STATE AGENCY FEES AND INTERNAL SERVICE FUND
2
RATE AUTHORIZATION AND APPROPRIATIONS
3
2022 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Robert M. Spendlove
6
Senate Sponsor: Don L. Ipson
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
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 $18,248,500 in operating and capital budgets for fiscal year 2023,
22 including:
23 ▸ $9,057,200 from the General Fund;
24 ▸ $1,050,300 from the Education Fund; and
25 ▸ $8,141,000 from various sources as detailed in this bill.
26 This bill appropriates $103,200 in expendable funds and accounts for fiscal year 2023.
27 This bill appropriates $1,200 in business-like activities for fiscal year 2023.
28 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2023,
29 including:
30 ▸ $3,700 from the General Fund; and
31 ▸ ($3,700) from various sources as detailed in this bill.
32 This bill appropriates ($12,200) in fiduciary funds for fiscal year 2023.
33 Other Special Clauses:
34 This bill takes effect on July 1, 2022.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 =====================================================================
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
40 fiscal year beginning July 1, 2022 and ending June 30, 2023.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 Executive Offices and Criminal Justice
46 Attorney General
47 Item 1
To Attorney General46 Attorney General
47 Item 1
48 From General Fund
13,200
49 From Federal Funds
2,100
50 From Dedicated Credits Revenue
700
51 From Revenue Transfers
500
52 Schedule of Programs:
53 Administration
7,400
54 Civil
300
55 Criminal Prosecution
8,800
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
900
62 From Dedicated Credits Revenue
100
63 From Revenue Transfers
400
64 Schedule of Programs:
65 Prosecution Council
1,400
66 Board of Pardons and Parole
67 Item 4
To Board of Pardons and Parole67 Item 4
68 From General Fund
39,800
69 Schedule of Programs:
70 Board of Pardons and Parole
39,800
71 Utah Department of Corrections
72 Item 5
To Utah Department of Corrections - Programs and Operations72 Item 5
73 From General Fund
1,210,200
74 From Dedicated Credits Revenue
7,700
75 Schedule of Programs:
76 Adult Probation and Parole Administration
21,300
77 Adult Probation and Parole Programs
157,000
78 Department Administrative Services
842,500
79 Department Executive Director
144,500
80 Department Training
600
81 Prison Operations Administration
5,500
82 Prison Operations Central Utah/Gunnison
30,200
83 Prison Operations Inmate Placement
6,200
84 Programming Administration
100
85 Programming Skill Enhancement
(3,600)
86 Programming Treatment
(300)
87 Prison Operations Utah State Correctional Facility
13,900
88 Item 6
To Utah Department of Corrections - Department Medical Services89 From General Fund
21,600
90 From Dedicated Credits Revenue
300
91 Schedule of Programs:
92 Medical Services
21,900
93 Judicial Council/State Court Administrator
94 Item 7
To Judicial Council/State Court Administrator - Administration94 Item 7
95 From General Fund
66,300
96 From Dedicated Credits Revenue
200
97 From General Fund Restricted - Children's Legal Defense
500
98 From General Fund Restricted - Court Trust Interest
2,600
99 From General Fund Restricted - Dispute Resolution Account
100
100 From General Fund Rest. - Justice Court Tech., Security & Training
700
101 From General Fund Restricted - Nonjudicial Adjustment Account
100
102 Schedule of Programs:
103 Administrative Office
60,100
104 Data Processing
100
105 District Courts
4,700
106 Juvenile Courts
5,600
107 Item 8
To Judicial Council/State Court Administrator - Contracts and108 Leases
109 From General Fund
12,300
110 From Dedicated Credits Revenue
200
111 From General Fund Restricted - State Court Complex Account
3,300
112 Schedule of Programs:
113 Contracts and Leases
15,800
114 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem115 From General Fund
100
116 Schedule of Programs:
117 Guardian ad Litem
100
118 Governors Office
119 Item 10
To Governors Office - Commission on Criminal and Juvenile119 Item 10
120 Justice
121 From General Fund
11,900
122 From Federal Funds
8,000
123 From Dedicated Credits Revenue
100
124 From Crime Victim Reparations Fund
1,400
125 Schedule of Programs:
126 CCJJ Commission
5,800
127 Judicial Performance Evaluation Commission
1,500
128 Sentencing Commission
200
129 Utah Office for Victims of Crime
13,900
130 Item 11
To Governors Office - Governor's Office131 From General Fund
77,400
132 From Dedicated Credits Revenue
40,100
133 Schedule of Programs:
134 Administration
34,100
135 Governor's Residence
600
136 Lt. Governor's Office
82,800
137 Item 12
To Governors Office - Governors Office of Planning and Budget138 From General Fund
700
139 From Dedicated Credits Revenue
100
140 Schedule of Programs:
141 Administration
(10,600)
142 Management and Special Projects
4,200
143 Budget, Policy, and Economic Analysis
7,200
144 Item 13
To Governors Office - Indigent Defense Commission145 From Expendable Receipts
200
146 From General Fund Restricted - Indigent Defense Resources
3,700
147 From Revenue Transfers
200
148 Schedule of Programs:
149 Office of Indigent Defense Services
4,100
150 Department of Human Services - Division of Juvenile Justice Services
151 Item 14
To Department of Human Services - Division of Juvenile Justice151 Item 14
152 Services - Juvenile Justice & Youth Services
153 From General Fund
93,900
154 From Federal Funds
5,000
155 From Dedicated Credits Revenue
300
156 From Revenue Transfers
18,600
157 Schedule of Programs:
158 Juvenile Justice & Youth Services
62,600
159 Correctional Facilities
14,600
160 Youth Services
34,900
161 Community Programs
5,700
162 Office of the State Auditor
163 Item 15
To Office of the State Auditor - State Auditor163 Item 15
164 From General Fund
(2,400)
165 From Dedicated Credits Revenue
(2,400)
166 Schedule of Programs:
167 State Auditor
(4,800)
168 Department of Public Safety
169 Item 16
To Department of Public Safety - Division of Homeland Security -169 Item 16
170 Emergency and Disaster Management
171 From Expendable Receipts
14,500
172 Schedule of Programs:
173 Emergency and Disaster Management
14,500
174 Item 17
To Department of Public Safety - Driver License175 From Federal Funds
900
176 From Dedicated Credits Revenue
100
177 From Department of Public Safety Restricted Account
144,700
178 From Pass-through
200
179 Schedule of Programs:
180 DL Federal Grants
900
181 Driver License Administration
(4,200)
182 Driver Records
71,800
183 Driver Services
77,400
184 Item 18
To Department of Public Safety - Emergency Management185 From General Fund
900
186 From Federal Funds
14,200
187 Schedule of Programs:
188 Emergency Management
15,100
189 Item 19
To Department of Public Safety - Highway Safety190 From Federal Funds
2,700
191 Schedule of Programs:
192 Highway Safety
2,700
193 Item 20
To Department of Public Safety - Peace Officers' Standards and194 Training
195 From General Fund
180,500
196 From Dedicated Credits Revenue
17,100
197 Schedule of Programs:
198 Basic Training
189,700
199 POST Administration
3,500
200 Regional/Inservice Training
4,400
201 Item 21
To Department of Public Safety - Programs & Operations202 From General Fund
386,100
203 From Federal Funds
2,000
204 From Dedicated Credits Revenue
16,100
205 From Department of Public Safety Restricted Account
25,700
206 From General Fund Restricted - Fire Academy Support
12,300
207 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
6,700
208 From Revenue Transfers
1,000
209 Schedule of Programs:
210 Aero Bureau
400
211 CITS Administration
3,500
212 CITS Communications
6,400
213 CITS State Bureau of Investigation
21,400
214 CITS State Crime Labs
23,600
215 Department Commissioner's Office
140,000
216 Department Fleet Management
100
217 Department Grants
3,000
218 Department Intelligence Center
5,100
219 Fire Marshal - Fire Fighter Training
4,300
220 Fire Marshal - Fire Operations
8,900
221 Highway Patrol - Administration
20,700
222 Highway Patrol - Commercial Vehicle
12,700
223 Highway Patrol - Federal/State Projects
100
224 Highway Patrol - Field Operations
132,000
225 Highway Patrol - Protective Services
2,900
226 Highway Patrol - Safety Inspections
13,800
227 Highway Patrol - Special Enforcement
100
228 Highway Patrol - Special Services
23,300
229 Highway Patrol - Technology Services
15,700
230 Information Management - Operations
11,900
231 Item 22
To Department of Public Safety - Bureau of Criminal Identification232 From General Fund
3,300
233 From Dedicated Credits Revenue
47,400
234 From General Fund Restricted - Concealed Weapons Account
41,000
235 From Revenue Transfers
23,100
236 Schedule of Programs:
237 Non-Government/Other Services
114,800
238 State Treasurer
239 Item 23
To State Treasurer239 Item 23
240 From General Fund
7,900
241 From Dedicated Credits Revenue
7,500
242 From Land Trusts Protection and Advocacy Account
1,000
243 From Unclaimed Property Trust
15,700
244 Schedule of Programs:
245 Advocacy Office
1,000
246 Money Management Council
1,100
247 Treasury and Investment
14,300
248 Unclaimed Property
15,700
249 Infrastructure and General Government
250 Career Service Review Office
251 Item 24
To Career Service Review Office250 Career Service Review Office
251 Item 24
252 From General Fund
1,600
253 Schedule of Programs:
254 Career Service Review Office
1,600
255 Department of Government Operations
256 Item 25
To Department of Government Operations - Administrative Rules256 Item 25
257 From General Fund
3,000
258 Schedule of Programs:
259 DAR Administration
3,000
260 Item 26
To Department of Government Operations - DFCM Administration261 From General Fund
10,700
262 From Education Fund
2,600
263 From Dedicated Credits Revenue
4,600
264 From Capital Projects Fund
13,900
265 Schedule of Programs:
266 DFCM Administration
31,900
267 Energy Program
(100)
268 Item 27
To Department of Government Operations - Executive Director269 From General Fund
114,000
270 From Dedicated Credits Revenue
15,900
271 Schedule of Programs:
272 Executive Director
129,900
273 Item 28
To Department of Government Operations - Finance - Mandated -274 Ethics Commissions
275 From General Fund
100
276 Schedule of Programs:
277 Political Subdivisions Ethics Commission
100
278 Item 29
To Department of Government Operations - Finance279 Administration
280 From General Fund
70,400
281 From Dedicated Credits Revenue
20,600
282 From Gen. Fund Rest. - Internal Service Fund Overhead
31,100
283 Schedule of Programs:
284 Finance Director's Office
(2,400)
285 Financial Information Systems
114,400
286 Financial Reporting
2,000
287 Payables/Disbursing
19,400
288 Payroll
(19,000)
289 Technical Services
7,700
290 Item 30
To Department of Government Operations - Inspector General of291 Medicaid Services
292 From General Fund
3,900
293 From Medicaid Expansion Fund
200
294 From Revenue Transfers
7,700
295 Schedule of Programs:
296 Inspector General of Medicaid Services
11,800
297 Item 31
To Department of Government Operations - Judicial Conduct298 Commission
299 From General Fund
3,300
300 Schedule of Programs:
301 Judicial Conduct Commission
3,300
302 Item 32
To Department of Government Operations - Purchasing303 From General Fund
(15,300)
304 Schedule of Programs:
305 Purchasing and General Services
(15,300)
306 Item 33
To Department of Government Operations - State Archives307 From General Fund
78,900
308 Schedule of Programs:
309 Archives Administration
78,800
310 Records Analysis
100
311 Item 34
To Department of Government Operations - Chief Information312 Officer
313 From General Fund
50,500
314 Schedule of Programs:
315 Chief Information Officer
50,500
316 Item 35
To Department of Government Operations - Integrated Technology317 From General Fund
9,300
318 From Federal Funds
5,300
319 From Dedicated Credits Revenue
9,100
320 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
2,500
321 Schedule of Programs:
322 Utah Geospatial Resource Center
26,200
323 Capital Budget
324 Item 36
To Capital Budget - Capital Improvements324 Item 36
325 From General Fund
100
326 From Education Fund
100
327 Schedule of Programs:
328 Capital Improvements
200
329 Transportation
330 Item 37
To Transportation - Aeronautics330 Item 37
331 From Aeronautics Restricted Account
500
332 Schedule of Programs:
333 Administration
600
334 Civil Air Patrol
(100)
335 Item 38
To Transportation - Highway System Construction336 From Transportation Fund
50,600
337 From Expendable Receipts
7,800
338 Schedule of Programs:
339 Federal Construction
58,400
340 Item 39
To Transportation - Engineering Services341 From Transportation Fund
(800)
342 From Federal Funds
(500)
343 Schedule of Programs:
344 Civil Rights
(100)
345 Construction Management
(200)
346 Engineering Services
(200)
347 Preconstruction Admin
(100)
348 Program Development
(600)
349 Right-of-Way
(200)
350 Structures
100
351 Item 40
To Transportation - Operations/Maintenance Management352 From Transportation Fund
286,100
353 From Federal Funds
(200)
354 Schedule of Programs:
355 Field Crews
(600)
356 Maintenance Administration
159,500
357 Maintenance Planning
(200)
358 Region 1
(300)
359 Region 2
(400)
360 Region 3
(500)
361 Region 4
(700)
362 Shops
126,400
363 Traffic Operations Center
2,800
364 Traffic Safety/Tramway
(100)
365 Item 41
To Transportation - Region Management366 From Transportation Fund
(3,000)
367 From Federal Funds
(300)
368 From Dedicated Credits Revenue
(200)
369 Schedule of Programs:
370 Region 1
(600)
371 Region 2
(1,200)
372 Region 3
(1,300)
373 Region 4
(400)
374 Item 42
To Transportation - Support Services375 From Transportation Fund
1,171,600
376 From Federal Funds
15,000
377 Schedule of Programs:
378 Administrative Services
29,100
379 Community Relations
(100)
380 Comptroller
(400)
381 Data Processing
535,400
382 Human Resources Management
99,900
383 Ports of Entry
(1,300)
384 Procurement
(200)
385 Risk Management
524,200
386 Business, Economic Development, and Labor
387 Department of Alcoholic Beverage Control
388 Item 43
To Department of Alcoholic Beverage Control - DABC Operations387 Department of Alcoholic Beverage Control
388 Item 43
389 From Liquor Control Fund
240,400
390 Schedule of Programs:
391 Administration
62,300
392 Executive Director
27,900
393 Operations
145,100
394 Stores and Agencies
3,500
395 Warehouse and Distribution
1,600
396 Department of Commerce
397 Item 44
To Department of Commerce - Commerce General Regulation397 Item 44
398 From Dedicated Credits Revenue
2,000
399 From General Fund Restricted - Commerce Service Account
177,700
400 From General Fund Restricted - Factory Built Housing Fees
200
401 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
100
402 From General Fund Restricted - Pawnbroker Operations
(100)
403 From General Fund Restricted - Public Utility Restricted Acct.
(1,300)
404 From Revenue Transfers
1,400
405 From Pass-through
(100)
406 Schedule of Programs:
407 Administration
161,500
408 Consumer Protection
(900)
409 Corporations and Commercial Code
900
410 Occupational and Professional Licensing
20,600
411 Office of Consumer Services
(800)
412 Public Utilities
(500)
413 Real Estate
(900)
414 Item 45
To Department of Commerce - Office of Consumer Services415 Professional and Technical Services
416 From General Fund Restricted - Public Utility Restricted Acct.
(400)
417 Schedule of Programs:
418 Professional and Technical Services
(400)
419 Item 46
To Department of Commerce - Public Utilities Professional and420 Technical Services
421 From General Fund Restricted - Public Utility Restricted Acct.
(700)
422 Schedule of Programs:
423 Professional and Technical Services
(700)
424 Governor's Office of Economic Opportunity
425 Item 47
To Governor's Office of Economic Opportunity - Administration425 Item 47
426 From General Fund
12,400
427 Schedule of Programs:
428 Administration
12,400
429 Item 48
To Governor's Office of Economic Opportunity - Business430 Development
431 From General Fund
6,500
432 From Federal Funds
400
433 From Dedicated Credits Revenue
300
434 From General Fund Restricted - Industrial Assistance Account
200
435 Schedule of Programs:
436 Corporate Recruitment and Business Services
4,800
437 Outreach and International Trade
2,600
438 Item 49
To Governor's Office of Economic Opportunity - Office of439 Tourism
440 From General Fund
10,500
441 From Dedicated Credits Revenue
300
442 From General Fund Rest. - Motion Picture Incentive Acct.
1,400
443 Schedule of Programs:
444 Administration
7,900
445 Film Commission
2,100
446 Operations and Fulfillment
2,200
447 Item 50
To Governor's Office of Economic Opportunity - Pete Suazo Utah448 Athletics Commission
449 From General Fund
4,400
450 From Dedicated Credits Revenue
1,700
451 Schedule of Programs:
452 Pete Suazo Utah Athletics Commission
6,100
453 Item 51
To Governor's Office of Economic Opportunity - Talent Ready454 Utah Center
455 From General Fund
1,000
456 From Dedicated Credits Revenue
100
457 Schedule of Programs:
458 Talent Ready Utah Center
1,000
459 Utah Works Program
100
460 Financial Institutions
461 Item 52
To Financial Institutions - Financial Institutions Administration461 Item 52
462 From General Fund Restricted - Financial Institutions
6,500
463 Schedule of Programs:
464 Administration
6,500
465 Department of Cultural and Community Engagement
466 Item 53
To Department of Cultural and Community Engagement -466 Item 53
467 Administration
468 From General Fund
31,600
469 Schedule of Programs:
470 Administrative Services
3,200
471 Executive Director's Office
10,000
472 Information Technology
18,300
473 Utah Multicultural Affairs Office
100
474 Item 54
To Department of Cultural and Community Engagement - Division475 of Arts and Museums
476 From General Fund
8,000
477 Schedule of Programs:
478 Administration
4,300
479 Community Arts Outreach
3,700
480 Item 55
To Department of Cultural and Community Engagement -481 Commission on Service and Volunteerism
482 From Federal Funds
100
483 Schedule of Programs:
484 Commission on Service and Volunteerism
100
485 Item 56
To Department of Cultural and Community Engagement - Indian486 Affairs
487 From General Fund
14,600
488 From Dedicated Credits Revenue
2,100
489 Schedule of Programs:
490 Indian Affairs
16,700
491 Item 57
To Department of Cultural and Community Engagement - State492 History
493 From General Fund
26,200
494 From Federal Funds
(100)
495 Schedule of Programs:
496 Administration
26,400
497 Historic Preservation and Antiquities
(200)
498 Public History, Communication and Information
(100)
499 Item 58
To Department of Cultural and Community Engagement - State500 Library
501 From General Fund
28,700
502 From Federal Funds
(100)
503 From Dedicated Credits Revenue
15,000
504 Schedule of Programs:
505 Administration
41,500
506 Blind and Disabled
1,800
507 Bookmobile
500
508 Library Development
(100)
509 Library Resources
(100)
510 Item 59
To Department of Cultural and Community Engagement - Stem511 Action Center
512 From General Fund
1,500
513 From Federal Funds
200
514 From Dedicated Credits Revenue
200
515 Schedule of Programs:
516 STEM Action Center
1,900
517 Insurance Department
518 Item 60
To Insurance Department - Insurance Department Administration518 Item 60
519 From Federal Funds
1,000
520 From General Fund Restricted - Captive Insurance
1,900
521 From General Fund Restricted - Insurance Department Acct.
33,100
522 From General Fund Rest. - Insurance Fraud Investigation Acct.
1,500
523 From General Fund Restricted - Technology Development
10,700
524 Schedule of Programs:
525 Administration
34,100
526 Captive Insurers
1,900
527 Electronic Commerce Fee
10,700
528 Insurance Fraud Program
1,500
529 Labor Commission
530 Item 61
To Labor Commission530 Item 61
531 From General Fund
95,500
532 From Dedicated Credits Revenue
(100)
533 From Employers' Reinsurance Fund
800
534 From General Fund Restricted - Industrial Accident Account
2,500
535 From General Fund Restricted - Workplace Safety Account
200
536 Schedule of Programs:
537 Adjudication
1,300
538 Administration
93,700
539 Antidiscrimination and Labor
(3,000)
