100
820 From Dedicated Credits Revenue
39,000
821 Schedule of Programs:
822 Education and General
156,100
823 Salt Lake Community College
824 Item 87
To Salt Lake Community College - Education and General824 Item 87
825 From Education Fund
65,400
826 From Dedicated Credits Revenue
21,800
827 Schedule of Programs:
828 Education and General
87,200
829 Utah Board of Higher Education
830 Item 88
To Utah Board of Higher Education - Administration830 Item 88
831 From Education Fund
20,500
832 Schedule of Programs:
833 Administration
20,500
834 Utah System of Technical Colleges
835 Item 89
To Utah System of Technical Colleges - Bridgerland Technical835 Item 89
836 College
837 From Education Fund
19,800
838 Schedule of Programs:
839 Bridgerland Technical College
19,800
840 Item 90
To Utah System of Technical Colleges - Davis Technical College841 From Education Fund
3,800
842 Schedule of Programs:
843 Davis Technical College
3,800
844 Item 91
To Utah System of Technical Colleges - Dixie Technical College845 From Education Fund
14,100
846 Schedule of Programs:
847 Dixie Technical College
14,100
848 Item 92
To Utah System of Technical Colleges - Mountainland Technical849 College
850 From Education Fund
16,800
851 Schedule of Programs:
852 Mountainland Technical College
16,800
853 Item 93
To Utah System of Technical Colleges - Ogden-Weber Technical854 College
855 From Education Fund
(13,800)
856 Schedule of Programs:
857 Ogden-Weber Technical College
(13,800)
858 Item 94
To Utah System of Technical Colleges - Southwest Technical859 College
860 From Education Fund
7,500
861 Schedule of Programs:
862 Southwest Technical College
7,500
863 Item 95
To Utah System of Technical Colleges - Tooele Technical College864 From Education Fund
5,700
865 Schedule of Programs:
866 Tooele Technical College
5,700
867 Item 96
To Utah System of Technical Colleges - Uintah Basin Technical868 College
869 From Education Fund
28,400
870 Schedule of Programs:
871 Uintah Basin Technical College
28,400
872 Natural Resources, Agriculture, and Environmental Quality
873 Department of Agriculture and Food
874 Item 97
To Department of Agriculture and Food - Administration873 Department of Agriculture and Food
874 Item 97
875 From General Fund
51,600
876 From Federal Funds
4,600
877 From Dedicated Credits Revenue
6,100
878 From Revenue Transfers
1,400
879 Schedule of Programs:
880 Chemistry Laboratory
(800)
881 General Administration
64,500
882 Item 98
To Department of Agriculture and Food - Animal Industry883 From General Fund
1,000
884 From Federal Funds
600
885 From General Fund Restricted - Livestock Brand
400
886 Schedule of Programs:
887 Animal Health
400
888 Brand Inspection
600
889 Meat Inspection
1,000
890 Item 99
To Department of Agriculture and Food - Building Operations891 From General Fund
60,600
892 Schedule of Programs:
893 Building Operations
60,600
894 Item 100
To Department of Agriculture and Food - Invasive Species895 Mitigation
896 From General Fund Restricted - Invasive Species Mitigation Account
100
897 Schedule of Programs:
898 Invasive Species Mitigation
100
899 Item 101
To Department of Agriculture and Food - Marketing and900 Development
901 From General Fund
(100)
902 From Federal Funds
(100)
903 Schedule of Programs:
904 Marketing and Development
(200)
905 Item 102
To Department of Agriculture and Food - Plant Industry906 From General Fund
300
907 From Federal Funds
400
908 From Dedicated Credits Revenue
400
909 Schedule of Programs:
910 Environmental Quality
(100)
911 Grain Inspection
(500)
912 Grazing Improvement Program
600
913 Insect Infestation
500
914 Plant Industry
600
915 Item 103
To Department of Agriculture and Food - Predatory Animal916 Control
917 From General Fund
1,100
918 From Revenue Transfers
700
919 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
700
920 Schedule of Programs:
921 Predatory Animal Control
2,500
922 Item 104
To Department of Agriculture and Food - Regulatory Services923 From General Fund
(4,300)
924 From Federal Funds
(2,000)
925 From Dedicated Credits Revenue
(4,800)
926 From Pass-through
(100)
927 Schedule of Programs:
928 Regulatory Services Administration
(11,200)
929 Item 105
To Department of Agriculture and Food - Resource Conservation930 From General Fund
300
931 From Federal Funds
300
932 From Agriculture Resource Development Fund
100
933 Schedule of Programs:
934 Resource Conservation
700
935 Item 106
To Department of Agriculture and Food - Medical Cannabis936 From Qualified Production Enterprise Fund
100
937 Schedule of Programs:
938 Medical Cannabis
100
939 Item 107
To Department of Agriculture and Food - Industrial Hemp940 From Dedicated Credits Revenue
100
941 Schedule of Programs:
942 Industrial Hemp
100
943 Department of Environmental Quality
944 Item 108
To Department of Environmental Quality - Drinking Water944 Item 108
945 From General Fund
200
946 From Federal Funds
400
947 Schedule of Programs:
948 Drinking Water Administration
600
949 Item 109
To Department of Environmental Quality - Environmental950 Response and Remediation
951 From General Fund
300
952 From Federal Funds
1,500
953 From Dedicated Credits Revenue
300
954 From Petroleum Storage Tank Cleanup Fund
200
955 From Petroleum Storage Tank Trust Fund
500
956 From General Fund Restricted - Voluntary Cleanup
200
957 Schedule of Programs:
958 Environmental Response and Remediation
3,000
959 Item 110
To Department of Environmental Quality - Executive Director's960 Office
961 From General Fund
49,800
962 From Federal Funds
6,600
963 From General Fund Restricted - Environmental Quality
18,600
964 Schedule of Programs:
965 Executive Director Office Administration
75,000
966 Item 111
To Department of Environmental Quality - Waste Management967 and Radiation Control
968 From General Fund
300
969 From Federal Funds
500
970 From Dedicated Credits Revenue
900
971 From Expendable Receipts
100
972 From General Fund Restricted - Environmental Quality
2,200
973 From Gen. Fund Rest. - Used Oil Collection Administration
300
974 From Waste Tire Recycling Fund
100
975 Schedule of Programs:
976 Waste Management and Radiation Control
4,400
977 Item 112
To Department of Environmental Quality - Water Quality978 From General Fund
2,400
979 From Federal Funds
3,800
980 From Dedicated Credits Revenue
1,800
981 From Revenue Transfers
200
982 From Gen. Fund Rest. - Underground Wastewater System
100
983 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,200
984 From Water Dev. Security Fund - Water Quality Orig. Fee
100
985 Schedule of Programs:
986 Water Quality Support
9,600
987 Item 113
To Department of Environmental Quality - Air Quality988 From General Fund
7,900
989 From Federal Funds
8,400
990 From Dedicated Credits Revenue
7,300
991 From Clean Fuel Conversion Fund
100
992 Schedule of Programs:
993 Air Quality Administration
23,700
994 Governor's Office
995 Item 114
To Governor's Office - Office of Energy Development995 Item 114
996 From General Fund
500
997 From Federal Funds
100
998 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
100
999 Schedule of Programs:
1000 Office of Energy Development
700
1001 Department of Natural Resources
1002 Item 115
To Department of Natural Resources - Administration1002 Item 115
1003 From General Fund
130,000
1004 Schedule of Programs:
1005 Administrative Services
129,700
1006 Executive Director
300
1007 Law Enforcement
100
1008 Public Information Office
(100)
1009 Item 116
To Department of Natural Resources - Forestry, Fire and State1010 Lands
1011 From General Fund
(3,400)
1012 From Federal Funds
3,700
1013 From Dedicated Credits Revenue
7,600
1014 From General Fund Restricted - Sovereign Lands Management
4,800
1015 Schedule of Programs:
1016 Division Administration
200
1017 Fire Management
200
1018 Fire Suppression Emergencies
(4,200)
1019 Forest Management
100
1020 Lands Management
700
1021 Lone Peak Center
5,500
1022 Program Delivery
10,100
1023 Project Management
100
1024 Item 117
To Department of Natural Resources - Oil, Gas and Mining1025 From General Fund
(1,000)
1026 From Federal Funds
5,300
1027 From Dedicated Credits Revenue
100
1028 From Gen. Fund Rest. - Oil & Gas Conservation Account
400
1029 Schedule of Programs:
1030 Abandoned Mine
200
1031 Administration
20,800
1032 Coal Program
(2,700)
1033 Minerals Reclamation
200
1034 Oil and Gas Program
(13,700)
1035 Item 118
To Department of Natural Resources - Parks and Recreation1036 From General Fund
10,000
1037 From Federal Funds
800
1038 From Dedicated Credits Revenue
9,500
1039 From General Fund Restricted - Boating
43,100
1040 From General Fund Restricted - Off-highway Vehicle
59,600
1041 From General Fund Restricted - State Park Fees
104,300
1042 Schedule of Programs:
1043 Executive Management
300
1044 Park Operation Management
18,400
1045 Planning and Design
100
1046 Recreation Services
1,100
1047 Support Services
207,400
1048 Item 119
To Department of Natural Resources - Species Protection1049 From General Fund Restricted - Species Protection
300
1050 Schedule of Programs:
1051 Species Protection
300
1052 Item 120
To Department of Natural Resources - Utah Geological Survey1053 From General Fund
10,000
1054 From Dedicated Credits Revenue
1,200
1055 From General Fund Restricted - Mineral Lease
1,100
1056 Schedule of Programs:
1057 Administration
1,100
1058 Energy and Minerals
300
1059 Geologic Hazards
(100)
1060 Geologic Information and Outreach
10,700
1061 Geologic Mapping
200
1062 Ground Water
100
1063 Item 121
To Department of Natural Resources - Water Resources1064 From General Fund
1,900
1065 From Federal Funds
100
1066 From Water Resources Conservation and Development Fund
800
1067 Schedule of Programs:
1068 Administration
800
1069 Construction
500
1070 Planning
1,500
1071 Item 122
To Department of Natural Resources - Water Rights1072 From General Fund
(3,100)
1073 From Dedicated Credits Revenue
(1,000)
1074 Schedule of Programs:
1075 Adjudication
(2,400)
1076 Administration
(100)
1077 Applications and Records
4,400
1078 Dam Safety
100
1079 Field Services
(6,800)
1080 Technical Services
700
1081 Item 123
To Department of Natural Resources - Watershed1082 From General Fund
100
1083 Schedule of Programs:
1084 Watershed
100
1085 Item 124
To Department of Natural Resources - Wildlife Resources1086 From General Fund
7,000
1087 From Federal Funds
11,400
1088 From Dedicated Credits Revenue
700
1089 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1090
200
1091 From General Fund Restricted - Boating
300
1092 From General Fund Restricted - Mule Deer Protection Account
100
1093 From General Fund Restricted - Predator Control Account
100
1094 From Revenue Transfers
700
1095 From General Fund Restricted - Wildlife Resources
78,700
1096 Schedule of Programs:
1097 Administrative Services
65,700
1098 Aquatic Section
4,600
1099 Conservation Outreach
(100)
1100 Director's Office
16,600
1101 Habitat Section
6,100
1102 Law Enforcement
2,400
1103 Wildlife Section
3,900
1104 Public Lands Policy Coordinating Office
1105 Item 125
To Public Lands Policy Coordinating Office1105 Item 125
1106 From General Fund
(9,000)
1107 From General Fund Restricted - Constitutional Defense
(4,000)
1108 Schedule of Programs:
1109 Public Lands Policy Coordinating Office
(13,000)
1110 School and Institutional Trust Lands Administration
1111 Item 126
To School and Institutional Trust Lands Administration1111 Item 126
1112 From Land Grant Management Fund
5,000
1113 Schedule of Programs:
1114 Accounting
(200)
1115 Administration
2,200
1116 Auditing
(100)
1117 Development - Operating
(600)
1118 Grazing and Forestry
200
1119 Information Technology Group
4,500
1120 Legal/Contracts
(100)
1121 Oil and Gas
(300)
1122 Surface
(600)
1123 Public Education
1124 State Board of Education
1125 Item 127
To State Board of Education - Child Nutrition1124 State Board of Education
1125 Item 127
1126 From Federal Funds
500
1127 From Dedicated Credit - Liquor Tax
100
1128 Schedule of Programs:
1129 Child Nutrition
600
1130 Item 128
To State Board of Education - Educator Licensing1131 From Education Fund
300
1132 Schedule of Programs:
1133 Educator Licensing
300
1134 Item 129
To State Board of Education - Initiative Programs1135 From Education Fund
100
1136 Schedule of Programs:
1137 ULEAD
100
1138 Item 130
To State Board of Education - MSP Categorical Program1139 Administration
1140 From Education Fund
300
1141 Schedule of Programs:
1142 Digital Teaching and Learning
100
1143 Enhancement for At-Risk Students
100
1144 Youth-in-Custody
100
1145 Item 131
To State Board of Education - State Administrative Office1146 From Education Fund
(4,900)
1147 From Federal Funds
1,400
1148 From General Fund Restricted - Mineral Lease
100
1149 From Revenue Transfers
(96,300)
1150 From Uniform School Fund Rest. - Trust Distribution Account
100
1151 Schedule of Programs:
1152 Board and Administration
200
1153 Data and Statistics
200
1154 Financial Operations
500
1155 Indirect Cost Pool
(102,900)
1156 Information Technology
800
1157 Policy and Communication
300
1158 School Trust
100
1159 Special Education
700
1160 Student Support Services
500
1161 Item 132
To State Board of Education - General System Support1162 From Education Fund
500
1163 From Federal Funds
800
1164 From Dedicated Credits Revenue
200
1165 Schedule of Programs:
1166 Teaching and Learning
600
1167 Assessment and Accountability
400
1168 Career and Technical Education
500
1169 Item 133
To State Board of Education - State Charter School Board1170 From Education Fund
200
1171 Schedule of Programs:
1172 State Charter School Board
200
1173 Item 134
To State Board of Education - Utah Schools for the Deaf and the1174 Blind
1175 From Education Fund
20,500
1176 From Dedicated Credits Revenue
300
1177 From Revenue Transfers
1,000
1178 Schedule of Programs:
1179 Administration
15,800
1180 Transportation and Support Services
1,800
1181 Utah State Instructional Materials Access Center
300
1182 School for the Deaf
2,200
1183 School for the Blind
1,700
1184 School and Institutional Trust Fund Office
1185 Item 135
To School and Institutional Trust Fund Office1185 Item 135
1186 From School and Institutional Trust Fund Management Acct.
500
1187 Schedule of Programs:
1188 School and Institutional Trust Fund Office
500
1189 Executive Appropriations
1190 Capitol Preservation Board
1191 Item 136
To Capitol Preservation Board1190 Capitol Preservation Board
1191 Item 136
1192 From General Fund
(834,800)
1193 Schedule of Programs:
1194 Capitol Preservation Board
(834,800)
1195 Legislature
1196 Item 137
To Legislature - Senate1196 Item 137
1197 From General Fund
3,000
1198 Schedule of Programs:
1199 Administration
3,000
1200 Item 138
To Legislature - House of Representatives1201 From General Fund
(1,200)
1202 Schedule of Programs:
1203 Administration
(1,200)
1204 Item 139
To Legislature - Office of Legislative Research and General1205 Counsel
1206 From General Fund
5,300
1207 Schedule of Programs:
1208 Administration
5,300
1209 Item 140
To Legislature - Office of the Legislative Fiscal Analyst1210 From General Fund
1,900
1211 Schedule of Programs:
1212 Administration and Research
1,900
1213 Item 141
To Legislature - Office of the Legislative Auditor General1214 From General Fund
2,700
1215 Schedule of Programs:
1216 Administration
2,700
1217 Item 142
To Legislature - Legislative Services1218 From General Fund
(4,300)
1219 From Dedicated Credits Revenue
(1,100)
1220 Schedule of Programs:
1221 Administration
(5,400)
1222 Utah National Guard
1223 Item 143
To Utah National Guard1223 Item 143
1224 From General Fund
13,200
1225 From Dedicated Credits Revenue
100
1226 Schedule of Programs:
1227 Administration
1,000
1228 Operations and Maintenance
12,300
1229 Department of Veterans and Military Affairs
1230 Item 144
To Department of Veterans and Military Affairs - Veterans and1230 Item 144
1231 Military Affairs
1232 From General Fund
(3,300)
1233 From Federal Funds
(600)
1234 From Dedicated Credits Revenue
(100)
1235 Schedule of Programs:
1236 Administration
(4,000)
1237 Cemetery
(900)
1238 Military Affairs
100
1239 Outreach Services
1,000
1240 State Approving Agency
(200)
1241 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1242 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1243 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1244 accounts to which the money is transferred may be made without further legislative action, in
1245 accordance with statutory provisions relating to the funds or accounts.
1246 Infrastructure and General Government
1247 Department of Administrative Services
1248 Item 145
To Department of Administrative Services - State Debt Collection1247 Department of Administrative Services
1248 Item 145
1249 Fund
1250 From Dedicated Credits Revenue
(3,200)
1251 Schedule of Programs:
1252 State Debt Collection Fund
(3,200)
1253 Business, Economic Development, and Labor
1254 Department of Commerce
1255 Item 146
To Department of Commerce - Consumer Protection Education1254 Department of Commerce
1255 Item 146
1256 and Training Fund
1257 From Licenses/Fees
500
1258 Schedule of Programs:
1259 Consumer Protection Education and Training Fund
500
1260 Item 147
To Department of Commerce - Securities Investor1261 Education/Training/Enforcement Fund
1262 From Licenses/Fees
(1,700)
1263 Schedule of Programs:
1264 Securities Investor Education/Training/Enforcement Fund
(1,700)
1265 Governor's Office of Economic Development
1266 Item 148
To Governor's Office of Economic Development - Outdoor1266 Item 148
1267 Recreation Infrastructure Account
1268 From Dedicated Credits Revenue
100
1269 Schedule of Programs:
1270 Outdoor Recreation Infrastructure Account
100
1271 Executive Appropriations
1272 Capitol Preservation Board
1273 Item 149
To Capitol Preservation Board - State Capitol Fund1272 Capitol Preservation Board
1273 Item 149
1274 From Dedicated Credits Revenue
(154,000)
1275 Schedule of Programs:
1276 State Capitol Fund
(154,000)
1277 Utah National Guard
1278 Item 150
To Utah National Guard - National Guard MWR Fund1278 Item 150
1279 From Dedicated Credits Revenue
100
1280 Schedule of Programs:
1281 National Guard MWR Fund
100
1282 Department of Veterans and Military Affairs
1283 Item 151
To Department of Veterans and Military Affairs - Utah Veterans1283 Item 151
1284 Nursing Home Fund
1285 From Federal Funds
117,300
1286 From Dedicated Credits Revenue
700
1287 Schedule of Programs:
1288 Veterans Nursing Home Fund
118,000
1289 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1290 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1291 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1292 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1293 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1294 amounts between funds and accounts as indicated.
1295 Social Services
1296 Department of Health
1297 Item 152
To Department of Health - Qualified Patient Enterprise Fund1296 Department of Health
1297 Item 152
1298 From Dedicated Credits Revenue
200
1299 Schedule of Programs:
1300 Qualified Patient Enterprise Fund
200
1301 Natural Resources, Agriculture, and Environmental Quality
1302 Department of Agriculture and Food
1303 Item 153
To Department of Agriculture and Food - Qualified Production1302 Department of Agriculture and Food
1303 Item 153
1304 Enterprise Fund
1305 From Dedicated Credits Revenue
100
1306 Schedule of Programs:
1307 Qualified Production Enterprise Fund
100
1308 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1309 the State Division of Finance to transfer the following amounts between the following funds or
1310 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1311 must be authorized by an appropriation.
1312 Executive Offices and Criminal Justice
1313 Item 154
To General Fund Restricted - Indigent Defense Resources Account1313 Item 154
1314 From General Fund
400
1315 From Revenue Transfers
(400)
1316 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1317 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1318 the government of the State of Utah for the Fiscal Year beginning July 1, 2021 and ending June 30,
1319 2022.
1320 Executive Offices and Criminal Justice
1321 Attorney General
1322 Administration1321 Attorney General
1323 Government Records Access and Management Act
1324 Document Certification
2.00
1325 CD Duplication (per CD)
5.00
1326 Plus actual staff costs
1327 DVD Duplication (per DVD)
10.00
1328 Plus actual staff costs
1329 Photocopies
1330 Non-color (per page)
0.25
1331 Color (per page)
0.40
1332 11 x 17 (per page)
1.00
1333 Odd Size
Actual cost
1334 Document Faxing (per page)
1.00
1335 Long Distance Faxing for Over 10 Pages
1.00
1336 Record Preparation
Actual cost
1337 Record Preparation
2.00
1338 Plus actual postage costs
1339 Other Media
Actual cost
1340 Other Services
Actual cost
1341 Children's Justice Centers
1342 CJC Conference Registrations (per Variable)Varies by type
1343 This represents the fee charged for the Children's Justice Center's annual
1344 conference. Conference Registration (per unit/day) - Varies by Type.
1345 ISF - Attorney General
1346 Child Protection Attorney I-II - Co-Located Rate77.00
1347 ISF rate for legal services
1348 Child Protection Attorney I-II - Office Rate
80.00
1349 ISF rate for legal services
1350 Child Protection Attorney III-IV - Co-Located Rate
97.00
1351 ISF rate for legal services
1352 Child Protection Attorney III-IV - Office Rate
100.00
1353 ISF rate for legal services
1354 Child Protection Attorney V - Co-located Rate
121.00
1355 ISF rate for legal services
1356 Child Protection Attorney V - Office Rate
125.00
1357 ISF rate for legal services
1358 Child Protection Paralegal - Co-Located Rate
56.00
1359 ISF rate for legal services
1360 Child Protection Paralegal - Office Rate
58.00
1361 ISF rate for legal services
1362 Civil Attorney I - II - Co-Located Rate
82.00
1363 ISF rate for legal services
1364 Civil Attorney I - II - Office Rate
85.00
1365 ISF rate for legal services
1366 Civil Attorney III - IV - Co-Located Rate
102.00
1367 ISF rate for legal services
1368 Civil Attorney III - IV - Office Rate
105.00
1369 ISF Rate for Legal Services
1370 Civil Attorney I-II - Litigation Rate
96.00
1371 Current legislatively approved rate, per HB 6002, 2020 Sixth Special
1372 Session
1373 Civil Attorney III-IV - Litigation Rate
115.00
1374 ISF rate for legal services
1375 Civil Attorney V - Co-Located Rate
126.00
1376 ISF rate for legal services
1377 Civil Attorney V - Litigation Rate
139.00
1378 ISF rate for legal services
1379 Civil Attorney V - Office Rate
130.00
1380 ISF rate for legal services
1381 Civil Paralegal - Co-Located Rate
61.00
1382 ISF rate for legal services
1383 Civil Paralegal - Litigation Rate
62.00
1384 ISF rate for legal services
1385 Civil Paralegal - Office Rate
63.00
1386 ISF rate for legal services
1387 Criminal Division Attorney I-II - Co-Located
108.00
1388 Criminal Division Attorney I-II - Office Rate
112.00
1389 Criminal Division Attorney III-IV - Co-Located Rate
123.00
1390 Criminal Division Attorney III-IV - Office Rate
127.00
1391 Criminal Division Attorney V - Co-Located Rate
139.00
1392 Criminal Division Attorney V - Office Rate
144.00
1393 Criminal Division Investigator - Co-Located Rate
70.00
1394 Criminal Division Investigator - Office Rate
73.00
1395 Criminal Division Paralegal - Co-Located Rate
56.00
1396 Criminal Division Paralegal - Office Rate
58.00
1397 Prosecution Council
1398 UPC Training Registrations Private Attorney350.00
1399 This fee covers expenses incurred by the Utah Prosecution Council for
1400 trainings provided throughout the year.
1401 UPC Training Registrations Public Attorneys
125.00
1402 This fee covers expenses incurred by the Utah Prosecution Council for
1403 trainings provided many times per year.
1404 Board of Pardons and Parole
1405 Digital Media10.00
1406 Utah Department of Corrections
1407 Programs and Operations
1408 Department Executive Director1407 Programs and Operations
1409 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1410 entire Department of Corrections)
1411 Odd Size Photocopies (per page)
Actual cost
1412 Fee entitled "Odd size photocopies" applies to the entire Department of
1413 Corrections.
1414 Document Certification
2.00
1415 Fee entitled "Document Certification" applies to the entire Department of
1416 Corrections.
1417 Local Document Faxing (per page)
0.50
1418 Fee entitled "Local Document Faxing" applies to the entire Department of
1419 Corrections.
1420 Long Distance Document Faxing (per page)
2.00
1421 Fee entitled "Long Distance Document Faxing" applies to the entire
1422 Department Of Corrections.
1423 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1424 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1425 applies to the entire Department of Corrections.
1426 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1427 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1428 to the entire Department of Corrections.
1429 CD Duplication (per CD)
5.00
1430 Fee entitled "CD Duplication" applies to the entire Department of
1431 Corrections.
1432 DVD Duplication (per DVD)
10.00
1433 Fee entitled "DVD Duplication" applies to the entire Department of
1434 Corrections.
1435 Other Media
Actual cost
1436 Fee entitled "Other Media" applies to the entire Department of
1437 Corrections.
1438 Other Services
Actual cost
1439 Fee entitled "Other Services" applies to the entire Department of
1440 Corrections.
1441 8.5 x 11 Photocopy (per page)
0.25
1442 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1443 Corrections.
1444 Parole/Probation Supervision
1445 OSDC Supervision Collection
30.00
1446 Fee entitled "OSDC Supervision Collection" applies for the entire
1447 Department of Corrections.
1448 Resident Support
6.00
1449 Fee entitled "Resident Support" applies for the entire Department of
1450 Corrections.
1451 Department Wide
1452 Restitution for Prisoner Damages
Actual cost
1453 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1454 Department of Corrections.
1455 False Information Fines
Range: $1 - $84,200
1456 Fee entitled "False Information Fines" applies for the entire Department of
1457 Corrections.
1458 Sale of Services
Actual cost
1459 Fee entitled "Sale of Services" applies for the entire Department of
1460 Corrections.
1461 Inmate Leases & Concessions
11.00
1462 Fee entitled "Inmate Leases & Concessions" applies for the entire
1463 Department of Corrections.
1464 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1465 Fee entitled "Patient Social Security Benefits Collections" applies for the
1466 entire Department of Corrections.
1467 Sale of Goods and Materials
Actual cost
1468 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1469 of Corrections.
1470 Buildings Rental
Contractual
1471 Fee entitled "Building Rental" applies for the entire Department of
1472 Corrections.
1473 Victim Rep Inmate Withheld
Range: $1 - $50,000
1474 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1475 Department of Corrections.
1476 Sundry Revenue Collection
Miscellanous collections
1477 Fee entitled "Sundry Revenue Collection" applies for the entire
1478 Department of Corrections.
1479 Offender Tuition
1480 Offender Tuition Payments
Actual cost
1481 Fee entitled "Offender Tuition Payments" applies to the entire Department
1482 of Corrections.
1483 Department Medical Services
1484 Medical Services1485 Medical
1486 Prisoner Various Prostheses Co-pay
1/2 cost
1487 Inmate Support Collections
Actual cost
1488 Utah Correctional Industries
1489 UCi1490 Sale of Goods and Materials
Cost plus profit
1491 Sale of Services
Cost plus profit
1492 Judicial Council/State Court Administrator
1493 Administration
1494 Administrative Office1493 Administration
1495 Email
1496 Email Up to 10 pages
5.00
1497 Email Up to 10 pages
5.00
1498 Audio tape
10.00
1499 Video tape
15.00
1500 CD
10.00
1501 Reporter Text (per half day)
25.00
1502 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1503 Electronic copy of Court Proceeding (per half day)
10.00
1504 Court Records Online
1505 Subscription
1506 Over 200 records (per search)
0.10
1507 200 records (per month)
30.00
1508 Online Services Setup
25.00
1509 Fax
1510 Up to 10 pages
5.00
1511 After 10 pages (per page)
0.50
1512 Mailings
Actual cost
1513 Preprinted Forms
Cost based on number and size
1514 State Court Administrator
1515 Copies (per page)
0.25
1516 Microfiche (per card)
1.00
1517 Governors Office
1518 CCJJ - Child Welfare Parental Defense
1519 Child Welfare Parental Defense1518 CCJJ - Child Welfare Parental Defense
1520 Continuing Legal Education (CLE) Fee (per CLE Hour)
CLE Fee
1521 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1522 Commission on Criminal and Juvenile Justice
1523 Extraditions1524 Extraditions Services-Restitution
Court Ordered
1525 Utah Office for Victims of Crime
1526 Utah Crime Victims Conference
150.00
1527 Utah Victim Assistance Academy
500.00
1528 Governor's Office
1529 Administration1530 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1531 Office
1532 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1533 Mailing
Actual Cost
1534 Paper (per side of sheet)
0.25
1535 Audio Recording
5.00
1536 Video Recording
15.00
1537 Document Faxing (per page)
0.50
1538 Long Distance Faxing over 10 Pages
1.00
1539 Lt. Governor's Office
1540 Lobbyist
1541 Lobbyist Badge Replacement
10.00
1542 Election Information
1543 Copy of Election Results
35.00
1544 Copy of Complete Voter Information Database
1,050.00
1545 Notary
1546 Notary Commission
95.00
1547 Notary Test Retake Within 30 Days
40.00
1548 Remote Notary Application
50.00
1549 Certifications
1550 Apostille
20.00
1551 Apostille for Adoption
10.00
1552 Certificate of Authentication
20.00
1553 Certificate of Authentication for Adoption
10.00
1554 Special Certificate
10.00
1555 Photocopies (per page)
0.25
1556 International Postage
10.00
1557 Expedited Processing
1558 Within Two Hours if Presented Before 3:00 p.m.
75.00
1559 End of Next Business Day
35.00
1560 Local Government and Limited Purpose Entity Registry
1561 Local Government and Limited Purpose Entity New Registration
50.00
1562 Local Government and Limited Purpose Entity Registration Renewal
25.00
1563 Office of Management and Budget
1564 Operational Excellence1565 Conference Registration (per unit / day)
Varies by Type
1566 Department of Human Services - Division of Juvenile Justice Services
1567 Programs and Operations
1568 Administration1567 Programs and Operations
1569 Government Records Access and Management Act
1570 Paper (per side of sheet)
0.25
1571 Audio Tape (per tape)
5.00
1572 Video Tape (per tape)
15.00
1573 Mailing
Actual cost
1574 Compiling and Reporting in Another Format (per hour)
25.00
1575 Programmer/Analyst Assistance Required (per hour)
50.00
1576 Correctional Facilities
1577 Vocational Projects
5,000.00
1578 Office of the State Auditor
1579 State Auditor
1580 Training (per hour)1579 State Auditor
15.00
1581 This fee is for an individual to take one hour of training provided either
1582 online or in person at the Office of the State Auditor.
1583 Professional Services and Event Training
Actual Cost
1584 This fee is to reimburse the State Auditor for the actual costs of audit
1585 services or actual costs of training services provided at a location other than
1586 online or in the Office of the State Auditor.
1587 Record Access Fee
Actual Cost
1588 This fee is to reimburse the Office of the State Auditor for the actual costs
1589 of providing records under the Government Records Access and Management
1590 Act (GRAMA).
1591 Financial Transparency Database Subscription Fee
Actual Cost
1592 This fee is to reimburse the Office of the State Auditor for actual costs of
1593 accessing large amounts of transparency database information.
1594 Department of Public Safety
1595 Driver License
1596 Driver License Administration1595 Driver License
1597 Commercial Driver School
1598 License
1599 Original
100.00
1600 Annual Renewal
100.00
1601 Duplicate
10.00
1602 Instructor
30.00
1603 Annual Instructor Renewal
20.00
1604 Duplicate Instructor
6.00
1605 Branch Office Original
30.00
1606 Branch Office Annual Renewal
30.00
1607 Branch Office Reinstatement
75.00
1608 Instructor/Operation Reinstatement
75.00
1609 School Reinstatement
75.00
1610 Commercial Driver License Intra-state Medical Waiver
25.00
1611 Certified Record
1612 first 15 pages
10.75
1613 Includes Motor Vehicle Record
1614 16 to 30 pages
15.75
1615 Includes Motor Vehicle Record
1616 31 to 45 pages
20.75
1617 Includes Motor Vehicle Record
1618 46 or more pages
25.75
1619 Includes Motor Vehicle Record
1620 Copy of Full Driver History
7.00
1621 Copies of any other record
5.00
1622 Includes tape recording, letter, medical copy, arrests
1623 Verification
1624 Driver Address Record Verification
3.00
1625 Validate Service
0.75
1626 Pedestrian Vehicle Permit
13.00
1627 Citation Monitoring Verification
0.06
1628 Ignition Interlock System
1629 License
1630 Provider
1631 Original
100.00
1632 Annual Renewal
100.00
1633 Duplicate
10.00
1634 Provider Branch Office Inspection
30.00
1635 Provider Branch Office Annual Inspection
30.00
1636 Installer
1637 Original
30.00
1638 Annual Renewal
30.00
1639 Duplicate
6.00
1640 Provider
1641 Reinstatement
75.00
1642 Installer
75.00
1643 Driver Records
1644 Online services
3.00
1645 Utah Interactive Convenience Fee
1646 Driver Services
1647 Commercial Driver License third party testing
1648 License
1649 Original Tester
100.00
1650 Annual Tester Renewal
100.00
1651 Duplicate Tester
10.00
1652 Original Examiner
30.00
1653 Annual Examiner Renewal
20.00
1654 Duplicate Examiner
6.00
1655 Examiner Reinstatement
75.00
1656 Tester Reinstatement
75.00
1657 Emergency Management
1658 Mobile Command Operator (per Hour)40.00
1659 Mobile Command Vehicle (per Hour)
65.00
1660 PIO Conference Guest Fee
200.00
1661 PIO Conference Late Registration Fee
250.00
1662 PIO Conference Registration Fees
225.00
1663 PIO Half Conference Registration Fee
100.00
1664 Utah Certified Emergency Manager (per Application)
100.00
1665 Utah Expo Registration Fee
5.00
1666 Peace Officers' Standards and Training
1667 Basic Training1668 Satellite Academy Technology Fee
25.00
1669 Dorm Room
10.00
1670 K-9 Training (out of state agencies)
2,175.00
1671 Duplicate POST Certification
5.00
1672 Duplicate Certificate, Wallet Card
5.00
1673 Duplicate Radar or Intox Card
2.00
1674 Law Enforcement Officials and Judges Firearms Course
1,000.00
1675 Cadet Application
1676 Online Application Processing Fee
35.00
1677 Rental
1678 Pursuit Interventions Technique Training Vehicles
100.00
1679 Firing Range
300.00
1680 Shoot House
150.00
1681 Camp William Firing Range
200.00
1682 Peace Officers' Standards and Training (POST)
1683 Reactivation/Waiver
75.00
1684 Supervisor Class
50.00
1685 Programs & Operations
1686 CITS State Crime Labs1687 Additional DNA Casework per sample - full analysis
894.00
1688 DNA Casework per sample - Quantitation only
459.00
1689 Drugs - controlled substances per item of evidence
355.00
1690 Fingerprints per item of evidence
345.00
1691 Serology/Biology per item of evidence
335.00
1692 Training Course Materials Reimbursement (per Person)
250.00
1693 Training Course Materials Reimbursement
1694 Department Commissioner's Office
1695 Fees Applicable to All Divisions In Department of Public Safety
1696 Courier Delivery
Actual cost
1697 Fax (per page)
1.00
1698 Audio/Video/Photos (per CD)
25.00
1699 Developed photo negatives (per photo)
1.00
1700 Printed Digital Photos (per paper)
2.00
1701 1, 2, or 4 photos per sheet (8x11) based on request
1702 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1703 Bulk/E-Data Transaction (per Record)
0.10
1704 Copies
1705 Mailing
Actual cost
1706 Color (per page)
1.00
1707 Over 50 pages (per page)
0.50
1708 1-10 pages
5.00
1709 11-50 pages
25.00
1710 Department Sponsored Conferences
1711 Registration (per registrant)
275.00
1712 Late Registration (per registrant)
300.00
1713 Vendor Fee (per Vendor)
700.00
1714 Fire Marshal - Fire Operations
1715 Annual license for display operator, special effects operator, or flame effects operator (per
1716 License)
40.00
1717 Fire and Life Safety Review (per Square Foot)
Greater of $75/plan review or $.022/square ft.
1718 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1719 Inspection For Fire Clearance
1720 Re-Inspection Fee (per Re-Inspection)
250.00
1721 Liquid Petroleum Gas
1722 License
1723 Class I
450.00
1724 Class II
450.00
1725 Class III
105.00
1726 Class IV
150.00
1727 Branch Office
338.00
1728 Duplicate
30.00
1729 Examination
30.00
1730 Re-examination
30.00
1731 Five Year Examination
30.00
1732 Certificate
40.00
1733 Dispenser Operator B
20.00
1734 Plan Reviews
1735 More than 5000 gallons
150.00
1736 5000 water gallons or less
75.00
1737 Special inspections (per hour)
50.00
1738 Re-inspection
250.00
1739 3rd inspection or more
1740 Private Container Inspection
1741 More than one container
150.00
1742 One container
75.00
1743 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1744 License
300.00
1745 Combination
150.00
1746 Branch Office License
150.00
1747 Certificate of Registration
40.00
1748 Duplicate Certificate of Registration
40.00
1749 License Transfer
50.00
1750 Application for exemption
150.00
1751 Examination
30.00
1752 Re-examination
30.00
1753 Five year examination
30.00
1754 Automatic Fire Sprinkler Inspection and Testing
1755 Certificate of Registration
30.00
1756 Examination
20.00
1757 Re-examination
20.00
1758 Three year extension
20.00
1759 Fire Alarm Inspection and Testing
1760 Certificate of Registration
40.00
1761 Examination
30.00
1762 Re-examination
30.00
1763 Three year extension
30.00
1764 Highway Patrol - Administration
1765 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1766 UHP Conference Registration Fee
250.00
1767 Photogramatry
100.00
1768 Cessna (per hour)
155.00
1769 Plus meals and lodging
1770 Helicopter (per hour)
1,350.00
1771 Plus meals and lodging
1772 Court order requesting blood samples be sent to outside agency
40.00
1773 Highway Patrol - Federal/State Projects
1774 Transportation and Security Details (per hour)
100.00
1775 Plus mileage
1776 Highway Patrol - Safety Inspections
1777 Safety Inspection Program
1778 Safety Inspection Manual
5.50
1779 Stickers (book of 25)
4.50
1780 Sticker reports (book of 25)
3.00
1781 Inspection certificates for passenger/light truck (book of 50)
3.00
1782 Inspection certificates for ATV (book of 25)
3.00
1783 Inspection Station
1784 Permit application fee
100.00
1785 Station physical address change
100.00
1786 Replacement of lost permit
2.25
1787 Inspector
1788 Certificate application fee
7.00
1789 Valid for 5 years
1790 Certificate renewal fee
4.50
1791 Replacement of lost certificate
1.00
1792 Bureau of Criminal Identification
1793 Law Enforcement/Criminal Justice Services1794 TAC Conference Registration
100.00
1795 Non-Government/Other Services
1796 Replication Fee for Rap Back Enrollment (per Request)
10.00
1797 Vacatur Expungement Order Processing Fee
65.00
1798 Record Challenge Fee (per Request)
15.00
1799 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1800 Right of Access (per Request)
15.00
1801 AFIS Retain (per Request)
5.00
1802 Applicant Fingerprint Card (WIN) (per Request)
15.00
1803 Firearm Transaction (Brady Check)
7.50
1804 Name/DOB Applicant Background Check
15.00
1805 Concealed Firearm Permit Instructor Registration
35.00
1806 Board of Pardons Expungement Processing
65.00
1807 Fingerprint Services
15.00
1808 Print Other State Agency Cards
5.00
1809 State Agency ID set up
50.00
1810 Child ID Kits
1.00
1811 Extra Copies Rap Sheet
15.00
1812 Extra Fingerprint Cards
5.00
1813 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1814 Photos
15.00
1815 Application for Removal From White Collar Crime Registry
120.00
1816 Private Investigator
1817 Original agency license application and license
215.00
1818 Renewal of an agency license
115.00
1819 Original registrant or apprentice license application and license
115.00
1820 Renewal of a registrant or apprentice license
65.00
1821 Late Fee Renewal - Agency
65.00
1822 Late Fee Renewal - Registrant/Apprentice
45.00
1823 Reinstatement of any license
65.00
1824 Duplicate identification card
25.00
1825 Bail Enforcement
1826 Original bail enforcement agent license application and license
250.00
1827 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1828 Original bail recovery agent license application and license
150.00
1829 Renewal of each bail recovery agent license
100.00
1830 Original bail recovery apprentice license application and license
150.00
1831 Renewal of each bail recovery apprentice license
100.00
1832 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1833 Late Fee Renewal - Recovery Agent
30.00
1834 Late Fee Renewal - Recovery Apprentice
30.00
1835 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1836 Duplicate identification card
10.00
1837 Reinstatement of an identification card
10.00
1838 Sex Offender Kidnap Registy
1839 Application for removal from registry
168.00
1840 Eligibility Certificate for removal from registry
25.00
1841 Expungements
1842 Special certificates of eligibility.
65.00
1843 Application
65.00
1844 Certificate of Eligibility
65.00
1845 Infrastructure and General Government
1846 Department of Human Resource Management
1847 Human Resource Management
1848 Statewide Management Liability Training1846 Department of Human Resource Management
1847 Human Resource Management
1849 Course Fee (per student)
750.00
1850 Per Course
1851 Other Training Fee (per hour)
25.00
1852 $25 per training hour - materials not included.
1853 Human Resources Internal Service Fund
1854 ISF - Core HR Services1855 Core HR (per FTE)
12.00
1856 ISF - Field Services
1857 Consulting Services (Non-Customer) (per Hour)
50.00
1858 Billing for DHRM consultation with agencies who do not use DHRM HR
1859 services.