540 Boiler, Elevator and Coal Mine Safety Division
4,300
541 Industrial Accidents
1,300
542 Utah Occupational Safety and Health
1,300
543 Public Service Commission
544 Item 62
To Public Service Commission544 Item 62
545 From General Fund Restricted - Public Utility Restricted Acct.
7,800
546 Schedule of Programs:
547 Administration
7,800
548 Utah State Tax Commission
549 Item 63
To Utah State Tax Commission - Tax Administration549 Item 63
550 From General Fund
272,000
551 From Education Fund
220,200
552 From Federal Funds
(100)
553 From Dedicated Credits Revenue
2,500
554 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
555 Account
21,400
556 From General Fund Rest. - Sales and Use Tax Admin Fees
121,800
557 Schedule of Programs:
558 Administration Division
326,000
559 Auditing Division
(1,200)
560 Motor Vehicle Enforcement Division
22,100
561 Motor Vehicles
4,100
562 Property Tax Division
(900)
563 Tax Payer Services
(9,400)
564 Tax Processing Division
(1,700)
565 Technology Management
298,800
566 Social Services
567 Department of Workforce Services
568 Item 64
To Department of Workforce Services - Administration567 Department of Workforce Services
568 Item 64
569 From General Fund
50,200
570 From Federal Funds
84,800
571 From Dedicated Credits Revenue
1,500
572 From Expendable Receipts
900
573 From Permanent Community Impact Loan Fund
900
574 From Revenue Transfers
29,000
575 Schedule of Programs:
576 Administrative Support
21,500
577 Executive Director's Office
(200)
578 Human Resources
146,000
579 Item 65
To Department of Workforce Services - General Assistance580 From General Fund
(1,100)
581 From Revenue Transfers
(100)
582 Schedule of Programs:
583 General Assistance
(1,200)
584 Item 66
To Department of Workforce Services - Housing and Community585 Development
586 From General Fund
4,200
587 From Federal Funds
18,100
588 From Dedicated Credits Revenue
4,000
589 From Housing Opportunities for Low Income Households
2,000
590 From Olene Walker Housing Loan Fund
2,000
591 From OWHT-Fed Home
2,000
592 From OWHTF-Low Income Housing
2,000
593 From Permanent Community Impact Loan Fund
1,400
594 From Revenue Transfers
2,600
595 Schedule of Programs:
596 Community Development
8,200
597 Community Development Administration
1,000
598 Community Services
(100)
599 HEAT
5,400
600 Housing Development
23,300
601 Weatherization Assistance
500
602 Item 67
To Department of Workforce Services - Operations and Policy603 From General Fund
132,900
604 From Education Fund
(1,100)
605 From Federal Funds
614,000
606 From Dedicated Credits Revenue
24,800
607 From Expendable Receipts
11,200
608 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,200
609 From Medicaid Expansion Fund
(3,200)
610 From Navajo Revitalization Fund
200
611 From OWHTF-Low Income Housing
100
612 From Permanent Community Impact Loan Fund
7,500
613 From General Fund Restricted - School Readiness Account
(3,300)
614 From Revenue Transfers
410,500
615 Schedule of Programs:
616 Eligibility Services
(83,900)
617 Facilities and Pass-Through
13,500
618 Information Technology
1,303,200
619 Workforce Development
(37,600)
620 Workforce Research and Analysis
(400)
621 Item 68
To Department of Workforce Services - State Office of622 Rehabilitation
623 From General Fund
(4,100)
624 From Federal Funds
(9,900)
625 From Dedicated Credits Revenue
(200)
626 From Expendable Receipts
(100)
627 Schedule of Programs:
628 Blind and Visually Impaired
(700)
629 Deaf and Hard of Hearing
1,700
630 Rehabilitation Services
(15,300)
631 Item 69
To Department of Workforce Services - Unemployment Insurance632 From General Fund
(600)
633 From Federal Funds
(50,800)
634 From Dedicated Credits Revenue
(1,300)
635 Schedule of Programs:
636 Adjudication
(1,000)
637 Unemployment Insurance Administration
(51,700)
638 Item 70
To Department of Workforce Services - Office of Homeless639 Services
640 From General Fund
100
641 From Federal Funds
200
642 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
100
643 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
700
644 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
645
300
646 Schedule of Programs:
647 Homeless Services
1,400
648 Department of Health and Human Services
649 Item 71
To Department of Health and Human Services - Operations649 Item 71
650 From General Fund
426,300
651 From Federal Funds
337,400
652 From Dedicated Credits Revenue
23,400
653 From Revenue Transfers
104,400
654 Schedule of Programs:
655 Executive Director Office
55,100
656 Ancillary Services
142,900
657 Finance & Administration
296,300
658 Data, Systems, & Evaluations
276,000
659 Public Affairs, Education & Outreach
59,100
660 American Indian / Alaska Native
10,600
661 Continuous Quality Improvement
24,400
662 Customer Experience
27,100
663 Item 72
To Department of Health and Human Services - Clinical Services664 From General Fund
6,300
665 From Federal Funds
8,900
666 From Dedicated Credits Revenue
3,600
667 From Expendable Receipts
100
668 From Gen. Fund Rest. - State Lab Drug Testing Account
300
669 From Revenue Transfers
500
670 Schedule of Programs:
671 Medical Examiner
(700)
672 State Laboratory
8,200
673 Primary Care & Rural Health
200
674 Health Equity
12,000
675 Item 73
To Department of Health and Human Services - Department676 Oversight
677 From General Fund
106,700
678 From Federal Funds
19,100
679 From Dedicated Credits Revenue
1,700
680 From Revenue Transfers
1,300
681 Schedule of Programs:
682 Licensing & Background Checks
13,200
683 Internal Audit
45,700
684 Admin Hearings
69,900
685 Item 74
To Department of Health and Human Services - Health Care686 Administration
687 From General Fund
77,800
688 From Federal Funds
451,900
689 From Dedicated Credits Revenue
100
690 From Expendable Receipts
57,500
691 From Medicaid Expansion Fund
6,400
692 From Nursing Care Facilities Provider Assessment Fund
8,100
693 From Revenue Transfers
90,300
694 Schedule of Programs:
695 Integrated Health Care Administration
562,500
696 LTSS Administration
87,000
697 PRISM
41,600
698 Utah Developmental Disabilities Council
1,000
699 Item 75
To Department of Health and Human Services - Integrated Health700 Care Servcies
701 From General Fund
133,700
702 From Federal Funds
6,800
703 From Dedicated Credits Revenue
9,800
704 From Expendable Receipts
700
705 From Expendable Receipts - Rebates
100
706 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
707
1,300
708 From Ambulance Service Provider Assess Exp Rev Fund
100
709 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
710 Restricted Account
100
711 From General Fund Restricted - Tobacco Settlement Account
200
712 From Revenue Transfers
44,900
713 Schedule of Programs:
714 Children's Health Insurance Program Services
2,700
715 Medicaid Home & Community Based Services
200
716 Medicaid Other Services
1,400
717 Non-Medicaid Behavioral Health Treatment & Crisis Response
718
13,200
719 State Hospital
180,200
720 Item 76
To Department of Health and Human Services - Long-Term721 Services & Support
722 From General Fund
43,100
723 From Federal Funds
600
724 From Dedicated Credits Revenue
4,100
725 From Revenue Transfers
89,000
726 Schedule of Programs:
727 Adult Protective Services
6,600
728 Office of Public Guardian
800
729 Aging Waiver Services
300
730 Services for People with Disabilities
18,000
731 Utah State Developmental Center
111,100
732 Item 77
To Department of Health and Human Services - Public Health,733 Prevention, & Epidemiology
734 From General Fund
5,700
735 From Federal Funds
48,300
736 From Dedicated Credits Revenue
100
737 From Expendable Receipts
400
738 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
739 Restricted Account
4,000
740 From General Fund Restricted - Emergency Medical Services System Account
741
300
742 From General Fund Restricted - Tobacco Settlement Account
1,400
743 From Revenue Transfers
1,300
744 Schedule of Programs:
745 Communicable Disease & Emerging Infections
30,900
746 Integrated Health Promotion & Prevention
18,500
747 Preparedness & Emergency Health
12,100
748 Item 78
To Department of Health and Human Services - Children, Youth,749 & Families
750 From General Fund
1,108,600
751 From Federal Funds
759,800
752 From Dedicated Credits Revenue
100
753 From Expendable Receipts
100
754 From General Fund Restricted - Adult Autism Treatment Account
100
755 From Revenue Transfers
91,900
756 Schedule of Programs:
757 Child & Family Services
1,939,900
758 Domestic Violence
300
759 Child Abuse & Neglect Prevention
800
760 Children with Special Healthcare Needs
1,900
761 Maternal & Child Health
17,700
762 Item 79
To Department of Health and Human Services - Office of763 Recovery Services
764 From General Fund
110,500
765 From Federal Funds
172,300
766 From Dedicated Credits Revenue
3,800
767 From Expendable Receipts
3,600
768 From Revenue Transfers
24,800
769 Schedule of Programs:
770 Recovery Services
130,300
771 Child Support Services
22,800
772 Children in Care Collections
300
773 Attorney General Contract
160,300
774 Medical Collections
1,300
775 Higher Education
776 University of Utah
777 Item 80
To University of Utah - Education and General776 University of Utah
777 Item 80
778 From General Fund
2,123,400
779 From Education Fund
379,100
780 From Dedicated Credits Revenue
834,200
781 Schedule of Programs:
782 Education and General
3,336,700
783 Utah State University
784 Item 81
To Utah State University - Education and General784 Item 81
785 From General Fund
(400)
786 From Education Fund
(100)
787 From Dedicated Credits Revenue
(200)
788 Schedule of Programs:
789 Education and General
(700)
790 Weber State University
791 Item 82
To Weber State University - Education and General791 Item 82
792 From Education Fund
159,200
793 From Dedicated Credits Revenue
53,000
794 Schedule of Programs:
795 Education and General
212,200
796 Southern Utah University
797 Item 83
To Southern Utah University - Education and General797 Item 83
798 From Education Fund
53,100
799 From Dedicated Credits Revenue
17,700
800 Schedule of Programs:
801 Education and General
70,800
802 Utah Valley University
803 Item 84
To Utah Valley University - Education and General803 Item 84
804 From General Fund
17,300
805 From Education Fund
2,800
806 From Dedicated Credits Revenue
6,700
807 Schedule of Programs:
808 Education and General
26,800
809 Snow College
810 Item 85
To Snow College - Education and General810 Item 85
811 From Education Fund
7,800
812 From Dedicated Credits Revenue
2,600
813 Schedule of Programs:
814 Education and General
10,400
815 Utah Technical University
816 Item 86
To Utah Technical University - Education and General816 Item 86
817 From Education Fund
(6,500)
818 From Dedicated Credits Revenue
(2,200)
819 Schedule of Programs:
820 Education and General
(8,700)
821 Salt Lake Community College
822 Item 87
To Salt Lake Community College - Education and General822 Item 87
823 From Education Fund
(27,800)
824 From Dedicated Credits Revenue
(9,400)
825 Schedule of Programs:
826 Education and General
(37,200)
827 Utah Board of Higher Education
828 Item 88
To Utah Board of Higher Education - Administration828 Item 88
829 From General Fund
32,600
830 From Education Fund
57,400
831 Schedule of Programs:
832 Administration
90,000
833 Bridgerland Technical College
834 Item 89
To Bridgerland Technical College834 Item 89
835 From Education Fund
12,600
836 Schedule of Programs:
837 Bridgerland Technical College
12,600
838 Davis Technical College
839 Item 90
To Davis Technical College839 Item 90
840 From Education Fund
30,500
841 Schedule of Programs:
842 Davis Technical College
30,500
843 Dixie Technical College
844 Item 91
To Dixie Technical College844 Item 91
845 From Education Fund
(4,500)
846 Schedule of Programs:
847 Dixie Technical College
(4,500)
848 Mountainland Technical College
849 Item 92
To Mountainland Technical College849 Item 92
850 From Education Fund
33,200
851 Schedule of Programs:
852 Mountainland Technical College
33,200
853 Ogden-Weber Technical College
854 Item 93
To Ogden-Weber Technical College854 Item 93
855 From Education Fund
51,200
856 Schedule of Programs:
857 Ogden-Weber Technical College
51,200
858 Southwest Technical College
859 Item 94
To Southwest Technical College859 Item 94
860 From Education Fund
5,800
861 Schedule of Programs:
862 Southwest Technical College
5,800
863 Tooele Technical College
864 Item 95
To Tooele Technical College864 Item 95
865 From Education Fund
3,900
866 Schedule of Programs:
867 Tooele Technical College
3,900
868 Uintah Basin Technical College
869 Item 96
To Uintah Basin Technical College869 Item 96
870 From Education Fund
12,100
871 Schedule of Programs:
872 Uintah Basin Technical College
12,100
873 Natural Resources, Agriculture, and Environmental Quality
874 Department of Agriculture and Food
875 Item 97
To Department of Agriculture and Food - Administration874 Department of Agriculture and Food
875 Item 97
876 From General Fund
154,000
877 From Federal Funds
12,100
878 From Dedicated Credits Revenue
16,600
879 From Revenue Transfers
4,000
880 Schedule of Programs:
881 General Administration
186,700
882 Item 98
To Department of Agriculture and Food - Animal Industry883 From General Fund
4,200
884 From Federal Funds
2,100
885 From General Fund Restricted - Livestock Brand
4,900
886 Schedule of Programs:
887 Animal Health
1,200
888 Brand Inspection
6,800
889 Meat Inspection
3,200
890 Item 99
To Department of Agriculture and Food - Building Operations891 From General Fund
29,100
892 Schedule of Programs:
893 Building Operations
29,100
894 Item 100
To Department of Agriculture and Food - Invasive Species895 Mitigation
896 From General Fund Restricted - Invasive Species Mitigation Account
400
897 Schedule of Programs:
898 Invasive Species Mitigation
400
899 Item 101
To Department of Agriculture and Food - Marketing and900 Development
901 From General Fund
800
902 From Federal Funds
400
903 Schedule of Programs:
904 Marketing and Development
1,200
905 Item 102
To Department of Agriculture and Food - Plant Industry906 From General Fund
1,500
907 From Federal Funds
8,000
908 From Dedicated Credits Revenue
12,900
909 From Agriculture Resource Development Fund
700
910 From Revenue Transfers
1,300
911 From Pass-through
900
912 Schedule of Programs:
913 Grain Inspection
400
914 Grazing Improvement Program
5,700
915 Insect Infestation
1,100
916 Plant Industry
18,100
917 Item 103
To Department of Agriculture and Food - Predatory Animal918 Control
919 From General Fund
8,000
920 From Revenue Transfers
4,700
921 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
3,900
922 Schedule of Programs:
923 Predatory Animal Control
16,600
924 Item 104
To Department of Agriculture and Food - Rangeland Improvement925 From Gen. Fund Rest. - Rangeland Improvement Account
300
926 Schedule of Programs:
927 Rangeland Improvement
300
928 Item 105
To Department of Agriculture and Food - Regulatory Services929 From General Fund
4,100
930 From Federal Funds
6,100
931 From Dedicated Credits Revenue
23,900
932 From Pass-through
1,000
933 Schedule of Programs:
934 Regulatory Services Administration
6,500
935 Bedding & Upholstered
300
936 Weights & Measures
2,400
937 Food Inspection
1,100
938 Dairy Inspection
400
939 Egg Grading and Inspection
24,400
940 Item 106
To Department of Agriculture and Food - Resource Conservation941 From General Fund
1,000
942 From Federal Funds
600
943 From Agriculture Resource Development Fund
600
944 From Revenue Transfers
300
945 From Utah Rural Rehabilitation Loan State Fund
100
946 Schedule of Programs:
947 Resource Conservation
2,300
948 Resource Conservation Administration
300
949 Item 107
To Department of Agriculture and Food - Medical Cannabis950 From Qualified Production Enterprise Fund
500
951 Schedule of Programs:
952 Medical Cannabis
500
953 Item 108
To Department of Agriculture and Food - Industrial Hemp954 From Dedicated Credits Revenue
200
955 Schedule of Programs:
956 Industrial Hemp
200
957 Item 109
To Department of Agriculture and Food - Analytical Laboratory958 From General Fund
1,100
959 From Dedicated Credits Revenue
300
960 Schedule of Programs:
961 Analytical Laboratory
1,400
962 Department of Environmental Quality
963 Item 110
To Department of Environmental Quality - Drinking Water963 Item 110
964 From General Fund
22,500
965 From Federal Funds
12,200
966 From Dedicated Credits Revenue
4,900
967 From Water Dev. Security Fund - Drinking Water Loan Prog.
9,300
968 Schedule of Programs:
969 Drinking Water Administration
24,500
970 Safe Drinking Water Act
18,000
971 System Assistance
6,400
972 Item 111
To Department of Environmental Quality - Environmental973 Response and Remediation
974 From General Fund
4,500
975 From Federal Funds
23,000
976 From Dedicated Credits Revenue
1,600
977 From Petroleum Storage Tank Cleanup Fund
2,900
978 From Petroleum Storage Tank Trust Fund
6,900
979 Schedule of Programs:
980 CERCLA
24,000
981 Leaking Underground Storage Tanks
13,000
982 Underground Storage Tanks
1,900
983 Item 112
To Department of Environmental Quality - Executive Director's984 Office
985 From General Fund
79,900
986 From Federal Funds
11,800
987 From General Fund Restricted - Environmental Quality
50,300
988 Schedule of Programs:
989 Executive Director Office Administration
137,700
990 Local Health Departments
3,900
991 Radon
400
992 Item 113
To Department of Environmental Quality - Waste Management993 and Radiation Control
994 From General Fund
3,000
995 From Federal Funds
10,000
996 From Dedicated Credits Revenue
10,600
997 From General Fund Restricted - Environmental Quality
22,100
998 From Gen. Fund Rest. - Used Oil Collection Administration
4,200
999 Schedule of Programs:
1000 Hazardous Waste
37,200
1001 Radiation
8,300
1002 Used Oil
4,400
1003 Item 114
To Department of Environmental Quality - Water Quality1004 From General Fund
14,200
1005 From Federal Funds
8,000
1006 From Dedicated Credits Revenue
9,300
1007 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1008
400
1009 From Revenue Transfers
4,300
1010 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
2,300
1011 From Water Dev. Security Fund - Water Quality Orig. Fee
100
1012 Schedule of Programs:
1013 Water Quality Support
18,400
1014 Water Quality Protection
5,800
1015 Water Quality Permits
14,400
1016 Item 115
To Department of Environmental Quality - Air Quality1017 From General Fund
28,000
1018 From Federal Funds
25,700
1019 From Dedicated Credits Revenue
47,400
1020 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1021
3,000
1022 Schedule of Programs:
1023 Compliance
30,900
1024 Permitting
13,500
1025 Planning
1,100
1026 Air Quality Administration
58,600
1027 Department of Natural Resources
1028 Item 116
To Department of Natural Resources - Administration1028 Item 116
1029 From General Fund
907,000
1030 Schedule of Programs:
1031 Administrative Services
375,400
1032 Executive Director
530,800
1033 Law Enforcement
300
1034 Public Information Office
500
1035 Item 117
To Department of Natural Resources - Forestry, Fire and State1036 Lands
1037 From General Fund
(1,000)
1038 From Federal Funds
3,000
1039 From Dedicated Credits Revenue
5,600
1040 From General Fund Restricted - Sovereign Lands Management
2,700
1041 From Revenue Transfers
(6,100)
1042 Schedule of Programs:
1043 Division Administration
(1,300)
1044 Fire Management
1,400
1045 Fire Suppression Emergencies
(7,100)
1046 Forest Management
700
1047 Lands Management
1,300
1048 Lone Peak Center
3,700
1049 Program Delivery
5,500
1050 Item 118
To Department of Natural Resources - Oil, Gas and Mining1051 From Federal Funds
16,200
1052 From Dedicated Credits Revenue
300
1053 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
7,800
1054 From Gen. Fund Rest. - Oil & Gas Conservation Account
40,500
1055 Schedule of Programs:
1056 Administration
29,000
1057 Coal Program
5,800
1058 Oil and Gas Program
30,000
1059 Item 119
To Department of Natural Resources - Species Protection1060 From General Fund Restricted - Species Protection
700
1061 Schedule of Programs:
1062 Species Protection
700
1063 Item 120
To Department of Natural Resources - Utah Geological Survey1064 From General Fund
11,100
1065 From Federal Funds
800
1066 From Dedicated Credits Revenue
1,500
1067 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1068 Account
600
1069 From General Fund Restricted - Mineral Lease
700
1070 From Revenue Transfers
200
1071 Schedule of Programs:
1072 Administration
(1,000)
1073 Geologic Information and Outreach
15,900
1074 Item 121
To Department of Natural Resources - Water Resources1075 From General Fund
5,200
1076 From Federal Funds
300
1077 From Water Resources Conservation and Development Fund
1,900
1078 Schedule of Programs:
1079 Administration
2,000
1080 Construction
1,600
1081 Interstate Streams
200
1082 Planning
3,600
1083 Item 122
To Department of Natural Resources - Water Rights1084 From General Fund
58,900
1085 From Dedicated Credits Revenue
6,400
1086 Schedule of Programs:
1087 Adjudication
7,100
1088 Administration
600
1089 Applications and Records
(1,000)
1090 Dam Safety
300
1091 Field Services
12,900
1092 Technical Services
45,400
1093 Item 123
To Department of Natural Resources - Watershed1094 From General Fund
100
1095 Schedule of Programs:
1096 Watershed
100
1097 Item 124
To Department of Natural Resources - Wildlife Resources1098 From General Fund
7,900
1099 From Federal Funds
20,800
1100 From Expendable Receipts
100
1101 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1102
600
1103 From General Fund Restricted - Mule Deer Protection Account
200
1104 From General Fund Restricted - Predator Control Account
300
1105 From Revenue Transfers
100
1106 From General Fund Restricted - Wildlife Resources
130,700
1107 Schedule of Programs:
1108 Administrative Services
115,700
1109 Aquatic Section
12,900
1110 Conservation Outreach
5,400
1111 Director's Office
1,900
1112 Habitat Section
8,900
1113 Law Enforcement
8,800
1114 Wildlife Section
7,100
1115 Item 125
To Department of Natural Resources - Public Lands Policy1116 Coordinating Office
1117 From General Fund
63,300
1118 From General Fund Restricted - Constitutional Defense
26,700
1119 Schedule of Programs:
1120 Public Lands Policy Coordinating Office
90,000
1121 Item 126
To Department of Natural Resources - Division of Parks1122 From General Fund
18,400
1123 From Federal Funds
200
1124 From Dedicated Credits Revenue
2,100
1125 From General Fund Restricted - State Park Fees
184,500
1126 From Revenue Transfers
200
1127 Schedule of Programs:
1128 Executive Management
600
1129 State Park Operation Management
54,500
1130 Planning and Design
100
1131 Support Services
150,200
1132 Item 127
To Department of Natural Resources - Division of Recreation1133 From General Fund Restricted - Boating
500
1134 From General Fund Restricted - Off-highway Vehicle
500
1135 Schedule of Programs:
1136 Recreation Services
1,000
1137 Item 128
To Department of Natural Resources - Office of Energy1138 Development
1139 From General Fund
(1,300)
1140 From Education Fund
(200)
1141 From Federal Funds
(600)
1142 From Dedicated Credits Revenue
(100)
1143 From Expendable Receipts
(100)
1144 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(200)
1145 Schedule of Programs:
1146 Office of Energy Development
(2,500)
1147 School and Institutional Trust Lands Administration
1148 Item 129
To School and Institutional Trust Lands Administration1148 Item 129
1149 From Land Grant Management Fund
15,900
1150 Schedule of Programs:
1151 Administration
9,900
1152 Auditing
(100)
1153 Board
100
1154 Development - Operating
(300)
1155 Director
200
1156 Grazing and Forestry
3,700
1157 Information Technology Group
2,600
1158 Legal/Contracts
(100)
1159 Oil and Gas
(100)
1160 Public Education
1161 State Board of Education
1162 Item 130
To State Board of Education - Child Nutrition1161 State Board of Education
1162 Item 130
1163 From Federal Funds
100
1164 Schedule of Programs:
1165 Child Nutrition
100
1166 Item 131
To State Board of Education - State Administrative Office1167 From Education Fund
35,200
1168 From General Fund Restricted - Mineral Lease
5,100
1169 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1170 From Revenue Transfers
60,800
1171 Schedule of Programs:
1172 Board and Administration
34,500
1173 Indirect Cost Pool
66,700
1174 Item 132
To State Board of Education - State Charter School Board1175 From Education Fund
(400)
1176 Schedule of Programs:
1177 State Charter School Board
(400)
1178 Item 133
To State Board of Education - Utah Schools for the Deaf and the1179 Blind
1180 From Education Fund
24,100
1181 From Revenue Transfers
200
1182 Schedule of Programs:
1183 Administration
24,300
1184 School and Institutional Trust Fund Office
1185 Item 134
To School and Institutional Trust Fund Office1185 Item 134
1186 From School and Institutional Trust Fund Management Acct.
10,900
1187 Schedule of Programs:
1188 School and Institutional Trust Fund Office
10,900
1189 Executive Appropriations
1190 Legislature
1191 Item 135
To Legislature - Senate1190 Legislature
1191 Item 135
1192 From General Fund
1,200
1193 Schedule of Programs:
1194 Administration
1,200
1195 Item 136
To Legislature - House of Representatives1196 From General Fund
1,500
1197 Schedule of Programs:
1198 Administration
1,500
1199 Item 137
To Legislature - Office of Legislative Research and General1200 Counsel
1201 From General Fund
6,800
1202 Schedule of Programs:
1203 Administration
6,800
1204 Item 138
To Legislature - Office of the Legislative Fiscal Analyst1205 From General Fund
5,800
1206 Schedule of Programs:
1207 Administration and Research
5,800
1208 Item 139
To Legislature - Office of the Legislative Auditor General1209 From General Fund
3,200
1210 Schedule of Programs:
1211 Administration
3,200
1212 Item 140
To Legislature - Legislative Services1213 From General Fund
3,900
1214 From Dedicated Credits Revenue
800
1215 Schedule of Programs:
1216 Administration
4,700
1217 Utah National Guard
1218 Item 141
To Utah National Guard1218 Item 141
1219 From General Fund
200,500
1220 From Dedicated Credits Revenue
100
1221 Schedule of Programs:
1222 Administration
300
1223 Operations and Maintenance
200,300
1224 Department of Veterans and Military Affairs
1225 Item 142
To Department of Veterans and Military Affairs - Veterans and1225 Item 142
1226 Military Affairs
1227 From General Fund
67,700
1228 From Federal Funds
900
1229 From Dedicated Credits Revenue
200
1230 Schedule of Programs:
1231 Administration
65,400
1232 Cemetery
1,500
1233 Military Affairs
100
1234 Outreach Services
1,600
1235 State Approving Agency
200
1236 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1237 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1238 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1239 accounts to which the money is transferred may be made without further legislative action, in
1240 accordance with statutory provisions relating to the funds or accounts.
1241 Executive Offices and Criminal Justice
1242 Department of Public Safety
1243 Item 143
To Department of Public Safety - Alcoholic Beverage Control Act1242 Department of Public Safety
1243 Item 143
1244 Enforcement Fund
1245 From Dedicated Credits Revenue
12,400
1246 Schedule of Programs:
1247 Alcoholic Beverage Control Act Enforcement Fund
12,400
1248 Infrastructure and General Government
1249 Department of Government Operations
1250 Item 144
To Department of Government Operations - State Debt Collection1249 Department of Government Operations
1250 Item 144
1251 Fund
1252 From Dedicated Credits Revenue
10,200
1253 Schedule of Programs:
1254 State Debt Collection Fund
10,200
1255 Business, Economic Development, and Labor
1256 Department of Commerce
1257 Item 145
To Department of Commerce - Consumer Protection Education1256 Department of Commerce
1257 Item 145
1258 and Training Fund
1259 From Licenses/Fees
1,100
1260 Schedule of Programs:
1261 Consumer Protection Education and Training Fund
1,100
1262 Item 146
To Department of Commerce - Residential Mortgage Loan1263 Education, Research, and Recovery Fund
1264 From Licenses/Fees
100
1265 Schedule of Programs:
1266 RMLERR Fund
100
1267 Item 147
To Department of Commerce - Securities Investor1268 Education/Training/Enforcement Fund
1269 From Licenses/Fees
1,600
1270 Schedule of Programs:
1271 Securities Investor Education/Training/Enforcement Fund
1,600
1272 Governor's Office of Economic Opportunity
1273 Item 148
To Governor's Office of Economic Opportunity - Outdoor1273 Item 148
1274 Recreation Infrastructure Account
1275 From Dedicated Credits Revenue
100
1276 Schedule of Programs:
1277 Outdoor Recreation Infrastructure Account
100
1278 Executive Appropriations
1279 Capitol Preservation Board
1280 Item 149
To Capitol Preservation Board - State Capitol Fund1279 Capitol Preservation Board
1280 Item 149
1281 From Dedicated Credits Revenue
96,500
1282 Schedule of Programs:
1283 State Capitol Fund
96,500
1284 Department of Veterans and Military Affairs
1285 Item 150
To Department of Veterans and Military Affairs - Utah Veterans1285 Item 150
1286 Nursing Home Fund
1287 From Federal Funds
(18,700)
1288 From Dedicated Credits Revenue
(100)
1289 Schedule of Programs:
1290 Veterans Nursing Home Fund
(18,800)
1291 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1292 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1293 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1294 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1295 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1296 amounts between funds and accounts as indicated.
1297 Social Services
1298 Department of Health and Human Services
1299 Item 151
To Department of Health and Human Services - Qualified Patient1298 Department of Health and Human Services
1299 Item 151
1300 Enterprise Fund
1301 From Dedicated Credits Revenue
400
1302 Schedule of Programs:
1303 Qualified Patient Enterprise Fund
400
1304 Natural Resources, Agriculture, and Environmental Quality
1305 Department of Agriculture and Food
1306 Item 152
To Department of Agriculture and Food - Qualified Production1305 Department of Agriculture and Food
1306 Item 152
1307 Enterprise Fund
1308 From Dedicated Credits Revenue
800
1309 Schedule of Programs:
1310 Qualified Production Enterprise Fund
800
1311 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1312 the State Division of Finance to transfer the following amounts between the following funds or
1313 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1314 must be authorized by an appropriation.
1315 Executive Offices and Criminal Justice
1316 Item 153
To General Fund Restricted - Indigent Defense Resources Account1316 Item 153
1317 From General Fund
3,700
1318 From Revenue Transfers
(3,700)
1319 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1320 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1321 Business, Economic Development, and Labor
1322 Labor Commission
1323 Item 154
To Labor Commission - Uninsured Employers Fund1322 Labor Commission
1323 Item 154
1324 From Dedicated Credits Revenue
(9,500)
1325 From Interest Income
(200)
1326 From Premium Tax Collections
(2,500)
1327 Schedule of Programs:
1328 Uninsured Employers Fund
(12,200)
1329 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1330 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1331 the government of the State of Utah for the Fiscal Year beginning July 1, 2022 and ending June 30,
1332 2023.
1333 Executive Offices and Criminal Justice
1334 Attorney General
1335 Administration1334 Attorney General
1336 Government Records Access and Management Act
1337 Document Certification
2.00
1338 CD Duplication (per CD)
5.00
1339 Plus actual staff costs
1340 DVD Duplication (per DVD)
10.00
1341 Plus actual staff costs
1342 Photocopies
1343 Non-color (per page)
0.25
1344 Color (per page)
0.40
1345 11 x 17 (per page)
1.00
1346 Odd Size
Actual cost
1347 Document Faxing (per page)
1.00
1348 Long Distance Faxing for Over 10 Pages
1.00
1349 Record Preparation
Actual cost
1350 Record Preparation
2.00
1351 Plus actual postage costs
1352 Other Media
Actual cost
1353 Other Services
Actual cost
1354 Children's Justice Centers
1355 CJC Conference Registrations (per Variable)Varies by type
1356 This represents the fee charged for the Children's Justice Center's annual
1357 conference. Conference Registration (per unit/day) - Varies by Type.
1358 ISF - Attorney General
1359 Civil Division1360 Attorney - Co-located Rate (per Hour)
129.00
1361 Attorney - Office Rate (per Hour)
133.00
1362 Investigator - Co-located Rate (per Month)
Actual cost
1363 Investigator - Office Rate
Actual cost
1364 Paralegal - Co-located Rate (per Hour)
61.00
1365 Paralegal - Office Rate (per Hour)
63.00
1366 Prosecution Council
1367 UPC Training Registrations Private Attorney350.00
1368 This fee covers expenses incurred by the Utah Prosecution Council for
1369 trainings provided throughout the year.
1370 UPC Training Registrations Public Attorneys
125.00
1371 This fee covers expenses incurred by the Utah Prosecution Council for
1372 trainings provided many times per year.
1373 Board of Pardons and Parole
1374 Digital Media10.00
1375 Utah Department of Corrections
1376 Programs and Operations
1377 Department Executive Director1376 Programs and Operations
1378 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1379 entire Department of Corrections)
1380 Odd Size Photocopies (per page)
Actual cost
1381 Fee entitled "Odd size photocopies" applies to the entire Department of
1382 Corrections.
1383 Document Certification
2.00
1384 Fee entitled "Document Certification" applies to the entire Department of
1385 Corrections.
1386 Local Document Faxing (per page)
0.50
1387 Fee entitled "Local Document Faxing" applies to the entire Department of
1388 Corrections.
1389 Long Distance Document Faxing (per page)
2.00
1390 Fee entitled "Long Distance Document Faxing" applies to the entire
1391 Department Of Corrections.
1392 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1393 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1394 applies to the entire Department of Corrections.
1395 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1396 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1397 to the entire Department of Corrections.
1398 CD Duplication (per CD)
5.00
1399 Fee entitled "CD Duplication" applies to the entire Department of
1400 Corrections.
1401 DVD Duplication (per DVD)
10.00
1402 Fee entitled "DVD Duplication" applies to the entire Department of
1403 Corrections.
1404 Other Media
Actual cost
1405 Fee entitled "Other Media" applies to the entire Department of
1406 Corrections.
1407 Other Services
Actual cost
1408 Fee entitled "Other Services" applies to the entire Department of
1409 Corrections.
1410 8.5 x 11 Photocopy (per page)
0.25
1411 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1412 Corrections.
1413 Parole/Probation Supervision
1414 OSDC Supervision Collection
30.00
1415 Fee entitled "OSDC Supervision Collection" applies for the entire
1416 Department of Corrections.
1417 Resident Support
6.00
1418 Fee entitled "Resident Support" applies for the entire Department of
1419 Corrections.
1420 Department Wide
1421 Restitution for Prisoner Damages
Actual cost
1422 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1423 Department of Corrections.
1424 False Information Fines
Range: $1 - $84,200
1425 Fee entitled "False Information Fines" applies for the entire Department of
1426 Corrections.
1427 Sale of Services
Actual cost
1428 Fee entitled "Sale of Services" applies for the entire Department of
1429 Corrections.
1430 Inmate Leases & Concessions
11.00
1431 Fee entitled "Inmate Leases & Concessions" applies for the entire
1432 Department of Corrections.
1433 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1434 Fee entitled "Patient Social Security Benefits Collections" applies for the
1435 entire Department of Corrections.
1436 Sale of Goods and Materials
Actual cost
1437 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1438 of Corrections.
1439 Buildings Rental
Contractual
1440 Fee entitled "Building Rental" applies for the entire Department of
1441 Corrections.
1442 Victim Rep Inmate Withheld
Range: $1 - $50,000
1443 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1444 Department of Corrections.
1445 Sundry Revenue Collection
Miscellanous collections
1446 Fee entitled "Sundry Revenue Collection" applies for the entire
1447 Department of Corrections.
1448 Offender Tuition
1449 Offender Tuition Payments
Actual cost
1450 Fee entitled "Offender Tuition Payments" applies to the entire Department
1451 of Corrections.
1452 Department Medical Services
1453 Medical Services1454 Medical
1455 Prisoner Various Prostheses Co-pay
1/2 cost
1456 Inmate Support Collections
Actual cost
1457 Utah Correctional Industries
1458 UCi1459 Sale of Goods and Materials
Cost plus profit
1460 Sale of Services
Cost plus profit
1461 Judicial Council/State Court Administrator
1462 Administration
1463 Administrative Office1462 Administration
1464 Email
1465 Email Up to 10 pages
5.00
1466 Email Up to 10 pages
5.00
1467 Audio tape
10.00
1468 Video tape
15.00
1469 CD
10.00
1470 Reporter Text (per half day)
25.00
1471 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1472 Electronic copy of Court Proceeding (per half day)
10.00
1473 Mailings
Actual cost
1474 Preprinted Forms
Cost based on number and size
1475 State Court Administrator
1476 Copies (per page)
0.25
1477 Microfiche (per card)
1.00
1478 Data Processing
1479 Court Records Online
1480 Subscription
1481 Over 200 records (per search)
0.10
1482 200 records (per month)
30.00
1483 Online Services Setup
25.00
1484 Fax
1485 Up to 10 pages
5.00
1486 After 10 pages (per page)
0.50
1487 Governors Office
1488 CCJJ - Child Welfare Parental Defense
1489 Child Welfare Parental Defense1488 CCJJ - Child Welfare Parental Defense
1490 Continuing Legal Education (CLE) Fee (per CLE Hour)
CLE Fee
1491 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1492 Commission on Criminal and Juvenile Justice
1493 Extraditions1494 Extraditions Services-Restitution
Court Ordered
1495 Utah Office for Victims of Crime
1496 Utah Crime Victims Conference
150.00
1497 Utah Victim Assistance Academy
500.00
1498 Governor's Office
1499 Administration1500 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1501 Office
1502 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1503 Mailing
Actual Cost
1504 Paper (per side of sheet)
0.25
1505 Audio Recording
5.00
1506 Video Recording
15.00
1507 Document Faxing (per page)
0.50
1508 Long Distance Faxing over 10 Pages
1.00
1509 Lt. Governor's Office
1510 Lobbyist
1511 Lobbyist Badge Replacement
10.00
1512 Election Information
1513 Copy of Election Results
35.00
1514 Copy of Complete Voter Information Database
1,050.00
1515 Notary
1516 Notary Commission
95.00
1517 Notary Test Retake Within 30 Days
40.00
1518 Remote Notary Application
50.00
1519 Certifications
1520 Apostille
20.00
1521 Apostille for Adoption
10.00
1522 Certificate of Authentication
20.00
1523 Certificate of Authentication for Adoption
10.00
1524 Special Certificate
10.00
1525 Photocopies (per page)
0.25
1526 International Postage
10.00
1527 Expedited Processing
1528 Within Two Hours if Presented Before 3:00 p.m.
75.00
1529 End of Next Business Day
35.00
1530 Local Government and Limited Purpose Entity Registry
1531 Local Government and Limited Purpose Entity New Registration
50.00
1532 Local Government and Limited Purpose Entity Registration Renewal
25.00
1533 Governors Office of Planning and Budget
1534 Management and Special Projects1535 Conference Registration (per unit / day)
Varies by Type
1536 Department of Human Services - Division of Juvenile Justice Services
1537 Programs and Operations
1538 Administration1537 Programs and Operations
1539 Government Records Access and Management Act
1540 Paper (per side of sheet)
0.25
1541 Audio Tape (per tape)
5.00
1542 Video Tape (per tape)
15.00
1543 Mailing
Actual cost
1544 Compiling and Reporting in Another Format (per hour)
25.00
1545 Programmer/Analyst Assistance Required (per hour)
50.00
1546 Office of the State Auditor
1547 State Auditor
1548 Training (per hour)1547 State Auditor
15.00
1549 This fee is for an individual to take one hour of training provided either
1550 online or in person at the Office of the State Auditor.