1860 HR Services (per FTE)
740.00
1861 ISF - Payroll Field Services
1862 Payroll Services (per FTE)
54.00
1863 Per UCA 67-19-13.5, the following agencies are not required to use
1864 DHRM payroll services: State Treasurer's Office, State Auditor's Office,
1865 Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
1866 Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
1867 Department of Administrative Services
1868 DFCM Administration
1869 Program Management1868 DFCM Administration
1870 Non-state Funded Project Fees
1871 Projects < $99,999 (per Project)
3.5%
1872 Projects >= $100K and < $499,999 (per Project)
$3500 + 1.5% over $100,000
1873 Projects >= $500K and < $2,499,999 (per Project)
$9500 + 0.75% over $500,000
1874 Projects >= $2.5M and < $9,999,999 (per Project)
$24,500 + 0.5% over $2,500,000
1875 Projects >= $10M and < $49,999,999 (per Project)
$62,000 + .15% over $10,000,000
1876 Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000
1877 Executive Director
1878 Government Records Access and Management Act1879 Photocopies, black & white (per Copy)
0.10
1880 Photocopies, color (per Copy)
0.25
1881 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1882 Certified copy of a document (per certification)
4.00
1883 Long distance fax within US (per fax number)
2.00
1884 Electronic Documents on any physical media (per USB (GB))
Actual Cost
1885 Mail within US (per address)
2.00
1886 Mail outside US (per address)
5.00
1887 Research or services
Actual cost
1888 Finance Administration
1889 Financial Information Systems1890 FINET Interface Implementation - Large Project
5,600.00
1891 FINET Interface Implementation - Medium Project
3,700.00
1892 FINET Interface Implementation - Small Project
1,900.00
1893 Custom Report and Dashboard Development and Maintenance
Actual Costs
1894 FINET Interface Document Clean Up (per Hour)
46.00
1895 Credit Card Payments
Variable
1896 Contract rebates
1897 Financial Reporting
1898 Loan Servicing
125.00
1899 ISF Accounting Services
Actual cost
1900 Cash Mgt Improvement Act Interest Calculation
Actual cost
1901 Single Audit Billing to State Auditor's Office
Actual Cost
1902 Payables/Disbursing
1903 Disbursements
1904 Collection Service
15.00
1905 IRS Collection Service
25.00
1906 Payroll
1907 Out-of-State Employee Maintenance Fee
1,300.00
1908 Out-of-State Employee Set Up Fee
2,200.00
1909 Payroll Interface Document Cleanup
46.00
1910 Tax Review Fee for Out-of-State Payroll
Actual Cost
1911 State Archives
1912 Archives Administration1913 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1914 Patron Services
1915 Copy - Paper to PDF (copier use by patron)
0.05
1916 Digital Collection Setup Host fee
300.00
1917 Local Commercial License
10.00
1918 National Commercial License
50.00
1919 Copy - Paper to PDF (copier use by staff)
0.25
1920 General
1921 Certified Copy of a Document
4.00
1922 Photo Reproductions
1923 Digital Imaging 300 dpi or higher
10.00
1924 Mailing and Fax Charges
1925 Within USA
1926 Mailing in USA - 1 to 10 Pages
3.00
1927 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1928 Mailing in USA - Each additional Microfilm Reel
1.00
1929 Mailing in USA - CD/DVD/USB
4.00
1930 Mailing in USA - Add Postage for each 10 pages
1.00
1931 International
1932 Mailing International - 1 to 10 pages
5.00
1933 Mailing International - Each additional 10 pages
1.00
1934 Mailing International - Microfilm 1 to 2 Reels
6.00
1935 Mailing International - Each additional Microfilm Reel
2.00
1936 Mailing International - CD/DVD/ USB
6.00
1937 Copy Charges
1938 Audio
1939 Copy Charges - Audio Recordings
10.00
1940 Price excludes cost of medium
1941 Documents
1942 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50
1943 Copy Charges - 11 x 14 and 11 x 17 by patron
0.25
1944 8.5x11
1945 Copy - 8.5 x 11 by staff, limit 50
0.25
1946 Copy - 8.5 x 11 by patron
0.10
1947 Microfilm/Microfiche
1948 Digital
1949 Copy - Digital by staff, limit 25
1.00
1950 Copy - Digital by patron
0.15
1951 Paper
1952 Copy Microfilm - Paper by staff, limit 25
1.00
1953 Copy Microfilm - Paper by patron
0.25
1954 Video
1955 Copy Video - Video Recording (excludes cost of medium)
20.00
1956 Price excludes cost of medium
1957 Other
1958 Archivist Handling fee (per hr.) (per hour)
At Cost
1959 Special Request
At Cost
1960 Supplies
1961 Supplies - USB Flash Drive (per gigabyte)
5.00
1962 Supplies - CD (per disk)
0.30
1963 Supplies - DVD (per disk)
0.40
1964 Electronic File on-line (per File)
2.50
1965 Preservation Services
1966 Work Setup Fee (WSF)
17.00
1967 Microfiche production fee per image plus (WSF) (per image)
0.045
1968 General
1969 16mm master film
13.00
1970 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1971 35mm master film
35.00
1972 16mm silver duplicate copy
30.00
1973 35mm silver duplicate copy
24.00
1974 Books filmed (per Page)
0.15
1975 Electronic image to microfilm (per Reel)
45.00
1976 Microfilm to CD/DVD/USB (per reel)
40.00
1977 Microfilm Lab Processing Setup Fee
5.00
1978 Microfilm to digital PDF conversion
5.00
1979 State Debt Collection Fund
1980 Office of State Debt Collection1981 Attorney / Legal fee (per Hour)
$100 per hour
1982 Corrections Tuition Fee
10% of tuition account balance
1983 Collection Penalty
6.0%
1984 Collection Interest
Prime + 2%
1985 Post Judgment Interest
Variable
1986 Labor Commission Wage Claims
Variable
1987 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1988 full payments
1989 Administrative Collection
15.5%
1990 15.5% of amount collected (18.34% effective rate)
1991 Garnishment Request
Actual cost
1992 Legal Document Service
Actual cost
1993 Greater of $20 or Actual
1994 Credit card processing fee charged to collection vendors
1.75%
1995 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1996 Department of Administrative Services
1997 Division of Facilities Construction and Management - Facilities Management
1998 Taylorsville State Office Building1997 Division of Facilities Construction and Management - Facilities Management
2,891,435.00
1999 All services provided by the DFCM ISF are voluntary. This is based on
2000 Operations and maintenance agreements with each location managed by the
2001 DFCM. Without these services each state entity may either manage the sight
2002 themselves or contract out the services that will meet the States building board
2003 standards. The DFCM director annually reviews these requests and
2004 determines if the agency has the ability to provide the services to meet those
2005 standards. This location is an agreement with the DFCM and Department of
2006 Administrative Services, Administrative Office of the Courts, Department of
2007 Human Services, Department of Insurance, Department of Technology
2008 Services, Department of Agriculture and Department of Public
2009 Safety/Emergency Management.
2010 SLC VA home
40,667.90
2011 All services provided by the DFCM ISF are voluntary. This is based on
2012 Operations and maintenance agreements with each location managed by the
2013 DFCM. Without these services each state entity may either manage the sight
2014 themselves or contract out the services that will meet the States building board
2015 standards. The DFCM director annually reviews these requests and
2016 determines if the agency has the ability to provide the services to meet those
2017 standards. This location is an agreement with the DFCM and Department of
2018 Veterans Affairs.
2019 Garage-Groundskeeper I
25.00
2020 New Provo Courts/Terrace
1,320,997.88
2021 DEQ Building
62,788.63
2022 Unified Lab #2
865,836.54
2023 Cedar City DNR
77,790.16
2024 All services provided by the DFCM ISF are voluntary. This is based on
2025 Operations and maintenance agreements with each location managed by the
2026 DFCM. Without these services each state entity may either manage the sight
2027 themselves or contract out the services that will meet the States building board
2028 standards. The DFCM director annually reviews these requests and
2029 determines if the agency has the ability to provide the services to meet those
2030 standards. This location is an agreement with the DFCM and Department of
2031 Natural Resources.
2032 Ogden VA Nursing Home
52,945.37
2033 Clearfield Warehouse C6 - Archives
152,535.84
2034 Garage-Facilities Manager / Coord II
69.00
2035 Garage-Grounds Manager
49.00
2036 Spanish Fork Veterinary Lab
50,716.03
2037 Utah Arts Collection
43,900.00
2038 West Jordan Courts
557,835.00
2039 Chase Home
17,428.00
2040 Clearfield Warehouse C7 - DNR/DPS
102,837.00
2041 Garage-Grounds Supervisor
45.00
2042 Garage-Journey Plumber
60.00
2043 Payson VA Nursing Home
189,105.70
2044 All services provided by the DFCM ISF are voluntary. This is based on
2045 Operations and maintenance agreements with each location managed by the
2046 DFCM. Without these services each state entity may either manage the sight
2047 themselves or contract out the services that will meet the States building board
2048 standards. The DFCM director annually reviews these requests and
2049 determines if the agency has the ability to provide the services to meet those
2050 standards. This location is an agreement with the DFCM and Department of
2051 Veterans Affairs.
2052 Utah State Office of Education
410,669.00
2053 West Valley 3rd District Court
148,350.00
2054 Calvin Rampton Complex
1,602,863.00
2055 Garage-Journey Electrician
62.00
2056 Utah State Developmental Center
2,648,357.00
2057 Vernal DNR Regional
80,394.00
2058 Vernal Drivers License
36,055.00
2059 All services provided by the DFCM ISF are voluntary. This is based on
2060 Operations and maintenance agreements with each location managed by the
2061 DFCM. Without these services each state entity may either manage the sight
2062 themselves or contract out the services that will meet the States building board
2063 standards. The DFCM director annually reviews these requests and
2064 determines if the agency has the ability to provide the services to meet those
2065 standards. This location is an agreement with the DFCM and Department of
2066 Public Safety.
2067 Department of Public Safety
2068 DPS Crime Lab
42,000.00
2069 Cannon Health
860,515.00
2070 Garage-Electronics Resource Group
53.00
2071 Garage-Groundskeeper II
44.00
2072 Garage-Journey HVAC
59.00
2073 Lone Peak Forestry & Fire
45,820.65
2074 N UT Fire Dispatch Center
30,438.66
2075 DPS Drivers License
185,577.00
2076 Alcoholic Beverage Control Stores
1,879,749.50
2077 Garage-Journey Maintenance
54.00
2078 Ivins VA Nursing Home
134,064.39
2079 All services provided by the DFCM ISF are voluntary. This is based on
2080 Operations and maintenance agreements with each location managed by the
2081 DFCM. Without these services each state entity may either manage the sight
2082 themselves or contract out the services that will meet the States building board
2083 standards. The DFCM director annually reviews these requests and
2084 determines if the agency has the ability to provide the services to meet those
2085 standards. This location is an agreement with the DFCM and Department of
2086 Veterans Affairs.
2087 Utah State Tax Commission
970,200.00
2088 Vernal Juvenile Courts
40,256.00
2089 All services provided by the DFCM ISF are voluntary. This is based on
2090 Operations and maintenance agreements with each location managed by the
2091 DFCM. Without these services each state entity may either manage the sight
2092 themselves or contract out the services that will meet the States building board
2093 standards. The DFCM director annually reviews these requests and
2094 determines if the agency has the ability to provide the services to meet those
2095 standards. This location is an agreement with the DFCM and Administrative
2096 Office of the Courts.
2097 Veteran's Memorial Cemetery
24,464.00
2098 Work Force Services
2099 DWS/DHS - 1385 South State
408,430.70
2100 Alcoholic Beverage Control Administration
805,415.00
2101 Brigham City Regional Center
573,808.00
2102 Garage-Maintenance Supervisor
55.00
2103 Price Public Safety
90,897.00
2104 Vernal 8th District Court
248,649.00
2105 Wasatch Courts
11,518.56
2106 All services provided by the DFCM ISF are voluntary. This is based on
2107 Operations and maintenance agreements with each location managed by the
2108 DFCM. Without these services each state entity may either manage the sight
2109 themselves or contract out the services that will meet the States building board
2110 standards. The DFCM director annually reviews these requests and
2111 determines if the agency has the ability to provide the services to meet those
2112 standards. This location is an agreement with the DFCM and Administrative
2113 Office of the Courts.
2114 DWS Administration
685,930.00
2115 Archive Building
121,335.00
2116 Capitol Hill Complex
3,809,700.00
2117 Department of Administrative Services Surplus Property
59,747.00
2118 Garage-Mechanic
46.00
2119 Juab County Court
76,798.00
2120 Ogden Juvenile Court
444,038.00
2121 Department of Public Safety
2122 DPS Farmington Public Safety
100,425.00
2123 All services provided by the DFCM ISF are voluntary. This is based on
2124 Operations and maintenance agreements with each location managed by the
2125 DFCM. Without these services each state entity may either manage the sight
2126 themselves or contract out the services that will meet the States building board
2127 standards. The DFCM director annually reviews these requests and
2128 determines if the agency has the ability to provide the services to meet those
2129 standards. This location is an agreement with the DFCM and Department of
2130 Public Safety.
2131 Work Force Services
2132 DWS Call Center
200,317.00
2133 Agriculture
356,706.00
2134 Brigham City Court
169,400.00
2135 Cedar City Courts
155,520.00
2136 All services provided by the DFCM ISF are voluntary. This is based on
2137 Operations and maintenance agreements with each location managed by the
2138 DFCM. Without these services each state entity may either manage the sight
2139 themselves or contract out the services that will meet the States building board
2140 standards. The DFCM director annually reviews these requests and
2141 determines if the agency has the ability to provide the services to meet those
2142 standards. This location is an agreement with the DFCM and Administrative
2143 Office of the Courts.
2144 Dixie Drivers License
72,928.00
2145 All services provided by the DFCM ISF are voluntary. This is based on
2146 Operations and maintenance agreements with each location managed by the
2147 DFCM. Without these services each state entity may either manage the sight
2148 themselves or contract out the services that will meet the States building board
2149 standards. The DFCM director annually reviews these requests and
2150 determines if the agency has the ability to provide the services to meet those
2151 standards. This location is an agreement with the DFCM and Department of
2152 Public Safety.
2153 Fairpark Driver's License Division
61,571.00
2154 Garage-Administrative Staff
49.00
2155 Garage-Journey Boiler Operator
61.00
2156 Garage-Office Specialist
45.00
2157 Rio Grande Depot
493,565.00
2158 Human Services
2159 DHS - Vernal
74,117.00
2160 Work Force Services
2161 DWS Cedar City
93,461.00
2162 Adult Probation and Parole Freemont Office Building
192,375.00
2163 Cedar City Regional Center
92,008.00
2164 DCFS - OREM
120,792.00
2165 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2166 Driver License West Valley
98,880.00
2167 Farmington 2nd District Courts
537,465.00
2168 Garage-Apprentice Maintenance
49.00
2169 Garage-Journey Carpenter
58.00
2170 Garage-Temp Groundskeeper
22.00
2171 Glendinning Fine Arts Center
45,000.00
2172 Governor's Residence
177,156.00
2173 Heber M. Wells
1,152,179.00
2174 All services provided by the DFCM ISF are voluntary. This is based on
2175 Operations and maintenance agreements with each location managed by the
2176 DFCM. Without these services each state entity may either manage the sight
2177 themselves or contract out the services that will meet the States building board
2178 standards. The DFCM director annually reviews these requests and
2179 determines if the agency has the ability to provide the services to meet those
2180 standards. This location is an agreement with the DFCM and Labor
2181 Commission, Public Service Commission, Department of Commerce, and
2182 Attorney Generals Office.
2183 Highland Regional Center
331,766.40
2184 Layton Court
105,896.00
2185 Logan 1st District Court
379,267.00
2186 Moab Regional Center
142,533.00
2187 All services provided by the DFCM ISF are voluntary. This is based on
2188 Operations and maintenance agreements with each location managed by the
2189 DFCM. Without these services each state entity may either manage the sight
2190 themselves or contract out the services that will meet the States building board
2191 standards. The DFCM director annually reviews these requests and
2192 determines if the agency has the ability to provide the services to meet those
2193 standards. This location is an agreement with the DFCM and Department of
2194 Public Safety, Department of Human Services and Department of Natural
2195 Resources.
2196 Murray Highway Patrol
141,738.00
2197 Natural Resources
745,072.00
2198 Natural Resources Price
124,323.00
2199 Natural Resources Richfield (Forestry)
104,508.14
2200 Navajo Trust Fund Administration
157,640.00
2201 Office of Rehabilitation Services
204,156.00
2202 Ogden Court
562,740.00
2203 Ogden Division of Motor Vehicles and Drivers License
91,964.00
2204 Ogden Juvenile Probation
211,134.00
2205 Ogden Radio Shop
16,434.00
2206 Ogden Regional Center
751,511.27
2207 All services provided by the DFCM ISF are voluntary. This is based on
2208 Operations and maintenance agreements with each location managed by the
2209 DFCM. Without these services each state entity may either manage the sight
2210 themselves or contract out the services that will meet the States building board
2211 standards. The DFCM director annually reviews these requests and
2212 determines if the agency has the ability to provide the services to meet those
2213 standards. This location is an agreement with the DFCM and Department of
2214 Workforce Services, Department of Human Services, Department of
2215 Corrections, Department of Health, Utah State Tax Commission, and Attorney
2216 Generals Office.
2217 Orem Public Safety
105,640.00
2218 Orem Region Three Department of Transportation
178,192.00
2219 All services provided by the DFCM ISF are voluntary. This is based on
2220 Operations and maintenance agreements with each location managed by the
2221 DFCM. Without these services each state entity may either manage the sight
2222 themselves or contract out the services that will meet the States building board
2223 standards. The DFCM director annually reviews these requests and
2224 determines if the agency has the ability to provide the services to meet those
2225 standards. This location is an agreement with the DFCM and Department of
2226 Transportation.
2227 Provo Juvenile Work Crew
74,164.77
2228 All services provided by the DFCM ISF are voluntary. This is based on
2229 Operations and maintenance agreements with each location managed by the
2230 DFCM. Without these services each state entity may either manage the sight
2231 themselves or contract out the services that will meet the States building board
2232 standards. The DFCM director annually reviews these requests and
2233 determines if the agency has the ability to provide the services to meet those
2234 standards. This location is an agreement with the DFCM and Administrative
2235 Office of the Courts.
2236 Provo Regional Center
839,011.00
2237 All services provided by the DFCM ISF are voluntary. This is based on
2238 Operations and maintenance agreements with each location managed by the
2239 DFCM. Without these services each state entity may either manage the sight
2240 themselves or contract out the services that will meet the States building board
2241 standards. The DFCM director annually reviews these requests and
2242 determines if the agency has the ability to provide the services to meet those
2243 standards. This location is an agreement with the DFCM and Department of
2244 Administrative Services, Utah State Tax Commission, Department of Human
2245 Services, Department of Health, Department of Corrections and Department
2246 of Workforce Services.
2247 Public Safety Depot Ogden
34,822.00
2248 Richfield Court
161,535.68
2249 All services provided by the DFCM ISF are voluntary. This is based on
2250 Operations and maintenance agreements with each location managed by the
2251 DFCM. Without these services each state entity may either manage the sight
2252 themselves or contract out the services that will meet the States building board
2253 standards. The DFCM director annually reviews these requests and
2254 determines if the agency has the ability to provide the services to meet those
2255 standards. This location is an agreement with the DFCM and Administrative
2256 Office of the Courts.
2257 Richfield Dept. of Technology Services Center
39,000.00
2258 Richfield Regional Center
75,499.00
2259 Salt Lake Court
1,868,160.00
2260 Salt Lake Government Building #1
972,934.00
2261 Salt Lake Regional Center - 1950 West
250,492.00
2262 St. George Courts
600,353.00
2263 All services provided by the DFCM ISF are voluntary. This is based on
2264 Operations and maintenance agreements with each location managed by the
2265 DFCM. Without these services each state entity may either manage the sight
2266 themselves or contract out the services that will meet the States building board
2267 standards. The DFCM director annually reviews these requests and
2268 determines if the agency has the ability to provide the services to meet those
2269 standards. This location is an agreement with the DFCM and Administrative
2270 Office of the Courts.
2271 St. George DPS
49,572.00
2272 St. George Tax Commission
64,224.00
2273 State Library
183,714.00
2274 State Library State Mail
156,261.00
2275 State Library Visually Impaired
124,027.00
2276 Taylorsville BCI
185,250.00
2277 Taylorsville Center for the Deaf
138,681.00
2278 Tooele Courts
354,051.00
2279 All services provided by the DFCM ISF are voluntary. This is based on
2280 Operations and maintenance agreements with each location managed by the
2281 DFCM. Without these services each state entity may either manage the sight
2282 themselves or contract out the services that will meet the States building board
2283 standards. The DFCM director annually reviews these requests and
2284 determines if the agency has the ability to provide the services to meet those
2285 standards. This location is an agreement with the DFCM and Administrative
2286 Office of the Courts.
2287 Unified Lab
883,894.00
2288 Vernal Division of Services for People with Disabilities
31,330.00
2289 Human Services
2290 DHS Clearfield East
127,306.00
2291 DHS Ogden - Academy Square
299,834.00
2292 Work Force Services
2293 DWS Brigham City
62,804.00
2294 All services provided by the DFCM ISF are voluntary. This is based on
2295 Operations and maintenance agreements with each location managed by the
2296 DFCM. Without these services each state entity may either manage the sight
2297 themselves or contract out the services that will meet the States building board
2298 standards. The DFCM director annually reviews these requests and
2299 determines if the agency has the ability to provide the services to meet those
2300 standards. This location is an agreement with the DFCM and Department of
2301 Workforce Services.
2302 DWS Clearfield/Davis County
180,633.00
2303 DWS Logan
140,088.00
2304 DWS Metro Employment Center
252,776.00
2305 DWS Midvale
135,640.00
2306 DWS Ogden
203,748.00
2307 All services provided by the DFCM ISF are voluntary. This is based on
2308 Operations and maintenance agreements with each location managed by the
2309 DFCM. Without these services each state entity may either manage the sight
2310 themselves or contract out the services that will meet the States building board
2311 standards. The DFCM director annually reviews these requests and
2312 determines if the agency has the ability to provide the services to meet those
2313 standards. This location is an agreement with the DFCM and Department of
2314 Workforce Services.
2315 DWS Provo
195,970.00
2316 All services provided by the DFCM ISF are voluntary. This is based on
2317 Operations and maintenance agreements with each location managed by the
2318 DFCM. Without these services each state entity may either manage the sight
2319 themselves or contract out the services that will meet the States building board
2320 standards. The DFCM director annually reviews these requests and
2321 determines if the agency has the ability to provide the services to meet those
2322 standards. This location is an agreement with the DFCM and Department of
2323 Workforce Services.
2324 DWS Richfield
58,072.00
2325 DWS South County Employment Center
176,196.00
2326 DWS St. George
86,452.00
2327 All services provided by the DFCM ISF are voluntary. This is based on
2328 Operations and maintenance agreements with each location managed by the
2329 DFCM. Without these services each state entity may either manage the sight
2330 themselves or contract out the services that will meet the States building board
2331 standards. The DFCM director annually reviews these requests and
2332 determines if the agency has the ability to provide the services to meet those
2333 standards. This location is an agreement with the DFCM and Department of
2334 Workforce Services.
2335 DWS Vernal
73,702.00
2336 Division of Finance
2337 ISF - Purchasing Card2338 Purchasing Card
Variable
2339 Contract rebates
2340 Division of Fleet Operations
2341 ISF - Fuel Network2342 State-Owned Sites Markup on Fuel (per gallon)
0.28
2343 Retail Sites Markup on Fuel (per gallon)
0.17
2344 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2345 Accounts receivable late fee
2346 Past 30 days
5% of balance
2347 Past 60 days
10% of balance
2348 Past 90 days
15% of balance
2349 CNG Maintenance and Depreciation (per gallon)
1.15
2350 ISF - Motor Pool
2351 Telematics GPS tracking
Actual cost
2352 Commercial Equipment Rental
Cost plus $12 Fee
2353 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2354 Service Fee (per 12)
$12 Service Fee
2355 General MP Info Research Fee (per 12)
$12 Per Hour
2356 Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee
2357 Vehicle Complaint Processing Fee (per 20)
$20 Fee
2358 Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)
2359 Lease Rate (per month, per vehicle)
See formula
2360 Contract price less salvage value divided by current life cycle.
2361 Mileage
See formula
2362 Maintenance and repair costs for a particular vehicle/use type, divided by
2363 total miles for that vehicle/use type
2364 Fuel Pass-through
Actual cost
2365 Equipment rate for Public Safety vehicles
Actual cost
2366 Additional Management
2367 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2368 Administrative Fee for Overhead
42.00
2369 Management Information System (per month)
3.00
2370 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2371 Vehicle Class Differential Upgrade
Actual cost
2372 Bad Odometer Research
50.00
2373 Operator fault
2374 Vehicle Detail Cleaning Service
40.00
2375 Excessive Maintenance, Accessory Fee
Variable
2376 Accounts receivable late fee
2377 Past 30-days
5% of balance
2378 Past 60-days
10% of balance
2379 Past 90-days
15% of balance
2380 Accident deductible rate charged (per accident)
Actual cost
2381 Operator negligence and vehicle abuse
Variable
2382 Statutory Maintenance Non-Compliance
2383 10 days late (per vehicle per month)
100.00
2384 20 days late (per vehicle per month)
200.00
2385 30+ days late (per vehicle per month)
300.00
2386 Seasonal Use Vehicle Lease
155.02
2387 ISF - Travel Office
2388 Car and/or Hotel Only
8.00
2389 Travel
2390 Travel Agency Service
2391 Regular
27.00
2392 Online
17.00
2393 State Agent
22.00
2394 Group
2395 16-25 people
24.50
2396 26-45 people
22.00
2397 46+ people
19.50
2398 School District Agent
17.00
2399 Transactions Group
2400 Transactions Rate (per hour)
46.00
2401 Division of Purchasing and General Services
2402 ISF - Central Mailing2403 State Mail
2404 Courier
2405 Courier - Zone 1
2.26
2406 Courier - Zone 2
3.88
2407 Courier - Zone 3
8.04
2408 Courier - Zone 4
9.70
2409 Courier - Zone 5
14.35
2410 Courier - Zone 6
17.79
2411 Courier - Zone 7
21.73
2412 Courier - Zone 8
26.42
2413 Courier - Zone 9
28.49
2414 Courier - Zone 10
33.22
2415 Courier - Zone 11
36.02
2416 Courier - Zone 12
39.87
2417 Production
2418 Incoming OCR Sort
0.103
2419 Business Reply/Postage Due
0.54
2420 Special Handling/Labor (per hour)
85.00
2421 Auto Fold
0.024
2422 Label Generate
0.155
2423 Label Apply
0.15
2424 Auto Tab
0.35
2425 Meter/Seal
0.028
2426 Optical Character Reader
0.028
2427 Additional Insert
0.01
2428 Accountable Mail
1.45
2429 Intelligent Inserting
0.033
2430 ISF - Cooperative Contracting
2431 Cooperative Contracts Administrative
Up to 1.0%
2432 ISF - Federal Surplus Property
2433 Surplus
2434 Federal Shipping and handling charges
See formula
2435 Not to exceed 20% of federal acquisition cost plus freight/shipping
2436 charges
2437 Accounts receivable late fees
2438 Past 30 days
5% of balance
2439 Past 60 days
10% of balance
2440 ISF - Print Services
2441 Contract Management (per impression)
0.005
2442 Self Service Copy Rates
0.004
2443 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2444 + copy multiplied impressions results
2445 ISF - State Surplus Property
2446 Surplus
2447 Surcharge for use of a Financial Transaction Card
Up to 3%
2448 Surcharge applies only to the amount charged to a financial transaction
2449 card
2450 Online Sales Non-Vehicle
50% of net proceeds
2451 Miscellaneous Property Pick-up Process
2452 State Agencies
2453 Total Sales Proceeds
See formula
2454 Less prorated rebate of retained earnings
2455 Handheld Devices (PDAs and wireless phones)
2456 Less than 1 year old
75% of actual cost
2457 $30 minimum
2458 1 year and older
50% of cost - $30 minimum
2459 Unique Property Processing
Negotiated % of sales price
2460 Electronic/Hazardous Waste Recycling
Actual cost
2461 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2462 Default Auction Bids
10% of sales price
2463 Labor (per hour)
26.00
2464 Half hour minimum
2465 Copy Rates (per copy)
0.10
2466 Semi Truck and Trailer Service (per mile)
1.08
2467 Two-ton Flat Bed Service (per mile)
0.61
2468 Forklift Service (per hour)
23.00
2469 4-6000 lbs
2470 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2471 Storage
2472 Building (per cubic foot per month)
0.43
2473 Fenced lot (per square foot per month)
0.23
2474 Accounts receivable late fees
2475 Past 30 days
5% of balance
2476 Past 60 days
10% of balance
2477 Risk Management
2478 ISF - Risk Management Administration2479 Specialized Lines of Coverage
2480 These are specialized lines of insurance outside of typical coverage lines.
2481 The aviation fees are pass through costs direct from insurance provider. Also
2482 shown are fees to host (administer) the enterprise learning management
2483 system (Saba).
2484 Aviation Insurance Premiums (pass through)
2485 SG-10305 Dept of Public Safety
99,928.00
2486 SG-10269 Dept of Natural Resources
21,273.00
2487 SG-10151 Dept of Agriculture & Food
11,904.00
2488 SG-10350 Dept of Transportation
37,462.00
2489 HE-10364 Utah State University
375,106.00
2490 HE-10365 Utah Valley University
194,550.00
2491 Learning Management System
2492 Learning Management System - Enterprise Rate (per Hour)
55.00
2493 Learning Management System - Garage Rate (per Hour)
55.00
2494 ISF - Workers' Compensation
2495 Workers Compensation Premiums
2496 State Workers
0.61% per $100 wages
2497 Road Construction Crews
1.60% per $100 wages
2498 Aviation Crews (per PILOT-YEAR)
1.60% per $100 wages
2499 Risk Management - Auto
2500 Auto Property Damage (APD) Premium Methodology
2501 APD Premiums
See below
2502 Exposure data (vehicles) and loss history are provided to an actuary, who
2503 proposes rates listed below.
2504 Standard Deductible (per incident)
1,500.00
2505 (Currently applying a $1,000.00 deductible)
2506 APD Premiums: Charter Schools
2507 CS-10155 American Leadership Academy
1,634.00
2508 CS-10164 C S Lewis Academy Charter School
842.00
2509 CS-10310 Canyon Grove Academy
941.00
2510 CS-10178 City Academy
248.00
2511 CS-10201 East Hollywood High School
347.00
2512 CS-10209 Fast Forward Charter
297.00
2513 CS-10117 Franklin Discovery Academy
248.00
2514 CS-10225 Guadalupe Charter School
1,089.00
2515 CS-10238 Itineris Early College High School
198.00
2516 CS-10245 Karl G Maeser Preparatory Academy
941.00
2517 CS-10459 Mana Academy Charter School
495.00
2518 CS-10258 Merit College Preparatory Academy
842.00
2519 CS-10287 Northern Utah Academy For Math Engr & Science
545.00
2520 CS-10300 Pinnacle Canyon Academy
3,317.00
2521 CS-10302 Providence Hall Charter School
1,733.00
2522 CS-10134 Real Salt Lake Academy
743.00
2523 CS-10321 Salt Lake School For The Performing Arts
990.00
2524 CS-10328 Soldier Hollow Charter School
248.00
2525 CS-10337 Success Academy - Iron County
396.00
2526 CS-10355 Tuacahn High School For The Performing Arts
842.00
2527 CS-10362 Utah County Academy Of Sciences
198.00
2528 CS-10469 Utah Military Academy
2,624.00
2529 CS-10437 Valley Academy
3,168.00
2530 CS-10102 Vanguard Charter School
495.00
2531 CS-10368 Vista At Entrada School For Performing Arts And Technology
594.00
2532 CS-10369 Walden School Of Liberal Arts
99.00
2533 APD Premiums: Higher Education
2534 HE-10163 Bridgerland Technical College
7,439.00
2535 HE-10192 Davis Technical College
2,711.00
2536 HE-10197 Dixie State University
12,687.00
2537 HE-10196 Dixie Technical College
4,002.00
2538 HE-10292 Ogden-Weber Technical College
1,912.00
2539 HE-10263 Mountainland Technical College
3,347.00
2540 HE-10318 Salt Lake Community College
21,950.00
2541 HE-10326 Snow College
7,663.00
2542 HE-10333 Southern Utah University
19,019.00
2543 HE-10334 Southwest Technical College
2,876.00
2544 HE-10348 Tooele Technical College
1,433.00
2545 HE-10356 Uintah Basin Technical College
5,140.00
2546 HE-10364 Utah State University
84,330.00
2547 HE-10428 Utah System of Technical Colleges
304.00
2548 HE-10365 Utah Valley University
31,397.00
2549 HE-10375 Weber State University
27,840.00
2550 APD Premiums: Independent Agencies
2551 OT-10228 Heber Valley Railroad
680.00
2552 OT-10363 Utah State Fair Park
1,492.00
2553 APD Premiums: School Districts
2554 SD-10154 Alpine School District
157,228.00
2555 SD-10159 Beaver School District
7,646.00
2556 SD-10161 Box Elder School District
44,222.00
2557 SD-10166 Cache School District
44,037.00
2558 SD-10168 Canyons School District
64,041.00
2559 SD-10170 Carbon School District
13,457.00
2560 SD-10172 Central Utah Educational Services
77.00
2561 SD-10190 Daggett School District
4,217.00
2562 SD-10194 Davis County School District
127,546.00
2563 SD-10199 Duchesne School District
22,822.00
2564 SD-10204 Emery School District
12,772.00
2565 SD-10212 Garfield School District
7,144.00
2566 SD-10223 Grand School District
5,826.00
2567 SD-10224 Granite School District
113,969.00
2568 SD-10237 Iron School District
29,426.00
2569 SD-10240 Jordan School District
95,505.00
2570 SD-10241 Juab School District
8,008.00
2571 SD-10244 Kane School District
7,848.00
2572 SD-10255 Logan City School District
3,078.00
2573 SD-10259 Millard School District
12,748.00
2574 SD-10262 Morgan School District
9,057.00
2575 SD-10265 Murray School District
8,897.00
2576 SD-10280 Nebo School District
60,473.00
2577 SD-10283 North Sanpete School District
9,079.00
2578 SD-10285 North Summit School District
4,767.00
2579 SD-10286 Northeastern Utah Education Services
395.00
2580 SD-10290 Ogden City School District
6,230.00
2581 SD-10298 Park City School District
8,649.00
2582 SD-10301 Piute School District
4,419.00
2583 SD-10303 Provo School District
21,112.00
2584 SD-10315 Rich School District
4,272.00
2585 SD-10319 Salt Lake School District
43,578.00
2586 SD-10322 San Juan School District
26,599.00
2587 SD-10325 Sevier School District
17,965.00
2588 SD-10329 South Sanpete School District
9,598.00
2589 SD-10330 South Summit School District
6,510.00
2590 SD-10332 Southeastern Educational Center
77.00
2591 SD-10335 Southwest Education Developmental Center
677.00
2592 SD-10347 Tintic School District
2,054.00
2593 SD-10349 Tooele School District
30,830.00
2594 SD-10357 Uintah School District
21,769.00
2595 SD-10371 Wasatch School District
16,635.00
2596 SD-10372 Washington School District
54,572.00
2597 SD-10373 Wayne School District
3,657.00
2598 SD-10374 Weber School District
58,111.00
2599 APD Premiums: State Agencies
2600 SG-10189 Judicial Branch
27,939.00
2601 SG-10353 State Treasurer
428.00
2602 SG-10216 Governor's Office
510.00
2603 SG-10217 Utah Commission on Criminal and Juvenile Justice
173.00
2604 SG-10219 Governor's Office of Economic Development
3,022.00
2605 SG-10156 Attorney General
11,633.00
2606 SG-10157 Utah State Auditor
343.00
2607 SG-10144 Dept of Administrative Services
520.00
2608 SG-10145 DAS Facilities Management
23,455.00
2609 SG-10147 DAS Fleet Services Motor Pool
24,260.00
2610 SG-10149 DAS Purchasing and General Services Administration
249.00
2611 SG-10150 DAS Risk Management Administration
862.00
2612 SG-10341 Dept of Technology Services
4,919.00
2613 SG-10340 Tax Commission
13,241.00
2614 SG-10277 Navajo Trust Administration
1,828.00
2615 SG-10305 Dept of Public Safety
441,490.00
2616 SG-10307 DPS Emergency Services & Homeland Security
596.00
2617 SG-10266 Utah National Guard
10,326.00
2618 SG-10231 Dept of Human Services
520.00
2619 SG-10233 Dept of Human Services Special Projects
100,937.00
2620 SG-10227 Dept of Health
9,948.00
2621 SG-10203 Utah State Board of Education
12,975.00
2622 SG-10323 Utah State Board of Education DBS Adminstration
12,996.00
2623 SG-10187 Dept of Corrections
55,150.00
2624 SG-10186 DOC DPO Central Utah / Gunnison
8,275.00
2625 SG-10188 DOC AP&P Administration
79,671.00
2626 SG-10297 Board of Pardons & Parole
1,027.00
2627 SG-10367 Dept of Veterans' & Military Affairs
3,943.00
2628 SG-10207 Dept of Environmental Quality
5,242.00
2629 SG-10354 School & Institutional Trust Lands Admin
3,476.00
2630 SG-10269 Dept of Natural Resources
97,809.00
2631 SG-10274 DNR Foresty Fire Services Division
548.00
2632 SG-10271 DNR Oil, Gas and Mining
3,250.00
2633 SG-10274 DNR Water Resources
520.00
2634 SG-10276 DNR Wildlife Resources
5,235.00
2635 SG-10272 DNR State Parks and Recreation
39,439.00
2636 SG-10273 DNR Utah Geological Survey
520.00
2637 SG-10151 Dept of Agriculture & Food
29,323.00
2638 SG-10304 Public Lands Policy Coordination Office
704.00
2639 SG-10376 Dept of Workforce Services
26,270.00
2640 SG-10152 Dept of Alcoholic Beverage Control
1,961.00
2641 SG-10246 Labor Commission
6,502.00
2642 SG-10180 Dept of Commerce
4,714.00
2643 SG-10235 Dept of Insurance
2,945.00
2644 SG-10181 Dept of Heritage & Arts
1,957.00
2645 SG-10184 DHA State Library
5,907.00
2646 SG-10350 Dept of Transportation
162,742.00
2647 OT-10361 Utah Communications Authority
7,759.00
2648 Risk Management - Liability
2649 Liability Premium Methodology
2650 Liability Premiums
1.00
2651 Exposure data and loss history are provided to an actuary, who proposes
2652 rates. Penalties shown be low may also apply.
2653 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2654 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2655 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2656 Failure to complete Self-Inspection Survey - up to 10% Penalty.
2657 Non-Compliance Penalty (K-12) Cheerleader Safety Training
10% Penalty
2658 Failure to attend annual cheer clinic - up to 3% Penalty. Non-compliance
2659 penalties in total not to exceed 15% per entity.