1551 Professional Services and Event Training
Actual Cost
1552 This fee is to reimburse the State Auditor for the actual costs of audit
1553 services or actual costs of training services provided at a location other than
1554 online or in the Office of the State Auditor.
1555 Record Access Fee
Actual Cost
1556 This fee is to reimburse the Office of the State Auditor for the actual costs
1557 of providing records under the Government Records Access and Management
1558 Act (GRAMA).
1559 Financial Transparency Database Subscription Fee
Actual Cost
1560 This fee is to reimburse the Office of the State Auditor for actual costs of
1561 accessing large amounts of transparency database information.
1562 Department of Public Safety
1563 Driver License
1564 Driver License Administration1563 Driver License
1565 Commercial Driver School
1566 License
1567 Original
100.00
1568 Annual Renewal
100.00
1569 Duplicate
10.00
1570 Instructor
30.00
1571 Annual Instructor Renewal
20.00
1572 Duplicate Instructor
6.00
1573 Branch Office Original
30.00
1574 Branch Office Annual Renewal
30.00
1575 Branch Office Reinstatement
75.00
1576 Instructor/Operation Reinstatement
75.00
1577 School Reinstatement
75.00
1578 Commercial Driver License Intra-state Medical Waiver
25.00
1579 Certified Record
1580 first 15 pages
10.75
1581 Includes Motor Vehicle Record
1582 16 to 30 pages
15.75
1583 Includes Motor Vehicle Record
1584 31 to 45 pages
20.75
1585 Includes Motor Vehicle Record
1586 46 or more pages
25.75
1587 Includes Motor Vehicle Record
1588 Copy of Full Driver History
7.00
1589 Copies of any other record
5.00
1590 Includes tape recording, letter, medical copy, arrests
1591 Verification
1592 Driver Address Record Verification
3.00
1593 Validate Service
0.75
1594 Pedestrian Vehicle Permit
13.00
1595 Citation Monitoring Verification
0.06
1596 Ignition Interlock System
1597 License
1598 Provider
1599 Original
100.00
1600 Annual Renewal
100.00
1601 Duplicate
10.00
1602 Provider Branch Office Inspection
30.00
1603 Provider Branch Office Annual Inspection
30.00
1604 Installer
1605 Original
30.00
1606 Annual Renewal
30.00
1607 Duplicate
6.00
1608 Provider
1609 Reinstatement
75.00
1610 Installer
75.00
1611 Driver Records
1612 Online services
3.00
1613 Utah Interactive Convenience Fee
1614 Driver Services
1615 Commercial Driver License third party testing
1616 License
1617 Original Tester
100.00
1618 Annual Tester Renewal
100.00
1619 Duplicate Tester
10.00
1620 Original Examiner
30.00
1621 Annual Examiner Renewal
20.00
1622 Duplicate Examiner
6.00
1623 Examiner Reinstatement
75.00
1624 Tester Reinstatement
75.00
1625 Emergency Management
1626 PIO Conference Registration Fees225.00
1627 PIO Conference Late Registration Fee
250.00
1628 PIO Half Conference Registration Fee
100.00
1629 PIO Conference Guest Fee
200.00
1630 Mobile Command Vehicle (per Hour)
65.00
1631 Mobile Command Operator (per Hour)
40.00
1632 Utah Expo Registration Fee
5.00
1633 Utah Certified Emergency Manager (per Application)
100.00
1634 Peace Officers' Standards and Training
1635 Basic Training1636 Satellite Academy Technology Fee
25.00
1637 Dorm Room
10.00
1638 K-9 Training (out of state agencies)
2,175.00
1639 Duplicate POST Certification
5.00
1640 Duplicate Certificate, Wallet Card
5.00
1641 Duplicate Radar or Intox Card
2.00
1642 Law Enforcement Officials and Judges Firearms Course
1,000.00
1643 Cadet Application
1644 Online Application Processing Fee
35.00
1645 Rental
1646 Pursuit Interventions Technique Training Vehicles
100.00
1647 Firing Range
300.00
1648 Shoot House
150.00
1649 Camp William Firing Range
200.00
1650 Peace Officers' Standards and Training (POST)
1651 Reactivation/Waiver
75.00
1652 Supervisor Class
50.00
1653 Programs & Operations
1654 CITS State Crime Labs1655 Additional DNA Casework per sample - full analysis
894.00
1656 DNA Casework per sample - Quantitation only
459.00
1657 Drugs - controlled substances per item of evidence
355.00
1658 Fingerprints per item of evidence
345.00
1659 Serology/Biology per item of evidence
335.00
1660 Training Course Materials Reimbursement (per Person)
250.00
1661 Department Commissioner's Office
1662 Fees Applicable to All Divisions In Department of Public Safety
1663 Courier Delivery
Actual cost
1664 Fax (per page)
1.00
1665 Audio/Video/Photos (per CD)
25.00
1666 Developed photo negatives (per photo)
1.00
1667 Printed Digital Photos (per paper)
2.00
1668 1, 2, or 4 photos per sheet (8x11) based on request
1669 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1670 Bulk/E-Data Transaction (per Record)
0.10
1671 Copies
1672 Mailing
Actual cost
1673 Color (per page)
1.00
1674 Over 50 pages (per page)
0.50
1675 1-10 pages
5.00
1676 11-50 pages
25.00
1677 Department Sponsored Conferences
1678 Registration (per registrant)
275.00
1679 Late Registration (per registrant)
300.00
1680 Vendor Fee (per Vendor)
700.00
1681 Fire Marshal - Fire Operations
1682 Fire and Life Safety Review (per Sq. Ft.)
Greater of $75 per plan review or $.022/sq. ft.
1683 Annual license for display operator, special effects operator, or flame effects operator (per
1684 License)
40.00
1685 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1686 Inspection For Fire Clearance
1687 Re-Inspection Fee (per Re-Inspection)
250.00
1688 Liquid Petroleum Gas
1689 License
1690 Class I
450.00
1691 Class II
450.00
1692 Class III
105.00
1693 Class IV
150.00
1694 Branch Office
338.00
1695 Duplicate
30.00
1696 Examination
30.00
1697 Re-examination
30.00
1698 Five Year Examination
30.00
1699 Certificate
40.00
1700 Dispenser Operator B
20.00
1701 Plan Reviews
1702 More than 5000 gallons
150.00
1703 5000 water gallons or less
75.00
1704 Special inspections (per hour)
50.00
1705 Re-inspection
250.00
1706 3rd inspection or more
1707 Private Container Inspection
1708 More than one container
150.00
1709 One container
75.00
1710 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1711 License
300.00
1712 Combination
150.00
1713 Branch Office License
150.00
1714 Certificate of Registration
40.00
1715 Duplicate Certificate of Registration
40.00
1716 License Transfer
50.00
1717 Application for exemption
150.00
1718 Examination
30.00
1719 Re-examination
30.00
1720 Five year examination
30.00
1721 Automatic Fire Sprinkler Inspection and Testing
1722 Certificate of Registration
30.00
1723 Examination
20.00
1724 Re-examination
20.00
1725 Three year extension
20.00
1726 Fire Alarm Inspection and Testing
1727 Certificate of Registration
40.00
1728 Examination
30.00
1729 Re-examination
30.00
1730 Three year extension
30.00
1731 Highway Patrol - Administration
1732 UHP Conference Registration Fee
250.00
1733 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1734 Photogramatry
100.00
1735 Cessna (per hour)
155.00
1736 Plus meals and lodging
1737 Helicopter (per hour)
1,350.00
1738 Plus meals and lodging
1739 Court order requesting blood samples be sent to outside agency
40.00
1740 Highway Patrol - Federal/State Projects
1741 24-7 Sobriety Program
1742 24-7 Sobriety Program New Participant Set Up Fee (per Participant)
30.00
1743 24-7 Sobriety Program Portable Breath Test (per Test)
2.00
1744 24-7 Sobriety Program Urine Test (per Test)
6.00
1745 24-7 Sobriety Program Continuous Alcohol Monitoring Bracelet (per Day)
10.00
1746 Transportation and Security Details (per hour)
100.00
1747 Plus mileage
1748 Highway Patrol - Safety Inspections
1749 Safety Inspection Program
1750 Safety Inspection Manual
5.50
1751 Stickers (book of 25)
4.50
1752 Sticker reports (book of 25)
3.00
1753 Inspection certificates for passenger/light truck (book of 50)
3.00
1754 Inspection certificates for ATV (book of 25)
3.00
1755 Inspection Station
1756 Permit application fee
100.00
1757 Station physical address change
100.00
1758 Replacement of lost permit
2.25
1759 Inspector
1760 Certificate application fee
7.00
1761 Valid for 5 years
1762 Certificate renewal fee
4.50
1763 Replacement of lost certificate
1.00
1764 Bureau of Criminal Identification
1765 Law Enforcement/Criminal Justice Services1766 TAC Conference Registration
100.00
1767 Non-Government/Other Services
1768 Vacatur Expungement Order Processing Fee
65.00
1769 Replication Fee for Rap Back Enrollment (per Request)
10.00
1770 Record Challenge Fee (per Request)
15.00
1771 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1772 Right of Access (per Request)
15.00
1773 AFIS Retain (per Request)
5.00
1774 Applicant Fingerprint Card (WIN) (per Request)
15.00
1775 Firearm Transaction (Brady Check)
7.50
1776 Name/DOB Applicant Background Check
15.00
1777 Concealed Firearm Permit Instructor Registration
35.00
1778 Board of Pardons Expungement Processing
65.00
1779 Fingerprint Services
15.00
1780 Print Other State Agency Cards
5.00
1781 State Agency ID set up
50.00
1782 Child ID Kits
1.00
1783 Extra Copies Rap Sheet
15.00
1784 Extra Fingerprint Cards
5.00
1785 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1786 Photos
15.00
1787 Application for Removal From White Collar Crime Registry
120.00
1788 Private Investigator
1789 Original agency license application and license
215.00
1790 Renewal of an agency license
115.00
1791 Original registrant or apprentice license application and license
115.00
1792 Renewal of a registrant or apprentice license
65.00
1793 Late Fee Renewal - Agency
65.00
1794 Late Fee Renewal - Registrant/Apprentice
45.00
1795 Reinstatement of any license
65.00
1796 Duplicate identification card
25.00
1797 Bail Enforcement
1798 Original bail enforcement agent license application and license
250.00
1799 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1800 Original bail recovery agent license application and license
150.00
1801 Renewal of each bail recovery agent license
100.00
1802 Original bail recovery apprentice license application and license
150.00
1803 Renewal of each bail recovery apprentice license
100.00
1804 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1805 Late Fee Renewal - Recovery Agent
30.00
1806 Late Fee Renewal - Recovery Apprentice
30.00
1807 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1808 Duplicate identification card
10.00
1809 Reinstatement of an identification card
10.00
1810 Sex Offender Kidnap Registy
1811 Application for removal from registry
168.00
1812 Eligibility Certificate for removal from registry
25.00
1813 Expungements
1814 Special certificate of eligibility.
65.00
1815 Application
65.00
1816 Certificate of Eligibility
65.00
1817 Infrastructure and General Government
1818 Department of Government Operations
1819 DFCM Administration
1820 Program Management1818 Department of Government Operations
1819 DFCM Administration
1821 Non-state Funded Project Fees
1822 Projects < $99,999 (per Project)
4.0%
1823 Maximum fee of $10,600
1824 Projects >= $100K and < $499,999 (per Project)
$4,000 + 1.8% over $100,000
1825 Maximum fee of $29,200
1826 Projects >= $500K and < $2,499,999 (per Project)
$11,200 + 0.9% over $500,000
1827 maximum fee of $29,200
1828 Projects >= $2.5M and < $9,999,999 (per Project)
$29,200 + 0.6% over $2,500,000
1829 Maximum fee of $74,200
1830 Projects >= $10M and < $49,999,999 (per Project)
$74,200 + 0.18% over $10,000,000
1831 Maximum fees of $146,200
1832 Projects >= $50M (per Project)
$146,200 + 0.12% over $50,000,000
1833 Maximum fees of $206,200 at $100M
1834 Executive Director
1835 Government Records Access and Management Act1836 Photocopies, Black & White (per Copy)
0.10
1837 Photocopies, Color (per Copy)
0.25
1838 Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1839 Certified Copy of a Document (per certification)
4.00
1840 Long Distance Fax Within U.S. (per fax number)
2.00
1841 Electronic Documents on Any Physical Media (per USB (GB))
Actual Cost
1842 Mail Within U.S. (per address)
2.00
1843 Mail Outside U.S. (per address)
5.00
1844 Research or services
Actual cost
1845 Finance Administration
1846 Financial Information Systems1847 FINET Interface Implementation - Large Project
5,600.00
1848 FINET Interface Implementation - Medium Project
3,700.00
1849 FINET Interface Implementation - Small Project
1,900.00
1850 Custom Report and Dashboard Development and Maintenance
Actual Costs
1851 FINET Interface Document Clean Up (per Hour)
46.00
1852 Credit Card Payments
Variable
1853 Contract rebates
1854 Financial Reporting
1855 Loan Origination Fee
500.00
1856 Loan Servicing
125.00
1857 ISF Accounting Services
Actual cost
1858 Cash Mgt Improvement Act Interest Calculation
Actual cost
1859 Single Audit Billing to State Auditor's Office
Actual Cost
1860 Payables/Disbursing
1861 Disbursements
1862 Collection Service
15.00
1863 IRS Collection Service
25.00
1864 Payroll
1865 Out-of-State Employee Maintenance Fee
1,300.00
1866 Out-of-State Employee Set Up Fee
2,200.00
1867 Payroll Interface Document Cleanup
46.00
1868 Tax Review Fee for Out-of-State Payroll
Actual Cost
1869 State Archives
1870 Archives Administration1871 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1872 Patron Services
1873 Copy - Paper to PDF (Copier use by Patron)
0.05
1874 Digital Collection Setup Host fee
300.00
1875 Local Commercial License
10.00
1876 National Commercial License
50.00
1877 Copy - Paper to PDF (copier use by staff)
0.25
1878 General
1879 Certified Copy of a Document
4.00
1880 Photo Reproductions
1881 Digital Imaging 300 dpi or higher
10.00
1882 Mailing and Fax Charges
1883 Within USA
1884 Mailing in USA - 1 to 10 Pages
3.00
1885 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1886 Mailing in USA - Each additional Microfilm Reel
1.00
1887 Mailing in USA - CD/DVD/USB
4.00
1888 Mailing in USA - Add Postage for Each 10 Pages
1.00
1889 International
1890 Mailing International - 1 to 10 Pages
5.00
1891 Mailing International - Each Additional 10 Pages
1.00
1892 Mailing International - Microfilm 1 to 2 Reels
6.00
1893 Mailing International - Each additional Microfilm Reel
2.00
1894 Mailing International - CD/DVD/ USB
6.00
1895 Copy Charges
1896 Audio
1897 Copy Charges - Audio Recordings
10.00
1898 Price excludes cost of medium
1899 Documents
1900 Copy Charges - 11 x 14 and 11 x 17 by Staff, Limit 50
0.50
1901 Copy Charges - 11 x 14 and 11 x 17 by Patron
0.25
1902 8.5x11
1903 Copy - 8.5 x 11 by Staff, Limit 50
0.25
1904 Copy - 8.5 x 11 by Patron
0.10
1905 Microfilm/Microfiche
1906 Digital
1907 Copy - Digital by Staff, Limit 25
1.00
1908 Copy - Digital by Patron
0.15
1909 Paper
1910 Copy Microfilm - Paper by Staff, Limit 25
1.00
1911 Copy Microfilm - Paper by Patron
0.25
1912 Video
1913 Copy Video - Video Recording (excludes cost of medium)
20.00
1914 Price excludes cost of medium
1915 Other
1916 Archivist Handling fee (per hr.) (per hour)
At Cost
1917 Special Request
At Cost
1918 Supplies
1919 Supplies - USB Flash Drive (per gigabyte)
5.00
1920 Supplies - CD (per disk)
0.30
1921 Supplies - DVD (per disk)
0.40
1922 Electronic File on-line (per File)
2.50
1923 Preservation Services
1924 Work Setup Fee (WSF)
17.00
1925 Microfiche Production Fee per Image Plus (WSF) (per image)
0.045
1926 General
1927 16-mm Master Film
13.00
1928 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1929 35-mm Master Film
35.00
1930 16-mm Silver Duplicate Copy
30.00
1931 35-mm Silver Duplicate Copy
24.00
1932 Books filmed (per Page)
0.15
1933 Electronic Image to Microfilm (per Reel)
45.00
1934 Microfilm to CD/DVD/USB (per reel)
40.00
1935 Microfilm Lab Processing Setup Fee
5.00
1936 Microfilm to digital PDF conversion
5.00
1937 State Debt Collection Fund
1938 Office of State Debt Collection1939 Attorney / Legal fee (per Hour)
$100 per hour
1940 Corrections Tuition Fee
10% of tuition account balance
1941 Collection Penalty
6.0%
1942 Collection Interest
Prime + 2%
1943 Post Judgment Interest
Variable
1944 Labor Commission Wage Claims
Variable
1945 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1946 full payments
1947 Administrative Collection
15.5%
1948 15.5% of amount collected (18.34% effective rate)
1949 Garnishment Request
Actual cost
1950 Legal Document Service
Actual Cost
1951 Greater of $20 or Actual
1952 Credit card processing fee charged to collection vendors
1.75%
1953 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1954 Division of Facilities Construction and Management - Facilities Management
1955 Box Elder Public Safety71,705.00
1956 Cultural & Community Engagement MSS
14,964.25
1957 Taylorsville State Office Building
2,891,435.00
1958 SLC VA home
40,667.90
1959 Garage-Groundskeeper I
34.68
1960 Provo Courts/Terrace
1,320,997.88
1961 DEQ Building
104,788.63
1962 Unified Lab #2
865,836.54
1963 Cedar City DNR
77,790.16
1964 Ogden VA Nursing Home
52,945.37
1965 Clearfield Warehouse C6 - Archives
152,535.84
1966 Garage-Facilities Manager / Coord II
73.25
1967 Garage-Grounds Manager
49.00
1968 Spanish Fork Veterinary Lab
50,716.03
1969 Utah Arts Collection
43,900.00
1970 West Jordan Courts
557,835.00
1971 Chase Home
17,428.00
1972 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1973 Garage-Grounds Supervisor
45.00
1974 Garage-Journey Plumber
61.81
1975 Payson VA Nursing Home
189,105.70
1976 Utah State Office of Education
410,669.00
1977 Calvin Rampton Complex
1,602,863.00
1978 Garage-Journey Electrician
72.22
1979 Utah State Developmental Center
2,648,357.00
1980 Vernal DNR Regional
80,394.00
1981 Vernal Drivers License
36,055.00
1982 Department of Public Safety
1983 DPS Crime Lab
42,000.00
1984 Cannon Health
860,515.00
1985 Garage-Electronics Resource Group
54.41
1986 Garage-Groundskeeper II
44.00
1987 Garage-Journey HVAC
65.38
1988 Lone Peak Forestry & Fire
45,820.65
1989 N UT Fire Dispatch Center
30,438.66
1990 DPS Drivers License
185,577.00
1991 Alcoholic Beverage Control Stores
1,935,322.50
1992 Garage-Journey Maintenance
58.10
1993 Ivins VA Nursing Home
134,064.39
1994 Utah State Tax Commission
970,200.00
1995 Vernal Juvenile Courts
40,256.00
1996 Veteran's Memorial Cemetery
41,504.00
1997 Work Force Services
1998 DWS/DHS - 1385 South State
408,430.70
1999 Alcoholic Beverage Control Administration
804,951.92
2000 Brigham City Regional Center
573,808.00
2001 Garage-Maintenance Supervisor
63.77
2002 Price Public Safety
90,897.00
2003 Vernal 8th District Court
248,649.00
2004 Wasatch Courts
11,518.56
2005 DWS Administration
685,930.00
2006 Archive Building
166,335.00
2007 Capitol Hill Complex
3,124,900.00
2008 Department of Government Operations Surplus Property
59,747.00
2009 Garage-Mechanic
46.00
2010 Juab County Court
76,798.00
2011 Ogden Juvenile Court
444,038.00
2012 Department of Public Safety
2013 DPS Farmington Public Safety
100,425.00
2014 Work Force Services
2015 DWS Call Center
200,317.00
2016 Brigham City Court
169,400.00
2017 Cedar City Courts
155,520.00
2018 Dixie Drivers License
72,928.00
2019 Fairpark Driver's License Division
61,571.00
2020 Garage-Administrative Staff
53.41
2021 Garage-Journey Boiler Operator
63.14
2022 Garage-Office Specialist
49.87
2023 Rio Grande Depot
244,431.35
2024 Human Services
2025 DHS - Vernal
74,117.00
2026 Work Force Services
2027 DWS Cedar City
93,461.00
2028 Adult Probation and Parole Freemont Office Building
223,375.00
2029 Cedar City Regional Center
92,008.00
2030 DCFS - OREM
120,792.00
2031 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2032 Driver License West Valley
98,880.00
2033 Farmington 2nd District Courts
537,465.00
2034 Garage-Apprentice Maintenance
51.96
2035 Garage-Journey Carpenter
58.00
2036 Garage-Temp Groundskeeper
23.50
2037 Glendinning Fine Arts Center
43,691.00
2038 Governor's Residence
177,156.00
2039 Heber M. Wells
1,152,179.00
2040 Highland Regional Center
160,286.40
2041 Layton Court
105,896.00
2042 Logan 1st District Court
379,267.00
2043 Moab Regional Center
142,533.00
2044 Murray Highway Patrol
141,738.00
2045 Natural Resources
745,072.00
2046 Natural Resources Price
124,323.00
2047 Natural Resources Richfield (Forestry)
104,508.14
2048 Navajo Trust Fund Administration
157,640.00
2049 Office of Rehabilitation Services
204,156.00
2050 Ogden Court
562,740.00
2051 Ogden Division of Motor Vehicles and Drivers License
91,964.00
2052 Ogden Juvenile Probation
211,134.00
2053 Ogden Radio Shop
16,434.00
2054 Ogden Regional Center
751,511.27
2055 Orem Public Safety
105,640.00
2056 Orem Region Three Department of Transportation
178,192.00
2057 Provo Juvenile Work Crew
74,164.77
2058 Provo Regional Center
839,011.10
2059 Public Safety Depot Ogden
34,822.00
2060 Richfield Court
161,535.68
2061 Richfield Dept. of Technology Services Center
39,000.00
2062 Richfield Regional Center
75,499.00
2063 Salt Lake Court
1,868,160.00
2064 Salt Lake Government Building #1
972,934.00
2065 Salt Lake Regional Center - 1950 West
250,492.00
2066 St. George Courts
600,353.00
2067 St. George DPS
49,572.00
2068 St. George Tax Commission
64,224.00
2069 State Library
221,121.80
2070 State Library State Mail
162,341.55
2071 State Library Visually Impaired
137,538.65
2072 Taylorsville BCI
185,250.00
2073 Taylorsville Center for the Deaf
138,681.00
2074 Tooele Courts
354,051.00
2075 Unified Lab
883,894.00
2076 Vernal Division of Services for People with Disabilities
31,330.00
2077 Human Services
2078 DHS Clearfield East
127,306.00
2079 DHS Ogden - Academy Square
299,834.00
2080 Work Force Services
2081 DWS Brigham City
62,804.00
2082 DWS Clearfield/Davis County
180,633.00
2083 DWS Logan
140,088.00
2084 DWS Metro Employment Center
252,776.00
2085 DWS Midvale
135,640.00
2086 DWS Ogden
203,748.00
2087 DWS Provo
195,970.00
2088 DWS Richfield
58,072.00
2089 DWS South County Employment Center
176,196.00
2090 DWS St. George
86,452.00
2091 DWS Vernal
73,702.00
2092 Division of Finance
2093 ISF - Purchasing Card2094 Purchasing Card
Variable
2095 Contract rebates
2096 Car and/or Hotel Only
8.00
2097 Travel
2098 Travel Agency Service
2099 Regular
27.00
2100 Online
17.00
2101 State Agent
22.00
2102 Group
2103 10-25 people
24.50
2104 26-50 people
22.00
2105 51-99 people
19.50
2106 100+ people
19.00
2107 School District Agent
17.00
2108 Division of Fleet Operations
2109 ISF - Fuel Network2110 State-Owned Sites Markup on Fuel (per gallon)
0.28
2111 Retail Sites Markup on Fuel (per gallon)
0.18
2112 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2113 EPA Compliance Monitoring (per month)
100.00
2114 Service Rate (per hour)
70.00
2115 Materials Rate
Actual cost
2116 Petroleum Storage Tank Trust Fund Rate
Actual cost
2117 CNG Maintenance and Depreciation (per gallon)
1.15
2118 Accounts receivable late fee
2119 Past 30 days
5% of balance
2120 Past 60 days
10% of balance
2121 Past 90 days
15% of balance
2122 ISF - Motor Pool
2123 Telematics GPS tracking
Actual cost
2124 Commercial Equipment Rental
Cost plus $12 Fee
2125 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2126 Service Fee (per occurrence)
12.00
2127 General MP Info Research Fee (per per hour)
2128 Lost or Damaged Fuel/Maint Card Replacement Fee (per 2)
2.00
2129 Vehicle Complaint Processing Fee (per 20)
20.00
2130 Operator Negligence and Vehicle Abuse Fees (per 0)
2131 Lease Rate (per month, per vehicle)
See formula
2132 Contract price divided by current life cycle.
2133 Mileage
See formula
2134 Maintenance and repair costs for a particular vehicle/use type, divided by
2135 total miles for that vehicle/use type
2136 Fuel Pass-through
Actual cost
2137 Equipment rate for Public Safety vehicles
Actual cost
2138 Additional Management
2139 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2140 Vehicle Service Center (per month each vehicle)
7.50
2141 Administrative Fee for Overhead
42.00
2142 Management Information System (per month each vehicle)
4.00
2143 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2144 Vehicle Class Differential Upgrade
Actual cost
2145 Bad Odometer Research
50.00
2146 Operator fault
2147 Vehicle Detail Cleaning Service
40.00
2148 Excessive Maintenance, Accessory Fee
Variable
2149 Accounts receivable late fee
2150 Past 30-days
5% of balance
2151 Past 60-days
10% of balance
2152 Past 90-days
15% of balance
2153 Accident deductible rate charged (per accident)
Actual cost
2154 Operator negligence and vehicle abuse
Variable
2155 Statutory Maintenance Non-Compliance
2156 10 days late (per vehicle per month)
100.00
2157 20 days late (per vehicle per month)
200.00
2158 30+ days late (per vehicle per month)
300.00
2159 Short Term Used Vehicle Lease
155.02
2160 Transactions Group
2161 Transactions Rate (per hour)
46.00
2162 Division of Purchasing and General Services
2163 ISF - Central Mailing2164 State Mail
2165 Courier
2166 Courier - Zone 1
2.26
2167 Courier - Zone 2
3.88
2168 Courier - Zone 3
8.04
2169 Courier - Zone 4
9.70
2170 Courier - Zone 5
14.35
2171 Courier - Zone 6
17.79
2172 Courier - Zone 7
21.73
2173 Courier - Zone 8
26.42
2174 Courier - Zone 9
28.49
2175 Courier - Zone 10
33.22
2176 Courier - Zone 11
36.02
2177 Courier - Zone 12
39.87
2178 Production
2179 Incoming OCR Sort
0.103
2180 Business Reply/Postage Due
0.54
2181 Special Handling/Labor (per hour)
85.00
2182 Auto Fold
0.024
2183 Label Generate
0.155
2184 Label Apply
0.15
2185 Auto Tab
0.35
2186 Meter/Seal
0.028
2187 Optical Character Reader
0.028
2188 Additional Insert
0.01
2189 Accountable Mail
1.45
2190 Intelligent Inserting
0.033
2191 ISF - Cooperative Contracting
2192 Cooperative Contracts Administrative
Up to 1.0%
2193 ISF - Federal Surplus Property
2194 Surplus
2195 Federal Shipping and handling charges
See formula
2196 Not to exceed 20% of federal acquisition cost plus freight/shipping
2197 charges
2198 Accounts receivable late fees
2199 Past 30 days
5% of balance
2200 Past 60 days
10% of balance
2201 ISF - Print Services
2202 Contract Management (per impression)
0.005
2203 Self Service Copy Rates
0.004
2204 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2205 + copy multiplied impressions results
2206 ISF - State Surplus Property
2207 Surplus
2208 Surcharge for use of a Financial Transaction Card
Up to 3%
2209 Surcharge applies only to the amount charged to a financial transaction
2210 card
2211 Online Sales Non-Vehicle
50% of net proceeds
2212 Miscellaneous Property Pick-up Process
2213 State Agencies
2214 Total Sales Proceeds
See formula
2215 Less prorated rebate of retained earnings
2216 Handheld Devices (PDAs and wireless phones)
2217 Less than 1-Year Old
75% of actual cost
2218 $30 minimum
2219 1 Year and Older
50% of cost - $30 minimum
2220 Unique Property Processing
Negotiated % of sales price
2221 Electronic/Hazardous Waste Recycling
Actual cost
2222 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2223 Default Auction Bids
10% of sales price
2224 Labor (per hour)
26.00
2225 Half hour minimum
2226 Copy Rates (per copy)
0.10
2227 Semi Truck and Trailer Service (per mile)
1.08
2228 Two-ton Flat Bed Service (per mile)
0.61
2229 Forklift Service (per hour)
23.00
2230 4-6000 lbs
2231 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2232 Storage
2233 Building (per cubic foot per month)
0.43
2234 Fenced lot (per square foot per month)
0.23
2235 Accounts receivable late fees
2236 Past 30 days
5% of balance
2237 Past 60 days
10% of balance
2238 Risk Management
2239 ISF - Risk Management Administration2240 Specialized Lines of Coverage
See Formula
2241 These are specialized lines of insurance outside of typical coverage lines.
2242 The aviation fees are pass through costs direct from insurance provider. Also
2243 shown are fees to host (administer) the enterprise learning management system
2244 (Saba).
2245 Aviation Insurance Premiums (pass through)
2246 SG-10305 Dept of Public Safety
120,754.00
2247 SG-10269 DNR Dept of Natural Resources
23,825.00
2248 SG-10151 Dept of Agriculture & Food
13,523.00
2249 SG-10350 DOT Dept of Transportation
43,258.00
2250 HE-10364 Utah State University
353,039.00
2251 HE-10365 Utah Valley University
176,406.00
2252 Commercial Auto
2253 Some Universities and State Agencies
140,399.00
2254 Cyber Liability
2255 SG-10341 DGO Technology Services DTS
415,228.00
2256 School Districts
240,479.00
2257 Learning Management System
2258 Learning Management System - Enterprise Rate (per Hour)
55.00
2259 Learning Management System - Garage Rate (per Hour)
55.00
2260 ISF - Workers' Compensation
2261 Workers Compensation Premiums
2262 Aviation Crews (per '$100 wages)
1.60% per $100 wages
2263 Aviation Pilots (per '$100 wages)
$3.37 per $100 wages
2264 Helicopter Pilots (per '$100 wages)
$1.53 per $100 wages
2265 Road Construction Crews
1.60% per $100 wages
2266 State Workers
0.61% per $100 wages
2267 Risk Management - Auto
2268 Auto Property Damage (APD) Premium Methodology
2269 APD Premiums
See below
2270 Exposure data (vehicles) and loss history are provided to an actuary, who
2271 proposes rates listed below.
2272 HE-10356 UCAT-Uintah Basin ATC
4,800.00
2273 Standard Deductible (per incident)
1,500.00
2274 Currently applying a $1,000.00 deductible
2275 APD Premiums: Charter Schools
2276 CS-10155 American Leadership Academy
1,490.00
2277 CS-10164 C S Lewis Academy Charter School
880.00
2278 CS-10310 Canyon Grove Academy
760.00
2279 CS-10178 City Academy
270.00
2280 CS-10201 East Hollywood High School
340.00
2281 CS-10209 Fast Forward Charter
230.00
2282 CS-10117 Franklin Discovery Academy
270.00
2283 CS-10225 Guadalupe School
1,150.00
2284 CS-10238 Itineris Early College High School
150.00
2285 CS-10245 Karl G Maeser Preparatory Academy
960.00
2286 CS-10258 Merit College Preparatory Academy
880.00
2287 CS-10287 Northern Utah Academy For Math Engr & Science
500.00
2288 CS-10300 Pinnacle Canyon Academy
3,320.00
2289 CS-10302 Providence Hall Charter School
2,060.00
2290 CS-10134 Real Salt Lake Academy
800.00
2291 CS-10459 Salt Lake Charter School
530.00
2292 CS-10321 Salt Lake School For The Performing Arts
1,070.00
2293 CS-10328 Soldier Hollow Charter School
270.00
2294 CS-10337 Success Academy - Iron
310.00
2295 CS-10362 Utah County Academy Of Sciences
150.00
2296 CS-10469 Utah Military Academy
2,710.00
2297 CS-10437 Valley Academy
3,210.00
2298 CS-10102 Vanguard Charter School
530.00
2299 CS-10368 Vista At Entrada School For Performing Arts And Technology
610.00
2300 CS-10369 Walden School Of Liberal Arts
80.00
2301 APD Premiums: Higher Education
2302 HE-10197 Dixie State University
12,940.00
2303 HE-10318 Salt Lake Community College
26,380.00
2304 HE-10326 Snow College
6,900.00
2305 HE-10333 Southern Utah University
19,710.00
2306 HE-10163 UCAT-Bridgerland ATC
7,490.00
2307 HE-10192 UCAT-Davis ATC
2,750.00
2308 HE-10196 UCAT-Dixie ATC
4,200.00
2309 HE-10263 UCAT-Mountainland ATC
3,520.00
2310 HE-10292 UCAT-Ogden/Weber ATC
1,950.00
2311 HE-10334 UCAT-Southwest ATC
3,020.00
2312 HE-10348 UCAT-Tooele ATC
1,860.00
2313 HE-10358 University of Utah
1,710.00
2314 HE-10364 Utah State University
84,680.00
2315 HE-10365 Utah Valley University
30,720.00
2316 HE-10375 Weber State University
24,320.00
2317 APD Premiums: Independent Agencies
2318 OT-10228 Heber Valley Railroad
710.00
2319 OT-10363 Utah State FairPark
1,110.00
2320 APD Premiums: School Districts
2321 SD-10154 Alpine School District
166,150.00
2322 SD-10159 Beaver School District
7,570.00
2323 SD-10161 Box Elder School District
41,300.00
2324 SD-10166 Cache School District
41,050.00
2325 SD-10168 Canyons School District
61,600.00
2326 SD-10170 Carbon School District
13,030.00
2327 SD-10172 Central Utah Educational Services
80.00
2328 SD-10190 Daggett School District
4,200.00
2329 SD-10194 Davis School District
134,470.00
2330 SD-10199 Duchesne School District
22,490.00
2331 SD-10204 Emery County School District
12,220.00
2332 SD-10212 Garfield School District
7,290.00
2333 SD-10223 Grand School District
5,790.00
2334 SD-10224 Granite School District
112,280.00
2335 SD-10237 Iron School District
27,940.00
2336 SD-10240 Jordan School District
87,370.00
2337 SD-10241 Juab School District
8,070.00
2338 SD-10244 Kane School District
7,800.00
2339 SD-10255 Logan City School District
2,810.00
2340 SD-10259 Millard School District
12,620.00
2341 SD-10262 Morgan School District
8,960.00
2342 SD-10265 Murray School District
8,460.00
2343 SD-10280 Nebo School District
57,830.00
2344 SD-10283 North Sanpete School District
8,870.00
2345 SD-10285 North Summit School District
4,720.00
2346 SD-10286 Northeastern Utah Education Services
380.00
2347 SD-10290 Ogden City School District
6,280.00
2348 SD-10298 Park City School District
9,770.00
2349 SD-10301 Piute School District
4,300.00
2350 SD-10303 Provo School District
20,110.00
2351 SD-10315 Rich School District
4,220.00
2352 SD-10319 Salt Lake School District
44,030.00
2353 SD-10322 San Juan School District
25,250.00
2354 SD-10325 Sevier School District
17,460.00
2355 SD-10329 South Sanpete School District
9,570.00
2356 SD-10330 South Summit School District
6,890.00
2357 SD-10332 Southeastern Educational Center
80.00
2358 SD-10335 Southwest Educational Developmental Center
670.00
2359 SD-10347 Tintic School District
2,030.00
2360 SD-10349 Tooele School District
29,490.00
2361 SD-10357 Uintah School District
22,900.00
2362 SD-10371 Wasatch County School District
16,480.00
2363 SD-10372 Washington County School District
49,940.00
2364 SD-10373 Wayne School District
3,530.00
2365 SD-10374 Weber School District
53,440.00
2366 APD Premiums: State Agencies
2367 SG-10156 Attorney General
11,220.00
2368 SG-10297 Board of Pardons & Parole
1,100.00
2369 SG-10181 DCCE Department of Cultural & Community Engagement
2,040.00
2370 SG-10184 DCCE State Library
6,090.00
2371 SG-10151 Dept of Agriculture & Food
32,030.00
2372 SG-10152 Dept of Alcoholic Beverage Control
1,950.00
2373 SG-10180 Dept of Commerce
4,880.00
2374 SG-10207 Dept of Environmental Quality
4,600.00
2375 SG-10227 Dept of Health
10,070.00
2376 SG-10235 Dept of Insurance
3,070.00
2377 SG-10305 Dept of Public Safety
425,710.00
2378 SG-10367 Dept of Veterans' & Military Affairs
4,600.00
2379 SG-10376 Dept of Workforce Services
28,700.00
2380 SG-10145 DGO FCM Facilities Management ISF
23,510.00
2381 SG-10147 DGO FLT Fleet Operations
28,190.00
2382 SG-10149 DGO PUR Purchasing
250.00
2383 SG-10150 DGO RM Risk Management
960.00
2384 SG-10341 DGO Technology Services DTS
5,160.00
2385 SG-10233 DHS Dept of Human Services
101,890.00
2386 SG-10269 DNR Dept of Natural Resources
116,520.00
2387 SG-10276 DNR DWR Wildlife
4,610.00
2388 SG-10270 DNR Forestry, Fire, & State Lands
420.00
2389 SG-10271 DNR OGM Oil, Gas and Mining
3,290.00
2390 SG-10272 DNR Parks & Recreation
36,770.00
2391 SG-10188 DOC AP&P Administration
75,490.00
2392 SG-10186 DOC Central Utah Corr Facility
8,570.00
2393 SG-10187 DOC Dept of Corrections
57,670.00
2394 SG-10350 DOT Dept of Transportation
174,510.00
2395 SG-10307 DPS UHP Utah Highway Patrol
620.00
2396 SG-10217 Gov Comm Criminal & Juvenile Justice
180.00
2397 SG-10216 Governor's Office
540.00
2398 SG-10219 Governor's Office of Economic Opportunity
3,390.00
2399 SG-10476 Governor's Office of Energy
180.00
2400 SG-10189 Judicial Branch
28,770.00
2401 SG-10246 Labor Commission
6,600.00
2402 SG-10277 Navajo Trust Administration
1,910.00
2403 SG-10304 Public Lands Policy Coordination Office
720.00
2404 SG-10354 School & Institutional Trust Lands Admin
3,340.00
2405 SG-10353 State Treasurer
180.00
2406 SG-10340 Tax Commission
12,720.00
2407 SG-10313 Utah Board of Higher Education
360.00
2408 SG-10361 Utah Communications Authority
4,050.00
2409 SG-10266 Utah National Guard
9,930.00
2410 SG-10157 Utah State Auditor
360.00
2411 SG-10203 Utah State Board of Education
14,840.00
2412 Risk Management - Liability
2413 Liability Premium Methodology
2414 Liability Premiums
1.00
2415 Exposure data and loss history are provided to an actuary, who proposes
2416 rates. Penalties shown below may also apply.