2660 Liability Premiums: Charter Schools
2661 CS-10140 Academy for Math, Engineering, & Science
8,243.00
2662 CS-10155 American Leadership Academy
30,748.00
2663 CS-10160 Beehive Science & Technology Academy
4,986.00
2664 CS-10126 Bonneville Academy
10,346.00
2665 CS-10164 C S Lewis Academy Charter School
5,800.00
2666 CS-10310 Canyon Grove Academy
10,888.00
2667 CS-10471 Career Path High
2,968.00
2668 CS-10127 Center For Creativity, Innovation and Discovery
7,581.00
2669 CS-10177 Channing Hall
10,515.00
2670 CS-10178 City Academy
2,781.00
2671 CS-10201 East Hollywood High School
5,597.00
2672 CS-10208 Excelsior Academy Charter School
17,740.00
2673 CS-10209 Fast Forward Charter
3,969.00
2674 CS-10117 Franklin Discovery Academy
9,430.00
2675 CS-10213 Gateway Preparatory Academy
11,414.00
2676 CS-10225 Guadalupe Charter School
5,292.00
2677 CS-10119 Ignite Entrepreneurship Academy
9,124.00
2678 CS-10238 Itineris Early College High School
6,309.00
2679 CS-10236 Intech Collegiate High School
2,510.00
2680 CS-10239 John Hancock Charter School
2,663.00
2681 CS-10245 Karl G Maeser Preparatory Academy
10,753.00
2682 CS-10247 Lakeview Academy
17,180.00
2683 CS-10459 Mana Academy Charter School
5,156.00
2684 CS-10260 Moab Charter School
1,594.00
2685 CS-10258 Merit College Preparatory Academy
7,276.00
2686 CS-10294 Mountain Heights Academy
12,516.00
2687 CS-10264 Mountainville Academy
11,244.00
2688 CS-10278 Navigator Pointe Charter School
8,107.00
2689 CS-10281 Noah Webster Academy
9,243.00
2690 CS-10284 North Star Academy
9,091.00
2691 CS-10287 Northern Utah Academy For Math Engr & Science
15,044.00
2692 CS-10289 Odyssey Charter School
7,310.00
2693 CS-10300 Pinnacle Canyon Academy
7,683.00
2694 CS-10302 Providence Hall Charter School
35,582.00
2695 CS-10311 Quest Academy Charter School
17,757.00
2696 CS-10343 The Ranches Academy Charter School
6,275.00
2697 CS-10312 Reagan Academy
11,550.00
2698 CS-10134 Real Salt Lake Academy
4,545.00
2699 CS-10314 Renaissance Academy
12,940.00
2700 CS-10118 Saint George Academy
4,138.00
2701 CS-10317 Salt Lake Arts Academy
6,801.00
2702 CS-10466 Scholar Academy
10,176.00
2703 CS-10328 Soldier Hollow Charter School
5,292.00
2704 CS-10321 Salt Lake School For The Performing Arts
5,122.00
2705 CS-10338 Success Academy - Washington
7,344.00
2706 CS-10346 Timpanogos Academy Charter School
8,327.00
2707 CS-10355 Tuacahn High School For The Performing Arts
6,445.00
2708 CS-10362 Utah County Academy Of Sciences
8,870.00
2709 CS-10447 Utah International Charter School
4,020.00
2710 CS-10469 Utah Military Academy
17,265.00
2711 CS-10437 Valley Academy
6,767.00
2712 CS-10102 Vanguard Charter School
7,717.00
2713 CS-10366 Venture Academy Charter
13,025.00
2714 CS-10368 Vista At Entrada School For Performing Arts And Technology
15,315.00
2715 CS-10369 Walden School Of Liberal Arts
7,225.00
2716 CS-10116 Wallace Stegner Academy
10,583.00
2717 CS-10370 Wasatch Peak Academy
7,344.00
2718 CS-10472 WSU Kinder Charter Academy
678.00
2719 CS-10465 Winter Sports School
1,933.00
2720 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2721 Liability Premiums: Higher Education
2722 HE-10163 Bridgerland Technical College
54,704.00
2723 HE-10192 Davis Technical College
53,957.00
2724 HE-10197 Dixie State University
425,355.00
2725 HE-10196 Dixie Technical College
56,417.00
2726 HE-10292 Ogden-Weber Technical College
59,045.00
2727 HE-10263 Mountainland Technical College
52,280.00
2728 HE-10318 Salt Lake Community College
518,166.00
2729 HE-10333 Southern Utah University
298,541.00
2730 HE-10334 Southwest Technical College
19,659.00
2731 HE-10326 Snow College
154,192.00
2732 HE-10348 Tooele Technical College
15,321.00
2733 HE-10356 Uintah Basin Technical College
29,034.00
2734 HE-10358 University of Utah
2,537,859.00
2735 HE-10428 Utah System of Technical Colleges
39,039.00
2736 HE-10365 Utah Valley University
760,144.00
2737 HE-10364 Utah State University
1,417,529.00
2738 HE-10375 Weber State University
519,301.00
2739 Liability Premiums: Independent Agencies
2740 OT-10228 Heber Valley Railroad
4,356.00
2741 OT-10363 Utah State Fairpark
17,940.00
2742 School Districts (per Group)
8,656,182.00
2743 Liability Premiums: State Agencies
2744 SG-10324 Senate
5,220.00
2745 SG-10229 House of Representatives
6,286.00
2746 SG-10252 Legislative Services
2,732.00
2747 SG-10253 Legislative Research & General Counsel
23,503.00
2748 SG-10251 Legislative Fiscal Analyst
7,677.00
2749 SG-10250 Legislative Auditor General
9,812.00
2750 SG-10189 Judicial Branch
294,274.00
2751 SG-10169 Capitol Preservation Board
3,610.00
2752 SG-10353 State Treasurer
9,445.00
2753 SG-10216 Governor's Office
67,565.00
2754 SG-10219 Governor's Office of Economic Development
86,726.00
2755 SG-10220 Governor's Office of Management and Budget
26,334.00
2756 SG-10217 Utah Commission on Criminal and Juvenile Justice
5,965.00
2757 SG-10221 Utah Office for Victims of Crime
4,188.00
2758 SG-10156 Attorney General
259,106.00
2759 SG-10157 Utah State Auditor
16,469.00
2760 SG-10242 Dept of Administrative Services
173,173.00
2761 SG-10341 Dept of Technology Services
205,138.00
2762 SG-10340 Tax Commission
186,736.00
2763 SG-10171 Career Service Review Office
732.00
2764 SG-10230 Dept of Human Resource Management
46,684.00
2765 SG-10277 Navajo Trust Administration
6,496.00
2766 SG-10305 Dept of Public Safety
894,656.00
2767 SG-10266 Utah National Guard
89,905.00
2768 SG-10231 Dept of Human Services
1,001,173.00
2769 SG-10227 Dept of Health
265,277.00
2770 SG-10203 Utah State Board of Education
231,923.00
2771 SG-10186 Dept of Corrections
1,439,935.00
2772 SG-10297 Board of Pardons & Parole
13,497.00
2773 SG-10367 Dept of Veterans' & Military Affairs
11,439.00
2774 SG-10207 Dept of Environmental Quality
124,665.00
2775 SG-10313 State Board of Regents
100,000.00
2776 SG-10323 SBE School for the Deaf and Blind
13,211.00
2777 SG-10112 School & Institutional Trust Fund Office
1,987.00
2778 SG-10354 School & Institutional Trust Lands Admin
22,364.00
2779 SG-10269 Dept of Natural Resources
673,703.00
2780 SG-10151 Dept of Agriculture & Food
101,718.00
2781 SG-10304 Public Lands Policy Coordination Office
5,941.00
2782 SG-10376 Dept of Workforce Services
470,482.00
2783 SG-10152 Dept of Alcoholic Beverage Control
141,273.00
2784 SG-10246 Labor Commission
39,051.00
2785 SG-10180 Dept of Commerce
103,196.00
2786 SG-10210 Dept of Financial Institutions
23,469.00
2787 SG-10235 Dept of Insurance
30,775.00
2788 SG-10309 Public Service Commission
5,840.00
2789 SG-10181 Dept of Heritage & Arts
50,407.00
2790 SG-10350 Dept of Transportation
3,790,000.00
2791 SG-10361 Utah Communications Authority
39,885.00
2792 Risk Management - Property
2793 Property Coverage Premium Methodology
2794 Premium for Existing Insured Building and Contents
2795 The asset values from prior year are multiplied by the Marshall & Swift
2796 Valuation Service rates associated w/ Building Construction Class,
2797 Occupancy Type, Building Quality, & Fire Protection Code. Self-reported
2798 values may also be accepted. Exposure data (building values) and loss history
2799 are provided to an actuary, who proposes rates net of property discounts and
2800 surcharges listed below.
2801 Premium for Newly Insured Buildings
2802 Buildings valued in excess of $25 million reported to broker, who obtains
2803 rate from excess insurance carrier. Initial premium cost is passed through to
2804 covered entity.
2805 Property Premium Discounts
2806 Fire Suppression Sprinklers
15% discount
2807 Smoke Alarm/Fire Detectors
5% discount
2808 Flexible Water/Gas Connectors
1% discount
2809 Property Premium Surcharges
2810 Lack of Compliance with Risk Mgt. Recommendations
10% surcharge
2811 Building Built Prior to 1950
10% surcharge
2812 Property Premium Penalties
2813 Non-Compliance Penalty - Risk Reduction Form
5% Penalty
2814 Failure to submit Annual Risk Reduction Form - up to 5% Penalty.
2815 Non-Compliance Penalty - Self Inspection Survey
10% Penalty
2816 Failure to complete Self-Inspection Survey - up to 10% Penalty .
2817 Property Premiums: Charter Schools
2818 CS-10140 Academy for Math, Engineering, & Science
596.00
2819 CS-10155 American Leadership Academy
23,409.00
2820 CS-10160 Beehive Science & Technology Academy
867.00
2821 CS-10126 Bonneville Academy
6,945.00
2822 CS-10164 C S Lewis Academy Charter School
4,285.00
2823 CS-10310 Canyon Grove Academy
1,385.00
2824 CS-10471 Career Path High
187.00
2825 CS-10127 Center For Creativity, Innovation and Discovery
6,011.00
2826 CS-10177 Channing Hall
7,212.00
2827 CS-10178 City Academy
317.00
2828 CS-10201 East Hollywood High School
6,963.00
2829 CS-10208 Excelsior Academy Charter School
15,655.00
2830 CS-10209 Fast Forward Charter
4,381.00
2831 CS-10117 Franklin Discovery Academy
6,641.00
2832 CS-10213 Gateway Preparatory Academy
7,183.00
2833 CS-10225 Guadalupe Charter School
452.00
2834 CS-10119 Ignite Entrepreneurship Academy
346.00
2835 CS-10236 Intech Collegiate High School
476.00
2836 CS-10238 Itineris Early College High School
6,213.00
2837 CS-10239 John Hancock Charter School
2,598.00
2838 CS-10245 Karl G Maeser Preparatory Academy
9,308.00
2839 CS-10247 Lakeview Academy
13,769.00
2840 CS-10459 Mana Academy Charter School
323.00
2841 CS-10258 Merit College Preparatory Academy
5,804.00
2842 CS-10260 Moab Charter School
1,057.00
2843 CS-10264 Mountainville Academy
10,544.00
2844 CS-10294 Mountain Heights Academy
358.00
2845 CS-10278 Navigator Pointe Charter School
3,473.00
2846 CS-10281 Noah Webster Academy
6,318.00
2847 CS-10284 North Star Academy
4,807.00
2848 CS-10287 Northern Utah Academy For Math Engr & Science
117.00
2849 CS-10289 Odyssey Charter School
4,334.00
2850 CS-10300 Pinnacle Canyon Academy
18,074.00
2851 CS-10302 Providence Hall Charter School
23,916.00
2852 CS-10311 Quest Academy Charter School
9,665.00
2853 CS-10343 The Ranches Academy Charter School
3,990.00
2854 CS-10312 Reagan Academy
6,890.00
2855 CS-10134 Real Salt Lake Academy
492.00
2856 CS-10314 Renaissance Academy
5,015.00
2857 CS-10118 Saint George Academy
3,983.00
2858 CS-10317 Salt Lake Arts Academy
4,648.00
2859 CS-10321 Salt Lake School For The Performing Arts
436.00
2860 CS-10466 Scholar Academy
6,985.00
2861 CS-10328 Soldier Hollow Charter School
4,145.00
2862 CS-10337 Success Academy - Iron County
145.00
2863 CS-10338 Success Academy - Washington
113.00
2864 CS-10346 Timpanogos Academy Charter School
4,356.00
2865 CS-10355 Tuacahn High School For The Performing Arts
6,401.00
2866 CS-10362 Utah County Academy Of Sciences
9,423.00
2867 CS-10447 Utah International Charter School
238.00
2868 CS-10469 Utah Military Academy
3,702.00
2869 CS-10437 Valley Academy
4,239.00
2870 CS-10366 Venture Academy Charter
7,270.00
2871 CS-10102 Vanguard Charter School
408.00
2872 CS-10368 Vista At Entrada School For Performing Arts And Technology
8,928.00
2873 CS-10465 Winter Sports School
1,604.00
2874 CS-10369 Walden School Of Liberal Arts
4,915.00
2875 CS-10116 Wallace Stegner Academy
6,888.00
2876 CS-10370 Wasatch Peak Academy
3,723.00
2877 CS-10472 WSU Kinder Charter Academy
28.00
2878 Property Premiums: Higher Education
2879 HE-10163 Bridgerland Technical College
56,363.00
2880 HE-10192 Davis Technical College
71,236.00
2881 HE-10196 Dixie Technical College
38,991.00
2882 HE-10197 Dixie State University
269,132.00
2883 HE-10263 Mountainland Technical College
32,038.00
2884 HE-10292 Ogden-Weber Technical College
63,270.00
2885 HE-10318 Salt Lake Community College
430,234.00
2886 HE-10326 Snow College
172,164.00
2887 HE-10333 Southern Utah University
326,465.00
2888 HE-10334 Southwest Technical College
21,678.00
2889 HE-10348 Tooele Technical College
12,530.00
2890 HE-10356 Uintah Basin Technical College
62,432.00
2891 HE-10358 University of Utah
5,400,000.00
2892 HE-10364 Utah State University
1,237,277.00
2893 HE-10428 Utah System of Technical Colleges
129.00
2894 HE-10365 Utah Valley University
540,592.00
2895 HE-10375 Weber State University
589,351.00
2896 Property Premiums: Independent Agencies
2897 OT-10228 Heber Valley Railroad
4,876.00
2898 OT-10363 Utah State Fairpark
41,297.00
2899 Property Premiums: School Districts
2900 SD-10154 Alpine School District
863,013.00
2901 SD-10161 Box Elder School District
257,879.00
2902 SD-10159 Beaver School District
54,036.00
2903 SD-10166 Cache School District
222,710.00
2904 SD-10168 Canyons School District
646,933.00
2905 SD-10170 Carbon School District
99,956.00
2906 SD-10190 Daggett School District
24,382.00
2907 SD-10194 Davis School District
1,257,622.00
2908 SD-10199 Duchesne School District
155,761.00
2909 SD-10204 Emery School District
68,295.00
2910 SD-10212 Garfield School District
39,063.00
2911 SD-10223 Grand School District
37,493.00
2912 SD-10224 Granite School District
615,825.00
2913 SD-10237 Iron School District
152,790.00
2914 SD-10240 Jordan School District
639,025.00
2915 SD-10241 Juab School District
46,141.00
2916 SD-10244 Kane School District
48,910.00
2917 SD-10255 Logan City School District
108,106.00
2918 SD-10262 Morgan School District
53,551.00
2919 SD-10259 Millard School District
73,394.00
2920 SD-10280 Nebo School District
348,809.00
2921 SD-10283 North Sanpete School District
36,245.00
2922 SD-10285 North Summit School District
29,310.00
2923 SD-10265 Murray School District
106,893.00
2924 SD-10286 Northeastern Utah Education Services
566.00
2925 SD-10290 Ogden City School District
323,874.00
2926 SD-10298 Park City School District
96,054.00
2927 SD-10301 Piute School District
11,379.00
2928 SD-10303 Provo School District
275,712.00
2929 SD-10315 Rich School District
23,560.00
2930 SD-10319 Salt Lake School District
947,955.00
2931 SD-10322 San Juan School District
91,410.00
2932 SD-10325 Sevier School District
85,808.00
2933 SD-10329 South Sanpete School District
114,258.00
2934 SD-10330 South Summit School District
78,715.00
2935 SD-10335 Southwest Education Developmental Center
716.00
2936 SD-10332 Southeastern Educational Center
812.00
2937 SD-10349 Tooele School District
198,422.00
2938 SD-10347 Tintic School District
32,048.00
2939 SD-10357 Uintah School District
126,592.00
2940 SD-10373 Wayne School District
12,743.00
2941 SD-10371 Wasatch School District
99,655.00
2942 SD-10372 Washington School District
441,026.00
2943 SD-10374 Weber School District
405,513.00
2944 Property Premiums: State Agencies
2945 SG-10324 Senate
938.00
2946 SG-10229 House of Representatives
1,916.00
2947 SG-10252 Legislative Services
1,099.00
2948 SG-10253 Legislative Research & General Counsel
1,006.00
2949 SG-10251 Legislative Fiscal Analyst
253.00
2950 SG-10250 Legislative Auditor General
585.00
2951 SG-10189 Judicial Branch
44,499.00
2952 SG-10169 Capitol Preservation Board
270,780.00
2953 SG-10353 State Treasurer
798.00
2954 SG-10216 Governor's Office
8,309.00
2955 SG-10217 Utah Commission on Criminal and Juvenile Justice
1,210.00
2956 SG-10219 Governor's Office of Economic Development
1,544.00
2957 SG-10220 Governor's Office of Management and Budget
1,671.00
2958 SG-10221 Utah Office for Victims of Crime
855.00
2959 SG-10156 Attorney General
3,695.00
2960 SG-10157 Utah State Auditor
941.00
2961 SG-10144 Dept of Administrative Services
306.00
2962 SG-10141 DAS Utah Office of Administrative Rules
122.00
2963 SG-10146 DAS Division of Finance
5,194.00
2964 SG-10242 Judicial Conduct Commission
52.00
2965 SG-10142 DAS Division of Archives
33,179.00
2966 SG-10145 DAS Facilities Management
964,850.00
2967 SG-10150 DAS Risk Management Administration
392.00
2968 SG-10149 DAS Purchasing and General Services Administration
12,199.00
2969 SG-10147 DAS Fleet Services Motor Pool
394.00
2970 SG-10143 DAS Office of State Debt Collection
197.00
2971 SG-10341 Dept of Technology Services
111,357.00
2972 SG-10340 Tax Commission
11,412.00
2973 SG-10171 Career Service Review Office
51.00
2974 SG-10230 Dept of Human Resource Management
562.00
2975 SG-10277 Navajo Trust Administration
2,671.00
2976 SG-10305 Dept of Public Safety
39,574.00
2977 SG-10307 DPS Emergency Services & Homeland Security
13.00
2978 SG-10308 DPS State Fire Marshall
447.00
2979 SG-10306 DPS Driver License Division
7,431.00
2980 SG-10266 Utah National Guard
314,948.00
2981 SG-10227 Dept of Health
14,396.00
2982 SG-10233 Dept of Human Services
38,234.00
2983 SG-10234 DHS Developmental Center
55,969.00
2984 SG-10232 DHS State Hospital
79,880.00
2985 SG-10231 DHS Juvenile Justice Services
113,834.00
2986 SG-10323 SBE School for the Deaf and Blind
48,616.00
2987 SG-10187 Dept of Corrections
225,194.00
2988 SG-10186 DOC DPO Central Utah / Gunnison
107,398.00
2989 SG-10188 DOC AP&P Administration
42,315.00
2990 SG-10297 Board of Pardons & Parole
1,129.00
2991 SG-10367 Dept of Veterans' & Military Affairs
103,448.00
2992 SG-10207 Dept of Environmental Quality
23,067.00
2993 SG-10313 State Board of Regents
21,959.00
2994 SG-10257 BOR Medical Education Council (UMEC)
46.00
2995 SG-10112 School & Institutional Trust Fund Office
63.00
2996 SG-10354 School & Institutional Trust Lands Admin
3,720.00
2997 SG-10269 Dept of Natural Resources
7,899.00
2998 SG-10271 DNR Oil, Gas and Mining
1,560.00
2999 SG-10272 DNR State Parks and Recreation
375,673.00
3000 SG-10270 DNR Forestry, Fire and State Lands
9,900.00
3001 SG-10273 DNR Utah Geological Survey
1,860.00
3002 SG-10274 DNR Water Resources
1,400.00
3003 SG-10276 DNR Wildlife Resources
176,712.00
3004 SG-10275 DNR Water Rights Administration
1,469.00
3005 SG-10151 Dept of Agriculture & Food
6,328.00
3006 SG-10304 Public Lands Policy Coordination Office
228.00
3007 SG-10376 Dept of Workforce Services
35,262.00
3008 SG-10152 Dept of Alcoholic Beverage Control
67,324.00
3009 SG-10246 Labor Commission
2,897.00
3010 SG-10180 Dept of Commerce
3,960.00
3011 SG-10210 Dept of Financial Institutions
583.00
3012 SG-10235 Dept of Insurance
987.00
3013 SG-10309 Public Service Commission
1,275.00
3014 SG-10181 Dept of Heritage & Arts
524.00
3015 SG-10183 DHA Fine Arts Administration
14,101.00
3016 SG-10185 DHA State History Museum
78,765.00
3017 SG-10184 DHA State Library
12,938.00
3018 SG-10350 Dept of Transportation
386,417.00
3019 SG-10352 DOT Division of Aeronautics
2,874.00
3020 SG-10351 DOT Equipment Management Division
7,000.00
3021 OT-10361 Utah Communications Authority
100,022.00
3022 Course of Construction Premiums
3023 Rate per $100 of value
0.08
3024 Charged once per project (unless scope changes)
3025 Department of Technology Services
3026 Enterprise Technology Division
3027 ISF - Enterprise Technology Division3026 Enterprise Technology Division
3028 IT Tier Rate
3029 Tier 1A (per Hour)
61.89
3030 Tier 1B (per Hour)
72.02
3031 Tier 2A (per Hour)
77.64
3032 Tier 2B (per Hour)
87.44
3033 Tier 3A (per Hour)
92.16
3034 Tier 3B (per Hour)
99.77
3035 Tier 4A (per Hour)
102.82
3036 Tier 4B (per Hour)
113.63
3037 Master Engineer/Consultant/Specialized Skillset (per Hour)
Special Billing Agreement
3038 Communication Services
3039 Mobile Technician Labor (per Hour)
69.09
3040 VoIP (per Line/Month)
30.05
3041 Legacy Phone System
Special Billing Agreement
3042 Long Distance (per Minute)
0.0602
3043 1-800 Usage (per Minute)
0.0286
3044 Persistent Chat (per User/Month)
5.96
3045 Other Voice Services
Direct Cost + 10%
3046 International Long Distance
Direct Cost + 10%
3047 IP Contact Center (per Core License/Month)
20.50
3048 Call Management Systems
Special Billing Agreement
3049 Desktop Services
3050 Desktop Support (per Device/Month)
66.54
3051 Adobe Pro/Sign (per Device/Month)
1.50
3052 Mobile Support
Special Billing Agreement
3053 On-Call Support (per Hour)
Actual Cost
3054 Google Enterprise (per Account/Month)
9.46
3055 Software Resale
Direct Cost + 6%
3056 DaaS (per Device/Month)
Direct Cost + 10%
3057 Hosting Services
3058 Oracle Database Hosting Core Model (per Core/Month)
787.57
3059 Oracle Database Hosting Shared Model (per GB/Month)
10.76
3060 SQL Database Hosting Core Model (per Core/Month)
546.43
3061 SQL Database Hosting Shared Model (per GB/Month)
10.84
3062 Processing (CPU) (per CPU/Month)
38.58
3063 Memory (per GB/Month)
5.78
3064 Storage (per GB/Month)
0.0696
3065 Back-up and Archive Storage (per GB/Month)
0.1102
3066 File-Share (per GB/month)
0.0696
3067 Object Storage (per GB/Month)
0.0168
3068 Shared Application Hosting on Premises (per Instance/Month)
59.10
3069 Cloud Hosting
Direct Cost + 25%
3070 Other Hosting Services
Special Billing Agreement
3071 Data Center Rack Space - Full Rack (per Rack/Month)
500.00
3072 Data Center Rack Space - Rack U (per Rack U/Month)
16.67
3073 Network Services
3074 Network Services (per Device/Month)
55.51
3075 Network IoT (per Connection/Month)
9.82
3076 Network Services - 10 GB (per Connection/Month)
222.04
3077 Network Services (Other State Agencies) (per Device/Month)
61.45
3078 Other Network Services
Direct Cost + 10%
3079 Miscellaneous Data Circuits
Direct Cost + 10%
3080 Security (per Device/Month)
28.99
3081 Other Security Services
Special Billing Agreement
3082 Security Assessment and Remediation (per Tier)
Table
3083 Server Count: 0-5 $12,500; 6-38 $25,000; 39-84 $50,000; >= 85 $100,000
3084 Print Services
3085 High Speed Laser Print (per Image)
0.0322
3086 Other Print Services
Direct Cost + 10%
3087 Miscellaneous
3088 DTS Consulting Charge (per Hour)
Table
3089 Application Support Tiered Rate: Tier 1A 61.89, Tier 1B 72.02, Tier 2A
3090 77.64, Tier 2B 87.44, Tier 3A 92.16, Tier 3B 99.77, Tier 4A 102.82, Tier 4B
3091 113.63; Master Engineer/Consultant/Specialized Skillset: Special Billing
3092 Agreement
3093 Saas/Cloud Hourly (per Hour)
96.78
3094 Consultant Services (per Hour)
Direct Cost + 3%
3095 Department of Technology Services
3096 Integrated Technology Division
3097 Automated Geographic Reference Center3096 Integrated Technology Division
3098 AGRC Services
3099 GPS Subscriptions (per Subscription/Year)
600.00
3100 AGRC Plots (per Linear Foot)
6.00
3101 GIT Professional Labor (per Hour)
Table
3102 Application Support Tiered Rate: Tier 1A 61.89, Tier 1B 72.02, Tier 2A
3103 77.64, Tier 2B 87.44, Tier 3A 92.16, Tier 3B 99.77, Tier 4A 102.82, Tier 4B
3104 113.63; Master Engineer/Consultant/Specialized Skillset: Special Billing
3105 Agreement
3106 Transportation
3107 Aeronautics
3108 Administration3107 Aeronautics
3109 Convenience Fee (for Credit or Debit Card Payment)
3%
3110 Airplane Operations
3111 Aircraft Rental
3112 Cessna (per hour)
195.00
3113 King Air C90B (per Hour)
935.00
3114 King Air B200 (per Hour)
1,200.00
3115 DOT Non-Budgetary
3116 XYD DOT MISCELLANEOUS REVENUE 3117 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
3118 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
3119 Special Event Application Review (Single Region) (per Event)
250.00
3120 Special Event Application Review (Multi-region) (per Event)
500.00
3121 Expedited Review Fee (per Event)
600.00
3122 Outdoor Advertising
3123 New Permit
950.00
3124 Permit Renewal and Administrative Services Fee
90.00
3125 Permit Renewal Late Fee (per Sign)
300.00
3126 Sign Alteration Permit (per Sign)
950.00
3127 Transfer of Ownership Permit
250.00
3128 Retroactive Permit Fee Penalty (per Sign)
250.00
3129 Impound and Storage Fees
25.00
3130 Operations/Maintenance Management
3131 Region 43132 Lake Powell Ferry Rates
3133 Foot Passengers
10.00
3134 Motorcycles
15.00
3135 Vehicles Under 20'
25.00
3136 Vehicles Over 20' (per Additional Foot)
1.50
3137 Traffic Safety/Tramway
3138 Tramway Registration
3139 Two-car or Multicar Aerial Passenger Tramway
3140 Aerial Tramway - 101 Horse Power or Over
2,030.00
3141 Aerial Tramway - 100 Horse Power or Under
1,010.00
3142 Tramway Surcharge for Winter and Summer Use
15%
3143 This is a surcharge to the registration fee for passenger ropeways that are
3144 operated year round. 15% will be added to the registration fee for those
3145 ropeways.
3146 Chair Lift
3147 Fixed Grip
3148 2 Passenger
630.00
3149 3 Passenger
750.00
3150 4 Passenger
875.00
3151 Conveyor, Rope Tow
260.00
3152 Funicular - Single or Double Reversible
2,030.00
3153 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
3154 Detachable Grip Chair or Gondola
3155 3 Passenger
1,510.00
3156 4 Passenger
1,625.00
3157 6 Passenger
1,750.00
3158 8 Passenger
1,880.00
3159 Gondola - Cabin Capacity from 5 to 8
1,010.00
3160 Gondola - Cabin Capacity greater than 8
2,030.00
3161 Support Services
3162 Administrative Services3163 Express Lane - Administrative Fee
2.50
3164 Non-sufficient Check Collection
20.00
3165 Non-sufficient Check Service Charge
20.00
3166 Tow Truck Driver Certification
200.00
3167 Access Management Application
3168 Type 1
75.00
3169 Type 2
475.00
3170 Type 3
1,000.00
3171 Type 4
2,300.00
3172 Access Violation Fine (per Day)
100.00
3173 Encroachment Permits
3174 Landscaping
30.00
3175 Manhole Access
30.00
3176 Inspection (per Hour)
60.00
3177 Overtime Inspection (per Hour)
80.00
3178 Utility Permits
3179 Low Impact
30.00
3180 Medium Impact
135.00
3181 High Impact
300.00
3182 Excess Impact
500.00
3183 Amusement Ride Safety
3184 Citations - Denying Access to the Director 1st Offense1,000.00
3185 Citations - Denying Access to the Director 2nd Offense
1,500.00
3186 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
3187 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
3188 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
3189 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
3190 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
3191 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
3192 Day)
1,000.00
3193 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
3194 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
3195 per Day)
1,500.00
3196 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
3197 Property 1st Offense (per Violation, per Ride, per Day)
500.00
3198 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
3199 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
3200 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense
3201 (per Violation, per Ride, per Day)
250.00
3202 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
3203 Offense (per Violation, per Ride, per Day)
500.00
3204 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
3205 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
3206 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
3207 Violation, per Ride, per Day)
500.00
3208 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
3209 Violation, per Ride, per Day)
1,000.00
3210 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
3211 Offense (per Violation, per Ride, per Day)
1,000.00
3212 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
3213 Offense (per Violation, per Ride, per Day)
2,500.00
3214 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per
3215 Violation, per Ride, per Day)
500.00
3216 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
3217 Violation, per Ride, per Day)
1,000.00
3218 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
3219 Offense (per Violation, per Ride, per Day)
500.00
3220 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
3221 Offense (per Violation, per Ride, per Day)
1,000.00
3222 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
3223 Violation, per Ride, per Day)
500.00
3224 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense
3225 (per Violation, per Ride, per Day)
1,000.00
3226 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
3227 Annual Amusement Ride Permit
3228 Kiddie Ride
100.00
3229 Non-kiddie Ride
100.00
3230 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
3231 park that employs more than 1,000 individuals in a calendar year)
3232 Permit Fee per Ride
3233 Kiddie Ride
100.00
3234 Non-kiddie Ride
100.00
3235 Annual Inspector Registration
3236 Application Fee
50.00
3237 Renewal Fee (Every Two Years)
40.00
3238 Business, Economic Development, and Labor
3239 Department of Alcoholic Beverage Control
3240 DABC Operations
3241 Administration3239 Department of Alcoholic Beverage Control
3240 DABC Operations
3242 Customized Reports Produced by Request (per hour)
50.00
3243 Stock Location Report
25.00
3244 Photocopies
0.15
3245 Returned Check Fee
20.00
3246 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
3247 Research (per hour)
30.00
3248 Video/DVD
25.00
3249 Price Lists
3250 Master Category
8.00
3251 $96 Yearly
3252 Alpha by Product
8.00
3253 $96 Yearly
3254 Numeric by Code
8.00
3255 $96 Yearly
3256 Military
8.00
3257 $96 Yearly
3258 Executive Director
3259 Compliance Licensee Lists
10.00
3260 Label Approval Fee
30.00
3261 Licensee Rules
20.00
3262 Training Fee
25.00
3263 H.B. 442 passed in the 2017 General Session requires DABC to charge a
3264 fee for required manager and violation training that will be offered by the
3265 department starting in 2018. By statute, the fee is to cover the department's
3266 cost of providing the training program. 32B-5-405(3)(e). The new training
3267 program is meant to assist licensees to remain in compliance and in business
3268 as well as provide education to prevent any future violations.
3269 Utah Code
30.00
3270 Warehouse and Distribution
3271 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
3272 Missed Appointment Without Notice (per appointment)
1,000.00
3273 Non-Compliant Labeling (per case)
25.00
3274 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
3275 Product Disposal (per pallet)
500.00
3276 Re-configuring Pallets (per pallet)
250.00
3277 Restacking Shifted/Collapsed Loads (per load)
250.00
3278 Department of Commerce
3279 Commerce General Regulation
3280 Administration3279 Commerce General Regulation
3281 Administration
3282 All Divisions
3283 Regulatory Sandbox Registration
500.00
3284 Commerce Department
3285 All Divisions
3286 Administrative Expungement Application
200.00
3287 Booklets
Actual Cost
3288 Priority Processing
75.00
3289 List of Licensees/Business Entities
25.00
3290 Photocopies (per copy)
0.30
3291 Verification of Licensure/Custodian of Record
20.00
3292 Returned Check Charge
20.00
3293 FBI Fingerprint File Search
10.00
3294 BCI Fingerprint File Search
20.00
3295 ($25 With $5 Rapback included)
3296 Fingerprint Processing for non-department
10.00
3297 Government Records and Management Act Staff time to search, compile and otherwise
3298 prepare record
Actual Amount
3299 GRAMA Electronic Record
Actual Cost
3300 Administration
3301 Motor Vehicle Franchise Act
3302 Application
83.00
3303 Renewal
83.00
3304 Powersport Vehicle Franchise Act
3305 Application
83.00
3306 Renewal
83.00
3307 Application in addition to MVFA
27.00
3308 Renewal in addition to MVFA
27.00
3309 Administration Late Renewal
20.00
3310 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
3311 Property Rights Ombudsman
3312 Filing Request for Advisory Opinion
150.00
3313 Land Use Seminar Continuing Education
25.00
3314 Books
3315 Citizens Guide to Land Use
3316 Single copy
15.00
3317 Six or more copies
9.00
3318 Case of 22 books
132.00
3319 Administration
3320 Home Owner Associations
3321 HOA Registration
37.00
3322 Change in HOA Registration
10.00
3323 Consumer Protection
3324 Maintenance Funding Provider
3325 Maintenance Funding Provider Registrations New Application / Renewal
300.00
3326 Miscellaneous
3327 Residential vocational and life skills registration
500.00
3328 Transcript / Diploma Request
30.00
3329 Charitable Solicitation Act
3330 Charity
75.00
3331 Transportation Network Company
3332 Transportation network Company Registration
5,000.00
3333 Transportation Network Company License Renewal
5,000.00
3334 Immigration Consultants
3335 Initial Registration Fee
200.00
3336 License Renewal Fee
200.00
3337 Pawnshop Registry
3338 Pawnbroker Late Fee
50.00
3339 Charitable Solicitation Act
3340 Professional Fund Raiser
250.00
3341 Telephone Solicitation
3342 Telemarketing Registration
500.00
3343 Health Spa
3344 Health Spa
100.00
3345 Credit Services Organization
3346 Credit Services Organization
250.00
3347 Debt Management Services Organizations
250.00
3348 Business Opportunity Disclosure Register
3349 Exempt
100.00
3350 Approved
200.00
3351 Pawnshop Registry
3352 Out of State Pawnshop Database Request
900.00
3353 Pawnshop/2nd hand store Registration
300.00
3354 Law Enforcement Registration
3.00
3355 Proprietary Schools
3356 Initial Application
500.00
3357 Renewal Application
1% of gross revenue
3358 Registration Review
1% of gross revenue
3359 Miscellaneous Fees
3360 Late Renewal (per month)
25.00
3361 Miscellaneous
3362 Microcassette Copying (per tape)
Actual Cost
3363 Proprietary Schools Registration Application
1% of gross revenue
3364 $500 min; $2,500 max
3365 Proprietary Schools
3366 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
3367 Up to $2,500 or $1,500 min
3368 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
3369 Corporations and Commercial Code
3370 Partnerships
3371 Limited Liability Partnerships
27.00
3372 Since renewal fees are charged the $5 single sign on portal fee currently
3373 this will make Registrations and renewals effectively the same price.
3374 Single-Sign-On
3375 Single Sign-On-Portal Fee
5.00
3376 Surcharge on Business renewals for Single Sign-On Portal.
3377 Articles of Incorporation
3378 Domestic Profit
70.00
3379 Partnerships
3380 General Partnerships
27.00
3381 5 year renewal
3382 Other
3383 Statement Authority
15.00
3384 One time registration or as changes are needed
3385 Partnerships
3386 Limited Liability Partnership Articles of Incorporation
70.00
3387 Previously under Limited Partnership, now LLP's Articles of
3388 Incorporation
3389 Other
3390 Pharmacy Benefit Manager
100.00
3391 Articles of Incorporation
3392 Domestic Nonprofit
30.00
3393 Foreign Profit
70.00
3394 Foreign Nonprofit
30.00
3395 Reinstatement
3396 Profit
70.00
3397 Requalification/Reinstatement
3398 Nonprofit
30.00
3399 Changes of Corporate Status
3400 Amend/Restate/Merge-Profit
37.00
3401 Amend/Restate/Merge-Nonprofit
17.00
3402 Amendment-Foreign
37.00
3403 Pre-authorization of document
25.00
3404 Statement of Correction
12.00
3405 Conversion
37.00
3406 Annual Report
3407 Profit
15.00
3408 Nonprofit
10.00
3409 Limited Partnership
15.00
3410 Limited Liability Company
15.00
3411 On-line
15.00
3412 Change Form
15.00
3413 Certification
3414 Corporate Standing
12.00
3415 Corporate Standing-Long Form
20.00
3416 Commercial Registered Agent
3417 Registration
52.00
3418 Changes
52.00
3419 Terminations
52.00
3420 Corporation Search
3421 In House
10.00
3422 Limited Partnership
3423 Certificate/Qualification
70.00
3424 Reinstate
70.00
3425 Amend/Restate/Merge
37.00
3426 Statement of Correction
12.00
3427 Conversion
37.00
3428 DBA
3429 Registration
27.00
3430 Renewals
22.00
3431 Business/Real Estate Investment Trust
27.00
3432 Trademark/Electronic Trademark
3433 Initial Application and 1st Class Code
50.00
3434 Each Additional Class Code
25.00
3435 Renewals
50.00
3436 Assignments
25.00
3437 Unincorporated Cooperative Association
3438 Articles of Incorporation/Qualification
22.00
3439 Annual Report
7.00
3440 Limited Liability Company
3441 Articles of Organization/Qualification
70.00
3442 Reinstate
70.00
3443 Amend/Merge
37.00
3444 Statement of Correction
12.00
3445 Conversion
37.00
3446 Other
3447 Late Renewal
10.00
3448 Out of State Motorist Summons
12.00
3449 Collection Agency Bond
32.00
3450 Unregistered Foreign Business
12.00
3451 Foreign Name Registration
22.00
3452 Statement of Certification
12.00
3453 Name Reservation
22.00
3454 Telecopier Transmittal
5.00
3455 Telecopier Transmittal (per page)
1.00
3456 Commercial Code Lien Filing
3457 UCC I Filings (per page)
12.00
3458 UCC Addendum (per page)
12.00
3459 UCC III Assignment/Amendment
12.00
3460 UCC III Continuation
12.00
3461 UCC III Termination
No Charge
3462 CFS-1
12.00
3463 CFS Addendum
12.00
3464 CFS-3
12.00
3465 CFS-2
12.00
3466 CFS Registrant
25.00
3467 Master List
25.00
3468 Lien Search
3469 Search
12.00
3470 Transactions Through Utah Interactive
3471 Registered Principal Search
3.00
3472 Business Entity Search Principals
1.00
3473 Certificate of Good Standing
12.00
3474 Subscription
75.00
3475 UCC Searches
12.00
3476 List Compilation Customized
$5.00 + $0.03 per record
3477 One Stop Business Registration
$5.00 + $0.05 per record
3478 Occupational and Professional Licensing
3479 Commercial Interior Design
3480 Commercial Interior Design Certification New Application
70.00
3481 Commercial Interior Design Certification Renewal
47.00
3482 Cosmetologist/Barber
3483 Barber Renewal
52.00
3484 Esthetician / Nail Technician
3485 Apprentice Cosmetology disciplines Registration / Renewal
20.00
3486 Deception Detection
3487 Deception Detection Examiner Administrator Application
50.00
3488 Deception Detection Examiner Administrator Renewal
32.00
3489 Electrician
3490 Contractor Surcharge Education Fund (Electricians)
5.00
3491 General Electrical Contractor New Application Filing
175.00
3492 General Electrical Contractor Renewal
113.00
3493 Residential Electrical Contractor New Application Filing
175.00
3494 Residential Electrical Contractor Renewal
113.00
3495 Hair Design
3496 Hair Designer License Apprenticeship
20.00
3497 Hair Designer License Renewal
52.00
3498 Hair Designer New Application Filing
60.00
3499 Instructor Certificate
60.00
3500 School New Application Filing and Renewal
110.00
3501 Osteopathic Physician and Surgeon
3502 Interstate Compact License New Application Filing
200.00
3503 Interstate Compact License Renewal
193.00
3504 Other
3505 Pre-License Conviction Administrative Review
50.00
3506 Physical Therapy
3507 Physical Therapy Assistant Compact Ne / Renewal
47.00
3508 Physical Therapy Compact New / Renewal
47.00
3509 Physician and Surgeon
3510 Physician Compact Interstate Commission service fee
Actual Cost
3511 Qualified Medical Provider Cannabis Fee
100.00
3512 Restricted Associate Physician New Application Filing
210.00
3513 Restricted Associate Physician Renewal
123.00
3514 Plumber
3515 Contractor Surcharge Education Fund (Plumbers)
5.00
3516 General Plumbing Contractor New Application Filing
175.00
3517 General Plumbing Contractor Renewal
113.00
3518 Residential Plumbing Contractor New Application Filing
175.00
3519 Residential Plumbing Contractor Renewal
113.00
3520 Speech Language Pathologist/Audiologist
3521 Audiologist Compact New Application Filing
70.00
3522 Audiologist Compact Renewal
47.00
3523 Speech Language Pathologist Compact New Application Filing
70.00
3524 Speech Language Pathologist Compact Renewal
47.00
3525 State Certified Veterinary Technician
3526 State Certified Veterinary Technician New Application
50.00
3527 State Certified Veterinary Technician Renewal
25.00
3528 State Construction Registry
3529 Online
3530 State Construction Registry Final Lien Waiver
3531 State Construction Registry Intent To Finance
8.00
3532 Acupuncturist
3533 New Application Filing
110.00
3534 Electrician
3535 Apprentice Electrician tracking per credit hour
0.24
3536 Massage
3537 Apprentice Renewal
20.00
3538 Plumber
3539 Plumber CE Course approval
40.00
3540 Plumber CE Course Attendee Tracking / per hour
1.00
3541 Apprentice Plumber CE attendance tracking/ per hour
0.24
3542 Substance Use Disorder Counselor (Licensed)
3543 Licensed Advanced New Application
85.00
3544 Licensed Advanced Renewal
78.00
3545 Substance Use Disorder Counselor (Certified)
3546 Certified Advanced Counselor
70.00
3547 Certified Advanced Counselor Intern
70.00
3548 Pharmacy
3549 Dispensing Medical Practitioner New Application Filing
110.00
3550 Dispensing Medical Practitioner License Renewal
73.00
3551 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
3552 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
113.00
3553 Pharmacy Technician Trainee New / Renewal
50.00
3554 Technician Trainee reduced to same $47 as technician
3555 Music Therapy
3556 Certified Music Therapist New Application
70.00
3557 Certified Music Therapist Application Renewal
47.00
3558 Physical Therapy
3559 Dry Needle Registration
50.00
3560 Psychologist
3561 Behavioral Analyst New Application Filing
120.00
3562 Behavioral Analyst License Renewal
93.00
3563 Assistant Behavioral Analyst New Application Filing
120.00
3564 Assistant Behavioral Analyst License Renewal
93.00
3565 Behavioral Specialist License Renewal
78.00
3566 Assistant Behavioral Specialist License Renewal
78.00
3567 Physician and Surgeon
3568 Physician and Surgeon Compact Existing Licensee Fee
40.00
3569 Interstate Compact New License Application Filing
200.00
3570 Interstate Compact License Renewal
193.00
3571 Acupuncturist
3572 License Renewal
63.00
3573 Alarm Company
3574 Company Application Filing
330.00
3575 Company License Renewal
203.00
3576 Agent Application Filing
60.00
3577 Agent License Renewal
42.00
3578 Agent Temporary Permit
20.00
3579 Architect
3580 New Application Filing
110.00
3581 License Renewals
63.00
3582 Education and Enforcement Surcharge
10.00
3583 Armored Car
3584 Registration
330.00
3585 Renewal
203.00
3586 Security Officer Registration
60.00
3587 Security Officer Renewal
42.00
3588 Education Approval
300.00
3589 Athletic Agents
3590 New Application Filing
510.00
3591 License Renewal
510.00
3592 Athletic Trainer
3593 New Application Filing
70.00
3594 License Renewal
47.00
3595 Building Inspector
3596 New Application Filing
85.00
3597 License Renewal
63.00
3598 Certified Court Reporter
3599 New Application Filing
45.00
3600 License Renewal
42.00
3601 Certified Dietician
3602 New Application Filing
60.00
3603 License Renewals
37.00
3604 Certified Nurse Midwife
3605 New Application Filing
100.00
3606 License Renewal
73.00
3607 Intern-New Application Filing
35.00
3608 Certified Public Accountant
3609 Individual CPA Application Filing
85.00
3610 Individual License/Certificate Renewal
63.00
3611 CPA Firm Application for Registration
90.00
3612 CPA Firm Registration Renewal
52.00
3613 Chiropractic Physician
3614 New Application Filing
200.00
3615 License Renewal
103.00
3616 Contractor
3617 New Application Filing
175.00
3618 License Renewals
113.00
3619 New / Change Qualifier
50.00
3620 Corporation Conversion
35.00
3621 Continuing Education Course Approval
40.00
3622 Continuing Education (per credit hour tracking)
1.00
3623 Controlled Substance
3624 New Application Filing
100.00
3625 License Renewal
78.00
3626 Controlled Substance Handler
3627 Facility New Application Filing
90.00
3628 Facility License Renewal
68.00
3629 Individual New Application Filing
90.00
3630 Individual License Renewal
68.00
3631 Controlled Substance Precursor
3632 Distributor New Application Filing
210.00
3633 License Renewal
113.00
3634 Cosmetologist/Barber
3635 New Application Filing
60.00
3636 License Renewal
52.00
3637 Instructor Certificate
60.00
3638 School New Application Filing
110.00
3639 School License Renewal
110.00
3640 Barber New Application
60.00
3641 School License Renewal
52.00
3642 Barber Instructor Certificate
60.00
3643 Deception Detection
3644 Examiner New Application Filing
50.00
3645 Examiner License Renewal
32.00
3646 Intern New Application Filing
35.00
3647 Intern License Renewal
32.00
3648 Dentist
3649 New Application Filing
110.00
3650 License Renewals
73.00
3651 Anesthesia Upgrade New Application
60.00
3652 Dental Hygienist
3653 New Application Filing
60.00
3654 License Renewal
47.00
3655 Anesthesia Upgrade New Application
35.00
3656 Direct Entry Midwife
3657 New Application Filing
100.00
3658 License Renewal
73.00
3659 Electrician
3660 New Application Filing
110.00
3661 License Renewal
63.00
3662 Continuing Education Course Approval
40.00
3663 Continuing Education (per credit hour tracking)
1.00
3664 Electrologist
3665 New Application Filing
50.00
3666 License Renewals
32.00
3667 Instructor Certificate
60.00
3668 School New Application Filing
110.00
3669 School License Renewal
110.00
3670 Elevator Mechanic
3671 New Application Filing
110.00
3672 License Renewal
63.00
3673 Continuing Education Course Approval
40.00
3674 Continuing Education (per credit hour tracking)
1.00
3675 Engineer, Professional
3676 New Application Filing
110.00
3677 Engineer License Renewal
63.00
3678 Structural Engineer New Application Filing
110.00
3679 Structural Engineer License Renewal
63.00
3680 Engineer
3681 Education and Enforcement Surcharge
10.00
3682 Environmental Health Scientist
3683 New Application Filing
60.00
3684 License Renewal
37.00
3685 New Application Filing
60.00
3686 In training
3687 Esthetician
3688 New Application Filing
60.00
3689 License Renewals
52.00
3690 Instructor Certificate
60.00
3691 Master Esthetician New Application Filing
85.00
3692 Master Esthetician License Renewal
68.00
3693 School New Application Filing
110.00
3694 School License Renewal
110.00
3695 Factory Built Housing
3696 Dealer New Application Filing
30.00
3697 Dealer License Renewal
30.00
3698 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3699 Factory Built Housing Education and Enforcement
25.00
3700 Funeral Services
3701 Director New Application Filing
160.00
3702 Director License Renewal
88.00
3703 Intern New Application Filing
85.00
3704 Establishment New Application Filing
250.00
3705 Establishment License Renewal
250.00
3706 Genetic Counselor
3707 New Application Filing
150.00
3708 License Renewal
138.00
3709 Geologist
3710 New Application Filing
150.00
3711 License Renewal
123.00
3712 Education and Enforcement Fund
15.00
3713 Handyman Affirmation
3714 Handyman Exemption Registration/Renewal
35.00
3715 Health Facility Administrator
3716 New Application Filing
120.00
3717 License Renewals
83.00
3718 Hearing Instrument Specialist
3719 New Application Filing
150.00
3720 License Renewal
103.00
3721 Intern New Application Filing
35.00
3722 Hunting Guide
3723 New Application Filing
75.00
3724 License Renewal
50.00
3725 Landscape Architect
3726 New Application Filing
110.00
3727 License Renewal
63.00
3728 Examination Record
30.00
3729 Education and Enforcement Fund
10.00
3730 Land Surveyor
3731 New Application Filing
110.00
3732 License Renewals
63.00
3733 Education and Enforcement Surcharge
10.00
3734 Marriage and Family Therapist
3735 Therapist New Application Filing
120.00
3736 Therapist License Renewal
93.00
3737 Associate New Application Filing
85.00
3738 Externship New Application Filling
85.00
3739 Massage
3740 Therapist New Application Filing
60.00
3741 Therapist License Renewal
52.00
3742 Apprentice New Application Filing
35.00
3743 Medical Language Interpreter
3744 New Application Filing
50.00
3745 Interpreter Renewal
25.00
3746 Nail Technician
3747 New Application Filing
60.00
3748 License Renewal
52.00
3749 Instructor Certificate
60.00
3750 School New Application Filing
110.00
3751 School License Renewal
110.00
3752 Naturopathic Physician
3753 New Application Filing
200.00
3754 License Renewals
113.00
3755 Nursing
3756 Licensed Practical Nurse New Application Filing
60.00
3757 Licensed Practical Nurse License Renewal
68.00
3758 Registered Nurse New Application Filing
60.00
3759 Registered Nurse License Renewal
68.00
3760 Advanced Practice RN New Application Filing
100.00
3761 Advanced Practice RN License Renewal
78.00
3762 Advanced Practice RN-Intern New Application Filing
35.00
3763 Certified Nurse Anesthetist New Application Filing
100.00
3764 Certified Nurse Anesthetist License Renewal
78.00
3765 Educational Program Approval-Initial Visit
500.00
3766 Educational Program Approval-Follow-up
250.00
3767 Medication Aide Certified New Application Filing
50.00
3768 Medication Aide Certified License Renewal
42.00
3769 Occupational Therapist
3770 Occupational Therapist New Application Filing
70.00
3771 Occupational Therapist License Renewal
47.00
3772 Occupational Therapist Assistant New Application Filing
70.00
3773 Occupational Therapist Assistants License Renewal
47.00
3774 Online Contract Pharmacy
3775 New Application
200.00
3776 Renewal
103.00
3777 Online Internet Facilitator
3778 New Application
7,000.00
3779 Renewal
7,000.00
3780 Optometrist
3781 New Application Filing
140.00
3782 License Renewal
93.00
3783 Osteopathic Physician Online Prescriber
3784 New Application
200.00
3785 License Renewal
193.00
3786 Outfitter
3787 New License Filing
150.00
3788 Renewal License
50.00
3789 Osteopathic Physician and Surgeon
3790 New Application Filing
200.00
3791 License Renewals
193.00
3792 Pharmacy
3793 Pharmacist New Application Filing
110.00
3794 Pharmacist License Renewal
73.00
3795 Pharmacy Intern New Application Filing
100.00
3796 Pharmacy Technician New Application Filing
60.00
3797 Pharmacy Technician License Renewal
57.00
3798 Class A New Application Filing
200.00
3799 Class A License Renewal
103.00
3800 Class B New Application
200.00
3801 Class B License Renewal
103.00
3802 Class C New Application
200.00
3803 Class C License Renewal
103.00
3804 Class D New Application
200.00
3805 Class D License Renewal
103.00
3806 Class E New Application
200.00
3807 Class E License Renewal
103.00
3808 Physical Therapy
3809 New Application Filing
70.00
3810 License Renewal
47.00
3811 Physical Therapy Assistant
3812 New Application Filing
60.00
3813 License Renewal
47.00
3814 Physician/Surgeon
3815 New Application Filing
200.00
3816 License Renewal
193.00
3817 Physician Assistant
3818 New Application Filing
180.00
3819 License Renewals
133.00
3820 Physician Online Prescriber
3821 New Application
200.00
3822 License Renewal
193.00
3823 Plumber
3824 New Application Filing
110.00
3825 License Renewals
63.00
3826 Podiatric Physician
3827 New Application Filing
200.00
3828 License Renewal
113.00
3829 Pre-Need Funeral Arrangement
3830 Sales Agent New Application Filing
85.00
3831 Sales Agent License Renewal
73.00
3832 Private Probation Provider
3833 New Application Filing
85.00
3834 License Renewal
63.00
3835 Clinical Mental Health Counselor
3836 New Application Filing
120.00
3837 License Renewals
93.00
3838 Professional Counselor Associate New Application Filing
85.00
3839 Associate Clinical Mental Health Extern New Application
85.00
3840 Psychologist
3841 New Application Filing
200.00
3842 License Renewal
128.00
3843 Certified Psychology Resident New App Filing
85.00
3844 Radiology
3845 Radiology Technologist New Application Filing
70.00
3846 Radiology Technologist License Renewal
47.00
3847 Radiology Practical Technologist New Application Filing
70.00
3848 Radiology Practical Technologist License Renewal
47.00
3849 Recreation Therapy
3850 Master Therapeutic Recreational Specialist New Application Filing
70.00
3851 Master Therapeutic Recreational Specialist License Renewal
47.00
3852 Therapeutic Recreational Specialist New Application Filing
70.00
3853 Therapeutic Recreational Specialist License Renewal
47.00
3854 Therapeutic Recreational Technical New License Application
70.00
3855 Therapeutic Recreational Technician License Renewal
47.00
3856 Residence Lien Recovery Fund
3857 Registration Processing Fee-Voluntary Registrants
25.00
3858 Post-claim Laborer Assessment
20.00
3859 Beneficiary Claim
120.00
3860 Laborer Beneficiary Claim
15.00
3861 Reinstatement of Lapsed Registration
50.00
3862 Late
20.00
3863 Certificate of Compliance
30.00
3864 Respiratory Care Practitioner
3865 New Application Filing
60.00
3866 License Renewal
52.00
3867 Security Services
3868 Contract Security Company Application Filing
330.00
3869 Contract Security Company Renewal
203.00
3870 Replace/Change Qualifier
50.00
3871 Education Program Approval
300.00
3872 Education Program Approval Renewal
103.00
3873 Armed Security Officer New Application Filing
60.00
3874 Armed Security Officer New License Renewal
42.00
3875 Unarmed Security Officer New Application Filing
60.00
3876 Unarmed Security Officer New License Renewal
42.00
3877 Social Worker
3878 Clinical Social Worker New Application Filing
120.00
3879 Clinical Social Worker License Renewal
93.00
3880 Certified Social Worker New Application Filing
120.00
3881 Certified Social Worker License Renewal
93.00
3882 Certified Social Worker Intern New
85.00
3883 Certified Social Worker Externship
85.00
3884 Social Service Worker New Application Filing
85.00
3885 Social Service Worker License Renewal
78.00
3886 Speech Language Pathologist/Audiologist
3887 Speech Language Pathologist New Application Filing
70.00
3888 Speech Language Pathologist License Renewal
47.00
3889 Audiologist New Application Filing
70.00
3890 Audiologist License Renewal
47.00
3891 Speech Language Pathologist / Audiologist
3892 Speech Language Pathologist and Audiologist New Application Filing
70.00
3893 Speech Language Pathologist and Audiologist License Renewal
47.00
3894 Substance Use Disorder Counselor (Licensed)
3895 New Application Filing
85.00
3896 License Renewal
78.00
3897 Substance Use Disorder Counselor (Certified)
3898 Certified Substance Counselor
70.00
3899 Certified Counselor Intern
70.00
3900 Certified Substance Extern
70.00
3901 Veterinarian
3902 New Application Filing
150.00
3903 License Renewal
83.00
3904 Intern New Application Filing
35.00
3905 Vocational Rehab Counselor
3906 New Application Filing
70.00
3907 License Renewal
47.00
3908 Other
3909 Inactive/Reactivation/Emeritus License
50.00
3910 Temporary License
50.00
3911 Late Renewal
20.00
3912 License/Registration Reinstatement
50.00
3913 Duplicate License
10.00
3914 Disciplinary File Search (per order document)
12.00
3915 Change Qualifier
50.00
3916 UBC Seminar
Actual Cost
3917 surcharge of 1% of Building Permits in accordance w/
3918 UCA-15a-1-209-5-a
3919 UBC Building Permit surcharge
1% of Building Cost
3920 State Construction Registry
3921 Online
3922 Notice of Commencement
7.50
3923 Appended Notice of Commencement online
7.50
3924 Preliminary Notice
1.25
3925 Notice of Completion
7.50
3926 Required Notifications
Actual Cost
3927 Requested Notifications
3928 No Charge
3929 Receipt Retrieval
3930 Within 2 years
1.00
3931 Beyond 2 years
5.00
3932 Public Search
1.00
3933 Annual account set up
3934 Auto bill to credit card
60.00
3935 Invoice
100.00
3936 Notice of Construction Loan
8.00
3937 Notice of Intent to Complete
8.00
3938 Notice of Retention
1.25
3939 Notice of Remaining to Complete
1.25
3940 Offline
3941 Notice of Commencement
15.00
3942 Appended Notice of Commencement - On-line
15.00
3943 Preliminary Notice
6.00
3944 Notice of Completion
15.00
3945 Required Notifications
6.00
3946 Requested Notifications
25.00
3947 Receipt Retrieval
3948 Within 2 years
6.00
3949 Beyond 2 years
12.50
3950 Public Search
No Charge
3951 Annual account set up
3952 Auto bill to credit card
75.00
3953 Invoice
125.00
3954 Notice of Construction Loan
15.00
3955 Notice of Intent to Complete
16.00
3956 Notice of Retention
8.00
3957 Notice of Remaining to Complete
6.00
3958 Notice of Loan Default
No Charge
3959 Building Permit
No Charge
3960 Filed by city
3961 Withdrawal of Preliminary Notice
No Charge
3962 Construction Ownership
3963 Ownership Status Report
20.00
3964 Ownership Listing/Change
20.00
3965 Physician Educator
3966 Physician Educator I new application
200.00
3967 Physician Educator I renewal
193.00
3968 Physician Educator II new application
200.00
3969 Physician Educator I renewal
193.00
3970 Radiologist Assistant
3971 New Application Filing
70.00
3972 License Renewal
47.00
3973 Real Estate
3974 Appraisers
3975 AMC National Registry Fee
25.00
3976 Appraisal Education Special Event (per day)
150.00
3977 Appraisal Education Special Event Provider Fee
250.00
3978 Broker/Sales Agent
3979 Property Management Sales Agent Designation
50.00
3980 Timeshare and Camp Resort
3981 Late Fee
100.00
3982 Appraisers
3983 Licensed and Certified
3984 Application
250.00
3985 Mortgage Broker
3986 Mortgage Loan Originator New Application
100.00
3987 Mortgage Loan Originator Renewal
30.00
3988 Sales Agent
3989 New Application (2 year)
100.00
3990 Renewal
48.00
3991 Education
3992 Real Estate Education Broker
18.00
3993 Continuing Education Registration
10.00
3994 Real Estate Education Agent
12.00
3995 Appraisers
3996 Licensed and Certified
3997 Renewal
350.00
3998 National Register
80.00
3999 Certifications
4000 Real Estate Prelicense School Certification
100.00
4001 Real Estate Prelicense Instructor Certification
75.00
4002 Appraisers
4003 Temporary Permit
100.00
4004 Appraiser Trainee Registration
100.00
4005 Real Estate Education
4006 Real Estate Continuing Education Course Certification
75.00
4007 Real Estate Continuing Education Instructor Certification
50.00
4008 Appraisers
4009 Appraiser expert witness
200.00
4010 Appraiser Trainee Renewal
100.00
4011 Certifications
4012 Real Estate Branch Schools
100.00
4013 Appraiser Prelicense Course Certification
70.00
4014 Appraisers
4015 Appraiser Pre-License School Application
100.00
4016 Appraiser Pre-License Instructor Application
75.00
4017 Certifications
4018 Appraiser CE Instructor Application/Renewal
75.00
4019 Appraisers
4020 Appraiser CE Course Application/Renewal
75.00
4021 Appraiser Temporary Permit Extension
100.00
4022 One time only
4023 Appraisal Management Company
4024 Appraisal Management Company
350.00
4025 Appraisal Management Company Renewal
350.00
4026 Appraisal Management Company Late
50.00
4027 Broker
4028 New Application
100.00
4029 2 year
4030 Renewal
48.00
4031 Broker/Sales Agent
4032 Activation
15.00
4033 New Company
200.00
4034 Company Broker Change
50.00
4035 Company Name Change
100.00
4036 Verification (per copy)
20.00
4037 General Division
4038 Duplicate License
10.00
4039 Certifications/Computer Histories
20.00
4040 Late Renewal
50.00
4041 Reinstatement
100.00
4042 Branch Office
200.00
4043 No Action Letter
120.00
4044 Trust Account Seminar
5.00
4045 Continuing Education Instructor/Course Late
25.00
4046 Mortgage Broker
4047 Mortgage Lending Manager
4048 Application
100.00
4049 Renewal
30.00
4050 Mortgage Lender Entities
4051 Application
200.00
4052 Renewal
200.00
4053 Mortgage DBA
200.00
4054 Activation
15.00
4055 Subdivided Land
4056 Exemption
4057 HUD
100.00
4058 Water Corporation
50.00
4059 Temporary Permit
100.00
4060 Application
500.00
4061 Charge over 30
3.00
4062 Inspection Deposit
300.00
4063 Consolidation
200.00
4064 Charge
3.00
4065 Renewal Report
203.00
4066 Timeshare and Camp Resort
4067 Salesperson
100.00
4068 New and renewal
4069 Registration
500.00
4070 Per unit charge over 100
3.00
4071 Inspection Deposit
300.00
4072 Consolidation
200.00
4073 Per unit charge
3.00
4074 Temporary Permit
100.00
4075 Renewal Reports
203.00
4076 Supplementary Filing
4077 Supplementary Filing
200.00
4078 Mortgage Education
4079 Individual
36.00
4080 Entity
50.00
4081 Mortgage Prelicense School Certification
100.00
4082 Mortgage Prelicense Instructor Certification/Renewal
75.00
4083 Mortgage Branch Schools
100.00
4084 Mortgage Continuing Education Course Certification Application Renewal
75.00
4085 Mortgage Continuing Education Instructor Certification
50.00
4086 Mortgage Out of State Records Inspection
500.00
4087 Securities
4088 Other
4089 Title III Crowd Funding Notice Filing Late Fee
500.00
4090 Title III Crowd Funding Timely Notice Filing
100.00
4091 Securities Registration
4092 Qualification Registration
300.00
4093 Covered Securities Notice Filings
4094 Regulation A timely Securities Filing
100.00
4095 Late Fee Regulation A Filing
500.00
4096 Securities Registration
4097 Coordinated Registration
300.00
4098 Transactional Exemptions
4099 Transactional Exemptions
60.00
4100 No-action and Interpretative Opinions
120.00
4101 Licensing
4102 Agent
60.00
4103 Broker/Dealer
200.00
4104 Investment Advisor
4105 New and renewal
100.00
4106 Investment Advisor Representative
4107 New and renewal
50.00
4108 Certified Dealer
4109 New and Renewal
500.00
4110 Certified Adviser
4111 New and Renewal
500.00
4112 Covered Securities Notice Filings
4113 Investment Companies
600.00
4114 All Other Covered Securities
100.00
4115 Late Fee Rule 506 Notice Filing
500.00
4116 Less than 15 days after sale
4117 Federal Covered Adviser
4118 New and Renewal
100.00
4119 Securities Exemptions
4120 Securities Exemptions
60.00
4121 Other
4122 Late Renewal
20.00
4123 Fairness Hearing
1,500.00
4124 Statute Booklet
Actual Cost
4125 Small Corp. Offering Registration (SCOR)
Variable
4126 Rules and form booklet
Actual Cost
4127 Excluding SCOR
4128 Postage and Handling
Actual Cost
4129 Governor's Office of Economic Development
4130 Administration
4131 Government Records Access and Management Act (GRAMA) fees apply for the entire4130 Administration
4132 Department
4133 Odd size photocopies (per Page)
Actual Cost
4134 GRAMA fees apply to the entire Department
4135 8.5 x 11 photocopy (per page)
0.25
4136 GRAMA fees apply to the entire Department
4137 Document Certification
2.00
4138 GRAMA fees apply to the entire Department
4139 Local Document Faxing (per page)
0.50
4140 GRAMA fees apply to the entire Department
4141 Long Distance Document Faxing (per page)
2.00
4142 GRAMA fees apply to the entire Department
4143 Staff time to search, compile and prepare records (per Hour)
Actual Cost
4144 GRAMA fees apply to the entire Department
4145 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
4146 GRAMA fees apply to the entire Department
4147 Media Storage Duplication (per Hour)
10.00
4148 GRAMA fees apply to the entire Department
4149 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
4150 From $1 to $500 fee applies for the entire Department
4151 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
4152 From $501 to $1,000 fee applies for the entire Department
4153 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
4154 From $1,001 to $5,000 fee applies for the entire Department
4155 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
4156 From $5,001 to $10,000 fee applies for the entire Department
4157 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
4158 Over $10,000 fee applies for the entire Department
4159 GOED Participation Fees (per Participant)
Up to $500 per participant
4160 Business Development
4161 Corporate Recruitment and Business Services4162 PTAC Participation Fee (per Participant)
Up to $60
4163 Market Tax Credit Fee
100,000.00
4164 Annual fee to certify a proposed equity investment or long-term debt
4165 security as a qualified equity investment.
4166 Outreach and International Trade
4167 Community Reinvestment Agency Database
4168 Community Reinvestment Agency Database Fee
Actual Amount
4169 Actual costs to administer the Community Reinvestment Agency
4170 Database.
4171 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
4172 (SSAC) Search Fee (per User)
75.00
4173 (SSAC) 4-8 hour seminar/workshop (per User)
75.00
4174 (SSAC) 4-8 hour seminar/workshop: non-client (per User)
50.00
4175 (SSAC) 4-8 hour seminar/workshop: client (per User)
25.00
4176 (SSAC) 2-4 hour seminar/workshop (per User)
25.00
4177 (SSAC) 1-4 hour seminar/workshop (per User)
10.00
4178 Seminar - Outside speakers: all day event (per User)
225.00
4179 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
4180 Seminar - Outside speakers: all day event (search client) (per User)
100.00
4181 CommunityGrants App
4182 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4183 CommunityGrants App User - State of Utah Executive Branch Agencies
4184 (per User)
4185 CommunityGrants App User - Tier 1 (per User)
480.00
4186 CommunityGrants App User - Tier 1 (per User)
4187 CommunityGrants App User - Tier 2 (per User)
420.00
4188 CommunityGrants App User - Tier 2 (per User)
4189 CommunityGrants App User - Tier 3 (per User)
360.00
4190 CommunityGrants App User - Tier 3 (per User)
4191 CommunityGrants App User - Tier 4 (per User)
300.00
4192 CommunityGrants App User - Tier 4 (per User)
4193 CommunityGrants App User - Tier 5 (per User)
240.00
4194 CommunityGrants App User - Tier 5 (per User)
4195 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
4196 CommunityGrants Customer Portal - 100 Members (per 100)
4197 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
4198 CommunityGrants Customer Community - Minimum - 100 Members (per
4199 100 Members)
4200 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
4201 CommunityGrants Customer Community - Minimum - 500 Members (per
4202 100)
4203 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
4204 CommunityGrants Customer Community - Wholesale - 100 Members (per
4205 100)
4206 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
4207 CommunityGrants Customer Community - Wholesale - 500 Members (per
4208 100)
4209 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
4210 CommunityGrants Customer Community - Retail - 100 Members (per
4211 100)
4212 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
4213 CommunityGrants Customer Community - Retail - 500 Members (per
4214 100)
4215 Office of Tourism
4216 Operations and Fulfillment4217 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
4218 Gift Store Fee (per Net Revenue)
3% of Net Revenue
4219 Calendars
4220 Calendar sales: Individual (purchases of less than 30)
10.00
4221 Calendar sales: Bulk (non state agencies)
8.00
4222 Calendar sales: Bulk (state agencies)
6.00
4223 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
4224 These fees may apply to one or more programs within the Office of
4225 Tourism Line Item.
4226 Calendar Envelopes
0.50
4227 Posters
4228 Posters: Framed wall posters
55.00
4229 Posters: Non framed wall posters
2.99
4230 Shirts
4231 T-shirt sales (cost per shirt)
10.00
4232 Commissions
4233 Tourism promotional items re-seller commission
12%
4234 UDOT Signage Commissions
54,000.00
4235 Pete Suazo Utah Athletics Commission
4236 Boxing Events4237 Boxing Event: <500 Seats
500.00
4238 Boxing Event: 500 - 1,000 Seats
500.00
4239 Boxing Event: 1,000 - 3,000 Seats
750.00
4240 Boxing Event: 3,000 - 5,000 seats
1,500.00
4241 Boxing Event: 5,000 - 10,000 Seats
1,500.00
4242 Boxing Event: >10,000 Seats
1,500.00
4243 Unarmed Combat Event
4244 Unarmed Combat Event: <500 Seats
500.00
4245 Unarmed Combat Event: 500 - 1,000 Seats
500.00
4246 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
4247 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
4248 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
4249 Unarmed Combat Event: >10,000 Seats
1,500.00
4250 Licenses and Badges
4251 Promoter (per License)
250.00
4252 Official, Manager, Matchmaker (per License)
50.00
4253 Judge, Referee, Matchmaker, Contestant Manager Licenses
4254 Contestant, Second (Corner) (per License)
40.00
4255 Amateur, Professional, Second (Corner), Timekeeper Licenses
4256 ID Badges (per Badge)
10.00
4257 Drug Tests, Fight Fax, Contestant ID Badge
4258 Additional Inspector
100.00
4259 Health Testing
20.00
4260 Health and safety testing required for participants
4261 Event Registration
100.00
4262 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4263 calendar
4264 Broadcast Revenue
3,000.00
4265 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
4266 receipts from the sale, lease or other exploitation of internet, broadcasting,
4267 television, and motion picture rights for any contest or exhibition thereof
4268 without any deductions for commissions, brokerage fees, distribution fees,
4269 advertising, contestants' purses or charges, except in no case shall the fee be
4270 more than $25,000, nor less than $100.
4271 Financial Institutions
4272 Financial Institutions Administration
4273 Administration4272 Financial Institutions Administration
4274 Photocopies
0.25
4275 Department of Heritage and Arts
4276 Administration
4277 Administrative Services4276 Administration
4278 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
4279 Fee entitled "Conference" applies for the entire Department of Heritage
4280 and Arts.
4281 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
4282 Fee entitled "Conference" applies for the entire Department of Heritage
4283 and Arts.
4284 Department Merchandise
4285 General Merchandise - Level 1 (per Item)
5.00
4286 Fee entitled "General Merchandise" applies for the entire Department of
4287 Heritage and Arts.
4288 General Merchandise - Level 2 (per Item)
10.00
4289 Fee entitled "General Merchandise" applies for the entire Department of
4290 Heritage and Arts.
4291 General Merchandise - Level 3 (per Item)
15.00
4292 Fee entitled "General Merchandise" applies for the entire Department of
4293 Heritage and Arts.
4294 General Merchandise - Level 4 (per Item)
20.00
4295 Fee entitled "General Merchandise" applies for the entire Department of
4296 Heritage and Arts.
4297 General Merchandise - Level 5 (per Item)
50.00
4298 Fee entitled "General Merchandise" applies for the entire Department of
4299 Heritage and Arts.
4300 General Merchandise - Level 6 (per Item)
100.00
4301 Fee entitled "General Merchandise" applies for the entire Department of
4302 Heritage and Arts.
4303 Department Conference
4304 Conference Level 1 - Early Registration (per Person)
20.00
4305 Fee entitled "Conference" applies for the entire Department of Heritage
4306 and Arts.
4307 Conference Level 1 - Regular Registration (per Person)
25.00
4308 Fee entitled "Conference" applies for the entire Department of Heritage
4309 and Arts.
4310 Conference Level 1 - Late Registration (per Person)
30.00
4311 Fee entitled "Conference" applies for the entire Department of Heritage
4312 and Arts.
4313 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
4314 Fee entitled "Conference" applies for the entire Department of Heritage
4315 and Arts.
4316 Conference Level 2 - Early Registration (per Person)
45.00
4317 Fee entitled "Conference" applies for the entire Department of Heritage
4318 and Arts.
4319 Conference Level 2 - Regular Registration (per Person)
50.00
4320 Fee entitled "Conference" applies for the entire Department of Heritage
4321 and Arts.
4322 Conference Level 2 - Late Registration (per Person)
55.00
4323 Fee entitled "Conference" applies for the entire Department of Heritage
4324 and Arts.
4325 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
4326 Fee entitled "Conference" applies for the entire Department of Heritage
4327 and Arts.
4328 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
4329 Fee entitled "Conference" applies for the entire Department of Heritage
4330 and Arts.
4331 Conference Level 3 - Early Registration (per Person)
80.00
4332 Fee entitled "Conference" applies for the entire Department of Heritage
4333 and Arts.
4334 Conference Level 3 - Regular Registration (per Person)
95.00
4335 Fee entitled "Conference" applies for the entire Department of Heritage
4336 and Arts.
4337 Conference Level 3 - Late Registration (per Person)
100.00
4338 Fee entitled "Conference" applies for the entire Department of Heritage
4339 and Arts.
4340 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
4341 Fee entitled "Conference" applies for the entire Department of Heritage
4342 and Arts.
4343 Conference Sponsorship
4344 Conference Sponsorship Level 1
350.00
4345 Fee entitled "Conference Sponsorship" applies for the entire Department
4346 of Heritage and Arts.
4347 Conference Sponsorship Level 2
500.00
4348 Fee entitled "Conference Sponsorship" applies for the entire Department
4349 of Heritage and Arts.
4350 Conference Sponsorship Level 3
650.00
4351 Fee entitled "Conference Sponsorship" applies for the entire Department
4352 of Heritage and Arts.
4353 Conference Sponsorship Level 4
1,000.00
4354 Fee entitled "Conference Sponsorship" applies for the entire Department
4355 of Heritage and Arts.
4356 Conference Sponsorship Level 5
2,500.00
4357 Fee entitled "Conference Sponsorship" applies for the entire Department
4358 of Heritage and Arts.
4359 Conference Sponsorship Level 6
5,000.00
4360 Fee entitled "Conference Sponsorship" applies for the entire Department
4361 of Heritage and Arts.
4362 Conference Sponsorship Level 7
10,000.00
4363 Fee entitled "Conference Sponsorship" applies for the entire Department
4364 of Heritage and Arts.
4365 General Training and Workshop
4366 General Training/Workshop Participation - Level 1 (per Person)
5.00
4367 Fee entitled "General Training/Workshop" applies for the entire
4368 Department of Heritage and Arts.
4369 General Training/Workshop Participation - Level 2 (per Person)
10.00
4370 Fee entitled "General Training/Workshop" applies for the entire
4371 Department of Heritage and Arts.
4372 General Training/Workshop Participation - Level 3 (per Person)
15.00
4373 Fee entitled "General Training/Workshop" applies for the entire
4374 Department of Heritage and Arts.
4375 General Training/Workshop Participation - Level 4 (per Person)
25.00
4376 Fee entitled "General Training/Workshop" applies for the entire
4377 Department of Heritage and Arts.
4378 General Training/Workshop Participation - Level 5 (per Person)
30.00
4379 Fee entitled "General Training/Workshop" applies for the entire
4380 Department of Heritage and Arts.
4381 General Training/Workshop Participation - Level 6 (per Person)
40.00
4382 Fee entitled "General Training/Workshop" applies for the entire
4383 Department of Heritage and Arts.
4384 General Training/Workshop Participation - Level 7 (per Person)
50.00
4385 Fee entitled "General Training/Workshop" applies for the entire
4386 Department of Heritage and Arts.
4387 General Training/Workshop Participation - Level 8 (per Person)
60.00
4388 Fee entitled "General Training/Workshop" applies for the entire
4389 Department of Heritage and Arts.
4390 General Training/Workshop Participation - Level 9 (per Person)
125.00
4391 Fee entitled "General Training/Workshop" applies for the entire
4392 Department of Heritage and Arts.
4393 General Training/Workshop Participation - Level 10 (per Person)
300.00
4394 Fee entitled "General Training/Workshop" applies for the entire
4395 Department of Heritage and Arts.
4396 General Training/Workshop Materials Fee (per Person)
15.00
4397 Fee entitled "General Training/Workshop" applies for the entire
4398 Department of Heritage and Arts.
4399 Government Records Access and Management Act
4400 Photocopies (per page)
0.25
4401 GRAMA fees apply for the entire Department of Heritage and Arts
4402 Information Technology
4403 Preservation Pro (per unit 1-20, depending on usage)
50.00
4404 Division of Arts and Museums
4405 Community Arts Outreach4406 Art Consultation Fee Level 1 (per Hour)
80.00
4407 2 Hour Minimum - consultation, site visits, and curation
4408 Art Consultation Fee Level 2 (per Hour)
60.00
4409 2 Hour Minimum - condition inspection, reporting, documentation, and
4410 pulling from and returning to the vault at (this charge would also be incurred
4411 for yearly site inspections without change to loan)
4412 Art Consultation Fee Level 3 (per Hour)
45.00
4413 3 Hour Minimum - packing, shipping, and installation
4414 Change Leader Conference
55.00
4415 This is the fee that will be charged for the annual change leader
4416 conference.
4417 Change Leader Institute Level 5
500.00
4418 MWAC Registration Level 1
75.00
4419 MWAC Registration Level 2
85.00
4420 MWAC Registration Level 3
95.00
4421 MWAC Registration Level 4
100.00
4422 MWAC Registration Level 5
110.00
4423 MWAC Registration Level 6
125.00
4424 Community Outreach
4425 Traveling Exhibit Fees
125.00
4426 Traveling Exhibit Fees Title I Schools
100.00
4427 Mountain West Arts Conference Registration
4428 MWAC Governor's Leadership in the Arts Luncheon
60.00
4429 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
4430 Community/State Partnership Change Leader Registration
4431 Change Leader Institute Level 1
100.00
4432 Change Leader Institute Level 2
200.00
4433 Change Leader Institute Level 3
300.00
4434 Change Leader Institute Level 4
400.00
4435 Division of Arts and Museums - Office of Museum Services
4436 Office of Museum Services4437 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
4438 Museum Environmental Monitoring Kit Deposit
150.00
4439 Historical Society
4440 State Historical Society4441 Business/Corporate
155.00
4442 Utah State Historical Society Two Year Membership
4443 Business/Corporate
80.00
4444 Utah Historical Society Annual Membership
4445 History Conference - Member
15.00
4446 Annual History Conference Registration fee for Utah State Historical
4447 Society Members
4448 History Conference - Non member
30.00
4449 Annual History Conference Registration for non historical society
4450 members
4451 History Conference - Vendor/Exhibitor Table
50.00
4452 Annual History Conference
4453 Individual
75.00
4454 Utah State Historical Society Two Year Membership
4455 Patron
140.00
4456 Utah State Historical Society Two Year Membership
4457 Sponsor
195.00
4458 Utah State Historical Society Two Year Membership
4459 Student/Adjunct/Senior
55.00
4460 Utah State Historical Society Two Year Membership
4461 Sustaining
95.00
4462 Utah State Historical Society Two Year Membership
4463 University of Illinois Press
9,600.00
4464 Utah Historical Society Annual Membership UIP manages the
4465 institutional subscription agency memberships and sends the money to the
4466 State of Utah.
4467 Utah Historical Society Annual Membership
4468 Student/Adjunct/Senior
30.00
4469 Individual
40.00
4470 Sustaining
50.00
4471 Patron
75.00
4472 Sponsor
100.00
4473 Lifetime
500.00
4474 Utah Historical Quarterly (per issue)
13.00
4475 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4476 costs, when applicable)
4477 Publication Royalties
1.00
4478 State History
4479 Historic Preservation and Antiquities4480 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4481 Fee is for recovery or analysis and reporting services.
4482 Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00
4483 Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00
4484 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4485 Literature Search/GIS Search - no show fee (per incident)
60.00
4486 GIS Data Cut and Transfer (per Section)
15.00
4487 Library and Collections
4488 Surplus Photo 5x7
2.50
4489 Surplus Photo 8x10
4.00
4490 B/W Historic Photo
4491 4x5 B/W Historic Photo
7.00
4492 5x7 B/W Historic Photo
10.00
4493 8x10 B/W Historic Photo
15.00
4494 Self Serve Photo
0.50
4495 Digital Image 300 dpl>
10.00
4496 Historic Collection Use
10.00
4497 Research Center
4498 Self Copy 8.5x11
0.10
4499 Self Copy 11x17
0.25
4500 Staff Copy 8.5x11
0.25
4501 Staff Copy 11x17
0.50
4502 Digital Self Scan/Save (per Page)
0.05
4503 Digital Staff Scan/Save (per Page)
0.25
4504 Microfilm Self Copy (per page)
0.25
4505 Microfilm Self Scan/Save (per Page)
0.15
4506 Microfilm Staff Scan/Save or Copy (per page)
1.00
4507 Audio Recording (per item)
10.00
4508 Video Recording (per item)
20.00
4509 Diazo print
4510 16 mm diazo print (per roll)
12.00
4511 35 mm diazo print (per roll)