2417 Charter School-Existing school Liability rate (per Student)
2418 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2419 For newly-formed Charter Schools
2420 Liability Premiums: Charter Schools
2421 CS-10140 Academy for Math, Engineering, & Science
6,030.00
2422 CS-10155 American Leadership Academy
19,540.00
2423 CS-10160 Beehive Science & Technology Academy
3,950.00
2424 CS-10126 Bonneville Academy
6,190.00
2425 CS-10164 C S Lewis Academy Charter School
3,210.00
2426 CS-10310 Canyon Grove Academy
7,740.00
2427 CS-10471 Career Path High
2,510.00
2428 CS-10127 Center For Creativity Innovation and Discovery
5,180.00
2429 CS-10177 Channing Hall
6,850.00
2430 CS-10178 City Academy
1,590.00
2431 CS-10201 East Hollywood High School
2,960.00
2432 CS-10208 Excelsior Academy Charter School
17,000.00
2433 CS-10209 Fast Forward Charter
3,070.00
2434 CS-10117 Franklin Discovery Academy
8,090.00
2435 CS-10213 Gateway Preparatory Academy
8,200.00
2436 CS-10215 Good Foundations Charter School
4,680.00
2437 CS-10225 Guadalupe School
3,060.00
2438 CS-10119 Ignite Entrepreneurship Academy
7,510.00
2439 CS-10236 Intech Collegiate High School
2,740.00
2440 CS-10238 Itineris Early College High School
4,790.00
2441 CS-10239 John Hancock Foundation
2,420.00
2442 CS-10245 Karl G Maeser Preparatory Academy
7,960.00
2443 CS-10247 Lakeview Academy
11,790.00
2444 CS-10258 Merit College Preparatory Academy
5,080.00
2445 CS-10260 Moab Charter School
1,270.00
2446 CS-10294 Mountain Heights Academy
16,970.00
2447 CS-10264 Mountainville Academy
7,970.00
2448 CS-10278 Navigator Pointe Charter School
5,570.00
2449 CS-10281 Noah Webster Academy
6,350.00
2450 CS-10284 North Star Academy
6,740.00
2451 CS-10287 Northern Utah Academy For Math Engr & Science
15,720.00
2452 CS-10289 Odyssey Charter School
4,020.00
2453 CS-10300 Pinnacle Canyon Academy
4,340.00
2454 CS-10302 Providence Hall Charter School
25,920.00
2455 CS-10311 Quest Academy Charter School
12,470.00
2456 CS-10312 Reagan Academy
7,710.00
2457 CS-10134 Real Salt Lake Academy
5,430.00
2458 CS-10314 Renaissance Academy
9,610.00
2459 CS-10317 Salt Lake Arts Academy
5,180.00
2460 CS-10459 Salt Lake Charter School
3,940.00
2461 CS-10321 Salt Lake School For The Performing Arts
2,480.00
2462 CS-10466 Scholar Academy
9,040.00
2463 CS-10328 Soldier Hollow Charter School
3,430.00
2464 CS-10118 St George Academy
4,210.00
2465 CS-10338 Success Academy - Washington
6,250.00
2466 CS-10343 The Ranches Academy Charter School
4,710.00
2467 CS-10362 Utah County Academy Of Sciences
8,990.00
2468 CS-10447 Utah International Charter School
2,630.00
2469 CS-10469 Utah Military Academy
10,920.00
2470 CS-10437 Valley Academy
6,630.00
2471 CS-10102 Vanguard Charter School
5,810.00
2472 CS-10366 Venture Academy Charter
9,130.00
2473 CS-10368 Vista At Entrada School For Performing Arts And Technology
13,570.00
2474 CS-10369 Walden School Of Liberal Arts
5,850.00
2475 CS-10116 Wallace Stegner Academy
10,500.00
2476 CS-10370 Wasatch Peak Academy
6,060.00
2477 CS-10472 Weber State University Charter Academy
390.00
2478 CS-10465 Winter Sports School
1,380.00
2479 Liability Premiums: Higher Education
2480 HE-10197 Dixie State University
296,440.00
2481 HE-10318 Salt Lake Community College
381,160.00
2482 HE-10326 Snow College
99,080.00
2483 HE-10333 Southern Utah University
238,460.00
2484 HE-10163 UCAT-Bridgerland ATC
43,400.00
2485 HE-10192 UCAT-Davis ATC
45,030.00
2486 HE-10196 UCAT-Dixie ATC
34,700.00
2487 HE-10263 UCAT-Mountainland ATC
44,940.00
2488 HE-10292 UCAT-Ogden/Weber ATC
45,470.00
2489 HE-10334 UCAT-Southwest ATC
15,090.00
2490 HE-10348 UCAT-Tooele ATC
12,690.00
2491 HE-10356 UCAT-Uintah Basin ATC
23,680.00
2492 HE-10358 University of Utah
2,198,670.00
2493 HE-10364 Utah State University
995,570.00
2494 HE-10365 Utah Valley University
677,860.00
2495 HE-10375 Weber State University
384,880.00
2496 Liability Premiums: Independent Agencies
2497 OT-10228 Heber Valley Railroad
8,670.00
2498 OT-10363 Utah State Fairpark
10,200.00
2499 School Districts (per Group)
9,565,870.00
2500 Liability Premiums: State Agencies
2501 SG-10156 Attorney General
266,520.00
2502 SG-10297 Board of Pardons & Parole
14,560.00
2503 SG-10169 Capitol Preservation Board
3,450.00
2504 SG-10171 Career Service Review Office
860.00
2505 SG-10181 DCCE Department of Cultural & Community Engagement
53,160.00
2506 SG-10151 Dept of Agriculture & Food
113,870.00
2507 SG-10152 Dept of Alcoholic Beverage Control
161,120.00
2508 SG-10180 Dept of Commerce
114,440.00
2509 SG-10207 Dept of Environmental Quality
149,910.00
2510 SG-10210 Dept of Financial Institutions
21,430.00
2511 SG-10227 Dept of Health
324,040.00
2512 SG-10235 Dept of Insurance
33,810.00
2513 SG-10305 Dept of Public Safety
985,940.00
2514 SG-10367 Dept of Veterans' & Military Affairs
12,210.00
2515 SG-10376 Dept of Workforce Services
474,980.00
2516 SG-10141 DGO Administrative Rules
1,590.00
2517 SG-10142 DGO Archives Administration
8,970.00
2518 SG-10144 DGO Executive Director
1,870.00
2519 SG-10145 DGO FCM Facilities Management ISF
46,950.00
2520 SG-12534 DGO FCM Facilities Management-Admin
19,750.00
2521 SG-10146 DGO FIN Finance
16,030.00
2522 SG-10147 DGO FLT Fleet Operations
8,400.00
2523 SG-10100 DGO Inspector Gen Med Admin
5,950.00
2524 SG-10149 DGO PUR Purchasing
22,980.00
2525 SG-10150 DGO RM Risk Management
10,150.00
2526 SG-10143 DGO SDC State Debt Collection
4,230.00
2527 SG-10341 DGO Technology Services DTS
232,710.00
2528 SG-10233 DHS Dept of Human Services
1,145,040.00
2529 SG-10269 DNR Dept of Natural Resources
954,710.00
2530 SG-10187 DOC Dept of Corrections
1,628,650.00
2531 SG-10350 DOT Dept of Transportation
4,340,000.00
2532 SG-10216 Governor's Office
45,930.00
2533 SG-10219 Governor's Office of Economic Opportunity
32,370.00
2534 SG-10476 Governor's Office of Energy
5,760.00
2535 SG-10229 House of Representatives
7,150.00
2536 SG-10189 Judicial Branch
337,060.00
2537 SG-10242 Judicial Conduct Commission
3,720.00
2538 SG-10246 Labor Commission
44,980.00
2539 SG-10250 Legislative Auditor General
12,850.00
2540 SG-10251 Legislative Fiscal Analyst
9,970.00
2541 SG-10253 Legislative Research & General Counsel
29,980.00
2542 SG-10252 Legislative Services
6,960.00
2543 SG-10277 Navajo Trust Administration
8,690.00
2544 SG-10309 Public Service Commission
7,440.00
2545 SG-10112 School & Institutional Trust Fund Office
2,920.00
2546 SG-10354 School & Institutional Trust Lands Admin
25,390.00
2547 SG-10324 Senate
5,720.00
2548 SG-10353 State Treasurer
11,040.00
2549 SG-10340 Tax Commission
206,740.00
2550 SG-10313 Utah Board of Higher Education
130,150.00
2551 SG-10361 Utah Communications Authority
14,300.00
2552 SG-11317 Utah Independent Redistricting Commission
750.00
2553 SG-10266 Utah National Guard
100,910.00
2554 SG-10157 Utah State Auditor
16,980.00
2555 SG-10203 Utah State Board of Education
265,510.00
2556 Risk Management - Property
2557 Property Coverage Premium Methodology
2558 Premium for Existing Insured Building and Contents
See formula
2559 The asset values from prior year are multiplied by the Marshall & Swift
2560 Valuation Service rates associated w/ Building Construction Class, Occupancy
2561 Type, Building Quality, & Fire Protection Code. Self-reported values may
2562 also be accepted. We are changing building values from Marshall & Swift to
2563 having a building appraiser give evaluations. The evaluation process extends
2564 from FY2021 through FY2023. Exposure data (building values) and loss
2565 history are provided to an actuary, who proposes rates net of property
2566 discounts and surcharges listed below.
2567 Premium for Newly Insured Buildings
2568 Buildings valued in excess of $25 million reported to broker, who obtains
2569 rate from excess insurance carrier. Initial premium cost is passed through to
2570 covered entity.
2571 Property Premium Discounts
2572 Fire Suppression Sprinklers
15% discount
2573 Smoke Alarm/Fire Detectors
5% discount
2574 Flexible Water/Gas Connectors
1% discount
2575 Property Premium Surcharges
2576 Lack of Compliance with Risk Mgt. Recommendations
10% surcharge
2577 Building Built Prior to 1950
10% surcharge
2578 Property Premiums: Charter Schools
2579 CS-10140 Academy for Math, Engineering, & Science
880.00
2580 CS-10155 American Leadership Academy
30,280.00
2581 CS-10160 Beehive Science & Technology Academy
1,280.00
2582 CS-10126 Bonneville Academy
8,220.00
2583 CS-10164 C S Lewis Academy Charter School
5,090.00
2584 CS-10310 Canyon Grove Academy
1,620.00
2585 CS-10471 Career Path High
320.00
2586 CS-10127 Center For Creativity Innovation and Discovery
7,230.00
2587 CS-10177 Channing Hall
8,740.00
2588 CS-10178 City Academy
470.00
2589 CS-10201 East Hollywood High School
8,360.00
2590 CS-10208 Excelsior Academy Charter School
18,390.00
2591 CS-10209 Fast Forward Charter
5,540.00
2592 CS-10117 Franklin Discovery Academy
8,500.00
2593 CS-10213 Gateway Preparatory Academy
8,520.00
2594 CS-10215 Good Foundations Charter School
4,590.00
2595 CS-10225 Guadalupe School
670.00
2596 CS-10119 Ignite Entrepreneurship Academy
580.00
2597 CS-10236 Intech Collegiate High School
510.00
2598 CS-10238 Itineris Early College High School
7,640.00
2599 CS-10239 John Hancock Foundation
3,750.00
2600 CS-10245 Karl G Maeser Preparatory Academy
11,460.00
2601 CS-10247 Lakeview Academy
17,680.00
2602 CS-10258 Merit College Preparatory Academy
6,890.00
2603 CS-10260 Moab Charter School
1,540.00
2604 CS-10294 Mountain Heights Academy
560.00
2605 CS-10264 Mountainville Academy
12,610.00
2606 CS-10278 Navigator Pointe Charter School
4,160.00
2607 CS-10281 Noah Webster Academy
7,860.00
2608 CS-10284 North Star Academy
6,340.00
2609 CS-10287 Northern Utah Academy For Math Engr & Science
220.00
2610 CS-10289 Odyssey Charter School
6,150.00
2611 CS-10300 Pinnacle Canyon Academy
22,570.00
2612 CS-10302 Providence Hall Charter School
29,130.00
2613 CS-10311 Quest Academy Charter School
12,300.00
2614 CS-10312 Reagan Academy
8,210.00
2615 CS-10134 Real Salt Lake Academy
10,750.00
2616 CS-10314 Renaissance Academy
7,340.00
2617 CS-10317 Salt Lake Arts Academy
6,640.00
2618 CS-10459 Salt Lake Charter School
480.00
2619 CS-10321 Salt Lake School For The Performing Arts
640.00
2620 CS-10466 Scholar Academy
8,360.00
2621 CS-10328 Soldier Hollow Charter School
5,050.00
2622 CS-10118 St George Academy
4,710.00
2623 CS-10337 Success Academy - Iron
210.00
2624 CS-10338 Success Academy - Washington
170.00
2625 CS-10343 The Ranches Academy Charter School
4,910.00
2626 CS-10362 Utah County Academy Of Sciences
11,980.00
2627 CS-10447 Utah International Charter School
360.00
2628 CS-10469 Utah Military Academy
4,490.00
2629 CS-10437 Valley Academy
5,480.00
2630 CS-10102 Vanguard Charter School
610.00
2631 CS-10366 Venture Academy Charter
13,410.00
2632 CS-10368 Vista At Entrada School For Performing Arts And Technology
12,150.00
2633 CS-10369 Walden School Of Liberal Arts
6,000.00
2634 CS-10116 Wallace Stegner Academy
8,680.00
2635 CS-10370 Wasatch Peak Academy
4,790.00
2636 CS-10472 Weber State University Charter Academy
40.00
2637 CS-10465 Winter Sports School
1,920.00
2638 Property Premiums: Higher Education
2639 HE-10197 Dixie State University
349,640.00
2640 HE-10318 Salt Lake Community College
522,420.00
2641 HE-10326 Snow College
236,240.00
2642 HE-10333 Southern Utah University
451,170.00
2643 HE-10163 UCAT-Bridgerland ATC
79,740.00
2644 HE-10192 UCAT-Davis ATC
110,520.00
2645 HE-10196 UCAT-Dixie ATC
55,760.00
2646 HE-10263 UCAT-Mountainland ATC
72,010.00
2647 HE-10334 UCAT-Southwest ATC
31,740.00
2648 HE-10348 UCAT-Tooele ATC
18,410.00
2649 HE-10292 UCAT-Ogden/Weber ATC
127,380.00
2650 HE-10356 UCAT-Uintah Basin ATC
79,600.00
2651 HE-10358 University of Utah
9,015,250.00
2652 HE-10364 Utah State University
1,971,960.00
2653 HE-10365 Utah Valley University
803,720.00
2654 HE-10375 Weber State University
935,620.00
2655 Property Premiums: Independent Agencies
2656 OT-10228 Heber Valley Railroad
6,550.00
2657 SG-10361 Utah Communications Authority
124,460.00
2658 OT-10363 Utah State Fairpark
55,950.00
2659 Property Premiums: School Districts
2660 SD-10154 Alpine School District
1,018,080.00
2661 SD-10159 Beaver School District
68,490.00
2662 SD-10161 Box Elder School District
317,730.00
2663 SD-10166 Cache School District
288,940.00
2664 SD-10168 Canyons School District
777,040.00
2665 SD-10170 Carbon School District
76,040.00
2666 SD-10190 Daggett School District
18,370.00
2667 SD-10194 Davis School District
1,471,440.00
2668 SD-10199 Duchesne School District
157,320.00
2669 SD-10204 Emery County School District
86,950.00
2670 SD-10212 Garfield School District
48,210.00
2671 SD-10223 Grand School District
49,900.00
2672 SD-10224 Granite School District
761,920.00
2673 SD-10237 Iron School District
202,540.00
2674 SD-10240 Jordan School District
1,148,790.00
2675 SD-10241 Juab School District
58,700.00
2676 SD-10244 Kane School District
96,100.00
2677 SD-10255 Logan City School District
135,160.00
2678 SD-10259 Millard School District
100,220.00
2679 SD-10262 Morgan School District
92,410.00
2680 SD-10265 Murray School District
116,030.00
2681 SD-10280 Nebo School District
451,150.00
2682 SD-10283 North Sanpete School District
46,100.00
2683 SD-10285 North Summit School District
37,150.00
2684 SD-10286 Northeastern Utah Education Services
720.00
2685 SD-10290 Ogden City School District
418,460.00
2686 SD-10298 Park City School District
110,140.00
2687 SD-10301 Piute School District
14,500.00
2688 SD-10303 Provo School District
359,730.00
2689 SD-10315 Rich School District
32,560.00
2690 SD-10319 Salt Lake School District
1,163,730.00
2691 SD-10322 San Juan School District
186,060.00
2692 SD-10325 Sevier School District
109,230.00
2693 SD-10329 South Sanpete School District
141,510.00
2694 SD-10330 South Summit School District
98,070.00
2695 SD-10332 Southeastern Educational Center
1,030.00
2696 SD-10335 Southwest Educational Developmental Center
1,120.00
2697 SD-10347 Tintic School District
41,390.00
2698 SD-10349 Tooele School District
245,070.00
2699 SD-10357 Uintah School District
154,880.00
2700 SD-10371 Wasatch County School District
126,780.00
2701 SD-10372 Washington County School District
716,780.00
2702 SD-10373 Wayne School District
15,960.00
2703 SD-10374 Weber School District
556,120.00
2704 Property Premiums: State Agencies
2705 SG-10156 Attorney General
4,930.00
2706 SG-10297 Board of Pardons & Parole
1,500.00
2707 SG-10169 Capitol Preservation Board
365,320.00
2708 SG-10171 Career Service Review Office
70.00
2709 SG-10181 DCCE Department of Cultural & Community Engagement
760.00
2710 SG-10185 DCCE Foundation
105,240.00
2711 SG-10184 DCCE State Library
17,260.00
2712 SG-10183 DCCE Utah Arts Council
18,810.00
2713 SG-10151 Dept of Agriculture & Food
8,660.00
2714 SG-10152 Dept of Alcoholic Beverage Control
110,300.00
2715 SG-10180 Dept of Commerce
5,280.00
2716 SG-10207 Dept of Environmental Quality
24,970.00
2717 SG-10210 Dept of Financial Institutions
790.00
2718 SG-10227 Dept of Health
20,650.00
2719 SG-10235 Dept of Insurance
1,310.00
2720 SG-10305 Dept of Public Safety
49,000.00
2721 SG-10367 Dept of Veterans' & Military Affairs
158,690.00
2722 SG-10376 Dept of Workforce Services
49,890.00
2723 SG-10141 DGO Administrative Rules
160.00
2724 SG-10142 DGO Archives Administration
44,210.00
2725 SG-10144 DGO Executive Director
220.00
2726 SG-10145 DGO FCM Facilities Management ISF
1,147,240.00
2727 SG-10146 DGO FIN Finance
6,330.00
2728 SG-10147 DGO FLT Fleet Operations
1,350.00
2729 SG-10230 DGO Human Resource Management
800.00
2730 SG-10149 DGO PUR Purchasing
16,270.00
2731 SG-10150 DGO RM Risk Management
530.00
2732 SG-10143 DGO SDC State Debt Collection
260.00
2733 SG-10341 DGO Technology Services DTS
123,090.00
2734 SG-10233 DHS Dept of Human Services
74,660.00
2735 SG-10234 DHS DSPD Svcs for Disabilities
76,520.00
2736 SG-10231 DHS JJS Juvenile Justice Serv
142,100.00
2737 SG-10232 DHS Substance Abuse & Mental Health
107,270.00
2738 SG-10269 DNR Dept of Natural Resources
11,140.00
2739 SG-10276 DNR DWR Wildlife
197,370.00
2740 SG-10270 DNR Forestry, Fire, & State Lands
12,020.00
2741 SG-10274 DNR Water Resources Administration
1,870.00
2742 SG-10271 DNR OGM Oil, Gas and Mining
2,080.00
2743 SG-10272 DNR Parks & Recreation
523,250.00
2744 SG-10273 DNR Utah Geological Survey
2,490.00
2745 SG-10275 DNR WRi
1,960.00
2746 SG-10188 DOC AP&P Administration
56,740.00
2747 SG-10186 DOC Central Utah Corr Facility
144,230.00
2748 SG-10187 DOC Dept of Corrections
322,420.00
2749 SG-10352 DOT Aeronautics
3,820.00
2750 SG-10351 DOT Construction Management
20,150.00
2751 SG-10350 DOT Dept of Transportation