14.00
4512 Microfilm Digitization
40.00
4513 Digital Format Conversion
5.00
4514 Surplus Photo 4x5
1.00
4515 Mailing Charges
1.00
4516 State Library
4517 Administration4518 Sale of Used Books/Materials
1.00
4519 Disposal of discarded books.
4520 Blind and Disabled
4521 Full Library Services to States With Machines
150.00
4522 Basic Braille Services to States
85.00
4523 Full Library Services to States Without Machines
145.00
4524 Braille and Audio Service to LDS Church
2.50
4525 Library of Congress Contract (MSCW) (per Annual)
999,600.00
4526 Library Development
4527 Bookmobile Services (per Annual)
684,300.00
4528 Average fee of bookmobile services over the seven service areas.
4529 Library Resources
4530 Cataloging Services
7,000.00
4531 Catalog Express Utilization
0.58
4532 Catalog Express Overage
1.17
4533 Stem Action Center
4534 STEM Bus - Charitable (per Day)500.00
4535 STEM Bus - Private (per Day)
1,000.00
4536 Insurance Department
4537 Bail Bond Program
4538 Restricted Revenue4537 Bail Bond Program
4539 Bail Bond Agency
4540 Resident initial or renewal license if renewed prior to renewal deadline
250.00
4541 Annual license period
4542 Reinstatement of lapsed license
300.00
4543 Annual license period
4544 Health Insurance Actuary
4545 Restricted Revenue4546 Health Insurance Actuarial Review Assessment
4547 Assessment for Actuary
200,000.00
4548 Individual & Small Employer Risk Adjustment Enterprise Fund
4549 Individual & Small Employer Risk Adjustment Enterprise4550 Risk Adjustment (per 0.96)
0.96
4551 Insurance Department Administration
4552 Administration4553 Continuing Care Provider - Annual Registration Renewal
6,900.00
4554 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
4555 Continuing Care Provider - Disclosure Statement
600.00
4556 Continuing Care Provider - Initial registration application
6,900.00
4557 Continuing Care Provider - Reinstatement Fee
6,950.00
4558 Initial agency license (per 40.00)
800.00
4559 Initial individual license (per 35.00)
2,800.00
4560 Insurance removal of public access to administrative actions (per 185.00)
185.00
4561 Non-electronic payment processing fee (per 25.00)
25.00
4562 Reinstatement agency license (per 65.00)
65.00
4563 Reinstatement individual license (per 60.00)
60.00
4564 Renewal agency license (per 40.00)
40.00
4565 Renewal individual license (per 35.00)
35.00
4566 Global license fees for Admitted Insurers
4567 Certificate of Authority
4568 Independent Review - Initial Application
250.00
4569 Initial License Application
1,000.00
4570 Renewal
300.00
4571 Late Renewal
350.00
4572 Reinstatement
1,000.00
4573 Amendment
250.00
4574 Orderly Plan of Withdrawal
50,000.00
4575 Form A Filing
2,000.00
4576 Redomestication Filing
2,000.00
4577 Organizational Permit for Mutual Insurer
1,000.00
4578 Insurer Examinations
72.00
4579 Agency cost
4580 Global Service Fees for Admitted Insurers
4581 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
4582 More than $0 to less than $1M premium volume
700.00
4583 $1M to less than $3M premium volume
1,100.00
4584 $3M to less than $6 M premium volume
1,550.00
4585 $6M to less than $11M premium volume
2,100.00
4586 $11M to less than $15M premium volume
2,750.00
4587 $15M to less than $20M premium volume
3,500.00
4588 $20M or more in premium volume
4,350.00
4589 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
4590 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
4591 Initial
1,000.00
4592 Annual
500.00
4593 Late Annual
550.00
4594 Reinstatement
1,000.00
4595 Global license fees for Other Organizations
4596 Other Organizations
4597 Initial License Application
250.00
4598 Renewal
200.00
4599 Late Renewal
250.00
4600 Reinstatement
250.00
4601 Annual Service
200.00
4602 Life Settlement Provider
4603 Initial license application
1,000.00
4604 Renewal
300.00
4605 Late Renewal
350.00
4606 Reinstatement
1,000.00
4607 Annual service
600.00
4608 Global Individual License
4609 Res/non-res full line producer license or renewal per two-year license period
4610 Initial, or renewal if renewed prior to renewal deadline
70.00
4611 Reinstatement of Lapsed License
120.00
4612 Res/non-res limited line producer license or renewal per two-year licensing period
4613 Initial or renewal if renewed prior to renewal deadline
45.00
4614 Reinstatement of lapsed license
95.00
4615 Res/non-res full line producer license or renewal per two-year license period
4616 Dual Title License Form Filing
25.00
4617 Addition of producer classification or line of authority to individual producer license
25.00
4618 Global Full Line and Limited Line Agency License
4619 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
4620 Reinstatement of lapsed license
125.00
4621 Addition of agency class or line of authority to agency license
25.00
4622 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
4623 Resident Title Reinstatement of Lapsed License
150.00
4624 Health Insurance Purchasing Alliance
4625 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
4626 Per annual license period
4627 Late Renewal
550.00
4628 Reinstatement of lapsed license
550.00
4629 Continuing Education
4630 CE provider initial or renewal license prior to renewal deadline
250.00
4631 CE provider reinstatement of lapsed license
300.00
4632 CE provider post approval or $5 per hour, whichever is more
25.00
4633 Other
4634 Photocopy (per page)
0.50
4635 Copy Complete Annual Statement
40.00
4636 Accepting Service of legal process
10.00
4637 Returned check charge
20.00
4638 Workers' Comp schedule
5.00
4639 Address Correction
35.00
4640 Production of Lists
4641 Printed (per page)
1.00
4642 Information already in list format
4643 Electronic
4644 Base fee
50.00
4645 1 CD and up to 30 minutes of staff time
4646 Additional fee billed by invoice
50.00
4647 For each additional 30 minutes or fraction thereof
4648 Additional CD (per CD)
1.00
4649 Restricted Special Revenue Fees
4650 Title Insurance Recovery, Education, and Research Fund
4651 Initial Title Agency License
1,000.00
4652 Renewal Title Agency License
4653 Band A-$0-$1 million premium volume
125.00
4654 Band B->$1-$10 million premium volume
250.00
4655 Band C->$10-$20 million premium volume
375.00
4656 Band D->$20 million premium volume
500.00
4657 Individual Title Licensee Initial or Renewal License
15.00
4658 Professional Employers Organization
4659 Standard - Initial/Renewal
2,000.00
4660 Standard - Late Renewal or Reinstatement
2,050.00
4661 Certified by an Assurance Organization - Initial
2,000.00
4662 Certified by an Assurance Organization - Renewal
1,000.00
4663 Certified Late Renewal or Reinstatement
1,050.00
4664 Small Operator
4665 Small Operator - Initial
2,000.00
4666 Small Operator - Renewal
1,000.00
4667 Small Operator - Late Renewal or Reinstatement
1,050.00
4668 Captive Insurers
4669 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
4670 Captive Cell Initial Application (per 200)
200.00
4671 Captive Cell Initial License (per 1000)
1,000.00
4672 Captive Cell Late Renewal (per 50)
50.00
4673 Captive Cell License Renewal (per 1000)
1,000.00
4674 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
4675 Captive Insurer
4676 Captive Initial license application
200.00
4677 Initial license application review
Captive - Actual cost
4678 Captive Initial License Issuance
7,250.00
4679 Captive Annual Renewal
7,250.00
4680 Captive Late Renewal
5,050.00
4681 Captive Reinstatement
7,300.00
4682 Captive Insurer Examination Reimbursements
Variable
4683 Criminal Background Checks
4684 Fingerprinting
4685 Bureau of Criminal Investigation
15.00
4686 Federal Bureau of Investigation
13.25
4687 Electronic Commerce Fee
4688 Electronic Commerce Restricted
4689 E-commerce and internet technology services
4690 Insurer: admitted, surplus lines
75.00
4691 Captive Insurer
250.00
4692 Other organization and life settlement provider
50.00
4693 CE Provider
20.00
4694 Agency and Health Insurance Purchasing Alliance
10.00
4695 Individual
5.00
4696 Access to rate and form filing database
4697 Base
45.00
4698 1 DVD and up to 30 minutes access and staff help
4699 Additional requests
45.00
4700 Each additional 30 minutes or fraction thereof
4701 Additional DVD (per DVD)
2.00
4702 Electronic Commerce Restricted
4703 Database access
3.00
4704 Paper filing process
5.00
4705 Paper Application Processing
25.00
4706 GAP Waiver Program
4707 Restricted Revenue
4708 Guaranteed Asset Protection Waiver
4709 Registration/Annual
1,000.00
4710 GAP Waiver Assessment
50.00
4711 Insurance Fraud Program
4712 Restricted Revenue
4713 Fraud Investigation Division
4714 Zero to $1M premium volume
200.00
4715 >$1M to less than $2.5M premium volume
450.00
4716 $2.5M to less than $5M premium volume
800.00
4717 $5M to less than $10M premium volume
1,600.00
4718 $10M to less than $50M premium volume
6,100.00
4719 $50M or more in premium volume
15,000.00
4720 Fraud Division Investigative Recovery
Variable
4721 Fraud division assessment late fee
50.00
4722 Relative Value Study
4723 Restricted Revenue
4724 Relative Value Study
4725 Relative Value Study Book
10.00
4726 Code Books
57.00
4727 Cost to agency
4728 Mailing fee for books
3.00
4729 Title Insurance Program
4730 Restricted Revenue4731 Title Insurance Regulation Assessment
100,000.00
4732 Labor Commission
4733 Administration4734 Industrial Accidents Division
4735 Workers Compensation
4736 Coverage Waiver
50.00
4737 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4738 Premium Assessment
4739 Workplace Safety Fund (per premium)
0.25%
4740 Employers Reinsurance Fund (per premium)
0%
4741 Uninsured Employers Fund (per premium)
0.5%
4742 Industrial Accidents Restricted Account (per premium)
0.50%
4743 Certificate to Self-Insured
4744 New Self-Insured Certificate
1,200.00
4745 Self Insured Certificate Renewal
650.00
4746 Boiler, Elevator and Coal Mine Safety Division
4747 Boiler and Pressure Vessel Inspections
4748 Owner
4749 User Inspection Agency Certification
250.00
4750 Certificate of Competency
4751 Original Exam
25.00
4752 Renewal
20.00
4753 Jacketed Kettles and Hot Water Supply
4754 Consultation
4755 Witness special inspection (per hour)
60.00
4756 Boilers
4757 Existing
4758 < 250,000 BTU
30.00
4759 > 250,000 BTU but < 4,000,000 BTU
60.00
4760 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4761 > 20,000,000 BTU
300.00
4762 New
4763 < 250,000 BTU
45.00
4764 > 250,000 BTU but < 4,000,000 BTU
90.00
4765 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4766 > 20,000,000 BTU
450.00
4767 Pressure Vessel
4768 Existing
30.00
4769 New
45.00
4770 Pressure Vessel Inspection by Owner-user
4771 25 or less on single statement (per vessel)
5.00
4772 26 through 100 on single statement (per statement)
100.00
4773 101 through 500 on single statement (per statement)
200.00
4774 over 500 on single statement (per statement)
400.00
4775 Elevator Inspections Existing Elevators
4776 Hydraulic
85.00
4777 Electric
85.00
4778 Handicapped
85.00
4779 Other Elevators
85.00
4780 Elevator Inspections New Elevators
4781 Hydraulic
300.00
4782 Electric
700.00
4783 Handicapped
200.00
4784 Other Elevators
200.00
4785 Consultation and Review (per hour)
60.00
4786 Escalators/Moving Walks
700.00
4787 Remodeled Electric
500.00
4788 Roped Hydraulic
500.00
4789 Coal Mine Certification
4790 Mine Foreman
50.00
4791 Temporary Mine Foreman
35.00
4792 Fire Boss
50.00
4793 Surface Foreman
50.00
4794 Temporary Surface Foreman
35.00
4795 Hoistman
50.00
4796 Electrician
4797 Underground
50.00
4798 Surface
50.00
4799 Certification Retest
4800 Per section
20.00
4801 Maximum fee charge
50.00
4802 Hydrocarbon Mine Certifications
4803 Hoistman
50.00
4804 Certification Retest
4805 Per section
20.00
4806 Maximum fee charge
50.00
4807 Gilsonite
4808 Mine Examiner
50.00
4809 Shot Firerer
50.00
4810 Mine Foreman
4811 Certificate
50.00
4812 Temporary
35.00
4813 Photocopies, Search, Printing
4814 Black and White no special handling
0.25
4815 Research, redacting, unstapling, restapling (per hour)
15.00
4816 More than 1 hour (per hour)
20.00
4817 Color Printing (per page)
0.50
4818 Certified Copies (per certification)
2.00
4819 Plus search fees if applicable
4820 Electronic documents CD or DVD
2.00
4821 Fax, plus telephone costs
0.50
4822 Utah State Tax Commission
4823 License Plates Production
4824 License Plates Production4823 License Plates Production
4825 Decal Replacement
1.00
4826 Reflectorized Plate
Up to $12
4827 Plate Mailing Charge (per Plate Set)
4.00
4828 Tax Administration
4829 Administration Division4830 Administration
4831 Liquor Profit Distribution
6.00
4832 All Divisions
4833 Certified Document
5.00
4834 Faxed Document Processing (per page)
1.00
4835 Record Research
6.50
4836 Photocopies, over 10 copies (per page)
0.10
4837 Research, special requests (per hour)
20.00
4838 Motor Vehicle Enforcement Division
4839 Temporary Permit Restricted Fund
4840 Temporary Permit
Not to exceed 12.00
4841 Sold to dealers in bulk, not to exceed approved fee amount
4842 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4843 MV Business Regulation
4844 Dismantler's Retitling Inspection
50.00
4845 Salvage Vehicle Inspection
50.00
4846 Electronic Payment
4847 Temporary Permit Books (per book)
Not to exceed 4.00
4848 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4849 Salvage Buyer's License (per license)
Not to exceed 3.00
4850 Licenses
4851 Motor Vehicle Manufacturer License
102.00
4852 Motor Vehicle Remanufacturer License
102.00
4853 New Motor Vehicle Dealer
127.00
4854 Transporter
51.00
4855 Body Shop
112.00
4856 Used Motor Vehicle Dealer
127.00
4857 Dismantler
102.00
4858 Salesperson
31.00
4859 Salesperson's License Transfer Fee
31.00
4860 Salesperson's License Reissue
5.00
4861 Crusher
102.00
4862 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4863 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4864 Representative
26.00
4865 Distributor or Factory Branch and Distributor Branch's
61.00
4866 Additional place of business
4867 Temporary
26.00
4868 Permanent
Variable
4869 Variable rate - same rate as the original license fee (based on license type)
4870 License Plates
4871 Purchase
4872 Manufacturer
10.00
4873 Dealer
12.00
4874 Dismantler
10.00
4875 Transporter
10.00
4876 Renewal
4877 Manufacturer
8.50
4878 Dealer
10.50
4879 Dismantler
8.50
4880 Transporter
8.50
4881 In-transit Permit
2.50
4882 Motor Vehicles
4883 Administration
4884 All Divisions
4885 Custom Programming (per hour)
85.00
4886 Data Processing Set-Up
55.00
4887 Sample License Plates
5.00
4888 Parks and Recreation
4889 Parks & Recreation Decal Replacement
4.00
4890 Motor Vehicle
4891 Motor Vehicle Information
3.00
4892 Motor Vehicle Information Via Internet
1.00
4893 Motor Vehicle Transaction (per standard unit)
1.63
4894 Motor Carrier
4895 Cab Card
3.00
4896 Duplicate Registration
3.00
4897 Temporary Permit
4898 Individual permit
6.00
4899 Electronic Payment
4900 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4901 License Plates
4902 Reflectorized Plate
Up to $12
4903 Special Group Plate Programs
4904 Inventory ordered before July 1, 2003
4905 Extra Plate Costs
5.50
4906 Plus standard plate fee
4907 New Programs or inventory reorders after July 1, 2003
4908 Start-up or significant program changes (per program)
3,900.00
4909 Extra Plate Costs (per decal set ordered)
3.50
4910 Plus standard plate fee
4911 Extra Handling Cost (per decal set ordered)
2.40
4912 Special Group Logo Decals
Variable
4913 Special Group Slogan Decals
Variable
4914 Tax Payer Services
4915 Administration
4916 Lien Subordination
Not to exceed 300.00
4917 Tax Clearance
50.00
4918 Motor and Special Fuel
4919 International Fuel Tax Administration
4920 Decal (per set)
4.00
4921 Reinstatement
100.00
4922 Tax Processing Division
4923 Administration
4924 All Divisions
4925 Convenience Fee
Not to exceed 3%
4926 Convenience fee for tax payments and other authorized transactions
4927 Social Services
4928 Department of Health
4929 Children's Health Insurance Program
4930 Quarterly Premium4928 Department of Health
4929 Children's Health Insurance Program
4931 Plan B
30.00
4932 138%-150% of Poverty Level
4933 Plan C
75.00
4934 150%-200% of Poverty Level
4935 Late
15.00
4936 Disease Control and Prevention
4937 Clinical and Environmental Lab Certification Programs4938 Organic Wet Chemistry
200.00
4939 Parameter Category Fees charge for each sample tested
4940 Atomic Absorption/Atomic Emission
300.00
4941 Radiological chemistry - Alpha spectrometry
300.00
4942 Radiological chemistry - Beta
300.00
4943 Calculation of Analytical Results
50.00
4944 Organic Clean Up
200.00
4945 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4946 Radiological chemistry - Gamma
300.00
4947 Gas Chromatography
4948 Simple
300.00
4949 Complex
600.00
4950 Semivolatile
500.00
4951 Volatile
500.00
4952 Radiological chemistry - Gas Proportional Counter
300.00
4953 Gravimetric
100.00
4954 High Pressure Liquid Chromatography
300.00
4955 Inductively Coupled Plasma Metals Analysis
400.00
4956 Inductively Coupled Plasma Mass Spectrometry
500.00
4957 Ion Chromatography
200.00
4958 Ion Selective Electrode base methods
100.00
4959 Radiological chemistry - Liquid Scintillation
300.00
4960 Metals Digestion
100.00
4961 Simple Microbiological Testing
100.00
4962 Complex Microbiological Testing
300.00
4963 Organic Extraction
200.00
4964 Physical Properties
100.00
4965 Titrimetric
100.00
4966 Spectrometry
200.00
4967 While Effluent Toxicity
600.00
4968 Environmental Laboratory Certification
4969 Certification Clarification
4970 Note: Laboratories applying for certification are subject to the annual
4971 certification fee, plus the fee listed, for each category in which they are to be
4972 certified.
4973 Annual certification fee (chemistry and/or microbiology)
4974 Utah laboratories
1,000.00
4975 Out-of-state laboratories
3,000.00
4976 Plus reimbursement of all travel expenses
4977 National Environmental Accreditation Program (NELAP) recognition
1,000.00
4978 Certification change
250.00
4979 Performance Based Method Review (per method fee)
250.00
4980 Primary Method Addition for Recognition Laboratories
500.00
4981 Epidemiology
4982 Utah Statewide Immunization Information System
4983 Non-Financial Contributing Partners
4984 Match on Immunization Records in Database (per record)
12.00
4985 File Format Conversion (per hour)
30.00
4986 General Administration
4987 These fees apply for the entire Division of Disease Control and Prevention
4988 Laboratory General
4989 Emergency Waiver
4990 Under certain conditions of public health import (e.g., disease outbreak,
4991 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4992 Handling
4993 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
4994 Referral lab's invoice)
4995 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4996 quality sample. (per sample, each reanalysis)
4997 Utah Public Health Laboratory
4998 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
4999 All
5000 Laboratory Testing of Public Health Significance
Actual costs up to $200
5001 The emergence of diseases and subsequent testing methods are
5002 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
5003 that is vital to protecting the public as the need arises to help diagnosis and
5004 prevent illness.
5005 Newborn Screening
5006 Laboratory Testing and Follow-up Services
120.00
5007 Out of State Screening
116.00
5008 Chemistry
5009 Admin
5010 Chain of Custody Request Fee
20.00
5011 Rush Fee
50.00
5012 Metals
5013 Standard Metals
5014 Environmental Protection Agency 200.8 Copper and Lead
26.40
5015 Standard Method 2330B Langelier Index
6.05
5016 Environmental Protection Agency 353.2 Nitrite
17.60
5017 Environmental Protection Agency 353.2 Nitrate
17.60
5018 Environmental Protection Agency 200.8 - Magnesium
13.20
5019 Environmental Protection Agency 200.8 - Iron
13.20
5020 Environmental Protection Agency 200.8 - Potassium
13.20
5021 Environmental Protection Agency 200.8 - Strontium
13.20
5022 Environmental Protection Agency 200.8 Digestion
24.20
5023 Environmental Protection Agency 200.8 Tin
13.20
5024 Environmental Protection Agency 200.8 Cobalt
13.20
5025 Environmental Protection Agency 200.8 Vanadium
13.20
5026 Environmental Protection Agency Method 200.8 Zirconium
13.20
5027 Mercury 245.1
27.50
5028 may include a digestion fee
5029 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
35.20
5030 may include a digestion fee
5031 Environmental Protection Agency 200.8 Aluminum
13.20
5032 Environmental Protection Agency 200.8 Antimony
13.20
5033 Environmental Protection Agency 200.8 Arsenic
13.20
5034 Environmental Protection Agency 200.8 Barium
13.20
5035 Environmental Protection Agency 200.8 Beryllium
13.20
5036 Environmental Protection Agency 200.8 Cadmium
13.20
5037 Environmental Protection Agency 200.8 Chromium
13.20
5038 Environmental Protection Agency 200.8 Copper
13.20
5039 Environmental Protection Agency 200.8 Lead
13.20
5040 Environmental Protection Agency 200.8 Manganese
13.20
5041 Environmental Protection Agency 200.8 Molybdenum
13.20
5042 Environmental Protection Agency 200.8 Nickel
13.20
5043 Environmental Protection Agency 200.8 Selenium
13.20
5044 Environmental Protection Agency 200.8 Silver
13.20
5045 Environmental Protection Agency 200.8 Thallium
13.20
5046 Environmental Protection Agency 200.8 Zinc
13.20
5047 Environmental Protection Agency 200.8 Boron
13.20
5048 Environmental Protection Agency 200.8 Calcium
13.20
5049 Environmental Protection Agency Sodium 200.8
13.20
5050 Hardness (Requires Calcium & Magnesium tests)
6.05
5051 Organic Contaminants
5052 Environmental Protection Agency 524.2 Trihalomethanes
89.93
5053 Haloacetic Acids Method 6251B
179.30
5054 Environmental Protection Agency 524.2
228.80
5055 Trihalomethanes, Maximum Potential
5056 Inorganics
5057 Alkalinity (Total) Standard Method 2320B
8.80
5058 Bromate Environmental Protection Agency 300.1
30.25
5059 Chlorate Environmental Protection Agency 300.1
30.25
5060 Chlorite Environmental Protection Agency 300.1
30.25
5061 Chloride Environmental Protection Agency 300.0
19.31
5062 Environmental Protection Agency 300.0 Fluoride
20.35
5063 Environmental Protection Agency 300.1 Sulfate
17.88
5064 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
5065 Cyanide, Total 335.4
55.00
5066 Environmental Protection Agency 353.2 Nitrate + Nitrite
11.28
5067 Perchlorate 314.0
60.50
5068 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
5069 pH (Test of acidity or alkalinity) 150.1
11.00
5070 Environmental Protection Agency 375.2 Sulfate
13.75
5071 Environmental Protection Agency 180.1 Turbidity
9.35
5072 Odor, Environmental Protection Agency 140.1
30.25
5073 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
5074 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
5075 Nitrogen, Total Standard Method 4500-N (Lachat)
20.90
5076 Organic Carbon, Total Standard Method 5310B
18.70
5077 Environmental Protection Agency 300.1 Bromide
30.25
5078 Organics
5079 Anatoxin by Enzyme-Linked Immunosorbent Assay
98.55
5080 Chlorophyll-A by High Performance Liquid Chromatography
110.61
5081 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
5082 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
98.55
5083 Periphyton
26.40
5084 Water Bacteriology
5085 Legionella Standard Methods 9260J
68.20
5086 Liter of water
5087 Solids, Total Dissolved Standard Method 2540C
14.03
5088 Environmental Protection Agency 325.2 Chloride
7.70
5089 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
5090 Standard Method 2120B Color
13.20
5091 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
98.55
5092 Legiolert
37.22
5093 Water Microbiology (Drinking Water and Surface Water)
5094 Total Coliforms/Escherichia coli
20.90
5095 Colilert/Colisure
5096 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
5097 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
5098 Ammonia Environmental Protection Agency 350.1
19.25
5099 Biochemical Oxygen Demand 5 day test Standard Method 5210B
28.60
5100 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
5101 Phosphorus, Total 365.1
17.05
5102 Silica 370.1
17.33
5103 Solids, Total Volatile, Environmental Protection Agency 160.4
18.15
5104 Solids, Total Suspended Standard Method 2540D
14.03
5105 Specific Conductance 120.1
8.53
5106 Environmental Protection Agency 376.2 Sulfide
48.40
5107 Infectious Disease
5108 Arbovirus
5109 TrioPlex Polymerase Chain Reaction
65.00
5110 Zika Immunoglobulin M
45.00
5111 Next Generation Sequencing
5112 Bacterial Sequencing
107.00
5113 Bacterial Sequencing Analysis
40.00
5114 Bacterial Sequencing and Identification
108.00
5115 Bacterial Sequencing, Identification, Analysis
122.00
5116 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
5117 Microbial Source Tracking via culture based
150.00
5118 Immunology
5119 Hepatitis
5120 Anti-Hepatitis B Antibody
19.50
5121 Anti-Hepatitis B Antigen
19.50
5122 C (Anti-Hepatitis C Virus) Antibody
23.00
5123 HIV (Human Immunodeficiency Virus)
5124 1/2 and O, Antigen/Antibody Combo
27.00
5125 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
5126 Hantavirus
40.00
5127 Syphilis
5128 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
5129 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
5130 QuantiFERON
5131 QuantiFERON Gold
65.00
5132 Virology
5133 BioFire FilmArray Respiratory Panel
160.00
5134 Hepatitis C Virus (HCV) detection by quantitative Nucleic Acid Amplification Test
75.00
5135 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
5136 Detection and Differentiation by Polymerase Chain Reaction
51.00
5137 Rabies - Not epidemiological indicated or pre-authorized
180.00
5138 Influenza PCR (Polymerase Chain Reaction)
150.00
5139 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
5140 Bacteriology
5141 BioFire FilmArray Gastrointestinal Panel
185.00
5142 Mycobacteriology
5143 Culture
81.00
5144 Mycobacterium tuberculosis susceptibilities (send out)
175.00
5145 Identification and Susceptibility by GeneXpert
126.00
5146 Office of the Medical Examiner
5147 Examinations of Non-jurisdictional Cases
5148 Autopsy, full or partial
2,500.00
5149 plus cost of body transportation
5150 External Examination
500.00
5151 plus cost of body transportation
5152 Facilities
5153 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
5154 Pathologists
5155 Use of facilities and staff for autopsy
500.00
5156 Use of facilities only for autopsy or examination
400.00
5157 Use of facilities and staff for external examinations
300.00
5158 Use of Tissue Harvest Room for Acquisition
5159 Skin Graft
133.00
5160 Bone
266.00
5161 Heart Valve
70.00
5162 Saphenous vein
70.00
5163 Eye
35.00
5164 Reports
5165 Copy of Autopsy and Toxicology Report
5166 All requestors.
35.00
5167 No charge for copies for (1) immediate relative or legal representative as
5168 outlined in UCA 26-4-17(2)(a)(i)-(ii) and (2) for law enforcement, physicians,
5169 attorneys and government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv),
5170 and 26-4-17(2)(b)(i)-(iv).
5171 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
5172 Copies for immediate relative or legal representative as outlined in UCA
5173 26-4-17(2)(a)(i)-(ii)
10.00
5174 All other requestors.
35.00
5175 No charge for copies for law enforcement, physicians, attorneys and
5176 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
5177 26-4-17(2)(b)(i)-(iv).
5178 Cremation Authorization
5179 Review and authorize cremation permits.
150.00
5180 $10.00 per permit payable to Vital Records for processing.
5181 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
5182 Portal, up to 8 Hours/day
5183 Criminal cases, out of state (per hour)
500.00
5184 $4,000.00 max/day
5185 Non-jurisdictional criminal and all civil cases (per hour)
500.00
5186 $4,000.00 max/day
5187 Consultation on non-Medical Examiner cases (per hour)
500.00
5188 $4,000.00 max/day
5189 Photographic, Slide, and Digital Services
5190 Digital Photographic Images
5191 Copies for immediate relative or legal representative as outlined in UCA
5192 26-4-17(2)(a)(i)-(ii) (per image)
10.00
5193 All other requestors. (per image)
35.00
5194 No charge for copies for law enforcement, physicians, attorneys and
5195 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
5196 26-4-17(2)(b)(i)-(iv).
5197 Digital X-ray images from Digital Source (DICOM).
10.00
5198 DICOM (radiographic) images.
5199 Copied from color slide negatives. (per image)
5.00
5200 Digital photographic images.
5201 Body Storage
5202 Daily charge for use of Medical Examiner Storage Facilities
30.00
5203 Beginning 24 hours after notification that body is ready for release.
5204 Biologic samples requests
5205 Handling of requested samples for shipping to outside lab.
25.00
5206 Processing of Office of the Medical Examiner samples for Non-Office of
5207 the Medical Examiner testing.
5208 Handling and storage of requested samples by outside sources (per year)
25.00
5209 Storage fee (outside normal Office of the Medical Examiner retention
5210 schedule)
5211 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
5212 Sample return fee
5213 Histology
5214 Glass Slides (re-cuts, routine stains) per slide
20.00
5215 Glass slides - Immunohistochemical stains per slide
50.00
5216 Histochemical stains per slide
30.00
5217 Executive Director's Operations
5218 Adoption Records Access5219 Specialized Services
5220 Birth Parent Information Registration
25.00
5221 Adoption Records Access Fee
25.00
5222 Adoption Records Amendment Fee
10.00
5223 Center for Health Data and Informatics
5224 Data Access Base Fees
5225 Behavioral Risk Factor Surveillance System
5226 Standard Annual Limited Data Set
300.00
5227 The following discounts apply: Local Health Department (100% for any
5228 standard annual data set); State Agency, Student or Not for Profit Entity (75%
5229 for any standard annual data set); Researcher (50% for any standard annual
5230 data set); For Profit Entities pay full amount. Note that entities that have paid
5231 to have questions included on the Behavioral Risk Factor Surveillance System
5232 are excluded from this fee as their payment includes receipt of data. Fee will
5233 be $300.00 for initial dataset. Each additional year dataset will be an
5234 additional $150.00 (50% discount).
5235 Healthcare Facilities Data Series
5236 Fee Discounts - Healthcare Facilities Data Series
Note
5237 Note: (1) The Following Discounts Apply: Local Health Departments
5238 (100% for Standard Limited Use or Research Data Sets); Healthcare Facility
5239 with <5,000 discharges (80% for Standard Limited Use Data Set); Healthcare
5240 Facility with 5,000-35,000 discharges (50% for Standard Limited Use Data
5241 Set); Prior Years (50% for any data set); Student (75% for any standard data
5242 set); Public University or Not for Profit Entity (50% for any standard data
5243 series); Geographic Subset (discount proportional to percent of records
5244 required from limited use data set); On-time Renewal (15% for any data
5245 series). (2) Pricing for client-based partnership: The per-client fee is to be
5246 negotiated with the partner based on the volume and level of data provided to
5247 each client, but may not exceed 70% of the actual cost of the data used. (3)
5248 Pricing for redistribution agreements: The distributor shall reimburse the state
5249 for 70% of the cost of the data covered by the agreement.
5250 Standard Annual Limited Use Data Set
3,600.00
5251 Standard Annual Research Data set
6,000.00
5252 Quarterly Preliminary Feeds
4,500.00
5253 Federal Annual Database
4,500.00
5254 Enhanced Annual Summary Report
500.00
5255 All Payer Claims Data Standard Limited Use Data Series
5256 Fee Discounts - All Payer Claims Data Standard Limited Use Data Series
Note
5257 (1) The following discounts apply: Local Health Departments (100% for
5258 Standard Limited Use Data Sets); Contributing Carrier (50% for standard
5259 limited use data sets); Student (75% for any standard data set); Single Use and
5260 Single User License (50% for any standard limited use data set); Geographic
5261 Subset (discount proportional to percent of records required from limited use
5262 data set); On-time Renewal (15% for any data series). (2) Pricing for
5263 client-based partnership: The per-client fee is to be negotiated with the partner
5264 based on the volume and level of data provided to each client, but may not
5265 exceed 70% of the actual cost of the data used. (3) Pricing for redistribution
5266 agreements: The distributor shall reimburse the state for 70% of the cost of
5267 the data covered by the agreement.
5268 Single Year
8,000.00
5269 Two Years
12,000.00
5270 Three Years
16,000.00
5271 Additional Years
4,000.00
5272 Sample File
2,000.00
5273 Two-Year Public Use File
4,000.00
5274 All Payer Claims Data Standard Research Data Series
5275 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
5276 (1) The following discounts apply: Local Health Departments (100% for
5277 any standard Research Data Set); Student (50% for any standard research data
5278 set); Single Use and Single User License (50% for any standard research data
5279 set); On-time Renewal (15% for any data series); (2) Pricing for
5280 redistribution agreements: The distributor shall reimburse the state for 70% of
5281 the cost of the data covered by the agreement.
5282 Single Year
20,000.00
5283 Two Years
30,000.00
5284 Three Years
40,000.00
5285 Additional Years
10,000.00
5286 Special Purpose Series
4,000.00
5287 Other Data Series and Licenses (Fee Discounts Apply)
5288 Fee Discounts - Other Data Series and Licenses
Note
5289 The following discounts apply: Non-Contributing Carrier (50% for
5290 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
5291 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
5292 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
5293 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
5294 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
5295 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
5296 Set or Survey Responses); On-time Renewal (15% for any data series).
5297 Institutional License
150,000.00
5298 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
5299 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
5300 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Survey Responses
5301
2,000.00
5302 Other Fees and Services
5303 Custom data services (per hour)
100.66
5304 This hourly fee applies to all custom work, including data extraction
5305 analytics; aggregate patient-risk profiles for clinics, payers or systems; data
5306 management reprocessing; data matching; and creation of samples or subsets.
5307 Additional Fields to create a custom data set (per field added)
225.00
5308 Individual Information Extract (per person)
100.00
5309 Application Fee (non-refundable)
50.00
5310 Application fees are non-refundable but may be credited towards a data
5311 fee if the application is approved.
5312 Convenience Fee (for Credit or Debit Card payment)
3%
5313 Birth Certificate
5314 Initial Copy
22.00
5315 Stillbirth Certificate Initial Copy
18.00
5316 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
5317 Adoption - in addition to birth certificate fee
40.00
5318 Delayed Registration - in addition to birth certificate fee
40.00
5319 Legitimation - in addition to birth certificate fee
40.00
5320 Death Certificate
5321 Initial Copy
30.00
5322 The Legislature intends that for every initial copy of a Utah Death
5323 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
5324 Burial Transit Permit
7.00
5325 Disinterment Permit
25.00
5326 Reprint Fee
3.00
5327 Specialized Services
5328 Additional Copies
10.00
5329 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
5330 certificate fee
5.00
5331 Paternity Search (one hour minimum) (per hour)
18.00
5332 Marriage and Divorce Abstracts
18.00
5333 Adoption Registry
25.00
5334 Adoption Expedite Fee
25.00
5335 Death Research (one hour minimum) (per hour)
20.00
5336 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
5337 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
5338 Death Notification Fee (per matched death)
1.00
5339 Court Order Paternity - in addition to birth certificate fee
40.00
5340 Online Access to Computerized Vital Records (per month)
12.00
5341 Ad-hoc Statistical Requests (per hour)
45.00
5342 Online Convenience Fee
4.00
5343 Online Identity Verification
1.39
5344 Expedite Fee
15.00
5345 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
5346 the event)
50.00
5347 Executive Director
5348 All the fees in this section apply for the entire Department of Health
5349 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
5350 The Department of Health benchmarks many of its charges in its medical
5351 and dental clinics to Medicaid reimbursement rates. If the Legislature
5352 authorizes reimbursement increases during the General Session, then the
5353 Legislature authorizes a proportional increase in effected clinic fees.
5354 Conference Registrations
100.00
5355 Non-sufficient Check Collection Fee
20.00
5356 Non-sufficient Check Service Charge
20.00
5357 Specialized Services
5358 Expedited Shipping Fee
15.00
5359 Testimony
5360 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
5361 Doctor) (per hour)
78.75
5362 Includes preparation, consultation, and appearance on criminal and civil
5363 cases. Portal to portal, including travel and waiting time. Plus travel costs.
5364 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
5365 Doctor) (per hour)
250.00
5366 Includes preparation, consultation, and appearance on criminal and civil
5367 cases. Portal to portal, including travel and waiting time. Plus travel costs.
5368 Government Records Access and Management Act (GRAMA)
5369 Mailing or shipping cost
Actual cost up to a $100.00
5370 Staff time for file search and/or information compilation
5371 Department of Technology Services (per hour)
70.00
5372 For Department of Technology Services or programmer/analyst staff time.
5373 Department of Health (per hour)
35.00
5374 For Department of Health staff time; first 15 minutes free, additional time.
5375 Copy
5376 11 x 8.5 Black and White (per page)
0.15
5377 11x17 or color (per page)
0.40
5378 Information on disk (per kilobyte)
0.02
5379 Administrative Fee, 1-15 copies
25.00
5380 Administrative Fee, each additional copy
1.00
5381 Fax (per page)
0.50
5382 Family Health and Preparedness
5383 Children with Special Health Care Needs5384 Psychology
5385 96136 Psychological Test Administration and Scoring-two or more tests
68.00
5386 96137 Psychological Test Administration and Scoring-two or more tests+each additional 30
5387 minutes
68.00
5388 96131 Psychological Testing-each additional hour
136.00
5389 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
5390 Household income less than or equal to 133% of Federal Poverty Level
1.00
5391 Household income 134% to 150% of Federal Poverty Level
20%
5392 Household income 151% to 185% of Federal Poverty Level
40%
5393 Household income greater than 225% of Federal Poverty Level
100%
5394 Evaluation of Speech
5395 92521 Fluency
150.00
5396 92522 Sound Production
121.00
5397 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
5398 Special Otorhinolaryngologic Services
5399 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
5400 Physical Medicine and Rehabilitation Therapeutic Procedures
5401 97116 Gait training
33.00
5402 97112 Neuromuscular reeducation
38.00
5403 97542 Wheelchair Assessment fitting/training
25.00
5404 97542 Wheelchair Assessment fitting/training
25.00
5405 Office Visit, New Patient
5406 99201 Problem focused, straightforward
65.00
5407 99202 Expanded problem, straightforward
110.00
5408 99203 Detailed, Low Complexity
160.00
5409 99204 Comprehensive, Moderate Complexity
245.00
5410 99205 Comprehensive, High Complexity
315.00
5411 Office Visit, Established Patient
5412 99211 Minimal Service or non-Medical Doctor
30.00
5413 99212 Problem focused, straightforward
65.00
5414 99213 Expanded Problem, Low Complexity
108.00
5415 99214 Detailed, Moderate Complexity
160.00
5416 99215 Comprehensive, High Complexity
220.00
5417 Office Consultation, New or Established Patient
5418 99241 Problem focused, straightforward
50.00
5419 99242 Expanded problem focused, straightforward
80.00
5420 99243 Detailed Exam, Low Complexity
100.00
5421 99244 Comprehensive, Moderate Complexity
140.00
5422 99245 Comprehensive, High Complexity
426.00
5423 95974 Cranial Neurostimulation evaluation
160.00
5424 99354 Prolonged, face to face
73.00
5425 First hour
5426 99355 Prolonged, face to face
112.00
5427 Additional 30 minutes
5428 99358 Prolonged, non face to face
93.00
5429 First hour
5430 99359 Prolonged, non face to face
51.00
5431 Additional 30 minutes
5432 T1013 Sign Language oral interview
13.00
5433 Nutrition
5434 97802 Medical Assessment
22.00
5435 97803 Reassessment
22.00
5436 Psychology
5437 96113 Developmental Testing: Each additional 30 minutes
80.00
5438 For each additional 30 minutes of developmental testing.
5439 96130 Psychological Testing
136.00
5440 96103 Testing with computer
30.00
5441 96110 Developmental Testing
136.00
5442 96112 Extended Developmental Testing
136.00
5443 90791 Psychiatric Diagnostic Evaluation
140.00
5444 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
5445 90804 Psychotherapy, face to face, 20-30 minutes
90.00
5446 90806 Psychotherapy, face to face, 50 minutes
130.00
5447 90846 Family Medical Psychotherapy, 30 minutes
112.00
5448 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
5449 90885 Evaluation of hospital records
55.00
5450 90889 Preparation of reports
74.00
5451 Physical and Occupational Therapy
5452 97161 Physical Therapy Evaluation
90.00
5453 97162 Physical Therapy Evaluation-Moderate Complexity
90.00
5454 97163 Physical Therapy Evaluation-High Complexity
90.00
5455 97164 Physical Therapy Re-evaluation
52.00
5456 97165 Occupational Therapy Evaluation
90.00
5457 97166 Occupational Therapy Evaluation-Moderate Complexity
90.00
5458 97167 Occupational Therapy Evaluation-High Complexity
90.00
5459 97168 Occupational Therapy Re-evaluation
52.00
5460 97110 Therapeutic Physical Therapy
33.00
5461 97530 Therapeutic Activity
44.00
5462 97535 Self Care Management
37.00
5463 97760 Orthotic Management
38.00
5464 97762 Orthotic/prosthetic Use Management
38.00
5465 G9012 Wheelchair Measurement/Fitting
312.00
5466 Audiology
5467 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
5468 92551 Audiometry, Pure Tone Screen
13.00
5469 92552 Audiometry, Pure Tone Threshold
20.00
5470 92553 Audiometry, Air and Bone
40.00
5471 92555 Speech Audiometry threshold testing
25.00
5472 92556 Speech Audiometry threshold/speech recognition testing
40.00
5473 92557 Basic Comprehension, Audiometry
36.00
5474 92567 Tympanometry
12.00
5475 92568 Acoustic reflex testing, threshold
17.00
5476 92570 Tympanometry and Acoustic Reflex Threshold
33.00
5477 Acoustic Reflex Decay Testing
5478 92579 Visual reinforcement audiometry
42.00
5479 92579-52 Visual reinforcement audiometry, limited
21.00
5480 92582 Conditioning Play Audiometry
72.00
5481 92585 Auditory Evoked Potentials testing
144.00
5482 92587 Evoked Otoacoustic emissions testing
24.00
5483 92590 Hearing Aid Exam
60.00
5484 92591 Hearing Aid Exam, Binaural
75.00
5485 92592-52 Hearing aid check, monaural
31.00
5486 92593-52 Hearing aid check, binaural
44.00
5487 92620 Evaluation of Central Auditory Function
90.00
5488 92621 Evaluation of Central Auditory Function
22.00
5489 Each additional 15 minutes
5490 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5491 V5257 Hearing Aid, Digital Monaural
2,000.00
5492 V5261 Hearing Aid, Digital Binaural
1,100.00
5493 V5264 Ear Mold Insert
75.00
5494 V5266 Hearing Aid battery
From $10 - $200
5495 Baby Watch Early Intervention Monthly Participation Fee
5496 Household income 101% to 186% of Federal Poverty Level
10.00
5497 Household income 187% to 200% of Federal Poverty Level
20.00
5498 Household income 201% to 250% of Federal Poverty Level
30.00
5499 Household income 251% to 300% of Federal Poverty Level
40.00
5500 Household income 301% to 400% of Federal Poverty Level
50.00
5501 Household income 401% to 500% of Federal Poverty Level
60.00
5502 Household income 501% to 600% of Federal Poverty Level
80.00
5503 Household income 601% to 700% of Federal Poverty Level
100.00
5504 Household income 701% to 800% of Federal Poverty Level
120.00
5505 Household income 801% to 900% of Federal Poverty Level
140.00
5506 Household income 901% to 1000% of Federal Poverty Level
160.00
5507 Household income 1001% to 1100% of Federal Poverty Level
180.00
5508 Household income above 1100% of Federal Poverty Level
200.00
5509 Director's Office
5510 These fees apply for the entire Department of Health
5511 Background Screening Fee - Public Safety
33.25
5512 This fee should be the same as that charged by the Department of Public
5513 Safety. If the Legislature changes the fee charged by Department of Public
5514 Safety, then the Legislature also approves the same change for the Department
5515 of Health. Fees collected by Family Health and Preparedness are passed
5516 through to Public Safety.
5517 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
5518 This fee will be assessed at the Division level for background checks not
5519 completed through the Direct Access Clearance System. This fee will be
5520 assessed for initial or annual renewal.
5521 Direct Access Clearance System
5522 Facility Initial or Change of Ownership (per 100)
100.00
5523 Initial Clearance
20.00
5524 Facility Renewal
200.00
5525 These fees apply for the entire Division of Family Health and Preparedness
5526 Credit Card Fee (per transaction)
Not to exceed 3%
5527 To determine the amount charged, a percentage will be calculated using
5528 the total of credit card fees incurred by the Division, divided by the total
5529 credit card revenues.
5530 Online Processing Fee (per transaction)
0.75
5531 Convenience fee to cover cost of Utah Interactive processing fee.
5532 Fingerprints
12.00
5533 Emergency Medical Services and Preparedness
5534 Data
5535 EMS License
5536 EMS License Data Request
500.00
5537 Registration and Licensure
5538 License/License Renewal Fee
5539 Instructor 6 Month Extension Fee
40.00
5540 License Verification
10.00
5541 Permit
5542 Behavior Health Unit (per Vehicle)
100.00
5543 Registration and Licensure
5544 License/License Renewal Fee
5545 Course Coordinator Extension Fee
40.00
5546 Inspection
5547 Dispatch
100.00
5548 Quality Assurance and Designation Review
5549 Stroke Center Designation/Redesignation
150.00
5550 Registration and Licensure
5551 License/License Renewal Fee
5552 Quality Assurance Review Fee
5553 All Levels
30.00
5554 Training Officer Extension Fee
40.00
5555 Quality Assurance Designation Review
5556 Air Ambulance Quality Assurance Review
5,000.00
5557 Registration and Licensure
5558 License Fee
5559 Blood Draw Permit
35.00
5560 Quality Assurance Review Fee for All Levels Late Fee
Certification Fee
5561 License/License Renewal Fee
5562 Initial and Reciprocity Quality Assurance for All Levels
45.00
5563 Decal for purchase for All Levels
2.00
5564 Patches for purchase for All Levels
5.00
5565 Course Audit Fee
40.00
5566 Course Request Fee
5567 Course for All Levels
300.00
5568 Course for All Levels
300.00
5569 Ground Ambulance - Emergency Medical Technician
5570 Permit
5571 Quality Assurance Review (per vehicle)
100.00
5572 Advanced (per vehicle)
130.00
5573 Interfacility Transfer Ambulance
5574 Permit
5575 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5576 Advanced (per vehicle)
130.00
5577 Fleet Vehicles
5578 Permit
5579 Fleet fee (per fleet)
3,200.00
5580 Agency with 20 or more vehicles
5581 Paramedic
5582 Permit
5583 Rescue (per vehicle)
165.00
5584 Tactical Response (per vehicle)
165.00
5585 Ambulance (per vehicle)
170.00
5586 Interfacility Transfer Service (per vehicle)
170.00
5587 Quick Response Unit
5588 Permit
5589 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5590 Advanced (per vehicle)
100.00
5591 Air Ambulance
5592 Permit
5593 Advanced (per vehicle)
130.00
5594 Specialized (per vehicle)
165.00
5595 Out of State (per vehicle)
200.00
5596 Quality Assurance Designation Review
5597 Resource Hospital (per hospital)
150.00
5598 Trauma Center Verification/Quality Assurance Review
5,000.00
5599 Trauma Designation Consultation Quality Assurance Review
750.00
5600 Focused Quality Assurance Review
3,000.00
5601 Emergency Patient Receiving Facility Re-designation
150.00
5602 Emergency Patient Receiving Facility Initial Designation
500.00
5603 Quality Assurance Application Reviews
5604 Newspaper Publications
5605 Original Air Ambulance License
850.00
5606 Original Ground Ambulance/Paramedic License Non Contested
850.00
5607 Original Ambulance/Paramedic License Contested
Variable
5608 up to actual cost
5609 Original Designation
135.00
5610 Renewal Ambulance/Paramedic/Air License
135.00
5611 Renewal Designation
135.00
5612 Upgrade in Ambulance Service Level
125.00
5613 Change in ownership/operator
5614 Upgrade in Ambulance Service Level
125.00
5615 Contested
Up to actual cost
5616 Change in geographic service area
5617 Non-contested
850.00
5618 Contested
Up to actual cost
5619 Quality Assurance Course Review
5620 Critical Care Endorsement
20.00
5621 Requesting a change to the name. Remove Certification and replace with
5622 Endorsement.
5623 Course Coordinator
5624 Seminar Registration
50.00
5625 Emergency Medical
5626 Training and Testing Program Designation
135.00
5627 Instructor Seminar
5628 Registration
150.00
5629 Training Application Late Fee
25.00
5630 None
5631 Conference Sponsor/Vendor
500.00
5632 New Course Coordinator
5633 Course Coordination Endorsement
75.00
5634 Course Coordination Endorsement
75.00
5635 New Instructor
5636 Endorsement
150.00
5637 Requesting a change to the name. Remove Course Certification and
5638 replace with New Instructor Endorsement.
5639 New Training Officer
5640 Endorsement
75.00
5641 Requesting a change to the name. Remove Initial Certification and replace
5642 with New Training Officer Endorsement.
5643 Pediatric
5644 Advanced Life Support Course
170.00
5645 Education for Prehospital Professionals Course
170.00
5646 Training Officer
5647 Seminar Registration
50.00
5648 Training and Seminars
5649 Additional Lunch
15.00
5650 Emergency Vehicle Operations Instructor Course
40.00
5651 Medical Director's Course
50.00
5652 Management/Leadership Seminar
150.00
5653 Prehospital Trauma Life Support Course
175.00
5654 Pediatric Advanced Life Support Course Renewal
85.00
5655 Equipment Delivery
5656 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5657 Pediatric
5658 Rental of course equipment to for-profit agency
150.00
5659 Quality Assurance Course Review
5660 Pediatric
5661 Education for Prehospital Professionals Course Renewal
85.00
5662 Data
5663 Pre-hospital
5664 Non-profits Users
800.00
5665 Academic, non-profit, and other government users
5666 For-profit Users
1,600.00
5667 Trauma Registry
5668 Non-profits Users
800.00
5669 Academic, non-profit, and other government users
5670 For-profit Users
1,600.00
5671 Health Facility Licensing and Certification
5672 Annual License
5673 Abortion Clinics
1,800.00
5674 Health Facilities base
260.00
5675 A base fee for health facilities plus the appropriate fee as indicated below
5676 applies to any new or renewal license.
5677 Direct Access Clearance System
5678 Contractor Access
100.00
5679 Two Year Licensing Base
5680 Plus the appropriate fee as listed below to any new or renewal license
5681 Health Care Facility
520.00
5682 Every other year
5683 Health Care Providers
5684 Change Fee
130.00
5685 Charged for making changes to existing licenses.
5686 Hospitals
5687 Hospital Licensed Bed
39.00
5688 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5689 End Stage Renal Disease Centers Licensed Station
182.00
5690 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5691 Birthing Centers (per licensed unit)
520.00
5692 Hospice Agencies
1,495.00
5693 Home Health Agencies
1,495.00
5694 Personal Care Agencies
1,000.00
5695 Mammography Screening Facilities
520.00
5696 Assisted Living Facilities
5697 Type I (per licensed bed)
26.00
5698 Type II (per licensed bed)
26.00
5699 The fee for each satellite and branch office of current licensed facility
260.00
5700 Late Fee
5701 Within 1 to 14 days after expiration of license
50% of scheduled fee
5702 Within 15 to 30 days after expiration of license
75% of scheduled fee
5703 New Provider/Change in Ownership
5704 Applications for health care facilities
747.50
5705 Assessed for services rendered providers seeking initial licensure to or
5706 change of ownership to cover the cost of processing the application, staff
5707 consultation, review of facility policies, initial inspection.
5708 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5709 Applications:
325.00
5710 Assessed for services rendered to providers seeking initial licensure or
5711 change of ownership to cover the cost of processing the application, staff
5712 consultation and initial inspection.
5713 Application Termination or Delay
5714 If a health care facility application is terminated or delayed during the application process,
5715 then a fee based on services rendered will be retained as follows:
5716 On-site inspections
90% of total fee
5717 Plan Review and Inspection
5718 Hospitals
5719 Number of Beds
5720 Up to 16
3,445.00
5721 17 to 50
6,890.00
5722 51 to 100
10,335.00
5723 101 to 200
12,870.00
5724 201 to 300
15,470.00
5725 301 to 400
17,192.50
5726 Over 400, base
17,192.50
5727 Over 400, each additional bed
37.50
5728 In the case of complex or unusual hospital plans, the Bureau will negotiate
5729 with the provider an appropriate plan review fee at the start of the review
5730 process based on the best estimate of the review time involved and the
5731 standard hourly review rate.
5732 Nursing Care Facilities and Small Health Care Facilities
5733 Number of Beds
5734 Up to 5
1,118.00
5735 6 to 16
1,716.00
5736 17 to 50
3,900.00
5737 51 to 100
6,890.00
5738 101 to 200
8,580.00
5739 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5740 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5741 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5742 End Stage Renal Disease Facilities (per service unit)
175.50
5743 Assisted Living Type I and Type II
5744 Number of Beds
5745 Up to 5
598.00
5746 6 to 16
1,196.00
5747 17 to 50
2,762.50
5748 51 to 100
5,167.50
5749 101 to 200
7,247.50
5750 Each additional inspection required (beyond the two covered by the fees
5751 listed above) or each additional inspection requested by the facility shall cost
5752 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5753 and from the site by a Department representative.
5754 Remodels of Licensed Facilities
5755 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5756 All others excluding Home Health Agencies (per square foot)
0.25
5757 Each additional required on-site inspection
559.00
5758 Health Care Facility Licensing Rules
Actual cost
5759 Plus mailing
5760 Other Plan Review Fee Policies
5761 Plan Review Onsite Inspection
559.00
5762 If an existing facility has obtained an exemption from the requirement to
5763 submit preliminary and working drawings, or other info regarding compliance
5764 with applicable construction rules, then the Department may conduct a
5765 detailed on-site inspection in lieu of the plan review. The fee for this will be
5766 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
5767 Previously Reviewed or Approved Plan
60% of scheduled fee
5768 A facility that uses plans and specifications previously reviewed and
5769 approved by the Department. Cost: 60% of the scheduled plan review fee.
5770 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5771 A facility making additions or remodels that house special equipment such
5772 as CAT (Computer Assisted Tomography) scanner or linear accelerator.
5773 Terminated or Delayed Plan Review
5774 Preliminary Drawing Review
25% of scheduled fee
5775 If a project is terminated or delayed less than 12 months during the plan
5776 review process, a fee based on services rendered will be retained as 25% of
5777 the total fee. If a project is delayed beyond 12 months from the date of the
5778 Department's last review, the applicant must re-submit plans and pay a new
5779 plan review fee in order to renew the review action.
5780 Working Drawings and Specifications Review
80% of scheduled fee
5781 If a project is terminated or delayed less than 12 months during the plan
5782 review process, a fee based on services rendered will be retained as 80% of
5783 the total fee. If a project is delayed beyond 12 months from the date of the
5784 Department's last review, the applicant must re-submit plans and pay a new
5785 plan review fee in order to renew the review action.
5786 Certificate of Authority
5787 Working Drawings and Specifications Review
80% of scheduled fee
5788 If a project is terminated or delayed less than 12 months during the plan
5789 review process, a fee based on services rendered will be retained as 80% of
5790 the total fee. If a project is delayed beyond 12 months from the date of the
5791 Department's last review, the applicant must re-submit plans and pay a new
5792 plan review fee in order to renew the review action.
5793 Conditional Monitoring Inspections
5794 Center-based providers (per visit)
253.00
5795 Charge per extra visit begins with the second additional visit required due
5796 to non-compliance.
5797 Home-based providers (per visit)
245.00
5798 Charge per extra visit begins with the second additional visit required due
5799 to non-compliance.
5800 Annual License
5801 Child Care Facility Base
62.00
5802 Plus the appropriate fee as listed below to any new or renewal license
5803 Change in license or certificate during the license period more than twice a year
31.00
5804 Child Care Center Facilities (per child)
1.75
5805 Late Fee
Variable
5806 Within 1 - 30 days after expiration of license facility will be assessed 50%
5807 of scheduled fee. For centers, $31 plus $0.75 per child in the requested
5808 capacity. For homes, $31.
5809 New Provider/Change in Ownership
5810 Applications for Child Care center facilities
200.00
5811 A fee will be assessed for services rendered to providers seeking initial
5812 licensure or change of ownership to cover the cost of processing the
5813 application, staff consultation, review of facility policies, initial inspection.
5814 Other
5815 Inspection fee for non-compliant facility follow-up inspection
25.00
5816 Medicaid and Health Financing
5817 Contracts5818 Provider Enrollment
5819 Medicaid application fee for prospective or re-enrolling
rate set by federal government
5820 This fee is set by the federal government (Centers for Medicare and
5821 Medicaid Services) and is effective on January 1 of each year.
5822 Medicaid Services
5823 Other Services5824 Health Clinics
5825 Repair
5826 90716 Varicella
166.00
5827 90732 Pneumovax Shot
129.00
5828 90734 Meningitis
136.00
5829 90744 Hepatitis B/Newborn-18 Years
73.00
5830 90746 Hepatitis B 19+ Years
88.00
5831 Adult
5832 Malignant
5833 17260 Trunk/Arm/Leg 0.5 or Less
58.00
5834 17280 Lesion Face 0.5 cm Less
76.00
5835 17281 Lesion Face 0.6-1
109.00
5836 Arthrocentesis
5837 20520 Foreign Body Removal
120.00
5838 Simple
5839 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
90.00
5840 20552 Trigger Point Injection (TPI)
95.00
5841 20600 Small Joint/Ganglion Fingers/Toes
50.00
5842 20610 Major Joint/Bursa Shoulder/Knee
104.00
5843 20605 Intermediate Joint/Bursa Ankle/Elbow
90.00
5844 211 Community Service
52.00
5845 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00
5846 36415 Venipuncture
8.00
5847 44641 Excision for Malignant Lesion
131.00
5848 46083 Incision for Thrombosed Hemorrhoid, External
104.00
5849 46600 Anoscope
23.00
5850 52000 Cystoscopy
125.00
5851 53670 Catheterization, Urinary, Simple
30.00
5852 Colposcopy
5853 57455 Cervix With Biopsy
156.00
5854 57456 Cervix With Electrocautery conization
146.00
5855 57421 Biopsy of Vagina/Cervix
156.00
5856 57511 Cryocautery Cervix for Initial or Repeat
83.00
5857 Culture
5858 87060 Strep
17.00
5859 Bacterial
5860 87070 Culture - Throat
16.00
5861 87077 Incision and Drainage
16.00
5862 87081 Single Organism
14.00
5863 87088 Bacterial Urine Identification and Quantification
12.00
5864 87086 Bacterial Urine
12.00
5865 92552 Audiometry
30.00
5866 93000 Electrocardiogram
36.00
5867 99386 New patient well exam
217.00
5868 99409 Alcohol, substance screening; 30+ minute intervention
60.00
5869 57160 Fitting and insertion of pessary or other intravaginal support device
85.00
5870 99387 New patient well exam
200.00
5871 93015 Cardiovascular Stress Test
130.00
5872 Treadmill
5873 Incision and Drainage
5874 10060 Abscess Simple/Single
168.00
5875 10061 Complicated or Multiple
125.00
5876 10080 Pilonidal Cyst
73.00
5877 Simple
5878 99397 Medical Evaluation for 65 Years and Over
210.00
5879 57150 Irrigation of vagina and/or application of medicament for treatment of bacterial,
5880 parasitic, or fungoid disease
55.00
5881 99402 Preventive Medicine Counseling 30-44 Minutes
468.00
5882 99432 Newborn Normal Care - In Office
42.00
5883 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5884 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5885 G0402 Welcome to Medicare Preventive Physical Exam
170.00
5886 G0438 Annual Wellness Check Medicare New Patient
180.00
5887 G0439 Annual Wellness Check Medicare Established Patient
120.00
5888 A4460 Ace Wrap (per roll)
7.00
5889 A4550 Surgical Tray
42.00
5890 A4565 Sling
21.00
5891 10120 Incision and Removal Foreign Object-Simple
73.00
5892 10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00
5893 10160 Puncture Aspiration of Abscess, Hematoma
52.00
5894 Debridement
5895 11000 Infected Skin up to 10%
57.00
5896 11040 Skin Partial Thickness
44.00
5897 11041 Skin Full Thickness
52.00
5898 11042 Skin and Subcutaneous Tissue
110.00
5899 11044 Skin, Tissue, Muscle, Bone
218.00
5900 Avulsion
5901 11740 Toenail
26.00
5902 11730 Nail Plate Single
160.00
5903 11731 Nail Second
42.00
5904 11732 Nail Each Additional Nail
30.00
5905 11750 Excision for Nail/Matrix Permanent Removal
296.00
5906 11765 Wedge Excision of Skin of Nail Fold Ingrown
200.00
5907 A4570 Splint
23.00
5908 Complete Blood Count
5.00
5909 Complete Metabolic Panel
6.00
5910 Cornell Well Child Check Visits
36.00
5911 99361 Medical Conference by Physicians
52.00
5912 Form 21
73.00
5913 Disability Exam
5914 Check
5915 99381 New Patient Under 1
140.00
5916 99382 New Patient Age 1-4
165.00
5917 99383 New Patient Age 5-11
160.00
5918 99384 Age 12-17
190.00
5919 99385 Age 18-20
188.00
5920 99391 Under 1
125.00
5921 99392 Age 1-4
130.00
5922 Family Dental Plan
5923 99393 Age 5-11
130.00
5924 Health Clinics
5925 Check
5926 99393 Age 5-11
130.00
5927 99394 Age 12-17
166.00
5928 99395 Age 18-20
150.00
5929 Federal Aviation Administration Exam
52.00
5930 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5931 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5932 11200 Removal Skin Tags 1-15
125.00
5933 11201 Removal Skin tag any area, Each Add 10 Lesion
14.00
5934 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
140.00
5935 11305 Shave Excision and Electrocautery
67.00
5936 G0008 Flu Shot Administration for Medicare
30.00
5937 G0009 Injection Administration for Pneumonia without Physician for Medicare
17.00
5938 G0010 Hepatitis B Vaccine Administration
17.00
5939 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5940 Medicare
5941 G0107 Hemoccult
10.00
5942 G0179 Physician Re-certification for Home Health
83.00
5943 G0180 Physician Certification for Home Health
83.00
5944 11310 Surgery by Electrocautery
42.00
5945 Excision
5946 Benign
5947 Trunk/Arm/Leg
5948 11400 Lesion 0.5cm or Less
162.00
5949 11402 Lesion 1.1-2.0 cm
237.00
5950 11401 Lesion 0.6-1cm
210.00
5951 11403 2.1-3.0 cm
142.00
5952 11404 3.1-4.0 cm
160.00
5953 11420 Scalp/Neck/Genital 0.5 or less
90.00
5954 11421 Lesion 0.6-1.0 cm
125.00
5955 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00
5956 11423 Cyst
150.00
5957 11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00
5958 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00
5959 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00
5960 11604 3.1-4.0 cm
166.00
5961 Malignant
5962 11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00
5963 11641 Face/Nose/Ear 0.6-1.0 cm
131.00
5964 11642 Face/Nose Ears 1.1-2.0 cm
172.00
5965 J0170 Injection for Epinephrine
10.00
5966 J0290 Injection for Ampicillin Sodium 500 mg
8.00
5967 J0540 Bicillin 1.2 million units
38.00
5968 J0696 Rocephin 250 mg
47.00
5969 J0702 Injection for Celestone 3 mg
12.00
5970 J0704 Injection for Celestone 4 mg
12.00
5971 J0780 Compazine up to 10 mg
16.00
5972 J0810 Solu Medrol 150 mg
21.00
5973 J1000 Estradiol
12.00
5974 J1055 Depo-Provera
88.00
5975 J1200 Benadryl up to 50 mg
10.00
5976 J1390 Estrogen
31.00
5977 J1470 Gamma Globulin 2 cc
21.00
5978 J1820 Insulin up to 100 units
10.00
5979 J2001 Lidocaine
30.00
5980 J1885 Toradol 15 mg
21.00
5981 11720 Debridement for Nails 1-5
27.00
5982 11721 Debridement for Nails 6 or More
55.00
5983 58110 Endometrial sampling in conjunction with colposcopy
65.00
5984 36416 Capillary Blood Collection
7.00
5985 31505 Laryngoscopy
70.00
5986 1000cc normal saline J7030
10.00
5987 58100 Biopsy, Endometrial
130.00
5988 76815 Ultrasound, pregnancy uterus, with image limited
100.00
5989 93926 Duplex Scan Limited Study
130.00
5990 93965 Doppler of Extremity
132.00
5991 99386 Exam age 40-64
238.00
5992 99396 Medical Evaluation for Adult 40-64
180.00
5993 94200 Peak Flow
21.00
5994 99387 New Patient Preventive Medicine Services Age 65 and Older
200.00
5995 94010 Spirometry
70.00
5996 94060 Spirometry with Bronchodilators
64.00
5997 96360 IV Monitoring 1st half hour
60.00
5998 85610 Prothrombin Time (sent out)
3.00
5999 83036 Hemoglobin A1C (long-term blood sugar test) sent out
7.00
6000 83013 H-Pylori Breath Test
63.00
6001 Arterial Studies
6002 93923
182.00
6003 93924
221.00
6004 93922
120.00
6005 A6403 Gauze, 16-48 square inch
2.00
6006 J2000 Xylocaine 0-55 cc
5.00
6007 J2550 Phenergan up to 50 mg
10.00
6008 82947 Glucose sent out
7.00
6009 82575 Creatinine Clearance
18.00
6010 90670 Pneumovax 13
285.00
6011 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00
6012 94760 Pulse Oximetry - Oxygen Saturation
10.00
6013 95115 Injections for Allergy Only 1
15.00
6014 96372 Injection administration
40.00
6015 80305 Drug Screen Direct Observation
20.00
6016 Consult With Another Physician
6017 99241 History, Exam, Straightforward
50.00
6018 99242 Expanded History and Exam Straightforward
80.00
6019 99243 Detailed History, Exam
100.00
6020 low complexity
6021 99244 Comprehensive History, Exam
140.00
6022 moderate complexity
6023 J3130 Testosterone
31.00
6024 J3301 Kenalog-10 (per 10 mg)
31.00
6025 Wood filler/paste A6261
40.00
6026 Viscous Lidocaine J8499
5.00
6027 Progesterone J2675
4.00
6028 90772 Injection
18.00
6029 Therapeutic, Diagnosis
6030 95117 Injections for Allergy 2 or More
16.00
6031 99188 App Topical Fluoride Varnish
20.00
6032 95860 Electromyogram 1
81.00
6033 99245 Office Consult for New or Established Patient
426.00
6034 90805 Psychiatric Diagnosis Interview Follow-up Visit
92.00
6035 J3401 Vistaril 25 mg
12.00
6036 J3420 Injection B-12
10.00
6037 J7300 Intrauterine copper contraceptive
900.00
6038 contraception
6039 J7302 Levonorgestrel-releasing intrauterine contraceptive
1,002.00
6040 J7320 Hyalgan, Synvisc
281.00
6041 Knee Injection
6042 Y4600 Injection for Pediatric Immunization Only
11.00
6043 Y9051 Records Sent to Case Worker
16.00
6044 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00
6045 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00
6046 Artificial Insemination 58321
250.00
6047 Malignant lesion removal 0.5 cm or less 11600
120.00
6048 L3908 Wrist Splint
50.00
6049 Liver Function Test
6.00
6050 90691 Typhoid
75.00
6051 96361 IV Monitoring each additional hour
20.00
6052 Lipid
17.00
6053 Residual Functional Capacity Questionnaire
52.00
6054 Established Patient
6055 99211 Brief
30.00
6056 99211N Brief Night
30.00
6057 99212 Limited
65.00
6058 99212N Limited Night
65.00
6059 99213 Intermediate
108.00
6060 99213N Intermediate Night
108.00
6061 99214 Extended
160.00
6062 99214N Extended Night
160.00
6063 99215 Comprehensive
220.00
6064 99215N Comprehensive Night
220.00
6065 84153 Prostate Specific Antigen Test
42.00
6066 95861 Electromyogram 2
139.00
6067 95900 Nerve Conduction Velocity Motor
42.00
6068 95904 Nerve Conduction Velocity Sensory
35.00
6069 97035 Ultrasound
16.00
6070 97110 Therapy
24.00
6071 97124 Massage
13.00
6072 97260 Manipulate for Spinal 1 Area
16.00
6073 99050 After Hours
24.00
6074 99058 Emergency Visit
36.00
6075 10007 No Show Fee, Established Patient
35.00
6076 99070 Eye Tray
19.00
6077 10006 Same Day Cancellation, Established Patient
35.00
6078 99080 Form 20
88.00
6079 Disability Exam
6080 10008 No Show Fee, Established Patient, Endodontist Appointment
75.00
6081 99173 Visual Acuity Screening Test
10.00
6082 10009 No Show Fee, Established Patient, Hospital Sedation
100.00
6083 S0020 Marcaine up to 30 ml
18.00
6084 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00
6085 New Patient
6086 99201 Brief
65.00
6087 99201N Brief Night
65.00
6088 99202 Limited
110.00
6089 99202N Limited Night
110.00
6090 99203 Intermediate
160.00
6091 99203N Intermediate Night
160.00
6092 99204 Extended
245.00
6093 99204N Extended Night
245.00
6094 99205 Comprehensive
315.00
6095 99205N Comprehensive Night
315.00
6096 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00
6097 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00
6098 99354 Prolonged Services for one Hour
73.00
6099 International Normalized Ratio home testing review G0250
8.00
6100 A6402 Gauze, less than 16 square inch
1.00
6101 S9981 Medical Records Copying Fee, Administration
21.00
6102 Supplemental Security Insurance Exam
113.00
6103 10040 Acne Surgery
48.00
6104 Family Dental Plan
6105 D3430 Retrograde filling
189.00
6106 99406 Smoking, Tobacco Cessation Counseling Visit 3-10 Minutes
14.00
6107 99407 Smoking, Tobacco Cessation Counseling greater than 10 Minutes
26.00
6108 Health Clinics
6109 Repair
6110 58300 Insertion of Intrauterine Device
160.00
6111 58301 Removal of Intrauterine Device
163.00
6112 87082 Presumptive, Pathogenic Organism Screen
16.00
6113 Urine Analysis
6114 82728 Ferritin
19.00
6115 87102 Fungal
16.00
6116 82948 Glucose for Blood, Regent Strip
5.00
6117 87106 Yeast
8.00
6118 82962 Glucose for Monitoring Device
6.00
6119 87110 Chlamydia
16.00
6120 83036 Hemoglobin A1C (long-term blood sugar test)
23.00
6121 87220 Potassium Hydroxide for Wet Prep
10.00
6122 84443 Thyroid Stimulating Hormone Labs
10.00
6123 60001 Aspiration/Injection Thyroid Gland
81.00
6124 84460 Alanine Amino Test
15.00
6125 80048 Basic Metabolic Profile
3.00
6126 85013 Hematocrit
5.00
6127 80053 Metabolic Panel Labs
4.00
6128 Comprehensive
6129 85025 Complete Blood Count Labs
4.00
6130 80061 Lipid Panel Labs
6.00
6131 85610 Prothrombin Time
10.00
6132 80061 Quick Lipid Panel
29.00
6133 86580 Purified Protein Derivative/Tuberculosis Test
13.00
6134 80076 Hepatic Function Panel
4.00
6135 85652 Sedimentation Rate
11.00
6136 80100 Drug Screen for Multiple Drug Classes
26.00
6137 85651 Erythrocyte Sedimentation Test
11.00
6138 80101 Drug Screen for Single Drug Class
26.00
6139 86308 Mononucleosis test
15.00
6140 80176 Xylocaine 0-55 cc
29.00
6141 86318 Helicobacter Pylori test
23.00
6142 80176 Xylocaine 0-55 cc
29.00
6143 86318 Quick Helicobacter Pylori test
23.00
6144 Arthrocentesis
6145 80176 Xylocaine 0-55 cc
29.00
6146 Urine Analysis
6147 86403 Monospot
18.00
6148 88164 Cytopathology, Slides, Cervical or Vagina
26.00
6149 99408 Alcohol, substance screening; 15-30 minute intervention
34.00
6150 87880 Strep
26.00
6151 Quick Test
6152 Removal Foreign Body, External
6153 57415 Removal of impacted vaginal foreign body
180.00
6154 87880 Quick Strep for Test for Medicaid/Medicare
26.00
6155 65025 Eye, Superficial
173.00
6156 Destruction
6157 17000 Any Method Benign First Lesion
100.00
6158 Removal Foreign Body, External
6159 65220 Eye, Corneal
215.00
6160 Family Dental Plan
6161 17000 Any Method Benign First Lesion
100.00
6162 Health Clinics
6163 Repair
6164 Removal Foreign Body, External
6165 69200 Auditory Canal without General Anesthesia
150.00
6166 Destruction
6167 17003 Add-on Benign/Pre-malignant
110.00
6168 Removal Foreign Body, External
6169 69209 Cerumen Removal/One or Both Ears
78.00
6170 Destruction
6171 17004 Benign Lesion 15 or More
182.00
6172 Simple
6173 12001 Superficial Wound 2.5 cm or Less
192.00
6174 Destruction
6175 17110 Flat Wart for Up to 15
165.00
6176 Simple
6177 12002 Wound 2.6-7.5 cm
203.00
6178 Destruction
6179 17111 Flat Warts for 15 and More
150.00
6180 Simple
6181 12004 Wound 7.6-12.5 cm
133.00
6182 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00
6183 12005 Wound 12.6-20.0 cm
166.00
6184 90620 Supplemental Security Income Exam Initial Consult
133.00
6185 12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00
6186 Immunization
6187 Hepatitis
6188 90632 Hep A for 18+ Years
90.00
6189 Simple
6190 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00
6191 Immunization
6192 Hepatitis
6193 90634 Hep A for Pediatric-Adolescent
42.00
6194 Simple
6195 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00
6196 Immunization
6197 Hepatitis
6198 90636 Hep A and B Combination Adult
95.00
6199 Simple
6200 13120 Complex Scalp/Arms/Legs
146.00
6201 Immunization
6202 Hepatitis
6203 90645 Haemophilus Influenza B
47.00
6204 Simple
6205 16020 Burn Dress without Anesthesia Office/Hospital Small
65.00
6206 Immunization
6207 Hepatitis
6208 90649 Gardasil Human Papillomavirus Vaccine
281.00
6209 Simple
6210 16025 Burn Dress without Anesthesia Medical Face/Extremities
120.00
6211 87804 Influenza A
23.00
6212 Quick Test
6213 Immunization
6214 Hepatitis
6215 90658 Influenza Virus Vaccine
25.00
6216 90669 Pneumococcal > 5 years old Only
104.00
6217 Urine Analysis
6218 81000 with Microscope
10.00
6219 90471 Immunization Administration for One Vaccine
30.00
6220 81002 Urinalysis, dipstick/reagent; non-auto w/o microscope
10.00
6221 90472 Immunization Administration for Additional Vaccine
21.00
6222 81003 Automated and without Microscope
10.00
6223 90701 Diphtheria Tetanus Pertussis
42.00
6224 81025 Human Chorionic Gonadotropin
22.00
6225 Urine
6226 90702 Diphtheria Tetanus
14.00
6227 82043 Microalbumin
16.00
6228 90703 Tetanus
26.00
6229 82055 Alcohol Screen
21.00
6230 90707 Measles Mumps Rubella
80.00
6231 82270 Hemoccult
7.00
6232 Feces Screening
6233 90715 Adacel - Tetanus Diphtheria Vaccine
75.00
6234 82570 Creatinine
12.00
6235 Qualified Patient Enterprise Fund
6236 Medical Cannabis6237 Pharmacy and Medical Provider Fees
6238 Pharmacy
6239 Application (per Region)
2,500.00
6240 License Urban (per Pharmacy per year)
67,000.00
6241 Home Delivery License Urban (per Pharmacy per year)
69,500.00
6242 License Rural (per Pharmacy per year)
50,000.00
6243 Home Delivery License Rural (per Pharmacy per year)
52,500.00
6244 Qualified Medical Provider Registration (Initial) (per Provider)
100.00
6245 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
6246 Renewal every 2 years
6247 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
6248 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal, every 2 years) (per
6249 Provider)
50.00
6250 Renewal every 2 years
6251 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6252 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
6253 Courier Application (per Courier)
125.00
6254 Courier License (Initial) (per Courier)
2,500.00
6255 Courier License (Renewal) (per Courier)
1,000.00
6256 Annual fee after initial license
6257 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6258 Courier Agent Registration (Renewal) (per Agent)
50.00
6259 Patient Fees
6260 Patient Card (Initial) (per Patient)
15.00
6261 Patient Registration Renewal (30 Days) (per Patient)
5.00
6262 Patient Registration Renewal (6 Month) (per Patient)
15.00
6263 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
6264 Guardian and Provisional Card (30 Days) (per Guardian/Patient)
5.00
6265 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
6266 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
6267 Guardian/Patient)
15.00
6268 Guardian (already background screened as a Guardian) and Provisional Card (30 Days)
6269 (per Guardian/patient)
5.00
6270 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
6271 (per Guardian/patient)
15.00
6272 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
6273 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
6274 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
6275 (per Caregiver)
15.00
6276 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
6277 (per Caregiver)
5.00
6278 Renewal date is dependent upon the renewal date of the related patient
6279 card. No fee for the first 30-day patient renewal.
6280 Uniform Transaction Fee (per Transaction)
3.00
6281 Department of Human Services
6282 Division of Child and Family Services
6283 Service Delivery6282 Division of Child and Family Services
6284 Live Scan Testing
10.00
6285 Executive Director Operations
6286 Executive Director's Office6287 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6288 for the entire Department of Human Services
6289 Paper (per side of sheet)
0.25
6290 Audio Tape (per tape)
5.00
6291 Video Tape (per tape)
15.00
6292 Mailing
Actual cost
6293 Compiling and Reporting
6294 In Another Format (per hour)
25.00
6295 If Programmer/Analyst Assistance is Required (per hour)
50.00
6296 Office of Licensing
6297 Licensing
6298 Online Background Check Application
9.00
6299 Adult Day Care
6300 Initial License Fee
6301 0-50 Consumers per Program
900.00
6302 More than 50 Consumers per Program
900.00
6303 Renewal Fee
6304 0-50 Consumers per Program
300.00
6305 More than 50 Consumers per Program
600.00
6306 Per Licensed Capacity
9.00
6307 Child Placing Adoption
6308 Initial License Fee
900.00
6309 Renewal Fee
750.00
6310 Child Placing Foster
6311 Initial License Fee and Renewal Fee
250.00
6312 Day Treatment
6313 Initial License Fee
900.00
6314 Renewal Fee
450.00
6315 Intermediate Secure Treatment
6316 Initial License Fee
900.00
6317 Renewal Fee
750.00
6318 Per Licensed Capacity
9.00
6319 Life Safety Pre-inspection
6320 Initial Fee to Verify Life and Fire Safety
600.00
6321 Outdoor Youth Program
6322 Initial License Fee and Renewal Fee
1,408.00
6323 Outpatient Treatment
6324 Initial License Fee
900.00
6325 Renewal Fee
300.00
6326 Recovery Residences
6327 Initial License Fee
1,295.00
6328 Renewal Fee
500.00
6329 Residential Support
6330 Initial License Fee
900.00
6331 Renewal Fee
300.00
6332 Social Detoxification
6333 Initial license fee
900.00
6334 Renewal Fee
600.00
6335 Residential Treatment
6336 Initial License Fee
900.00
6337 Renewal Fee
600.00
6338 Per Licensed Capacity
9.00
6339 Therapeutic School Program
6340 Initial License Fee
900.00
6341 Renewal Fee
600.00
6342 Per Licensed Capacity
9.00
6343 Office of Recovery Services
6344 Child Support Services6345 Automated Credit Card Convenience
2.00
6346 Fee for self-serve payments made online or through the automated phone
6347 system (IVR)
6348 Collections Processing
12.00
6349 6 percent of payment disbursed up to a maximum of $12 per month
6350 Assisted Credit Card Convenience
6.00
6351 Fee for phone payments made with the assistance of an accounting worker
6352 Federal Offset
25.00
6353 Annual Collection
35.00
6354 Division of Services for People with Disabilities
6355 Physical Disabilities Waiver6356 Graduated
630.00
6357 Critical support services for people with disabilities who are
6358 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
6359 gross family income.
6360 Utah State Developmental Center
6361 USDC Theater Rental
6362 Full Day (per day)
625.00
6363 Theater Technician (per hour)
20.00
6364 Hourly (per hour)
100.00
6365 Half Day (per half day)
360.00
6366 Equipment
250.00
6367 Division of Substance Abuse and Mental Health
6368 State Hospital6369 Use of USH Facilities
6370 Photo Shoots (per 2 hours)
20.00
6371 Groups Up To 50 People (per day)
75.00
6372 Groups Over 50 People (per day)
150.00
6373 State Substance Abuse Services
6374 Alcoholic Beverage Server
6375 On Premise and Off Premise Sales
3.50
6376 Department of Workforce Services
6377 Administration
6378 Executive Director's Office6377 Administration
6379 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6380 for the entire Department of Workforce Services
6381 Photocopies (for all copies after the first 10)
0.10
6382 These GRAMA fees apply to the entire Department of Workforce
6383 Services.
6384 Fax Pages Local, All Pages
2.00
6385 These GRAMA fees apply to the entire Department of Workforce
6386 Services.
6387 Fax Pages Long Distance, All Pages
2.00
6388 These GRAMA fees apply to the entire Department of Workforce
6389 Services.
6390 Research (per hour)
20.00
6391 These GRAMA fees apply to the entire Department of Workforce
6392 Services.
6393 Housing and Community Development
6394 Community Development6395 Private Activity Bond
6396 Confirmation per million volume cap (per million of allocated volume cap)
300.00
6397 Original application: under $3 million
1,500.00
6398 Original application: $3-$5 million
2,000.00
6399 Original application: over $5 million
3,000.00
6400 Private Activity Bond Re-application
6401 Re-application: under $3 million
750.00
6402 Re-application: $3 - $5 million
1,000.00
6403 Re-application: over $5 million
1,500.00
6404 Private Activity Bond Extension
6405 Second 90 Day Extension
2,000.00
6406 Third 90 Day Extension
4,000.00
6407 Each Additional 90 Day Extension
4,000.00
6408 Homeless Committee
6409 State Community Services Office Homeless Summit
35.00
6410 Weatherization Assistance
6411 Certification Training Exam (per Exam)
Actual Cost
6412 Field Certification Test Proctor (per Field Exam)
400.00
6413 Initial Certification Training (per Person)
2,200.00
6414 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
6415 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
6416 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
6417 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
6418 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
6419 Recertification Refresher Training (per Hour)
105.00
6420 Written Certification Test Proctor (per Written Exam)
300.00
6421 Operations and Policy
6422 Workforce Development6423 Career Ladder Course (per Course)
16.00
6424 State Office of Rehabilitation
6425 Blind and Visually Impaired6426 Low Vision Store
Actual Cost
6427 Deaf and Hard of Hearing
6428 Interpreter
6429 Standard Late Fee (per Assessment)
80.00
6430 Annual Maintenance/Recognition (per Individual)
70.00
6431 Interpreter Certification
6432 Knowledge Exam (per Exam)
60.00
6433 Novice Exam (per Exam)
150.00
6434 Professional Exam (per Exam)
150.00
6435 Temporary Permit (per Permit)
150.00
6436 Student Permit (per Permit)
15.00
6437 Out-of-State Interpreter Certification
6438 Utah Novice Level Certificate
300.00
6439 Utah Professional Level Certificate
300.00
6440 Knowledge Exam
120.00
6441 State Small Business Credit Initiative Program Fund
6442 Loan Origination Fee for Loan Participation Program (per 1.00)Variable
6443 This is a variable fee and the department may charge at a rate that is less
6444 than or equal to 4% of the loan amount based on participation & risk level.
6445 Loan Origination Fee for Loan Guarantee Program (per 1.00)
Variable
6446 This is a variable fee and the department may charge at a rate that is less
6447 than or equal to 4% of the loan amount based on participation & risk level.
6448 Unemployment Insurance
6449 Unemployment Insurance Administration6450 Debt Collection Information Disclosure Fee (per Report)
15.00
6451 Fee for employment information research and report for creditors
6452 providing a court order for employment information of a specific debtor.
6453 Refugee Services Fund
6454 World Refugee Day Around the World Booth (per Booth)25.00
6455 World Refugee Day Food Vendor (per Booth)
75.00
6456 World Refugee Day Full Partner Booth (per Full Booth)
100.00
6457 World Refugee Day Global Market (per Booth)
40.00
6458 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
6459 World Refugee Day Soccer (per Team)
50.00
6460 Natural Resources, Agriculture, and Environmental Quality
6461 Department of Agriculture and Food
6462 Administration
6463 Chemistry Laboratory6461 Department of Agriculture and Food
6462 Administration
6464 Chemistry Laboratory
6465 Expedited (Rush) Testing - Any Test
50.00
6466 General Administration
6467 General Administration
6468 Administrative Hearing Fee (per Hour)
Variable
6469 Hourly charge varies from $0 to $500 depending on type of hearing and
6470 staffing required.
6471 Registered Farms Recording
10.00
6472 All Agriculture Divisions
6473 Citations, Maximum per Violation
500.00
6474 Background Check Fee
51.50
6475 Certified document
25.00
6476 Copies of files
6477 Per hour
10.00
6478 Per copy
0.25
6479 Duplicate
15.00
6480 Internet Access
1.50
6481 Late
25.00
6482 Print License/Prod Certificate Fee
20.00
6483 Returned check
20.00
6484 Mileage
Variable
6485 To be charged according to the current mileage rate of the State of Utah.
6486 Utah Horse Commission
6487 Utah Horse Commission (fees are not to exceed the amounts identified)
6488 Owner/Trainer
125.00
6489 Owner
100.00
6490 Organization
100.00
6491 Trainer
100.00
6492 Assistant trainer
100.00
6493 Jockey
100.00
6494 Jockey Agent
100.00
6495 Veterinarian
100.00
6496 Racing Official
100.00
6497 Racing Organization Manager or Official
100.00
6498 Authorized Agent
100.00
6499 Farrier
100.00
6500 Assistant to the Racing Manager or Official
100.00
6501 Video Operator
100.00
6502 Photo Finish Operator
100.00
6503 Valet
75.00
6504 Jockey Room Attendant or Custodian
75.00
6505 Colors Attendant
75.00
6506 Paddock Attendant
75.00
6507 Pony Rider
75.00
6508 Groom
75.00
6509 Security Guard
75.00
6510 Stable Gate Man
75.00
6511 Security Investigator
75.00
6512 Concessionaire
75.00
6513 Application Processing
50.00
6514 Hair Test Fee
100.00
6515 Animal Industry
6516 Animal Health6517 Animal Health
6518 Inspection Service (per Hour)
60.00
6519 Aerial Hunting License Fee
10.00
6520 Commercial Aquaculture Facility
150.00
6521 Commercial Fishing Facility
30.00
6522 Aquaculture Inspection: Aquatic Invasive Species (AIS)
100.00
6523 Aquaculture Inspection: Sterility Testing
100.00
6524 Aquaculture/Fee Fishing: New Facility Inspection
100.00
6525 Citation
6526 Per violation
500.00
6527 Per head
2.00
6528 If not paid within 15 days, two times the citation fee; if not paid within 30
6529 days, four times the citation fee.
6530 Hatchery Operation (Poultry)
25.00
6531 Poultry Dealer License (per dealer)
25.00
6532 Health Certificate Book
50.00
6533 Trichomoniasis Report Book
8.00
6534 Trichomoniasis Ear Tags
2.00
6535 Auction Veterinary
6536 Cattle (per day)
200.00
6537 Sheep (per day)
90.00
6538 Service Fee for Veterinarians
6539 Per day
600.00
6540 Per mile
Variable
6541 To be charged according to the current mileage rate of the State of Utah.
6542 Brand Inspection
6543 Brand Inspection
6544 Brand Inspection
6545 Verification of Ownership Licese
100.00
6546 Online Production Sale License
50.00
6547 Livestock Dealer (per dealer)
250.00
6548 Livestock Auction Market (per Market)
100.00
6549 Livestock Dealer/Agent (per Agent)
75.00
6550 Auction Weigh Person (per Weigh Person)
25.00
6551 Farm Custom Slaughter
100.00
6552 Estray Animals
Variable
6553 Actual amount of proceeds received for the sale of the estrayed animal.
6554 Beef Promotion (per head)
1.50
6555 Cattle only
6556 Citation (per violation)
200.00
6557 Citation (per head)
2.00
6558 If not paid within 15 days, two times citation fee. If not paid within 30
6559 days, four times citation fee.