546,030.00
2752 SG-10306 DPS DL Driver License
9,920.00
2753 SG-10308 DPS FM Fire Marshall
600.00
2754 SG-10307 DPS UHP Utah Highway Patrol
20.00
2755 SG-10217 Gov Comm Criminal & Juvenile Justice
1,610.00
2756 SG-10221 Gov Constitutional Defence
1,140.00
2757 SG-10220 Gov Office Planning and Budget
2,230.00
2758 SG-10216 Governor's Office
11,080.00
2759 SG-10219 Governor's Office of Economic Opportunity
2,060.00
2760 SG-10229 House of Representatives
2,550.00
2761 SG-10189 Judicial Branch
59,400.00
2762 SG-10242 Judicial Conduct Commission
70.00
2763 SG-10246 Labor Commission
3,860.00
2764 SG-10250 Legislative Auditor General
780.00
2765 SG-10251 Legislative Fiscal Analyst
340.00
2766 SG-10253 Legislative Research & General Counsel
1,340.00
2767 SG-10252 Legislative Services
1,470.00
2768 SG-10277 Navajo Trust Administration
3,710.00
2769 SG-10304 Public Lands Policy Coordination Office
300.00
2770 SG-10309 Public Service Commission
1,880.00
2771 SG-10112 School & Institutional Trust Fund Office
1,640.00
2772 SG-10354 School & Institutional Trust Lands Admin
5,230.00
2773 SG-10323 SBE School for the Deaf and Blind
76,960.00
2774 SG-10324 Senate
1,250.00
2775 SG-10353 State Treasurer
1,060.00
2776 SG-10340 Tax Commission
15,430.00
2777 SG-10313 Utah Board of Higher Education
31,180.00
2778 SG-10257 BHE Medical Education Council (UMEC)
60.00
2779 SG-11317 Utah Independent Redistricting Commission
15.00
2780 SG-10266 Utah National Guard
478,070.00
2781 SG-10157 Utah State Auditor
1,250.00
2782 Course of Construction Premiums
2783 Rate per $100 of value
0.10
2784 Charged once per project (unless scope changes)
2785 Enterprise Technology Division
2786 ISF - Enterprise Technology Division2787 Application Developer Rate
2788 Tier 1 (per Hour)
67.19
2789 Tier 2 (per Hour)
77.84
2790 Tier 3 (per Hour)
81.97
2791 Tier 4 (per Hour)
94.64
2792 Tier 5 (per Hour)
95.21
2793 Tier 6 (per Hour)
106.18
2794 Tier 7 (per Hour)
107.82
2795 Tier 8 (per Hour)
121.05
2796 Master Engineer/Consultant (per Hour)
Special Billing Agreement
2797 Communication and Phone Services
2798 Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month)
29.16
2799 Business Phone Line Analog (per SBA)
Special Billing Agreement
2800 Toll Free (per Minute)
0.0342
2801 Persistent Chat (per User/Month)
9.35
2802 Contact Center (per Core License/Month)
25.44
2803 Technician Hourly Rate (per Hour)
71.40
2804 Computer Support Services
2805 Computer and Helpdesk Support (per Device/Month)
70.85
2806 Adobe Pro/Sign (per Device/Month)
1.56
2807 DaaS AWS (per Cost + 10%)
Direct Cost + 10%
2808 DaaS Citrix/GCP (per Device/Month)
39.28
2809 Google Email and Collaboration Tools (per Account/Month)
11.02
2810 On-Call Support (per Special Billing Agreement (SBA))
Actual Cost
2811 Database Services
2812 Oracle Database Hosting Core Model (per Core/Month)
961.38
2813 Oracle Database Hosting Shared Model (per GB/Month)
9.47
2814 SQL Database Hosting Core Model (per Core/Month)
906.08
2815 SQL Database Hosting Shared Model (per GB/Month)
11.51
2816 Hosting Services
2817 Processing (CPU) (per CPU/Month)
45.39
2818 Memory (per GB/Month)
6.81
2819 General Purpose Storage (per GB/Month)
0.0696
2820 Back-up Services (per GB/Month)
0.1641
2821 Simple Storage (per GB/Month)
0.0198
2822 Web Application Hosting (per Instance/Month)
109.81
2823 Data Center Rack Space - Full Rack (per Rack/Month)
936.85
2824 Data Center Rack Space - Rack U (per Rack U/Month)
31.23
2825 Cloud Hosting and Storage Services (per N/A)
2826 Network Services
2827 Network Connection (ISP, VPN) (per Device/Month)
55.86
2828 Network - IoT (per Connection/Month)
9.82
2829 Network Services - 10 GB (per Connection/Month)
223.43
2830 Network Connection - Non-Cabinet Agencies (per Device/Month)
63.45
2831 Security Services
2832 Security Support (including Authentication Services) (per Device/Month)
30.44
2833 Security Assessment and Remediation (per N/A)
1,050,000.00
2834 Print Services
2835 High Speed Laser Print (per Image)
0.0268
2836 Miscellaneous Services
2837 DTS Consulting Charge (per Hour)
Table
2838 Consultant Services (Managed Service Provider) (per N/A)
2839 All Other Contracts (per N/A)
2840 Enterprise Software (Adobe, Microsoft, etc.) (per N/A)
2841 Other Technical Services (per N/A)
2842 Integrated Technology
2843 Utah Geospatial Resource Center2844 UGRC Services
2845 GPS Subscriptions (per Subscription/Year)
600.00
2846 UGRC Plots (per Linear Foot)
6.00
2847 GIT Professional Labor (per Hour)
see schedule below
2848 Tier 1: $67.19/hr; Tier 2: $77.84/hr; Tier 3: $81.97/hr; Tier 4: $94.64/hr;
2849 Tier 5: $95.21/hr; Tier 6: $106.18/hr; Tier 7: $107.82/hr; Tier 8: $121.05/hr;
2850 Master Engineer/Consultant: SBA rate/hr
2851 Human Resource Management
2852 Statewide Management Liability Training2853 Course Fee (per student)
750.00
2854 Per Course
2855 Other Training Fee (per hour)
25.00
2856 $25 per training hour - materials not included.
2857 Human Resources Internal Service Fund
2858 ISF - Core HR Services2859 Core HR (per FTE)
12.00
2860 ISF - Field Services
2861 Consulting Services (Non-Customer) (per Hour)
60.00
2862 Billing for DHRM consultation with agencies who do not use DHRM HR
2863 services.
2864 HR Services (per FTE)
797.57
2865 Remote Notary Background Check Fee
6.50
2866 This fee originated after 2019 General Session HB 52 directing DHRM to
2867 provide background checks for remote notaries for the state. The cost agreed
2868 upon was $6.50 per background check performed.
2869 ISF - Payroll Field Services
2870 Payroll Services (per FTE)
67.58
2871 Transportation
2872 Aeronautics
2873 Administration2872 Aeronautics
2874 Convenience Fee (for Credit or Debit Card Payment)
3%
2875 Airplane Operations
2876 Aircraft Rental
2877 Cessna (per hour)
195.00
2878 King Air C90B (per Hour)
935.00
2879 King Air B200 (per Hour)
1,200.00
2880 DOT Non-Budgetary
2881 XYD DOT MISCELLANEOUS REVENUE 2882 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2883 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
2884 Special Event Application Review (Single Region) (per Event)
250.00
2885 Special Event Application Review (Multi-region) (per Event)
500.00
2886 Expedited Review Fee (per Event)
600.00
2887 Outdoor Advertising
2888 New Permit
950.00
2889 Permit Renewal and Administrative Services Fee
90.00
2890 Permit Renewal Late Fee (per Sign)
300.00
2891 Sign Alteration Permit (per Sign)
950.00
2892 Transfer of Ownership Permit
250.00
2893 Retroactive Permit Fee Penalty (per Sign)
250.00
2894 Impound and Storage Fees
25.00
2895 Operations/Maintenance Management
2896 Region 42897 Lake Powell Ferry Rates
2898 Foot Passengers
10.00
2899 Motorcycles
15.00
2900 Vehicles Under 20'
25.00
2901 Vehicles Over 20' (per Additional Foot)
1.50
2902 Traffic Safety/Tramway
2903 Tramway Registration
2904 Two-car or Multicar Aerial Passenger Tramway
2905 Aerial Tramway - 101 Horse Power or Over
2,030.00
2906 Aerial Tramway - 100 Horse Power or Under
1,010.00
2907 Tramway Surcharge for Winter and Summer Use
15%
2908 This is a surcharge to the registration fee for passenger ropeways that are
2909 operated year round. 15% will be added to the registration fee for those
2910 ropeways.
2911 Chair Lift
2912 Fixed Grip
2913 2 Passenger
630.00
2914 3 Passenger
750.00
2915 4 Passenger
875.00
2916 Conveyor, Rope Tow
260.00
2917 Funicular - Single or Double Reversible
2,030.00
2918 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
2919 Detachable Grip Chair or Gondola
2920 3 Passenger
1,510.00
2921 4 Passenger
1,625.00
2922 6 Passenger
1,750.00
2923 8 Passenger
1,880.00
2924 Gondola - Cabin Capacity from 5 to 8
1,010.00
2925 Gondola - Cabin Capacity greater than 8
2,030.00
2926 Support Services
2927 Administrative Services2928 Express Lane - Administrative Fee
2.50
2929 Non-sufficient Check Collection
20.00
2930 Non-sufficient Check Service Charge
20.00
2931 Tow Truck Driver Certification
200.00
2932 Access Management Application
2933 Type 1
75.00
2934 Type 2
475.00
2935 Type 3
1,000.00
2936 Type 4
2,300.00
2937 Access Violation Fine (per Day)
100.00
2938 Encroachment Permits
2939 Landscaping
30.00
2940 Manhole Access
30.00
2941 Inspection (per Hour)
60.00
2942 Overtime Inspection (per Hour)
80.00
2943 Utility Permits
2944 Low Impact
30.00
2945 Medium Impact
135.00
2946 High Impact
300.00
2947 Excess Impact
500.00
2948 Amusement Ride Safety
2949 Citations - Denying Access to the Director 1st Offense1,000.00
2950 Citations - Denying Access to the Director 2nd Offense
1,500.00
2951 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
2952 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
2953 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
2954 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
2955 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2956 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
2957 Day)
1,000.00
2958 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2959 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
2960 per Day)
1,500.00
2961 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2962 Property 1st Offense (per Violation, per Ride, per Day)
500.00
2963 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2964 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
2965 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense
2966 (per Violation, per Ride, per Day)
250.00
2967 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
2968 Offense (per Violation, per Ride, per Day)
500.00
2969 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
2970 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
2971 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
2972 Violation, per Ride, per Day)
500.00
2973 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
2974 Violation, per Ride, per Day)
1,000.00
2975 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
2976 Offense (per Violation, per Ride, per Day)
1,000.00
2977 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
2978 Offense (per Violation, per Ride, per Day)
2,500.00
2979 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per
2980 Violation, per Ride, per Day)
500.00
2981 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
2982 Violation, per Ride, per Day)
1,000.00
2983 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
2984 Offense (per Violation, per Ride, per Day)
500.00
2985 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
2986 Offense (per Violation, per Ride, per Day)
1,000.00
2987 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
2988 Violation, per Ride, per Day)
500.00
2989 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense (per
2990 Violation, per Ride, per Day)
1,000.00
2991 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
2992 Annual Amusement Ride Permit
2993 Kiddie Ride
100.00
2994 Non-kiddie Ride
100.00
2995 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
2996 park that employs more than 1,000 individuals in a calendar year)
2997 Permit Fee per Ride
2998 Kiddie Ride
100.00
2999 Non-kiddie Ride
100.00
3000 Annual Inspector Registration
3001 Application Fee
50.00
3002 Renewal Fee (Every Two Years)
40.00
3003 Business, Economic Development, and Labor
3004 Department of Alcoholic Beverage Control
3005 DABC Operations
3006 Administration3004 Department of Alcoholic Beverage Control
3005 DABC Operations
3007 Customized Reports Produced by Request (per hour)
50.00
3008 Stock Location Report
25.00
3009 Photocopies
0.15
3010 Returned Check Fee
20.00
3011 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
3012 Research (per hour)
30.00
3013 Video/DVD
25.00
3014 Price Lists
3015 Master Category
8.00
3016 $96 Yearly
3017 Alpha by Product
8.00
3018 $96 Yearly
3019 Numeric by Code
8.00
3020 $96 Yearly
3021 Military
8.00
3022 $96 Yearly
3023 Executive Director
3024 Compliance Licensee Lists
10.00
3025 Label Approval Fee
50.00
3026 Fee for DABC staff time for label approval process
3027 Licensee Rules
20.00
3028 Master Limited Restaurant License Application fee
5,330.00
3029 Master Limited Restaurant License Application fee
3030 Master Limited Restaurant License renewal fee
4,250.00
3031 Master Limited Restaurant License renewal fee
3032 Training Fee
25.00
3033 H.B. 442 passed in the 2017 General Session requires DABC to charge a
3034 fee for required manager and violation training that will be offered by the
3035 department starting in 2018. By statute, the fee is to cover the department's
3036 cost of providing the training program. 32B-5-405(3)(e). The new training
3037 program is meant to assist licensees to remain in compliance and in business
3038 as well as provide education to prevent any future violations.
3039 Utah Code
30.00
3040 Warehouse and Distribution
3041 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
3042 Missed Appointment Without Notice (per appointment)
1,000.00
3043 Non-Compliant Labeling (per case)
25.00
3044 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
3045 Product Disposal (per pallet)
500.00
3046 Re-configuring Pallets (per pallet)
250.00
3047 Restacking Shifted/Collapsed Loads (per load)
250.00
3048 Department of Commerce
3049 Commerce General Regulation
3050 Administration3049 Commerce General Regulation
3051 Administration
3052 All Divisions
3053 Regulatory Sandbox Registration
500.00
3054 Commerce Department
3055 All Divisions
3056 Administrative Expungement Application
200.00
3057 Booklets
Actual Cost
3058 Priority Processing
75.00
3059 List of Licensees/Business Entities
25.00
3060 Photocopies (per copy)
0.30
3061 Verification of Licensure/Custodian of Record
20.00
3062 Returned Check Charge
20.00
3063 FBI Fingerprint File Search
10.00
3064 BCI Fingerprint File Search
20.00
3065 ($25 With $5 Rapback included)
3066 Fingerprint Processing for non-department
10.00
3067 Government Records and Management Act Staff time to search, compile and otherwise
3068 prepare record
Actual Amount
3069 GRAMA Electronic Record
Actual Cost
3070 Administration
3071 Motor Vehicle Franchise Act
3072 Application
83.00
3073 Renewal
83.00
3074 Powersport Vehicle Franchise Act
3075 Application
83.00
3076 Renewal
83.00
3077 Application in addition to MVFA
27.00
3078 Renewal in addition to MVFA
27.00
3079 Administration Late Renewal
20.00
3080 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
3081 Property Rights Ombudsman
3082 Filing Request for Advisory Opinion
150.00
3083 Land Use Seminar Continuing Education
25.00
3084 Books
3085 Citizens Guide to Land Use
3086 Single copy
15.00
3087 Six or more copies
9.00
3088 Case of 22 books
132.00
3089 Administration
3090 Home Owner Associations
3091 HOA Registration
37.00
3092 Change in HOA Registration
10.00
3093 Consumer Protection
3094 Maintenance Funding Provider
3095 Maintenance Funding Provider Registrations New Application / Renewal
300.00
3096 Miscellaneous
3097 Residential vocational and life skills registration
500.00
3098 Transcript / Diploma Request
30.00
3099 Charitable Solicitation Act
3100 Charity
75.00
3101 Transportation Network Company
3102 Transportation network Company Registration
5,000.00
3103 Transportation Network Company License Renewal
5,000.00
3104 Immigration Consultants
3105 Initial Registration Fee
200.00
3106 License Renewal Fee
200.00
3107 Pawnshop Registry
3108 Pawnbroker Late Fee
50.00
3109 Charitable Solicitation Act
3110 Professional Fund Raiser
250.00
3111 Telephone Solicitation
3112 Telemarketing Registration
500.00
3113 Health Spa
3114 Health Spa Registration / Renewal
100.00
3115 Credit Services Organization
3116 Credit Services Organization Annual Fee
250.00
3117 Debt Management Services Organizations
250.00
3118 Business Opportunity Disclosure Register
3119 Exempt
100.00
3120 Approved
200.00
3121 Pawnshop Registry
3122 Out of State Pawnshop Database Request
900.00
3123 Pawnshop/2nd hand store Registration
300.00
3124 Law Enforcement Registration
3.00
3125 Proprietary Schools
3126 Initial Application
500.00
3127 Renewal Application
1% of gross revenue
3128 Registration Review
1% of gross revenue
3129 Miscellaneous Fees
3130 Late Renewal (per month)
25.00
3131 Miscellaneous
3132 Microcassette Copying (per tape)
Actual Cost
3133 Proprietary Schools Registration Application
1% of gross revenue
3134 $500 min; $2,500 max
3135 Proprietary Schools
3136 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
3137 Up to $2,500 or $1,500 min
3138 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
3139 Corporations and Commercial Code
3140 Partnerships
3141 Limited Liability Partnerships
27.00
3142 Since renewal fees are charged the $5 single sign on portal fee currently
3143 this will make Registrations and renewals effectively the same price.