6560 Special Sales
250.00
6561 Cattle (per head)
1.00
6562 Horse (per head)
2.00
6563 Sheep (per head)
0.05
6564 Brand Book
25.00
6565 Show and Seasonal Permits
6566 Horse (per head)
25.00
6567 Cattle (per head)
25.00
6568 Horse Permit
6569 Lifetime (per first horse)
55.00
6570 Lifetime (per horses after first)
35.00
6571 Duplicate Lifetime
10.00
6572 Lifetime Transfer
10.00
6573 Certified copy of Recording (new brand card)
5.00
6574 Minimum Charge (per inspection stop)
20.00
6575 Brand Transfer
175.00
6576 Brand Renewal and Registration
175.00
6577 Brand registration is on a 5 year cycle.
6578 Elk Farming
6579 Elk Inspection New License
500.00
6580 Brand Inspection (per elk)
5.00
6581 Service Charge (per stop, per owner)
15.00
6582 Elk Hunting Permit
100.00
6583 Elk License
6584 Renewal
300.00
6585 Late
50.00
6586 Meat Inspection
6587 Meat Inspection
6588 Inspection Service
60.00
6589 Meat Packing
6590 Meat Packing Plant
150.00
6591 Custom Exempt
150.00
6592 T/A (Talmage-Aiken) Official
150.00
6593 Packing/Processing Official
150.00
6594 Marketing and Development
6595 Marketing/Utah's Own6596 Utah's Own Supporter
1,000.00
6597 Utah's Own Year One Membership
75.00
6598 Utah's Own Annual Membership
60.00
6599 Plant Industry
6600 Grain Inspection6601 Grain Inspection
6602 Regular hourly rate (per hour)
28.00
6603 Overtime hourly rate (per hour)
42.00
6604 Official Inspection Services (includes sampling, except where indicated)
6605 Railcar (per car)
20.50
6606 Truck or trailer (per carrier)
10.50
6607 Container Inspection
21.50
6608 Submitted sample (per sample)
7.50
6609 Re-inspection
6610 Based on new sample (per truck)
10.50
6611 Basis file sample
7.50
6612 Based on new sample rail
20.50
6613 Protein test
6614 Original or file sample retest
8.00
6615 Oil and starch
8.00
6616 Basis new sample
5.50
6617 Factor only determination (per factor)
3.00
6618 Plus samplers hourly rate, if applicable
6619 Stowage examination services (per certificate)
10.00
6620 Extra copies of certificates (per copy)
1.00
6621 Insect damaged kernel, determination (weevil, bore)
2.75
6622 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6623 Falling number inspection, per sample (per Sample)
12.00
6624 Class X Weighing inspection (per Inspection)
6.00
6625 Non-Official Services
6626 Safflower Grading
13.00
6627 Class II weighing (per carrier)
6.00
6628 Grain grading instructions (per hour, per person)
20.00
6629 Set of check Samples
25.00
6630 Proteins-moisture, Set of 5
6631 Other Requests (per hour)
48.00
6632 Chemistry Laboratory
6633 Density Analysis
15.00
6634 Organic/Inorganic Content
20.00
6635 Alcohol Content Testing
25.00
6636 Fees for other State and Federal Agencies
Actual Cost
6637 Surcharge for Expedited ELISA Cyanotoxin Testing
50.00
6638 Anatoxin-a ELISA Test - First Sample
116.00
6639 Anatoxin-a ELISA Test - Additional Samples
12.00
6640 Microcystin ELISA Test - First Sample
113.00
6641 Microcystin ELISA Test - Additional Samples
10.00
6642 Cylindrospermopsin ELISA Test - First Sample
113.00
6643 Cylindrospermopsin ELISA Test- Additional Samples
10.00
6644 Seed, Feed, and Meat
6645 Fat
35.00
6646 Fiber, Crude
45.00
6647 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6648 Proximate analysis (moisture, protein, fiber)
60.00
6649 Protein
32.00
6650 NPN (Non-Protein Nitrogen)
25.00
6651 Ash
20.00
6652 Salt
30.00
6653 Fertilizer
6654 Nitrogen
32.00
6655 Available Phosphorous
35.00
6656 Potash
30.00
6657 Inorganics
6658 Digested
6659 Prep and First Analyte
38.00
6660 Additional Analytes
25.00
6661 pH
20.00
6662 Water Test I
250.00
6663 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6664 S, Se, Zn
6665 Herbicides - Water
185.00
6666 Insecticides/Fungicides - Water
205.00
6667 Herbicides - Soil/Plants
305.00
6668 Insecticides - Soil/Plants
265.00
6669 Pesticide
6670 Water
6671 Single Test
205.00
6672 Multiresidue Test
275.00
6673 Non-water
6674 Single Test
305.00
6675 Multiresidue Test
400.00
6676 Formulation
305.00
6677 Inorganics
6678 Undigested
6679 Prep and First Analyte
25.00
6680 Additional Analytes
12.00
6681 Agricultural Inspection
6682 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6683 Agricultural Inspection: Overtime (per hour)
60.00
6684 For inspectors' time over 40 hours per week and on Holidays, plus regular
6685 fees.
6686 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6687 Agricultural Inspection Mileage
Variable
6688 To be charged according to the current mileage rate of the State of Utah.
6689 Organic Certification
6690 Organic, Transitional, and Grass Fed Certification
300.00
6691 Annual registration late fee (per Registration)
100.00
6692 Fee for inspection (per hour)
65.00
6693 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6694 Major holidays and Sundays plus regular fees (per hour)
98.00
6695 Gross Sales
6696 $0 to $5,000
Exempt
6697 If an organic producer has gross sales of less than or equal to $5,000 for
6698 the previous calendar year, they are exempt from paying this fee.
6699 $5,001 to $10,000
100.00
6700 $10,001 to $15,000
180.00
6701 $15,001 to $20,000
240.00
6702 $20,001 to $25,000
300.00
6703 $25,001 to $30,000
360.00
6704 $30,001 to $35,000
420.00
6705 $35,001 to $50,000
600.00
6706 $50,001 to $75,000
900.00
6707 $75,001 to $100,000
1,200.00
6708 $100,001 to $150,000
1,800.00
6709 $150,001 to $280,000
2,240.00
6710 $280,001 to $375,000
3,000.00
6711 $375,001 to $500,000
4,000.00
6712 $500,001 and up
5,000.00
6713 Shipping Point
6714 Fruit
6715 Bulk load (per hundredweight)
0.10
6716 Vegetables
6717 Potatoes (per hundredweight)
0.10
6718 Onions (per hundredweight)
0.10
6719 Cucurbita (per hundredweight)
0.10
6720 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6721 and winter), pumpkin, gourd and others.
6722 Phytosanitary Inspection (per inspection)
100.00
6723 Phytosanitary Inspection with grade certification (per inspection)
50.00
6724 Control Atmosphere
10.00
6725 One commodity (per certificate)
30.00
6726 Mixed loads (per commodity)
30.00
6727 Export Compliance Agreements
50.00
6728 Nursery
6729 Gross Sales ($10.00 min) based on previous calendar year, applies to all Gross Sales
6730 Fees)
6731 $0 to $5,000
40.00
6732 $5,001 to $100,000
80.00
6733 $100,001 to $250,000
120.00
6734 $250,001 to $500,000
160.00
6735 $500,001 and up
200.00
6736 Nursery Agency
50.00
6737 Feed
6738 Commercial Feed
25.00
6739 Processing
35.00
6740 Custom Formula Permit
75.00
6741 Pesticide
6742 Commercial Applicator Certification
6743 Pesticide Business License
110.00
6744 Triennial (3 year) Certification and License
45.00
6745 Replacement of lost or stolen certificate/license
15.00
6746 Triennial (3 year) examination and educational materials
20.00
6747 Product Registration
60.00
6748 Processing Service
135.00
6749 Dealer License
6750 Triennial
100.00
6751 Fertilizer
6752 Blenders License
75.00
6753 Assessment (per ton)
0.35
6754 Minimum Semiannual Assessment (per Assessment)
20.00
6755 Fertilizer Registration
25.00
6756 Processing
35.00
6757 Beekeepers
6758 Insect Identification
10.00
6759 Pest and Disease Lab Diagnostics - Licensed Beekeeper
20.00
6760 Pest and Disease Lab Diagnostics - Non-Licensed Beekeepers
40.00
6761 License
6762 1 to 20 hives
10.00
6763 21 to 100 hives
25.00
6764 101 to 500 hives
50.00
6765 Seed Purity
6766 Flowers
24.00
6767 Grains
16.00
6768 Grasses
34.00
6769 Legumes
16.00
6770 Trees and Shrubs
25.00
6771 Vegetables
16.00
6772 Seed Germination
6773 Flowers
24.00
6774 Grains
16.00
6775 Grasses
25.00
6776 Legumes
16.00
6777 Trees and Shrubs
25.00
6778 Vegetables
16.00
6779 Seed Tetrazolium Test
6780 Flowers
44.00
6781 Grains
28.00
6782 Grasses
44.00
6783 Legumes
34.00
6784 Trees and Shrubs
44.00
6785 Vegetables
28.00
6786 Embryo Analysis (Loose Smut Test)
25.00
6787 Cut Test
16.00
6788 Mill Check (per hour)
40.00
6789 Moisture Test
24.00
6790 Canada Standards
20.00
6791 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
40.00
6792 Examination for Noxious Weeds Only (per hour)
40.00
6793 Identification
No charge
6794 Quick identification using microscope to determine seed type. There is no
6795 charge for this service.
6796 Additional Copies of Analysis Reports
1.00
6797 Emergency service for single component only (per sample)
42.00
6798 Hay and Straw Weed Free Certification
6799 Bulk loads of hay up to 10 loads
30.00
6800 Charge for each hay tag
0.10
6801 Citations, maximum per violation
500.00
6802 Chemistry Laboratory
6803 Aflatoxin (20 Sample Minimum)
45.00
6804 Fumonisin (20 Sample Minimum)
45.00
6805 DON (vomitoxin) (20 Sample Minimum)
45.00
6806 Regulatory Services
6807 Regulatory Services Administration6808 Chemistry Laboratory
6809 Split Sample Shipping (Flat Rate)
35.00
6810 E. coli Enumeration in Water
7.00
6811 Section 6 Splits <5 Analysts
70.00
6812 Section 6 Splits >=5 Analysts
140.00
6813 Appendix N Splits <5 Analysts
70.00
6814 Appendix N Splits >= 5 Analysts
140.00
6815 Certification
6816 Milk Laboratory Evaluation Program
6817 Basic Lab
50.00
6818 Number of Certified Analyst
30.00
6819 Number of Approved Test
30.00
6820 Total Yearly Assessed
90.00
6821 Standard Plate Count
10.00
6822 Coliform Count
15.00
6823 Antibiotics Test
5.00
6824 Phosphatase Test
15.00
6825 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6826 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00
6827 Direct Somatic Cell Count (DSCC): Instrumentation
5.00
6828 Coliform Confirmation
5.00
6829 Container Rinse Test
10.00
6830 H2O Coliform Confirmation Test
5.00
6831 H2O Coliform Total Count
18.00
6832 Butterfat %
10.00
6833 Added H2O in Raw Milk
5.00
6834 Reactivated Phosphatase Confirmation
15.00
6835 Antibiotics Confirmation Test
10.00
6836 Salmonella Screen
40.00
6837 E. coli Screen (per Test)
40.00
6838 E. coli confirmatory testing (per Test)
40.00
6839 Salmonella confirmatory testing (per Test)
40.00
6840 STEC confirmatory testing (per Test)
40.00
6841 Listeria confirmatory testing (per Test)
40.00
6842 Listeria Screen
30.00
6843 All Other Services, per hour
40.00
6844 Campylobacter Screen
40.00
6845 Regulatory Services
6846 Domestic Game Slaughter
6847 Domestic Game Slaughter Permit
500.00
6848 Domestic Game Slaughter Inspection (per Hour)
100.00
6849 Domestic Game Slaughter Mileage
Variable
6850 To be charged according to the current mileage rate of the State of Utah.
6851 Kratom
6852 Kratom Product Registration
200.00
6853 Kratom Processing Fee
40.00
6854 Kratom Alkaloid Testing
120.00
6855 Bedding/Upholstered Furniture
6856 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6857 Wholesale Dealer
65.00
6858 Supply Dealer
65.00
6859 Manufacturers of Quilted Clothing
65.00
6860 Upholsterer with employees
50.00
6861 Upholsterer without employees
25.00
6862 Sterilization Fee
65.00
6863 Processing /All Bedding Upholstery Licenses
40.00
6864 Dairy
6865 Test milk for payment
100.00
6866 Make butter (per Operation)
100.00
6867 Haul farm bulk milk (per Operation)
100.00
6868 Make cheese (per Operation)
100.00
6869 Operate a pasteurizer (per Operator)
100.00
6870 Base Food Inspection
6871 Cottage
75.00
6872 Small
150.00
6873 Less than 1,000 sq. ft. / 4 or fewer employees
6874 Medium
300.00
6875 1,000-5,000 sq. ft., with limited food processing
6876 Large
500.00
6877 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6878 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6879 Super
750.00
6880 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6881 more than two food processing areas / Warehouse over 50,000 sq. ft.
6882 Plan Review
6883 Follow Up
200.00
6884 Alternative Follow Up
0.01
6885 This fee will be on a sliding scale based on the establishment size as
6886 defined in Base Establishment Type (Small, Medium, Large or Super).
6887 Special Inspection
6888 Food and Dairy Inspection
6889 Per hour
30.00
6890 Overtime rate
40.00
6891 Weights and Measures
6892 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6893 Metrology services (per hour)
50.00
6894 Base Weights and Measures
6895 Meter Inspection
50.00
6896 Small Scale Inspection
50.00
6897 Large Scale Inspection
200.00
6898 Check Registers/Scanners
25.00
6899 Special Scale Inspections
6900 Large Capacity Truck (Man Hour) (per hour)
25.00
6901 Large Capacity Truck (per mile)
2.00
6902 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6903 Pickup Truck (per hour)
25.00
6904 Pickup Truck (per mile)
1.00
6905 Pickup Truck (per hour)
20.00
6906 Equipment use
6907 Overnight Trip (per day)
Variable
6908 Includes the State's per diem rate plus the cost of lodging.
6909 Certificate of Free Sale
6910 Single Certificate
30.00
6911 More than 3 pages
55.00
6912 Citations, maximum per violation
500.00
6913 Petroleum Refinery
6914 Gasoline
6915 Octane Rating
132.00
6916 Benzene Level
88.00
6917 Pensky-Martens Flash Point
22.00
6918 Overtime charges (per hour)
33.00
6919 Gravity
11.00
6920 Distillation
28.00
6921 Sulfur, X-ray
39.00
6922 Reid Vapor Pressure (RVP)
28.00
6923 Aromatics
55.00
6924 Leads
22.00
6925 Diesel
6926 Gravity
28.00
6927 Distillation
28.00
6928 Sulfur, X-ray
22.00
6929 Cloud Point
22.00
6930 Conductivity
28.00
6931 Cetane
22.00
6932 Medical Cannabis
6933 Chemistry Laboratory6934 Seed, Feed, and Meat
6935 Moisture Content Testing
25.00
6936 Water Activity
20.00
6937 Medical Cannabis
6938 Medical Cannabis Cultivation License Fee
100,000.00
6939 Medical Cannabis Cultivation License Application Fee
2,500.00
6940 Medical Cannabis Processor Tier 1 License Fee
100,000.00
6941 Medical Cannabis Processor Tier 1 License Application Fee
1,250.00
6942 Medical Cannabis Processor Tier 2 License Fee
35,000.00
6943 Medical Cannabis Processor Tier 2 License Application Fee
1,250.00
6944 Medical Cannabis Establishment Agent Regist. Fee - Background Check Needed
150.00
6945 Medical Cannabis Establishment Agent Regist. Fee - No Background Check Needed
100.00
6946 Medical Cannabis Laboratory License Fee
15,000.00
6947 Medical Cannabis Laboratory License Application Fee
500.00
6948 Medical Cannabis Research University License
2,500.00
6949 Cannabis - Total THC and Total CBD Testing
65.00
6950 Foreign Matter Testing
15.00
6951 Industrial Hemp
6952 Industrial Hemp6953 Industrial Hemp Grower Licensing Fee
500.00
6954 Industrial Hemp Inspection Hourly Rate
65.00
6955 Industrial Hemp Processor Licensing Fee
2,000.00
6956 Product Registration Fee for Cannabinoid Products
250.00
6957 Cannabis Seed Product Registration Fee
125.00
6958 For products containing Cannabis Seed, Cannabis Seed Oil or Solid
6959 Derivatives from Cannabis Seed.
6960 Product Registration Service Fee for Cannabinoid Products
75.00
6961 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6962 Hemp Retail Establishment Permit
50.00
6963 Hemp Cannabinoid Testing
70.00
6964 Department of Environmental Quality
6965 Drinking Water
6966 Drinking Water Administration6965 Drinking Water
6967 Special Surveys
Actual cost
6968 File Searches
Actual cost
6969 Well Sealing Inspection (per hour)
110.00
6970 Technical Assistance (per hour)
110.00
6971 Operator Certification Program
6972 Examination: online
120.00
6973 Any level
6974 Examination: paper
200.00
6975 Any level
6976 Renewal of certification
150.00
6977 Every 3 years if applied for during designated period
6978 Reinstatement of lapsed certificate
300.00
6979 Certificate of reciprocity with another state
150.00
6980 Cross Connection Control Program
6981 Certification and Renewal
6982 Program Administrator: paper testing
225.00
6983 Program Administrator: renewal
125.00
6984 Assembly Tester and Class III; initial certification and renewal
225.00
6985 Certificate of reciprocity with another state
225.00
6986 Replacement Certificate
25.00
6987 Cost Recovery
6988 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6989 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6990 Additional Follow up - Monitoring Compliance (per violation)
300.00
6991 Additional Follow up - Reporting Compliance (per violation; reassessed every compliance
6992 period)
200.00
6993 Additional Follow up - CCR Compliance (per violation; reassessed quarterly)
500.00
6994 Additional Follow up - Public Notice Compliance (per violation; reassessed every
6995 compliance period)
500.00
6996 Additional Follow up - Unresolved Significant Deficiencies (per citation; reassessed
6997 quarterly)
1,000.00
6998 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6999 Preparation, Issuance and Oversight of Enforcement Orders
7000 Administrative Orders (per order)
6,000.00
7001 Stipulated Enforcement Orders (per order)
2,000.00
7002 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
7003 Drinking Water Loan Origination
1.0% of Loan Amount
7004 Environmental Response and Remediation
7005 Environmental Response and Remediation7006 Professional and Technical services or assistance (per hour)
110.00
7007 Including but not limited to EPCRA Technical Assistance, PST Claim
7008 Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
7009 Compliance follow-up Inspection, apportionment of Liability requested by
7010 responsible parties, prepare, administer or conduct administrative process,
7011 environmental covenants.
7012 Voluntary Environmental Cleanup Program Application Fee
2,500.00
7013 Review/Oversight/Participation in Voluntary Agreements (per hour)
110.00
7014 Annual Underground Storage Tank
7015 Tanks on Petroleum Storage Tank (PST) Fund
110.00
7016 Tanks not on PST Fund
220.00
7017 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
7018 requirements
300.00
7019 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
7020 Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00
7021 (Non-PST Participants)
7022 Approval of alternate UST financial assurance mechanisms after initial year
240.00
7023 (with no Mechanism changes)
7024 Certification or Certification Renewal for UST Consultants
7025 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
7026 & testers
225.00
7027 Consultant Recertification Class
150.00
7028 Clandestine Drug Lab Decontamination Specialist Certification
7029 Certification and Recertification
225.00
7030 Retest of Certification Exam
100.00
7031 Enforceable Written Assurance Letters
7032 Written letter
500.00
7033 Flat fee to cover costs up to 8 hours of work.
7034 Additional charge for any costs above $500 (per hour)
110.00
7035 Environmental Response and Remediation Program Training
Actual cost
7036 UST Operators Registration
50.00
7037 UST Red Tag Replacement
500.00
7038 Applied only when a Red Tag is removed without authorization
7039 UST Installation Base Fee
500.00
7040 UST Tank Installation State Inspection Fee
200.00
7041 Executive Director's Office
7042 Executive Director Office Administration7043 All Divisions
7044 Request for copies over 10 pages (per page)
0.25
7045 Copies made by the requestor-over 10 pages (per page)
0.05
7046 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour
7047 Charged at rate of lowest paid staff employee who has necessary
7048 skill/training to perform the request.
7049 Special computer data requests (per hour)
110.00
7050 CDs (per disk)
10.00
7051 DVDs (per disk)
8.00
7052 Contract Services
Actual Cost
7053 To be charged in order to efficiently utilize department resources, protect
7054 dept permitting processes, address extraordinary or unanticipated requests on
7055 the permitting processes, or make use of specialized expertise. In providing
7056 these services, department may not provide service in a manner that impairs
7057 any other person's service from the department.
7058 Waste Management and Radiation Control
7059 Waste Management and Radiation Control7060 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
7061 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
7062 Recycling Programs)
7063 Professional (per hour)
110.00
7064 This fee includes but is not limited to: Review of Site Investigation and
7065 Site Remediation Plans, Review of Permit Applications, Permit Modifications
7066 and Permit Renewals; Review and Oversight of Administrative Consent
7067 Orders and Consent Agreements, Judicial Orders; compliance activities;
7068 Review and Oversight of Construction Activities; Review and Oversight of
7069 Corrective Action Activities; and Review and Oversight of Vehicle
7070 Manufacturer Mercury Switch Removal and Collection Plans
7071 Hazardous Waste Permit Filing
7072 Hazardous Waste Operation Plan Renewal
1,000.00
7073 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
7074 Districts seeking review from the Division)
7075 New Comm. Facility
7076 Class V and Class VI Landfills
1,000.00
7077 New Non-Commercial Facility
750.00
7078 New Incinerator
7079 Commercial
5,000.00
7080 Industrial or Private
1,000.00
7081 Plan Renewals and Plan Modifications
100.00
7082 Variance Requests
500.00
7083 Enforceable Written Assurance Letters or Similar Letters
7084 Flat fee for up to 8 hours to complete letter
500.00
7085 Additional per hour charge if over the original 8 hours
110.00
7086 Solid Waste Facility Fee
7087 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly
7088 Treatment (thermal, physical or chemical) and Disposal facilities
7089 including: Land Application, Land Treatment, Composting, Waste to Energy,
7090 Landfill, Incineration. Beginning January 1, 2019, in accordance with
7091 19-6-119(6), facilities treating or disposing of nonhazardous solid waste
7092 subject to a permit or plan of operation shall pay the following fees quarterly.
7093 The fees shall be paid by the 15th of the month following the quarter in which
7094 the fees accrued using the form prescribed by the department.
7095 Transfer facilities
Greater of $125 or $0.11/ton Quarterly
7096 Beginning January 1, 2019, in accordance with 19-6-119(6), facilities
7097 transferring of nonhazardous solid waste subject to a permit or plan of
7098 operation shall pay the following fees quarterly. The fees shall be paid by the
7099 15th of the month following the quarter in which the fees accrued using the
7100 form prescribed by the department.
7101 Waste Tire Recycling
7102 Registration
7103 Recycler or Transporter (per year)
100.00
7104 Fees for registration applications received during the year will be prorated
7105 at $8.30 per month over the number of months remaining in the year.
7106 Used Oil
7107 Do It Your Selfer and Used Oil Collection Center Registration
No charge
7108 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
7109 Burner, including Permit Modifications and Plan Reviews
100.00
7110 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
7111 Burner, & Land Application (per year)
100.00
7112 Marketer
7113 Permit Filing
50.00
7114 Annual Registration Fee for Marketer (per year)
50.00
7115 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
7116 Mercury Switch Removal and Collection Plan Filing
100.00
7117 Non-Hazardous Solid Waste
7118 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
7119 Or fraction of a ton
7120 Hazardous Waste Flat Fee (per year)
2,444,800.00
7121 Provides for implementation of waste management programs and
7122 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
7123 Machine-Generated Radiation
7124 Annual Registration Fee
7125 Per control unit including first tube, plus annual fee for each additional tube connected to
7126 the control unit
7127 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00
7128 Division Conducted Inspection, Per Tube
7129 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
7130 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
105.00
7131 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
7132 for Other Purposes
75.00
7133 Dental
7134 First tube on a single control unit
45.00
7135 Additional tubes on a control unit (per Tube)
12.50
7136 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
7137 Experts
7138 Inspection report (per Tube)
15.00
7139 Radioactive Material
7140 Special Nuclear Material
7141 New License or Renewal License for:
7142 Possession and use in sealed sources contained in devices used in industrial
7143 measuring systems,
440.00
7144 including X-ray fluorescence analyzers and neutron generators
7145 Possession and use of less than 15 grams in unsealed form for research and
7146 development
730.00
7147 Use as calibration and reference sources
180.00
7148 All other licenses
1,150.00
7149 Annual Fee
7150 Possession and use in sealed sources contained in devices used in industrial
7151 measuring systems, including X-ray fluorescence analyzers and neutron generators,
7152 possession and use of less than 15 grams in unsealed form for research and
7153 development
740.00
7154 Use as calibration and reference sources
240.00
7155 All other licenses
1,600.00
7156 Source Material
7157 New License or License Renewal
7158 Licenses for concentrations of uranium from other areas for the production of
7159 uranium yellow cake
5,510.00
7160 Regulation of source and byproduct material at uranium mills or commercial waste
7161 facilities
7162 Uranium mills or commercial sites disposing of or reprocessing byproduct
7163 material , including mills in standby status (per month)
10,760.00
7164 Licenses for possession and use of source material for shielding
230.00
7165 All other source material licenses
1,000.00
7166 Annual Fee
7167 Licenses for concentrations of uranium from other areas for the production of
7168 uranium yellow cake
4,810.00
7169 Licenses for possession and use of source material for shielding
365.00
7170 All other source material licenses
1,275.00
7171 Radioactive Material other than Source Material and Special Nuclear Material
7172 New License or License Renewal for possession and use of radioactive material for:
7173 Broad scope for processing or manufacturing for commercial distribution
2,320.00
7174 Others for processing or manufacturing for commercial distribution
1,670.00
7175 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
7176 reagent kits, or sources or devices containing radioactive material
2,320.00
7177 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7178 sources or devices not involving processing of radioactive material
860.00
7179 Industrial radiography operations
1,670.00
7180 Sealed sources for irradiation of materials in which the source is not removed for its
7181 shield (self-shielded units)
700.00
7182 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7183 materials in which the source is exposed for irradiation purposes
1,670.00
7184 10,000 curies or more of radioactive material in sealed sources for irradiation of
7185 materials in which the source is exposed for irradiation purposes
3,340.00
7186 Broad scope for research and development that do not authorize commercial
7187 distribution
2,320.00
7188 Research and development that do not authorize commercial distribution
700.00
7189 All other radioactive material
440.00
7190 New License or License Renewal for:
7191 Licenses that Authorize Services for Other Licensees
320.00
7192 Except licenses that authorize leak testing or waste disposal services
7193 subject to the fees specified for the listed services
7194 Licenses that authorize services for leak testing only
150.00
7195 New License or License Renewal to distribute items containing radioactive material:
7196 New License or Renewal to Distribute Items Containing Radioactive Material
700.00
7197 To persons exempt from licensing requirements of R313-19, except
7198 specific licenses authorizing redistribution of items authorized for distribution
7199 to persons exempt from the licensing requirements of R313-19, and to persons
7200 generally licensed under R313-21, except specific licenses authorizing
7201 redistribution of items authorized for distribution to persons generally
7202 licensed under R313-21.
7203 Annual license fee for possession and use of radioactive material for:
7204 Broad scope for processing or manufacturing for commercial distribution, processing
7205 or manufacturing and distribution of radio-pharmaceuticals, generators, reagent kits,
7206 sources or devices containing radioactive material
2,960.00
7207 Or broad scope for research and development that do not authorize
7208 commercial distribution.
7209 Others for processing or manufacturing for commercial distribution
2,040.00
7210 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7211 sources or devices not involving processing of radioactive material
1,000.00
7212 Industrial radiography operations
2,560.00
7213 Sealed sources for irradiation of materials in which the source is not removed from its
7214 shield (self-shielded units), or search and development that do not authorize
7215 commercial distribution
940.00
7216 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
7217 materials in which the source is exposed for irradiation purposes
1,740.00
7218 10,000 curies or more of radioactive material in sealed sources for irradiation of
7219 materials in which the source is exposed for irradiation purposes
3,480.00
7220 All other radioactive material
520.00
7221 Annual fee for:
7222 Licenses that Authorize Services for Other Licensees
420.00
7223 Except licenses that authorize leak testing or waste disposal services
7224 subject to the fees specified for the listed services
7225 Licenses that authorize services for leak testing only
160.00
7226 Annual fee to distribute items containing radioactive material:
7227 Annual Fee to Distribute Items Containing Radioactive Material
580.00
7228 To persons exempt from licensing requirements of R313-19, except
7229 specific licenses authorizing redistribution of items authorized for distribution
7230 to persons exempt from the licensing requirements of R313-19; or to persons
7231 generally licensed under R313-21, except specific licenses authorizing
7232 redistribution of items authorized for distribution to persons generally
7233 licensed under R313-21.
7234 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7235 material from other persons for the purpose of commercial disposal by land by the licensee)
7236 Annual
1,724,200.00
7237 New Application
7238 Siting application
Actual costs up to $250,000
7239 License application
Actual costs up to $1,000,000
7240 Renewal
Actual costs up to $1,000,000
7241 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7242 waste facilities (per hour)
110.00
7243 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
7244 Special Projects
Actual cost
7245 Applicable when the licensee and the Division agree that a review will be
7246 conducted by a contractor in support of the efforts of Division staff.
7247 Generator Site Access Permits
7248 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
7249 Brokers (waste collectors or processors) (per year)
7,500.00
7250 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7251 miscellaneous reports for uranium recovery facilities (per hour)
110.00
7252 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7253 the material
7254 The licensee will dispose of the materials by transfer to another person authorized to receive
7255 or dispose of the material
7256 New License/Renewal
3,190.00
7257 Annual
2,760.00
7258 Licenses authorizing receipt of prepackaged waste radioactive material from others
7259 The licensee will dispose of the materials by transfer to another person authorized to receive
7260 or dispose of the material
7261 New License/Renewal
700.00
7262 Annual
1,100.00
7263 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7264 licensee does not take possession of waste material
7265 New License/Renewal
440.00
7266 Annual
520.00
7267 Well Logging, Well Surveys, and Tracer Studies Licenses
7268 for the possession and use of radioactive material for well logging, well surveys and tracer
7269 studies other than field flooding tracer studies
7270 New License/Renewal
1,670.00
7271 Annual
2,100.00
7272 Licenses for possession and use of radioactive material for field flooding tracer studies
7273 New License/Renewal
Actual cost
7274 Annual
4,000.00
7275 Nuclear Laundries
7276 Licenses for commercial collection and laundry of items contaminated with radioactive
7277 material
7278 New License/Renewal
1,670.00
7279 Annual
2,380.00
7280 Human Use of Radioactive Material
7281 License for human use of radioactive materials in sealed sources contained in gamma
7282 stereotactic radiosurgery or teletherapy devices
7283 New License/Renewal
1,090.00
7284 Annual
1,280.00
7285 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7286 research and development
7287 including human use of radioactive material, except for licenses for radioactive material in
7288 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7289 New License/Renewal
2,320.00
7290 Annual
2,960.00
7291 Other licenses issued for human use of radioactive material
7292 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7293 radiosurgery or teletherapy devices
7294 New License/Renewal
700.00
7295 Annual
1,100.00
7296 Civil Defense
7297 Licenses for possession and use of radioactive material for civil defense activities
7298 New License/Renewal
700.00
7299 Annual
380.00
7300 Power Source
7301 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7302 the decay energy of the material is used as a source for power
7303 New License/Renewal
5,510.00
7304 Annual
2,520.00
7305 Plan Reviews
7306 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7307 pursuant to R313-15-1002, or site restoration activities
400.00
7308 Plus added cost above 8 hours (per hour)
110.00
7309 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7310 applicable
Actual cost
7311 General License
7312 Initial registration/renewal for first year
7313 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
7314 other than hydrogen-3 (tritium) devices and polonium-210 devices
7315 containing no more than 10 millicuries used for producing light or an ionized
7316 atmosphere, including In Vitro testing, Depleted Uranium. Reciprocity -
7317 Licensees who conduct activities under the reciprocity provisions of
7318 R313-19-30
7319 Annual fee after initial license/renewal
7320 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
7321 other than hydrogen-3 (tritium) and polonium-210 devices containing no
7322 more than other than 10 millicuries used for producing light or an ionized
7323 atmosphere, including In Vitro testing and Depleted Uranium
7324 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
7325 R313-19-30 (per type of license category)
Full annual fee
7326 Publication costs for making public notice of required actions
Actual cost
7327 Expedited application review (per hour)
110.00
7328 Applicable when, by mutual consent of the applicant and staff, an
7329 application request is taken out of date order and processed by staff.
7330 Management and oversight of impounded radioactive material
Actual cost
7331 License amendment, for greater than three applications in a calendar year
200.00
7332 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
7333 Water Quality
7334 Water Quality Support7335 Operator Certification
7336 Certification Examination
100.00
7337 Renewal of Certificate
50.00
7338 or New Certificate Change in Status
7339 Renewal of Lapsed Certificate plus renewal (per month)
50.00
7340 $150 maximum
7341 Duplicate Certificate
25.00
7342 Certification by reciprocity with another state
100.00
7343 Underground Wastewater Disposal Systems
7344 New Systems Fee
40.00
7345 Certificate Issuance
25.00
7346 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7347 Cement Manufacturing
7348 Major
871.00
7349 Minor
218.00
7350 Coal Mining and Preparation
7351 General Permit
436.00
7352 Individual Major
1,307.00
7353 Individual Minor
871.00
7354 Concentrated Animal Feeding Operations (CAFO) General Permit
110.00
7355 Construction Dewatering/Hydrostatic Testing General Permit
150.00
7356 Dairy Products
7357 Major
871.00
7358 Minor
436.00
7359 Electric
7360 Major
1,089.00
7361 Minor
436.00
7362 Fish Hatcheries General Permit
121.00
7363 Food and Kindred Products
7364 Major
1,089.00
7365 Minor
436.00
7366 Hazardous Waste Clean-up Sites
2,614.00
7367 Geothermal
7368 Major
871.00
7369 Minor
436.00
7370 Inorganic Chemicals
7371 Major
1,307.00
7372 Minor
653.00
7373 Iron and Steel Manufacturing
7374 Major
2,614.00
7375 Minor
653.00
7376 Leaking Underground Storage Tank (LUST) Cleanup
7377 General Permit
436.00
7378 LUST Cleanup Individual Permit
871.00
7379 Meat Products
7380 Major
1,307.00
7381 Minor
436.00
7382 Metal Finishing and Products
7383 Major
1,307.00
7384 Minor
653.00
7385 Mineral Mining and Processing
7386 Sand and Gravel
242.00
7387 Salt Extraction
242.00
7388 Other
7389 Other Majors
871.00
7390 Other Minors
436.00
7391 Manufacturing
7392 Major
1,742.00
7393 Minor
653.00
7394 Oil and Gas Extraction
7395 flow rate <=0.5 million gallons per day (MGD)
436.00
7396 flow rate > 0.5 MGD
653.00
7397 Ore Mining
7398 Major
1,307.00
7399 Minor
653.00
7400 Major w/ concentration process
10,000.00
7401 Organic Chemicals Manufacturing
7402 Major
2,178.00
7403 Minor
653.00
7404 Petroleum Refining
7405 Major
1,742.00
7406 Minor
653.00
7407 Pharmaceutical Preparations
7408 Major
1,742.00
7409 Minor
653.00
7410 Rubber and Plastic Products
7411 Major
1,089.00
7412 Minor
653.00
7413 Space Propulsion
7414 Major
2,420.00
7415 Minor
653.00
7416 Steam and/or Power Electric Plants
7417 Major
871.00
7418 Minor
436.00
7419 Water Treatment Plants (Except Political Subdivisions)
7420 General Permit
121.00
7421 Annual UPDES Publicly Owned Treatment Works (POTW)
7422 Large >10 million gallons per day (mgd) flow design (per year)
8,800.00
7423 Medium >3 mgd but <10 mgd flow design (per year)
5,500.00
7424 Small <3mgd but >1 mgd (per year)
1,100.00
7425 Very Small <1 mgd (per year)
550.00
7426 Annual UPDES Pesticide Applicator Fee
7427 Small Applicator
200.00
7428 Medium Applicator
500.00
7429 Large Applicator
1,650.00
7430 Groundwater Remediation Treatment Plant
5,500.00
7431 Biosolids Annual Fee (Domestic Sludge)
7432 Small Systems (per year)
385.00
7433 1-4,000 connections
7434 Medium Systems (per year)
1,117.00
7435 4,001 to 15,000 connections
7436 Large Systems (per year)
1,623.00
7437 greater than 15,000 connections
7438 Non-contact Cooling Water
7439 Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00
7440 10,000 gpd < Flow rate 100,000 gpd (per year)
220.00
7441 100,000 gpd < Flow rate <1.0 mgd (per year)
440.00
7442 Flow Rate > 1.0 mgd (per year)
660.00
7443 Stormwater Permits
7444 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7445 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7446 General Construction Storm Water Permit (per year)
150.00
7447 Common Plan Storm Water Permit (per year)
150.00
7448 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
7449 One-time project based fee.
7450 Municipal Storm Water
7451 0-5,000 Population (per year)
750.00
7452 5,001 - 10,000 Population (per year)
1,250.00
7453 10,001 - 50,000 Population (per year)
1,750.00
7454 50,001 - 125,000 Population (per year)
3,000.00
7455 > 125,000 Population (per year)
4,000.00
7456 Registered Stormwater Inspection (RSI) Certifications
7457 Certification Course and Examination (per year)
200.00
7458 Certification Renewal (per year)
50.00
7459 Renewal of Lapsed Certification (per year)
100.00
7460 Post-marked no more than 90 days after expiration.
7461 Registered SWPPP Writer RSI) Certification
7462 Certification Course and Examination (per year)
300.00
7463 Annual Ground Water Permit Administration Fee
7464 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7465 0-1 Acre
385.00
7466 >1-15 Acres
770.00
7467 >15-50 Acres
1,540.00
7468 >50-300 Acres
2,310.00
7469 >300-500 Acres
6,140.00
7470 >500 Acres
12,280.00
7471 Annual Non-discharging municipal and commercial treatment facilities
350.00
7472 Underground Injection Control Permit Application Fee
7473 Class I Hazardous Waste Disposal
25,000.00
7474 One time fee
7475 Class I Non-Hazardous Waste Disposal
9,000.00
7476 One time fee
7477 Class III Solution Mining
7,200.00
7478 One time fee
7479 Class V Aquifer Storage and Recovery
5,400.00
7480 One time fee
7481 All Other Permits
7482 UPDES, ground water, underground injection control, construction permits not listed above,
7483 and permit modifications (per hour)
110.00
7484 Except projects of political subdivisions funded by the Division of Water
7485 Quality.
7486 Complex facilities where the anticipated permit issuance costs will exceed the above
7487 categorical fees by 25% (per hour)
110.00
7488 Permittee to be notified upon receipt of application
7489 Water Quality Cleanup Activities
7490 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7491 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7492 hour)
110.00
7493 Actual cost for sample analytical lab work
actual cost
7494 Technical Review of and assistance given (per hour)
110.00
7495 401 Certification; permit appeals; and sales and use tax exemptions;
7496 waste-load analysis
7497 Water Quality Loan Origination
1.0% of Loan Amount
7498 Air Quality
7499 Air Quality Administration7500 Emission Inventory Workshop
15.00
7501 Attendance
7502 Air Emissions (per ton)
89.67
7503 Major and Minor Source Compliance Inspection (per hour)
110.00
7504 Annual Aggregate Compliance
7505 20 or less tons per year (per year)
180.00
7506 21-79 tons per year (per year)
360.00
7507 80-99 tons per year (per year)
900.00
7508 100 or more tons per year (per year)
1,260.00
7509 Asbestos and Lead-Based Paint (LBP) Abatement
7510 Course Accreditation Fee (per hour)
110.00
7511 Asbestos Company/LBP Firm Certification Application (per year)
275.00
7512 LBP Renovation Firm Certification Application (per year)
110.00
7513 Asbestos Individual Certification Application
137.50
7514 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
7515 Provider)
33.00
7516 LBP Abatement Worker Certification Application (per year)
110.00
7517 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
7518 LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
220.00
7519 LBP Renovator Certification Application (per year)
110.00
7520 Lost Certification Card Replacement
33.00
7521 Annual Asbestos Notification
550.00
7522 Asbestos/LBP Abatement Project Notification Base Fee
165.00
7523 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
7524 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
7525 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
7526 Hazard Emergency Response Act (AHERA) abatement unit fees will be
7527 waived
7528 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
7529 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
7530 abatement fees will be waived
7531 Demolition Notification Base
27.50
7532 Demolition unit per 5,000 square feet or any fraction thereof
55.00
7533 Alternative Work Practice Review Application
7534 <10 day training provider/Private Residence Non-National Emission Standards for
7535 Hazardous Air Pollutants (NESHAP) Requests
110.00
7536 NESHAP Structures and Any Other Requests
275.00
7537 Permit Category
7538 Filing Fees
7539 Name Changes
100.00
7540 Small Sources Exemptions and Soil Remediation, Source Determination Letter, PBR
7541 Registration (Control not Required)
250.00
7542 New non-PSD sources, minor & major modifications to existing sources, Administrative
7543 Amendments, PBR Registration (Control Required)
500.00
7544 Any unpermitted sources at an existing facility
1,500.00
7545 New major prevention of significant deterioration (PSD) sources
5,000.00
7546 Monitoring plan review and site visit
7547 Application Review Fees
7548 New major source or modifications to major source in nonattainment area
49,500.00
7549 Up to 450 hours, at $110/hour
7550 New major source or modifications to major source in attainment area
33,000.00
7551 Up to 300 hours, at $110/hour
7552 New minor source or modifications to minor source
2,200.00
7553 Up to 20 hours, at $110/hour
7554 Generic permit for minor source or modifications of minor sources
880.00
7555 Up to 8 hours (sources for which engineering review/BACT standardized)
7556 Temporary Relocations
770.00
7557 Up to 7 hours, at $110/hour
7558 Minor sources (new or modified) with <3 tpy uncontrolled emissions
550.00
7559 Up to 5 hours, at $110/hour
7560 Permitting cost for additional hours (per hour)
110.00
7561 Technical review of and assistance given (per hour)
110.00
7562 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
7563 remediations, name change, small source exemptions, experimental approvals,
7564 impact analyses, etc.
7565 Annual NSR Fee
7566 Ten year review of non-expiring permits, rule and process training, electronic permitting
7567 tools
7568 <20 tons annual emissions
150.00
7569 20 to 49 tons annual emissions
300.00
7570 50-99 tons annual emissions
600.00
7571 100-250 tons annual emissions
1,000.00
7572 >250 tons annual emissions
1,500.00
7573 Air Quality Training
Actual Cost
7574 Governor's Office
7575 Office of Energy Development
7576 Alternative Energy Development Tax Credit7575 Office of Energy Development
150.00
7577 C-PACE 3rd Party Administrator
3.0%
7578 Fee is based on total amount financed on each C-PACE project.
7579 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7580 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7581 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit
15.00
7582 RESTC Production Tax Credit
150.00
7583 Application fee for the Renewable Energy Systems PRODUCTION Tax
7584 Credit.
7585 Well Recompletion or Workover
10.00
7586 Application fee for the Well Recompletion or Workover Tax Credit
7587 certificate (59-5-102)
7588 Department of Natural Resources
7589 Forestry, Fire and State Lands
7590 Division Administration7589 Forestry, Fire and State Lands
7591 Administrative
7592 Application
7593 Mineral Lease
40.00
7594 Special Lease Agreement
40.00
7595 Mineral Unit/Communitization Agreement
40.00
7596 Special Use Lease Agreement (SULA)
300.00
7597 Grazing Permit
50.00
7598 Materials Permit
200.00
7599 Easement
150.00
7600 Right of Entry
50.00
7601 Exchange of Land
1,000.00
7602 Sovereign Land General Permit
7603 Private
50.00
7604 Public
7605 Assignment
7606 Mineral Lease
7607 Total Assignment
50.00
7608 Interest Assignment
50.00
7609 Operating Right Assignment
50.00
7610 Overriding Royalty Assignment
50.00
7611 Partial Assignment
50.00
7612 Collateral Assignment
50.00
7613 Special Use Lease Agreement (SULA)
50.00
7614 Grazing Permit per AUM (Animal Unit Month)
2.00
7615 Grazing Sublease per AUM (Animal Unit Month)
2.00
7616 Materials Permits
50.00
7617 Easement
50.00
7618 Right of Entry (ROE)
50.00
7619 Sovereign Land General Permit
50.00
7620 Grazing Non-use (per lease)
10%
7621 Special Use Lease Agreement (SULA) non-use
10%
7622 ROE, Easement, Grazing amendment
50.00
7623 SULA, general permit, mineral lease, materials permit amendment
125.00
7624 Reinstatement
150.00
7625 Surface leases & permits per reinstatement/per lease or permit
7626 Bioprospecting - Registration
50.00
7627 Oral Auction Administration
Actual cost
7628 Affidavit of Lost Document (per document)
25.00
7629 Certified Document (per document)
10.00
7630 Research on Leases or Title Records (per hour)
50.00
7631 Reproduction of Records
7632 Self service (per copy)
0.10
7633 By staff (per copy)
0.40
7634 Change on Name of Division Records (per occurrence)
20.00
7635 Fax copy (per page)
1.00
7636 Send only
7637 Late Fee
6% or $30
7638 Returned check charge
30.00
7639 Sovereign Lands
7640 Rights of Entry
7641 Seismic Survey Fees
7642 Primacord (per mile)
200.00
7643 Surface Vibrators (per mile)
200.00
7644 Shothole >50 ft (per hole)
50.00
7645 Shothole <50 ft (per mile)
200.00
7646 Pattern Shotholes (per pattern)
200.00
7647 Commercial
200.00
7648 Commercial Recreation Event (per person over 150 people)
2.00
7649 Minimum ROE of $200 plus per person royalty
7650 Data Processing
7651 Production Time (per hour)
55.00
7652 Programming Time (per hour)
75.00
7653 Geographic Information System
7654 Processing Time (per hour)
55.00
7655 Personnel Time (per hour)
50.00
7656 Sovereign Lands
7657 Easements
7658 Minimum Easement
225.00
7659 Canal
7660 Existing
7661 <=33' wide (per rod)
15.00
7662 >33' but <= 66' wide (per rod)
30.00
7663 >66' but <=100' wide (per rod)
45.00
7664 >100' wide (per rod)
60.00
7665 New
7666 <=33' wide (per rod)
30.00
7667 >33' but <=66' wide (per rod)
45.00
7668 >66' but <=100' wide (per rod)
60.00
7669 >100' wide (per rod)
75.00
7670 Roads
7671 Existing
7672 <=33' wide (per rod)
5.50
7673 >33' but <=66' wide (per rod)
11.00
7674 >66' but <=100' wide (per rod)
16.50
7675 >100' wide (per rod)
22.00
7676 New
7677 <=33' wide (per rod)
8.50
7678 >33' but <=66' wide (per rod)
17.00
7679 >66' but <=100' wide (per rod)
25.50
7680 >100' wide (per rod)
34.00
7681 Power lines, Telephone Cables, Retaining walls and jetties
7682 <=30' wide (per rod)
14.00
7683 >30 but <=60' wide (per rod)
20.00
7684 >60' but <=100' wide (per rod)
26.00
7685 >100' but <=200' wide (per rod)
32.00
7686 >200' but <=300' wide (per rod)
42.00
7687 >300' wide (per rod)
52.00
7688 Pipelines
7689 <=2" (per rod)
7.00
7690 >2" but <=13" (per rod)
14.00
7691 >13" but <=25" (per rod)
20.00
7692 >25" but <=37" (per rod)
26.00
7693 >37" (per rod) (per rod)
52.00
7694 Special Use Lease Agreements (SULA)
7695 SULA Lease Rate
450.00
7696 Minimum $450 or market rate per R652-30-400
7697 Grazing Permits
3.00
7698 Annual rate per AUM (Animal Unit Month)
7699 Special Use Lease Agreements
Market rate
7700 General Permits
7701 Mooring Buoys: 3 yr max term
50.00
7702 Renewal - Mooring Buoys; 3 yr max term
50.00
7703 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7704 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7705 Boat Ramp, Temporary, Metal; 3 year max
250.00
7706 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7707 Irrigation Pump - Pump Head Only; 15 year max
50.00
7708 Irrigation Pump - Structure; 15 year max
150.00
7709 Storm Water Outfall, Drain; 10 year max
150.00
7710 Other
450.00
7711 Minimum $450 or market rate per R652-30-400
7712 Mineral Lease
7713 Rental Rate 1st ten years (per acre)
1.10
7714 Rental Rate Renewals (per acre)
2.20
7715 Oil, Gas and Mining
7716 Administration7717 New Coal Mine Permit Application
5.00
7718 Copy
7719 Staff Copy (per page)
0.25
7720 Self Copy (per page)
0.10
7721 Minerals Reclamation
7722 Mineral Program
7723 Exploration Permit
150.00
7724 Annual Permit
7725 Small Mining Operations
150.00
7726 Large Mining Operations
7727 20 to 50 acres
500.00
7728 over 50 acres
1,000.00
7729 Parks and Recreation
7730 Park Operation Management7731 Boat Dealer Number and Registration Fee
25.00
7732 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7733 amounts stated in the division's fee schedule.
7734 Golf Course Fees RENTALS
7735 Motorized cart, per 9 holes
16.00
7736 Driving Range
9.00
7737 Golf Course Fees GREENS FEES
7738 9 holes
18.00
7739 Reservation Fee
10.65
7740 Camping Fees
40.00
7741 Group Camping Fees
400.00
7742 Boating Fees
7743 Boat Mooring
7744 In/Off Season with or without Utilities (per foot)
7.00
7745 Boat and RV Storage
200.00
7746 Promotional Pass
1,100.00
7747 Entrance Fees
7748 Motor Vehicles
7749 Day Use Annual Pass
150.00
7750 Group Site Day-Use Fees
250.00
7751 Parking Fee
5.00
7752 Entrance Fees
25.00
7753 Application Fees
250.00
7754 Easement, Grazing permit, Construction/Maintenance, Special Use
7755 Permit, Waiting List, Events
7756 Assessment and Assignment Fees
7757 Repository Fees
7758 Curation (per storage unit)
700.00
7759 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7760 Checks, and Duplicate Document (per storage unit)
80.00
7761 Staff or researcher time per hour
50.00
7762 Equipment and building rental per hour
100.00
7763 OHV and Boating Program Fees
7764 OHV Program Fee
7765 Statewide OHV Registration Fee
72.00
7766 State-issued Permit to Non-resident OHV
30.00
7767 OHV Education Fee
7768 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7769 including replacement certificates
30.00
7770 Boating Section Fees
7771 Commercial Dealer Demo Pass
200.00
7772 Statewide Boat Registration Fee
40.00
7773 Carrying Passengers for Hire Fee
200.00
7774 Boat Livery Registration Fee
100.00
7775 Lodging Fees
7776 Lodging
120.00
7777 Utah Geological Survey
7778 Administration7779 Sample Library
7780 Cutting Thin Section Blanks
10.00
7781 Core Plug < 1 inch (per plug)
10.00
7782 Core Plugs > 1 inch diameter
25.00
7783 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7784 Binocular/Petrographic Microscopes (per day)
25.00
7785 Workshop Fee - Building Use (per day)
250.00
7786 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7787 Research Fee (per hour)
50.00
7788 XRF High Resolution Scanning (per Hour)
15.00
7789 XRF Analysis - Discreet Sample (per Sample)
10.00
7790 Core Slabbing
7791 1.8" Diameter or Smaller (per foot)
10.00
7792 1.8"-3.5" Diameter (per foot)
14.00
7793 Core Photographing
7794 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7795 Paleontology
7796 File Search Requests
7797 Paleontology File Search Fee
30.00
7798 Up to 30 minutes
7799 Miscellaneous
7800 Copies, Self-Serve (per copy)
0.10
7801 Copies, Staff (per copy)
0.25
7802 Research and Professional Services (per hour)
50.00
7803 Water Resources
7804 Administration7805 Water Banking Contract Application Fee
200.00
7806 Water Banking Statutory Application Fee
300.00
7807 Color Plots
7808 Existing (per linear foot)
2.00
7809 Custom Orders
Current staff rate
7810 Plans and Specifications
7811 Small Set
10.00
7812 Average Size Set
25.00
7813 Large Set
35.00
7814 Cloud Seeding License
Variable
7815 Copies, Staff (per hour)
Current staff rate
7816 Water Rights
7817 Administration7818 Applications
7819 Appropriation
Variable see below
7820 For any application that proposes to appropriate or recharge by both direct
7821 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7822 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7823 Flow - cubic feet per second (cfs)
7824 More than 0, not to exceed 0.1
150.00
7825 More than 0.1, not to exceed 0.5
200.00
7826 More than 0.5, not to exceed 1.0
250.00
7827 More than 1.0, not to exceed 2.0
300.00
7828 More than 2.0, not to exceed 3.0
350.00
7829 More than 3.0, not to exceed 4.0
400.00
7830 More than 4.0, not to exceed 5.0
430.00
7831 More than 5.0, not to exceed 6.0
460.00
7832 More than 6.0, not to exceed 7.0
490.00
7833 More than 7.0, not to exceed 8.0
520.00
7834 More than 8.0, not to exceed 9.0
550.00
7835 More than 9.0, not to exceed 10.0
580.00
7836 More than 10.0, not to exceed 11.0
610.00
7837 More than 11.0, not to exceed 12.0
640.00
7838 More than 12.0, not to exceed 13.0
670.00
7839 More than 13.0, not to exceed 14.0
700.00
7840 More than 14.0, not to exceed 15.0
730.00
7841 More than 15.0, not to exceed 16.0
760.00
7842 More than 16.0, not to exceed 17.0
790.00
7843 More than 17.0, not to exceed 18.0
820.00
7844 More than 18.0, not to exceed 19.0
850.00
7845 More than 19.0, not to exceed 20.0
880.00
7846 More than 20.0, not to exceed 21.0
910.00
7847 More than 21.0, not to exceed 22.0
940.00
7848 More than 22.0, not to exceed 23.0
970.00
7849 More than 23.0
1,000.00
7850 Volume - acre-feet (af)
7851 More than 0, not to exceed 20
150.00
7852 More than 20, not to exceed 100
200.00
7853 More than 100, not to exceed 500
250.00
7854 More than 500, not to exceed 1,000
300.00
7855 More than 1,000, not to exceed 1,500
350.00
7856 More than 1,500, not to exceed 2,000
400.00
7857 More than 2,000, not to exceed 2,500
430.00
7858 More than 2,500, not to exceed 3,000
460.00
7859 More than 3,000, not to exceed 3,500
490.00
7860 More than 3,500, not to exceed 4,000
520.00
7861 More than 4,000, not to exceed 4,500
550.00
7862 More than 4,500, not to exceed 5,000
580.00
7863 More than 5,000, not to exceed 5,500
610.00
7864 More than 5,500, not to exceed 6,000
640.00
7865 More than 6,000, not to exceed 6,500
670.00
7866 More than 6,500, not to exceed 7,000
700.00
7867 More than 7,000, not to exceed 7,500
730.00
7868 More than 7,500, not to exceed 8,000
760.00
7869 More than 8,000, not to exceed 8,500
790.00
7870 More than 8,500, not to exceed 9,000
820.00
7871 More than 9,000, not to exceed 9,500
850.00
7872 More than 9,500, not to exceed 10,000
880.00
7873 More than 10,000, not to exceed 10,500
910.00
7874 More than 10,500, not to exceed 11,000
940.00
7875 More than 11,000, not to exceed 11,500
970.00
7876 More than 11,500
1,000.00
7877 Extension Requests for Submitting a Proof of Appropriation
7878 Less than 14 years after the date of approval of the application
50.00
7879 14 years or more after the date of approval of the application
150.00
7880 Fixed time periods
150.00
7881 For each certification of copies
10.00
7882 A reasonable charge for preparing copies of any and all documents
Variable
7883 Application to segregate a water right
50.00
7884 Groundwater Recovery Permit
2,500.00
7885 Fee Changed from Recharge to Recovery
7886 Notification for the use of sewage effluent or to change the point of discharge
750.00
7887 Diligence claim investigation
500.00
7888 Report of Water Right Conveyance Submission
40.00
7889 Protest Filings
15.00
7890 Livestock Watering Certificate
150.00
7891 Well Driller
7892 Permit
7893 Initial
350.00
7894 Renewal (Annual) (per year)
100.00
7895 Late renewal (Annual) (per year)
50.00
7896 Drill Rig Operator Registration
7897 Initial
100.00
7898 Renewal (Annual) (per year)
50.00
7899 Late Renewal (Annual) (per year)
50.00
7900 Pump Installer License
7901 Initial
200.00
7902 Renewal (Annual) (per year)
75.00
7903 Late renewal (Annual) (per year)
50.00
7904 Pump Rig Operator Registration
7905 Initial
75.00
7906 Renewal (Annual) (per year)
25.00
7907 Late renewal (Annual) (per year)
25.00
7908 Stream Alteration
7909 Commercial
2,000.00
7910 Government
500.00
7911 Non-Commercial
100.00
7912 Watershed
7913 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7914 Sage Grouse Mitigation Application Fee
100.00
7915 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7916 Wildlife Resources
7917 Director's Office7918 Fishing Licenses
7919 Resident
7920 Youth Fishing (12-13)
5.00
7921 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7922 Resident Fishing Ages 18-64 (365 day)
34.00
7923 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7924 Age 65 Or Older (365 day)
25.00
7925 Disabled Veteran (365 day)
12.00
7926 Resident Fishing 3 day any age
16.00
7927 7-Day (Any Age)
20.00
7928 Resident Set Line Fishing License
20.00
7929 Nonresident
7930 Youth Fishing (12-13)
6.00
7931 Nonresident Youth Fishing Ages 14-17 (365 day)
29.00
7932 Nonresident Fishing age 18 Or Older (365 day)
85.00
7933 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $84/year
7934 (includes license extensions).
7935 Nonresident Fishing 3 day any age
28.00
7936 7-Day (Any Age)
46.00
7937 Nonresident Set Line Fishing License
23.00
7938 Season Fishing Licenses not Combinations
Up to 20% discount
7939 Stamps
7940 Wyoming Flaming Gorge
12.00
7941 Arizona Lake Powell
9.00
7942 Game Licenses
7943 Introductory Hunting License
4.00
7944 Upon successful completion of Hunter Education - add to registration fee
7945 Resident Introductory Combination license (hunter's ed completion)
6.00
7946 Nonresident Introductory Combination license (hunter's ed completion)
6.00
7947 Resident
7948 Hunting License (up to 13)
11.00
7949 Resident Hunting License Ages 14-17
16.00
7950 Resident Hunting License Ages 18-64
34.00
7951 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7952 Resident Hunting License Ages 65 Or Older
25.00
7953 Resident Hunting License Disabled Veteran (365 Day)
25.50
7954 Resident Youth Combination License Ages 14-17
20.00
7955 Resident Combination license Ages 18-64
38.00
7956 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7957 Resident Combination Ages 65 or Older
29.00
7958 Resident Combination License Disabled Veteran (365 Day)
28.50
7959 Dedicated Hunter Certificate of Registration (COR)
7960 1 yr. (12-17)
40.00
7961 1 Yr. (18+)
65.00
7962 3 Yr. (12-17)
120.00
7963 3 Yr. (18+)
195.00
7964 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7965 1 Yr. (12-17)
12.50
7966 1 Yr. (18+)
25.00
7967 3 Yr. (12-17)
37.50
7968 3 Yr. (18+)
75.00
7969 Nonresident
7970 Nonresident Youth Hunting License Ages 17 and Under
29.00
7971 Nonresident Hunting License Age 18 or Older (365 day)
72.00
7972 Nonresident Multi Year Hunting License
71.00
7973 (Up to 5 Years, including license extensions)
7974 Nonresident Youth Combination license Ages 17 and under
33.00
7975 Nonresident Combination license Ages 18 Or Older
98.00
7976 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7977 Ages 18 or Older $97/year.
7978 Nonresident Small Game - 3 Day
42.00
7979 Falconry Meet
15.00
7980 Dedicated Hunter Certificate of Registration (COR)
7981 1 Yr. (14-17)
268.00
7982 Includes season fishing license
7983 1 Yr. (18+)
349.00
7984 Includes season fishing license
7985 3 Yr. (12-17)
814.00
7986 Includes season fishing license
7987 3 Yr. (18+)
1,047.00
7988 Includes season fishing license
7989 General Season Permits
7990 Resident
7991 Youth General Season Turkey
25.00
7992 Turkey
35.00
7993 General Season Deer
40.00
7994 Antlerless Deer
30.00
7995 Two Doe Antlerless
45.00
7996 Depredation - Antlerless
30.00
7997 Archery Bull Elk
50.00
7998 General Bull Elk
50.00
7999 Multi Season General Bull Elk
150.00
8000 Antlerless Elk
50.00
8001 Control Antlerless Elk
30.00
8002 Resident Two Cow Elk permit
80.00
8003 Resident Landowner Mitigation
8004 Deer - Antlerless
30.00
8005 Elk - Antlerless
30.00
8006 Pronghorn - Doe
30.00
8007 Nonresident
8008 Turkey
115.00
8009 General Season Deer
398.00
8010 Includes season fishing license
8011 Depredation - Antlerless
107.00
8012 Antlerless Deer
107.00
8013 Two Doe Antlerless
197.00
8014 Archery Bull Elk
593.00
8015 Includes season fishing license
8016 General Bull
593.00
8017 Includes season fishing license
8018 Multi Season General Bull Elk
800.00
8019 Antlerless Elk
251.00
8020 Control Antlerless Elk
107.00
8021 Nonresident Two Cow Elk permit
350.00
8022 Nonresident Landowner Mitigation
8023 Deer - Antlerless
107.00
8024 Two Doe Antlerless Deer Mitigation
197.00
8025 Elk - Antlerless
318.00
8026 Pronghorn - Doe
107.00
8027 Two doe Antlerless Pronghorn Mitigation
197.00
8028 Limited Entry Game Permits
8029 Deer
8030 Resident
8031 Limited Entry
80.00
8032 Multi Season Limited Entry Buck
145.00
8033 Premium Limited Entry
168.00
8034 Multi Season Premium Limited Entry Buck
305.00
8035 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8036 Buck
40.00
8037 Limited Entry
80.00
8038 Premium Limited Entry
168.00
8039 Antlerless
30.00
8040 Two Doe Antlerless
45.00
8041 Nonresident
8042 Limited Entry
650.00
8043 Includes season fishing license
8044 Multi Season Limited Entry Buck
1,100.00
8045 Includes season fishing license
8046 Premium Limited Entry
768.00
8047 Includes season fishing license
8048 Multi Season Premium Limited Entry Buck
1,330.00
8049 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8050 Buck
398.00
8051 Includes season fishing license
8052 Limited Entry
568.00
8053 Includes season fishing license. Includes CWMU Management buck deer
8054 permits.
8055 Premium Limited Entry
768.00
8056 Includes season fishing license
8057 Antlerless
107.00
8058 Two Doe Antlerless
197.00
8059 Elk
8060 Resident
8061 Limited Entry Bull
285.00
8062 Multi Season Limited Entry Bull
513.00
8063 Depredation
50.00
8064 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
8065 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
8066 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8067 Any Bull
285.00
8068 Antlerless
50.00
8069 Nonresident
8070 Limited Entry Bull
1,000.00
8071 Includes season fishing license
8072 Multi Season Limited Entry Bull
1,805.00
8073 Includes fishing license
8074 Depredation - Antlerless
318.00
8075 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8076 Any Bull
1,000.00
8077 Includes fishing license
8078 Antlerless
318.00
8079 Pronghorn
8080 Resident
8081 Limited Buck
55.00
8082 Limited Doe
30.00
8083 Limited Two Doe
45.00
8084 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8085 Buck
55.00
8086 Doe
30.00
8087 Depredation Doe
30.00
8088 Archery Buck
55.00
8089 Nonresident
8090 Limited Buck
337.00
8091 Includes season fishing license
8092 Limited Doe
107.00
8093 Limited Two Doe
197.00
8094 Archery Buck
337.00
8095 Includes season fishing license
8096 Depredation Doe
107.00
8097 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8098 Buck
337.00
8099 Includes season fishing license
8100 Doe
107.00
8101 Moose
8102 Resident
8103 Bull
413.00
8104 Antlerless
213.00
8105 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8106 Bull
413.00
8107 Antlerless
213.00
8108 Nonresident
8109 Bull
2,200.00
8110 Includes season fishing license
8111 Antlerless
1,000.00
8112 Co-Operative Wildlife Management Unit (CWMU)/Landowner
8113 Bull
2,200.00
8114 Includes season fishing license
8115 Antlerless
1,000.00
8116 Bison
8117 Resident
413.00
8118 Resident Antelope Island
1,110.00
8119 Nonresident
2,200.00
8120 Includes season fishing license
8121 Nonresident Antelope Island
2,615.00
8122 Includes season fishing license
8123 Bighorn Sheep
8124 Resident
8125 Desert
513.00
8126 Rocky Mountain
513.00
8127 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
8128 Nonresident
8129 Desert
2,200.00
8130 Includes season fishing license
8131 Rocky Mountain
2,200.00
8132 Includes season fishing license
8133 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
8134 Goats
8135 Resident Mountain
413.00
8136 Nonresident Mountain
2,200.00
8137 Includes season fishing license
8138 Cougar/Bear
8139 Resident
8140 Cougar
58.00
8141 Bear
83.00
8142 Premium Bear
166.00
8143 Bear Archery
83.00
8144 Cougar Pursuit
30.00
8145 Bear Pursuit
30.00
8146 Nonresident
8147 Cougar
297.00
8148 Bear
354.00
8149 Multi Season Bear
546.00
8150 Cougar Pursuit
155.00
8151 Bear Pursuit
155.00
8152 Wolf
8153 Resident
20.00
8154 Nonresident
80.00
8155 Cougar/Bear
8156 Cougar or Bear Damage
30.00
8157 Wild Turkey
8158 Resident Limited Entry
35.00
8159 Nonresident Limited Entry
115.00
8160 Waterfowl
8161 Swan
8162 Resident
15.00
8163 Nonresident
17.00
8164 Sandhill Crane
8165 Resident
15.00
8166 Nonresident
17.00
8167 Sportsman Permits
8168 Resident
8169 Bull Moose
413.00
8170 Hunter's Choice Bison
413.00
8171 Desert Bighorn Ram
513.00
8172 Bull Elk
513.00
8173 Buck Deer
168.00
8174 Buck Pronghorn
55.00
8175 Bear
83.00
8176 Cougar
58.00
8177 Mountain Goat
413.00
8178 Rocky Mountain Sheep
513.00
8179 Turkey
35.00
8180 Other
8181 Falconry Permits
8182 Resident
8183 Capture
8184 Apprentice Class
30.00
8185 General Class
50.00
8186 Master Class
50.00
8187 Nonresident
8188 Capture
8189 Apprentice Class
132.00
8190 General Class
132.00
8191 Master Class
132.00
8192 Handling
10.00
8193 Includes licenses, Certificate of Registration, and exchanges
8194 Resident Drawing Application
10.00
8195 Nonresident Draw Applications
15.00
8196 Landowner Association Application
150.00
8197 Nonrefundable
8198 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
8199 Bird Bands
0.25
8200 Furbearer/Trap Registration
8201 Resident Furbearer
29.00
8202 Any age
8203 Nonresident Furbearer
177.00
8204 Any age
8205 Resident Bobcat Temporary Possession
15.00
8206 Nonresident Bobcat Temporary Possession
52.00
8207 Resident Trap Registration
10.00
8208 Nonresident Trap Registration
10.00
8209 Duplicate Licenses, Permits and Tags
8210 Hunter Education cards
10.00
8211 Furharvester Education cards
10.00
8212 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
8213 Refund of Hunting Draw License
25.00
8214 Application Amendment
25.00
8215 Late Harvest Reporting
50.00
8216 Exchange
10.00
8217 Wildlife Management Area Access (without a valid license)
10.00
8218 Division Programs Participation fee
Variable
8219 Fees shall be determined by the division using the estimated costs of
8220 materials and supplies needed for participation in the event.
8221 Wood Products on Division Land
8222 Firewood (2 Cords)
10.00
8223 Christmas Tree
5.00
8224 Ornamentals
8225 Conifers (per tree)
5.00
8226 Maximum $60.00 per permit
8227 Deciduous (per tree)
3.00
8228 Maximum $60.00 per permit
8229 Hunter Education
8230 Hunter Education Training
6.00
8231 Hunter Education Home Study
6.00
8232 Furharvester Education Training
6.00
8233 Bowhunter Education Class
6.00
8234 Long Distance Verification
2.00
8235 Becoming an Outdoors Woman
150.00
8236 Special Needs Rates Available
8237 Hunter Education Range
8238 Adult
5.00
8239 Market price up to $10.
8240 Youth
2.00
8241 Ages 15 and under. Market price up to $5.
8242 Group for organized groups and not for special passes
50% discount
8243 Spotting Scope Rental
2.00
8244 Trap, Skeet or Riverside Skeet (per round)
5.00
8245 Market price up to $10
8246 Five Stand - Multi-Station Birds
7.00
8247 Market price up to $10
8248 Ten Punch Pass
8249 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
8250 Market price up to $45.00
8251 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
8252 Market price up to $95.00
8253 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
8254 Market price up to $95.00
8255 Sportsmen Club Meetings
20.00
8256 Shooting Center RV Camping
$10.00 to $50.00
8257 Reproduction of Records
8258 Self Service (per copy)
0.10
8259 Staff Service (per copy)
0.25
8260 Geographic Information System
8261 Personnel Time (per hour)
50.00
8262 Processing (per hour)
55.00
8263 Data Processing
8264 Programming Time (per hour)
75.00
8265 Production (per hour)
55.00
8266 License Agency
8267 Application
20.00
8268 Other Services to be reimbursed at actual time and materials
8269 Postage
Current rate
8270 Lost license paper by license agents (per page)
10.00
8271 Return check charge
20.00
8272 Hardware Ranch Sleigh Ride
8273 Adult
5.00
8274 Age 4-8
3.00
8275 Age 0-3
No charge
8276 Education Groups (per person)
1.00
8277 Easement and Leases Schedule
8278 Application for Leases
8279 Leases
250.00
8280 Nonrefundable
8281 Easements
8282 Rights-of-way
750.00
8283 Nonrefundable
8284 Rights-of-entry
50.00
8285 Nonrefundable
8286 Easements Oil and Gas Pipelines
250.00
8287 Amendment to lease, easement, right-of-way
400.00
8288 Nonrefundable
8289 Amendment to right of entry
50.00
8290 Certified document
5.00
8291 Nonrefundable
8292 Research on leases or title records (per hour)
50.00
8293 Rights-of-Way
8294 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
8295 Fees shall be determined on a case-by-case basis by the division, using the
8296 estimated fair market value of the property, or other legislatively established
8297 fees, whichever is greater, plus the cost of administering the lease,
8298 right-of-way, or easement. Fair market value shall be determined by
8299 customary market valuation practices.
8300 Special Use Permits for non-depleting land uses of < 1 year
Variable
8301 A nonrefundable application of $50 shall be assessed for any commercial
8302 use. Fees for approved special uses will be based on the fair market value of
8303 the use, determined by customary practices which may include: an assessment
8304 of comparable values for similar properties, comparable fees for similar land
8305 uses, or fee schedules. If more than one fee determination applies, the highest
8306 fee will be selected.
8307 Width of Easement
8308 0' - 30' Initial
12.00
8309 0' - 30' Renewal
8.00
8310 31' - 60' Initial
18.00
8311 31' - 60' Renewal
12.00
8312 61' - 100' Initial
24.00
8313 61' - 100' Renewal
16.00
8314 101' - 200' Initial
30.00
8315 101' - 200' Renewal
20.00
8316 201' - 300' Initial
40.00
8317 201' - 300' Renewal
28.00
8318 >300' Initial
50.00
8319 >300' Renewal
34.00
8320 Outside Diameter of Pipe
8321 <2.0" Initial
9.40
8322 <2.0" Renewal
4.00
8323 2.0" - 13" Initial
19.00
8324 2.0" - 13" Renewal
8.00
8325 13.1"-37" Initial
38.00
8326 13.1" - 25" Renewal
12.00
8327 25.1" - 37" Renewal
16.00
8328 >37" Initial
75.00
8329 >37" Renewal
32.00
8330 Roads, Canals
8331 Permanent loss of habitat plus high maintenance disturbance
18.00
8332 1' - 33' New Construction
8333 Permanent loss of habitat plus high maintenance disturbance
12.00
8334 1' - 33' Existing
8335 Permanent loss of habitat plus high maintenance disturbance
24.00
8336 33.1' - 66' New Construction
8337 Permanent loss of habitat plus high maintenance disturbance
18.00
8338 33.1' - 66' Existing
8339 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
8340 Certificates of Registration
8341 Initial - Personal Use
75.00
8342 Initial - Commercial
150.00
8343 TYPE I
8344 Certificate of Registration (COR) Fishing Contest
8345 Small, Under 50
20.00
8346 Medium, 50 to 100
100.00
8347 Large, over 200
250.00
8348 Amendment
10.00
8349 Certificate of Registration (COR) Handling
10.00
8350 Renewal
30.00
8351 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
8352 of fee.
Variable
8353 Required Inspections
100.00
8354 Failure to Submit Required Annual Activity Report When Due
10.00
8355 Request for Species Reclassification
200.00
8356 Request for Variance
200.00
8357 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
8358 Dealer in Live/Dead Bait
75.00
8359 Helper Cards - Live/Dead Bait
15.00
8360 Commercial Seiner
1,000.00
8361 Helper Cards - Commercial Seiner
100.00
8362 Commercial Brine Shrimper
15,000.00
8363 Helper Cards - Commercial Brine Shrimper
1,500.00
8364 Upland Game Cooperative Wildlife Management Units
8365 New Application
250.00
8366 Annual
150.00
8367 Big Game Cooperative Wildlife Management Unit
8368 New Application
250.00
8369 Annual
150.00
8370 Falconry
8371 Three year
45.00
8372 Five Year
75.00
8373 Commercial Hunting Areas
8374 New Application
150.00
8375 Renewal Application
150.00
8376 School and Institutional Trust Lands Administration
8377 Administration8378 Name change on Administrative Records
8379 Name Change on Admin. Records - Surface Document
15.00
8380 Name Change on Admin. Records - Lease (per lease)
15.00
8381 Affidavit of Lost Document (per document)
25.00
8382 Surface
8383 Easements
8384 Amendment
400.00
8385 Application
750.00
8386 Assignment Fees
250.00
8387 Collateral
250.00
8388 Reinstatement
400.00
8389 Exchange
8390 Application
1,000.00
8391 Grazing Permit
8392 Amendment
75.00
8393 Application
75.00
8394 Assignment Fees
30.00
8395 Collateral
50.00
8396 Reinstatement
100.00
8397 Non-Use
20.00
8398 Modified
8399 Amendment
50.00
8400 Application
250.00
8401 Assignment Fees
250.00
8402 Collateral
50.00
8403 Reinstatement
30.00
8404 Letter of Intent
8405 Application
100.00
8406 Right of Entry
8407 Amendment
50.00
8408 Application
50.00
8409 Assignment Fees
250.00
8410 Extension of Time
100.00
8411 Processing
50.00
8412 Right of Entry Trailing Permit
8413 Application plus AUM (Animal Unit Month) fees
50.00
8414 Sales/Certificates
8415 Application
250.00
8416 Assignment
250.00
8417 Partial Conveyance
250.00
8418 Patent Reissue
50.00
8419 Processing
500.00
8420 Special Use Agreements
8421 Amendment
400.00
8422 Application
250.00
8423 Assignment Fees
250.00
8424 Collateral
250.00
8425 Processing
700.00
8426 Reinstatement
400.00
8427 Timber Agreement
8428 Application (<6 months)
100.00
8429 6 months or less
8430 Assignment (<6 months)
250.00
8431 6 months or less
8432 Application (>6 months)
500.00
8433 longer than 6 months
8434 Assignment (>6 months)
250.00
8435 longer than 6 months
8436 Extension of Time
250.00
8437 longer than 6 months
8438 Mineral / Oil & Gas
8439 Application
8440 Materials Permit (Sand and Gravel)
250.00
8441 Mineral Materials Permit
100.00
8442 Mineral Lease
30.00
8443 Rockhounding Permit
8444 Association
200.00
8445 Individual/Family
25.00
8446 Assignment
8447 Collateral
75.00
8448 Materials Permit (Sand & Gravel) - Assignment
200.00
8449 Operating Rights
75.00
8450 Overriding Royalty
50.00
8451 Record Title
75.00
8452 Segregation
150.00
8453 Processing
8454 Materials Permit (Sand/Gravel)
700.00
8455 Transfer Active Oil and Gas Lease to Current Form
50.00
8456 Utah Interactive / Echeck fee
3.00
8457 Bank Charge / Credit Card fees (per incident)
3 percent
8458 Fee based on total transaction value.
8459 Public Education
8460 State Board of Education
8461 State Administrative Office
8462 Board and Administration8460 State Board of Education
8461 State Administrative Office
8463 Unauthorized parking fee
30.00
8464 Indirect Cost Pool
8465 Indirect Cost Pool
8466 Restricted Funds
8467 USBE percentage of personal service costs
13.3%
8468 New negotiated restricted indirect cost rate with Department of Education.
8469 Unrestricted Funds
8470 USBE percentage of personal service costs
15.2%
8471 New negotiated unrestricted ICP rate with the Department of Education.
8472 Student Support Services
8473 Conference or Professional Development Registration (per Day)
50.00
8474 These fees apply to the entire department.
8475 Utah Schools for the Deaf and the Blind
8476 Administration8477 USDB Audiologist Fee (per Hour)
80.83
8478 Study Abroad Fee
500.00
8479 Support Services
8480 Conference Attendance
8481 Educator - Conference Attendance Fee
100.00
8482 Parent - Conference Attendance Fee
25.00
8483 Adult Lunch Tickets
2.25
8484 Copy and Fax Machine
8485 Copy Machine
8486 Color
1.00
8487 Black/White
0.10
8488 Room Rental
8489 Conference
100.00
8490 School for the Deaf
8491 Instruction
8492 Teachers Aide
16.01
8493 Educator
74.59
8494 After-School Program
30.00
8495 Pre-School Monthly Tuition
100.00
8496 Out-of-State Tuition
50,600.00
8497 Educational Interpreter
49.11
8498 Support Services
8499 Athletic (per sport)
100.00
8500 Room Rental
8501 Multipurpose
200.00
8502 School for the Blind
8503 Instruction
8504 Student Education Services Aide
32.25
8505 Support Services
8506 Room Rental
8507 Dormitory
50.00
8508 Executive Appropriations
8509 Capitol Preservation Board
8510 Capitol Hill Grounds8509 Capitol Preservation Board
8511 Commercial Production Grounds/per event (per day)
2,500.00
8512 Commercial Production White Chapel/per event
1,000.00
8513 Commercial filming/photography Capitol building-2 hour increments
500.00
8514 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8515 A-South Lawn
8516 A-South Lawn/per event
2,000.00
8517 A-South Lawn/per hour
400.00
8518 D-West Lawn
8519 D-West Lawn/per event
500.00
8520 D-West Lawn/per hour
150.00
8521 South Steps
8522 South Steps/per event (per event)
500.00
8523 South Steps/per hour (per hour)
125.00
8524 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8525 a person may use a facility.
8526 Parking Lot
8527 Parking Space (per stall per day)
7.00
8528 For events only
8529 Rotunda
8530 Commercial Production Rotunda/per event (per day)
5,000.00
8531 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8532 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8533 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
8534
No charge
8535 Hall of Governors
8536 Hall of Governors/per event
1,300.00
8537 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
8538 days (7:00 a.m.-5:30 p.m.)
No charge
8539 Plaza
8540 Plaza/per event
1,300.00
8541 Plaza/per hour
200.00
8542 Room 105
8543 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8544 Room #105/per hour
50.00
8545 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8546 more than 8 hours/week)
No charge
8547 Room 170
8548 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8549 Room #170/per hour
50.00
8550 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8551 more than 8 hours/week)
No charge
8552 Room 210
8553 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8554 Room #210/per hour
50.00
8555 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8556 more than 8 hours/week)
No charge
8557 State Room
8558 State Room/per event
1,000.00
8559 State Room/per hour
125.00
8560 Board Room
8561 General Public, Commercial, & Private Groups
8562 Board Room/per hour
150.00
8563 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8564 Board Room/per hour
75.00
8565 Olmsted Room
8566 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8567 Olmsted Room/per hour
50.00
8568 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8569 (no more than 8 hours/week)
No charge
8570 Kletting Room
8571 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8572 Kletting Room/per hour
50.00
8573 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8574 (no more than 8 hours/week)
No charge
8575 Elk Room
8576 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8577 Elk Room/per hour
50.00
8578 Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8579 more than 8 hours/week)
No charge
8580 Seagull Room
8581 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8582 Seagull Room/per hour
50.00
8583 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8584 (no more than 8 hours/week)
No charge
8585 Beehive Room
8586 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8587 Beehive Room/per hour
50.00
8588 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8589 (no more than 8 hours/week)
No charge
8590 Copper Room
8591 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8592 Copper Room/per hour
50.00
8593 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8594 (no more than 8 hours/week)
No charge
8595 Aspen Room
8596 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8597 Aspen Room/per hour
50.00
8598 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8599 more than 8 hours/week)
No charge
8600 State Office Building - The State Capitol Preservation Board may establish the maximum
8601 amount of time a person may use a facility.
8602 Auditorium
8603 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8604 Auditorium/per hour
75.00
8605 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session and Interim days with
8606 the use of preferred caterer
No charge
8607 Room 1112
8608 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8609 Room #1112/per hour
50.00
8610 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8611 more than 8 hours/week)
No charge
8612 Room B110
8613 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8614 Room #B110/per hour
50.00
8615 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8616 more than 8 hours/week)
No charge
8617 White Community Memorial Chapel
8618 White Chapel per day of event
500.00
8619 White Chapel noon-midnight rehearsal
250.00
8620 Miscellaneous Other
8621 Access Badges
25.00
8622 Additional Labor (per person, per 1/2 hr)
25.00
8623 Additional Personnel (per person, per 1/2 hr)
25.00
8624 Adjustment (per person, per 1/2 hr)
25.00
8625 Administrative Fee
10.00
8626 Baby Grand Piano
200.00
8627 Chairs (per chair)
1.50
8628 Change in set-up fee (per person, per 1/2 hr)
25.00
8629 Easel
10.00
8630 Event/Dance Floor 30x30
1,000.00
8631 Event/Dance Floor 21x21
600.00
8632 Event/Dance Floor 15x15
450.00
8633 Event/Dance Floor 12x12
250.00
8634 Event/Dance Floor 6x6
125.00
8635 Extension Cords
5.00
8636 Flags
No charge
8637 Free Speech Public Space Usage
No charge
8638 Garbage Can
No charge
8639 Gold Formal Chair (per chair)
5.00
8640 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8641 Locker Rentals (per year)
40.00
8642 Podium
8643 With Microphone
35.00
8644 Without Microphone
25.00
8645 POLYCOM Phone Rental
10.00
8646 Projector Cart
25.00
8647 Risers (per section)
25.00
8648 Security (per officer, per hour)
50.00
8649 Speaker (per speaker)
15.00
8650 Stanchion
10.00
8651 Standing Microphone
15.00
8652 Table (per table)
7.00
8653 Table Pedestal Round 42" (per table)
10.00
8654 Upright Piano
50.00
8655 Wood Folding Chair (per chair)
2.50
8656 Utah National Guard
8657 Operations and Maintenance8658 Armory Rental
8659 Armory Rental Fee (per hour)
25.00
8660 Armory rental fee of $25/hour is charged to pay for the additional
8661 operations and maintenance costs to the National Guard when an armory is
8662 rented to a group outside of the National Guard.
8663 Security Attendant (per hour)
15.00
8664 Utah National Guard requires a security attendant to accompany an
8665 armory rental outside of business hours to ensure the security of facilities and
8666 equipment.
8667 Refundable Cleaning Deposit
100.00
8668 This refundable fee is required to mitigate the liability of damage or
8669 additional cleaning requirement for National Guard armories during or after
8670 rental.
8671 Department of Veterans and Military Affairs
8672 Veterans and Military Affairs
8673 Cemetery8672 Veterans and Military Affairs
8674 Veterans' Burial
812.00
8675 Spouse/Dependent Burial
812.00
8676 Saturday Burial Surcharge
700.00
8677 Chapel Rental
150.00
8678 Fee for renting the on-site chapel for funerals, memorials or other events.
8679 Lawn Vase
65.00
8680 Niche Vase
25.00
8681 Disinterment
8682 Cremains Disinterment
150.00
8683 Single Depth Disinterment
600.00
8684 Double Depth Disinterment
900.00
8685 Section 3. Effective Date.
8686 This bill takes effect on July 1, 2021.