3144 Single-Sign-On
3145 Single Sign-On-Portal Fee
5.00
3146 Surcharge on Business renewals for Single Sign-On Portal.
3147 Articles of Incorporation
3148 Domestic Profit
70.00
3149 Partnerships
3150 General Partnerships
27.00
3151 5 year renewal
3152 Other
3153 Statement Authority
15.00
3154 One time registration or as changes are needed
3155 Partnerships
3156 Limited Liability Partnership Articles of Incorporation
70.00
3157 Previously under Limited Partnership, now LLP's Articles of Incorporation
3158 Articles of Incorporation
3159 Domestic Nonprofit
30.00
3160 Foreign Profit
70.00
3161 Foreign Nonprofit
30.00
3162 Reinstatement
3163 Profit
70.00
3164 Requalification/Reinstatement
3165 Nonprofit
30.00
3166 Changes of Corporate Status
3167 Amend/Restate/Merge-Profit
37.00
3168 Amend/Restate/Merge-Nonprofit
17.00
3169 Amendment-Foreign
37.00
3170 Pre-authorization of document
25.00
3171 Statement of Correction
12.00
3172 Conversion
37.00
3173 Annual Report
3174 Profit
15.00
3175 Nonprofit
10.00
3176 Limited Partnership
15.00
3177 Limited Liability Company
15.00
3178 Other Foreign/Domestic
15.00
3179 Change Form
15.00
3180 Certification
3181 Corporate Standing
12.00
3182 Corporate Standing-Long Form
20.00
3183 Commercial Registered Agent
3184 Registration
52.00
3185 Changes
52.00
3186 Terminations
52.00
3187 Corporation Search
3188 In House
10.00
3189 Limited Partnership
3190 Certificate/Qualification
70.00
3191 Reinstate
70.00
3192 Amend/Restate/Merge
37.00
3193 Statement of Correction
12.00
3194 Conversion
37.00
3195 DBA
3196 Registration
27.00
3197 Renewals
22.00
3198 Business/Real Estate Investment Trust
27.00
3199 Trademark/Electronic Trademark
3200 Initial Application and 1st Class Code
50.00
3201 Each Additional Class Code
25.00
3202 Renewals
50.00
3203 Assignments
25.00
3204 Unincorporated Cooperative Association
3205 Articles of Incorporation/Qualification
22.00
3206 Annual Report
7.00
3207 Limited Liability Company
3208 Articles of Organization/Qualification
70.00
3209 Reinstate
70.00
3210 Amend/Merge
37.00
3211 Statement of Correction
12.00
3212 Conversion
37.00
3213 Other
3214 Late Renewal
10.00
3215 Out of State Motorist Summons
12.00
3216 Collection Agency Bond
32.00
3217 Unregistered Foreign Business
12.00
3218 Foreign Name Registration
22.00
3219 Statement of Certification
12.00
3220 Name Reservation
22.00
3221 Telecopier Transmittal
5.00
3222 Telecopier Transmittal (per page)
1.00
3223 Commercial Code Lien Filing
3224 UCC I Filings (per page)
12.00
3225 UCC Addendum (per page)
12.00
3226 UCC III Assignment/Amendment
12.00
3227 UCC III Continuation
12.00
3228 UCC III Termination
No Charge
3229 CFS-1
12.00
3230 CFS Addendum
12.00
3231 CFS-3
12.00
3232 CFS-2
12.00
3233 CFS Registrant
25.00
3234 Master List
25.00
3235 Lien Search
3236 Search
12.00
3237 Transactions Through Utah Interactive
3238 Registered Principal Search
3.00
3239 Business Entity Search Principals
1.00
3240 Certificate of Good Standing
12.00
3241 Subscription
75.00
3242 UCC Searches
12.00
3243 List Compilation Customized
$5.00 + $0.03 per record
3244 One Stop Business Registration
$5.00 + $0.05 per record
3245 Occupational and Professional Licensing
3246 Commercial Interior Design
3247 Commercial Interior Design Certification New Application
70.00
3248 Commercial Interior Design Certification Renewal
47.00
3249 Cosmetologist/Barber
3250 Barber Renewal
52.00
3251 Esthetician / Nail Technician
3252 Apprentice Cosmetology disciplines Registration / Renewal
20.00
3253 Deception Detection
3254 Deception Detection Examiner Administrator Application
50.00
3255 Deception Detection Examiner Administrator Renewal
32.00
3256 Electrician
3257 Contractor Surcharge Education Fund (Electricians)
5.00
3258 General Electrical Contractor New Application Filing
175.00
3259 General Electrical Contractor Renewal
113.00
3260 Residential Electrical Contractor New Application Filing
175.00
3261 Residential Electrical Contractor Renewal
113.00
3262 Hair Design
3263 Hair Designer License Apprenticeship
20.00
3264 Hair Designer License Renewal
52.00
3265 Hair Designer New Application Filing
60.00
3266 Instructor Certificate
60.00
3267 School New Application Filing and Renewal
110.00
3268 Osteopathic Physician and Surgeon
3269 Interstate Compact License New Application Filing
200.00
3270 Interstate Compact License Renewal
193.00
3271 Other
3272 Pre-License Conviction Administrative Review
50.00
3273 Physical Therapy
3274 Physical Therapy Assistant Compact Ne / Renewal
47.00
3275 Physical Therapy Compact New / Renewal
47.00
3276 Physician and Surgeon
3277 Physician Compact Interstate Commission service fee
Actual Cost
3278 Qualified Medical Provider Cannabis Fee
100.00
3279 Restricted Associate Physician New Application Filing
210.00
3280 Restricted Associate Physician Renewal
123.00
3281 Plumber
3282 Contractor Surcharge Education Fund (Plumbers)
5.00
3283 General Plumbing Contractor New Application Filing
175.00
3284 General Plumbing Contractor Renewal
113.00
3285 Residential Plumbing Contractor New Application Filing
175.00
3286 Residential Plumbing Contractor Renewal
113.00
3287 Speech Language Pathologist/Audiologist
3288 Audiologist Compact New Application Filing
70.00
3289 Audiologist Compact Renewal
47.00
3290 Speech Language Pathologist Compact New Application Filing
70.00
3291 Speech Language Pathologist Compact Renewal
47.00
3292 State Certified Veterinary Technician
3293 State Certified Veterinary Technician New Application
50.00
3294 State Certified Veterinary Technician Renewal
35.00
3295 State Construction Registry
3296 Online
3297 State Construction Registry Final Lien Waiver
Free Filing
3298 State Construction Registry Intent To Finance
8.00
3299 Acupuncturist
3300 New Application Filing
110.00
3301 Electrician
3302 Apprentice Electrician tracking per credit hour
0.24
3303 Massage
3304 Apprentice Renewal
20.00
3305 Plumber
3306 Plumber CE Course approval
40.00
3307 Plumber CE Course Attendee Tracking / per hour
1.00
3308 Apprentice Plumber CE attendance tracking/ per hour
0.24
3309 Substance Use Disorder Counselor (Licensed)
3310 Licensed Advanced New Application
85.00
3311 Licensed Advanced Renewal
78.00
3312 Substance Use Disorder Counselor (Certified)
3313 Certified Advanced Counselor
70.00
3314 Certified Advanced Counselor Intern
70.00
3315 Pharmacy
3316 Dispensing Medical Practitioner New Application Filing
110.00
3317 Dispensing Medical Practitioner License Renewal
73.00
3318 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
3319 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
113.00
3320 Pharmacy Technician Trainee New / Renewal
50.00
3321 Technician Trainee reduced to same $47 as technician
3322 Music Therapy
3323 Certified Music Therapist New Application
70.00
3324 Certified Music Therapist Application Renewal
47.00
3325 Physical Therapy
3326 Dry Needle Registration
50.00
3327 Psychologist
3328 Behavioral Analyst New Application Filing
120.00
3329 Behavioral Analyst License Renewal
93.00
3330 Assistant Behavioral Analyst New Application Filing
120.00
3331 Assistant Behavioral Analyst License Renewal
93.00
3332 Behavioral Specialist License Renewal
78.00
3333 Assistant Behavioral Specialist License Renewal
78.00
3334 Physician and Surgeon
3335 Physician and Surgeon Compact Existing Licensee Fee
40.00
3336 Interstate Compact New License Application Filing
200.00
3337 Interstate Compact License Renewal
193.00
3338 Acupuncturist
3339 License Renewal
63.00
3340 Alarm Company
3341 Company Application Filing
330.00
3342 Company License Renewal
203.00
3343 Agent Application Filing
60.00
3344 Agent License Renewal
42.00
3345 Agent Temporary Permit
20.00
3346 Architect
3347 New Application Filing
110.00
3348 License Renewals
63.00
3349 Education and Enforcement Surcharge
10.00
3350 Armored Car
3351 Registration
330.00
3352 Renewal
203.00
3353 Security Officer Registration
60.00
3354 Security Officer Renewal
42.00
3355 Education Approval
300.00
3356 Athletic Agents
3357 New Application Filing
510.00
3358 License Renewal
510.00
3359 Athletic Trainer
3360 New Application Filing
70.00
3361 License Renewal
47.00
3362 Building Inspector
3363 New Application Filing
85.00
3364 License Renewal
63.00
3365 Certified Court Reporter
3366 New Application Filing
45.00
3367 License Renewal
42.00
3368 Certified Dietician
3369 New Application Filing
60.00
3370 License Renewals
37.00
3371 Certified Nurse Midwife
3372 New Application Filing
100.00
3373 License Renewal
73.00
3374 Intern-New Application Filing
35.00
3375 Certified Public Accountant
3376 Individual CPA Application Filing
85.00
3377 Individual License/Certificate Renewal
63.00
3378 CPA Firm Application for Registration
90.00
3379 CPA Firm Registration Renewal
52.00
3380 Chiropractic Physician
3381 New Application Filing
200.00
3382 License Renewal
103.00
3383 Contractor
3384 New Application Filing
175.00
3385 License Renewals
113.00
3386 New / Change Qualifier
50.00
3387 Corporation Conversion
35.00
3388 Continuing Education Course Approval
40.00
3389 Continuing Education (per credit hour tracking)
1.00
3390 Controlled Substance
3391 New Application Filing
100.00
3392 License Renewal
78.00
3393 Controlled Substance Handler
3394 Facility New Application Filing
90.00
3395 Facility License Renewal
68.00
3396 Individual New Application Filing
90.00
3397 Individual License Renewal
68.00
3398 Controlled Substance Precursor
3399 Distributor New Application Filing
210.00
3400 License Renewal
113.00
3401 Cosmetologist/Barber
3402 New Application Filing
60.00
3403 License Renewal
52.00
3404 Instructor Certificate
60.00
3405 School New Application Filing
110.00
3406 School License Renewal
110.00
3407 Barber New Application
60.00
3408 School License Renewal
52.00
3409 Barber Instructor Certificate
60.00
3410 Deception Detection
3411 Examiner New Application Filing
50.00
3412 Examiner License Renewal
32.00
3413 Intern New Application Filing
35.00
3414 Intern License Renewal
32.00
3415 Dentist
3416 New Application Filing
110.00
3417 License Renewals
73.00
3418 Anesthesia Upgrade New Application
60.00
3419 Dental Hygienist
3420 New Application Filing
60.00
3421 License Renewal
47.00
3422 Anesthesia Upgrade New Application
35.00
3423 Direct Entry Midwife
3424 New Application Filing
100.00
3425 License Renewal
73.00
3426 Electrician
3427 New Application Filing
110.00
3428 License Renewal
63.00
3429 Continuing Education Course Approval
40.00
3430 Continuing Education (per credit hour tracking)
1.00
3431 Electrologist
3432 New Application Filing
50.00
3433 License Renewals
32.00
3434 Instructor Certificate
60.00
3435 School New Application Filing
110.00
3436 School License Renewal
110.00
3437 Elevator Mechanic
3438 New Application Filing
110.00
3439 License Renewal
63.00
3440 Continuing Education Course Approval
40.00
3441 Continuing Education (per credit hour tracking)
1.00
3442 Engineer, Professional
3443 New Application Filing
110.00
3444 Engineer License Renewal
63.00
3445 Structural Engineer New Application Filing
110.00
3446 Structural Engineer License Renewal
63.00
3447 Engineer
3448 Education and Enforcement Surcharge
10.00
3449 Environmental Health Scientist
3450 New Application Filing
60.00
3451 License Renewal
37.00
3452 New Application Filing
60.00
3453 In training
3454 Esthetician
3455 New Application Filing
60.00
3456 License Renewals
52.00
3457 Instructor Certificate
60.00
3458 Master Esthetician New Application Filing
85.00
3459 Master Esthetician License Renewal
68.00
3460 School New Application Filing
110.00
3461 School License Renewal
110.00
3462 Factory Built Housing
3463 Dealer New Application Filing
30.00
3464 Dealer License Renewal
30.00
3465 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3466 Factory Built Housing Education and Enforcement
25.00
3467 Funeral Services
3468 Director New Application Filing
160.00
3469 Director License Renewal
88.00
3470 Intern New Application Filing
85.00
3471 Establishment New Application Filing
250.00
3472 Establishment License Renewal
250.00
3473 Genetic Counselor
3474 New Application Filing
150.00
3475 License Renewal
138.00
3476 Geologist
3477 New Application Filing
150.00
3478 License Renewal
123.00
3479 Education and Enforcement Fund
15.00
3480 Handyman Affirmation
3481 Handyman Exemption Registration/Renewal
35.00
3482 Health Facility Administrator
3483 New Application Filing
120.00
3484 License Renewals
83.00
3485 Hearing Instrument Specialist
3486 New Application Filing
150.00
3487 License Renewal
103.00
3488 Intern New Application Filing
35.00
3489 Hunting Guide
3490 New Application Filing
75.00
3491 License Renewal
50.00
3492 Landscape Architect
3493 New Application Filing
110.00
3494 License Renewal
63.00
3495 Examination Record
30.00
3496 Education and Enforcement Fund
10.00
3497 Land Surveyor
3498 New Application Filing
110.00
3499 License Renewals
63.00
3500 Education and Enforcement Surcharge
10.00
3501 Marriage and Family Therapist
3502 Therapist New Application Filing
120.00
3503 Therapist License Renewal
93.00
3504 Associate New Application Filing
85.00
3505 Externship New Application Filling
85.00
3506 Massage
3507 Therapist New Application Filing
60.00
3508 Therapist License Renewal
52.00
3509 Apprentice New Application Filing
35.00
3510 Medical Language Interpreter
3511 New Application Filing
50.00
3512 Interpreter Renewal
25.00
3513 Nail Technician
3514 New Application Filing
60.00
3515 License Renewal
52.00
3516 Instructor Certificate
60.00
3517 School New Application Filing
110.00
3518 School License Renewal
110.00
3519 Naturopathic Physician
3520 New Application Filing
200.00
3521 License Renewals
113.00
3522 Nursing
3523 Licensed Practical Nurse New Application Filing
60.00
3524 Licensed Practical Nurse License Renewal
68.00
3525 Registered Nurse New Application Filing
60.00
3526 Registered Nurse License Renewal
68.00
3527 Advanced Practice RN New Application Filing
100.00
3528 Advanced Practice RN License Renewal
78.00
3529 Advanced Practice RN-Intern New Application Filing
35.00
3530 Certified Nurse Anesthetist New Application Filing
100.00
3531 Certified Nurse Anesthetist License Renewal
78.00
3532 Educational Program Approval-Initial Visit
500.00
3533 Educational Program Approval-Follow-up
250.00
3534 Medication Aide Certified New Application Filing
50.00
3535 Medication Aide Certified License Renewal
42.00
3536 Occupational Therapist
3537 Occupational Therapist New Application Filing
70.00
3538 Occupational Therapist License Renewal
47.00
3539 Occupational Therapist Assistant New Application Filing
70.00
3540 Occupational Therapist Assistants License Renewal
47.00
3541 Online Contract Pharmacy
3542 New Application
200.00
3543 Renewal
103.00
3544 Online Internet Facilitator
3545 New Application
7,000.00
3546 Renewal
7,000.00
3547 Optometrist
3548 New Application Filing
140.00
3549 License Renewal
93.00
3550 Osteopathic Physician Online Prescriber
3551 New Application
200.00
3552 License Renewal
193.00
3553 Outfitter
3554 New License Filing
150.00
3555 Renewal License
50.00
3556 Osteopathic Physician and Surgeon
3557 New Application Filing
200.00
3558 License Renewals
193.00
3559 Pharmacy
3560 Pharmacist New Application Filing
110.00
3561 Pharmacist License Renewal
73.00
3562 Pharmacy Intern New Application Filing
100.00
3563 Pharmacy Technician New Application Filing
60.00
3564 Pharmacy Technician License Renewal
57.00
3565 Class A New Application Filing
200.00
3566 Class A License Renewal
103.00
3567 Class B New Application
200.00
3568 Class B License Renewal
103.00
3569 Class C New Application
200.00
3570 Class C License Renewal
103.00
3571 Class D New Application
200.00
3572 Class D License Renewal
103.00
3573 Class E New Application
200.00
3574 Class E License Renewal
103.00
3575 Physical Therapy
3576 New Application Filing
70.00
3577 License Renewal
47.00
3578 Physical Therapy Assistant
3579 New Application Filing
60.00
3580 License Renewal
47.00
3581 Physician/Surgeon
3582 New Application Filing
200.00
3583 License Renewal
193.00
3584 Physician Assistant
3585 New Application Filing
180.00
3586 License Renewals
133.00
3587 Physician Online Prescriber
3588 New Application
200.00
3589 License Renewal
193.00
3590 Plumber
3591 New Application Filing
110.00
3592 License Renewals
63.00
3593 Podiatric Physician
3594 New Application Filing
200.00
3595 License Renewal
113.00
3596 Pre-Need Funeral Arrangement
3597 Sales Agent New Application Filing
85.00
3598 Sales Agent License Renewal
73.00
3599 Private Probation Provider
3600 New Application Filing
85.00
3601 License Renewal
63.00
3602 Clinical Mental Health Counselor
3603 New Application Filing
120.00
3604 License Renewals
93.00
3605 Professional Counselor Associate New Application Filing
85.00
3606 Associate Clinical Mental Health Extern New Application
85.00
3607 Psychologist
3608 New Application Filing
200.00
3609 License Renewal
128.00
3610 Certified Psychology Resident New App Filing
85.00
3611 Radiology
3612 Radiology Technologist New Application Filing
70.00
3613 Radiology Technologist License Renewal
47.00
3614 Radiology Practical Technologist New Application Filing
70.00
3615 Radiology Practical Technologist License Renewal
47.00
3616 Recreation Therapy
3617 Master Therapeutic Recreational Specialist New Application Filing
70.00
3618 Master Therapeutic Recreational Specialist License Renewal
47.00
3619 Therapeutic Recreational Specialist New Application Filing
70.00
3620 Therapeutic Recreational Specialist License Renewal
47.00
3621 Therapeutic Recreational Technical New License Application
70.00
3622 Therapeutic Recreational Technician License Renewal
47.00
3623 Residence Lien Recovery Fund
3624 Registration Processing Fee-Voluntary Registrants
25.00
3625 Post-claim Laborer Assessment
20.00
3626 Beneficiary Claim
120.00
3627 Laborer Beneficiary Claim
15.00
3628 Reinstatement of Lapsed Registration
50.00
3629 Late
20.00
3630 Certificate of Compliance
30.00
3631 Respiratory Care Practitioner
3632 New Application Filing
60.00
3633 License Renewal
52.00
3634 Security Services
3635 Contract Security Company Application Filing
330.00
3636 Contract Security Company Renewal
203.00
3637 Replace/Change Qualifier
50.00
3638 Education Program Approval
300.00
3639 Education Program Approval Renewal
103.00
3640 Armed Security Officer New Application Filing
60.00
3641 Armed Security Officer New License Renewal
42.00
3642 Unarmed Security Officer New Application Filing
60.00
3643 Unarmed Security Officer New License Renewal
42.00
3644 Social Worker
3645 Clinical Social Worker New Application Filing
120.00
3646 Clinical Social Worker License Renewal
93.00
3647 Certified Social Worker New Application Filing
120.00
3648 Certified Social Worker License Renewal
93.00
3649 Certified Social Worker Intern New
85.00
3650 Certified Social Worker Externship
85.00
3651 Social Service Worker New Application Filing
85.00
3652 Social Service Worker License Renewal
78.00
3653 Speech Language Pathologist/Audiologist
3654 Speech Language Pathologist New Application Filing
70.00
3655 Speech Language Pathologist License Renewal
47.00
3656 Audiologist New Application Filing
70.00
3657 Audiologist License Renewal
47.00
3658 Speech Language Pathologist / Audiologist
3659 Speech Language Pathologist and Audiologist New Application Filing
70.00
3660 Speech Language Pathologist and Audiologist License Renewal
47.00
3661 Substance Use Disorder Counselor (Licensed)
3662 New Application Filing
85.00
3663 License Renewal
78.00
3664 Substance Use Disorder Counselor (Certified)
3665 Certified Substance Counselor
70.00
3666 Certified Counselor Intern
70.00
3667 Certified Substance Extern
70.00
3668 Veterinarian
3669 New Application Filing
150.00
3670 License Renewal
83.00
3671 Intern New Application Filing
35.00
3672 Vocational Rehab Counselor
3673 New Application Filing
70.00
3674 License Renewal
47.00
3675 Other
3676 Inactive/Reactivation/Emeritus License
50.00
3677 Temporary License
50.00
3678 Late Renewal
20.00
3679 License/Registration Reinstatement
50.00
3680 Duplicate License
10.00
3681 Disciplinary File Search (per order document)
12.00
3682 Change Qualifier
50.00
3683 UBC Seminar
Actual Cost
3684 surcharge of 1% of Building Permits in accordance w/
3685 UCA-15a-1-209-5-a
3686 UBC Building Permit surcharge
1% of Building Cost
3687 State Construction Registry
3688 Online
3689 Notice of Commencement
7.50
3690 Appended Notice of Commencement online
7.50
3691 Preliminary Notice
1.25
3692 Notice of Completion
7.50
3693 Required Notifications
Actual Cost
3694 Requested Notifications
Opt in Free
3695 No Charge
3696 Receipt Retrieval
3697 Within 2 years
1.00
3698 Beyond 2 years
5.00
3699 Public Search
1.00
3700 Annual account set up
3701 Auto bill to credit card
60.00
3702 Invoice
100.00
3703 Notice of Construction Loan
8.00
3704 Notice of Intent to Complete
8.00
3705 Notice of Retention
1.25
3706 Notice of Remaining to Complete
1.25
3707 Offline
3708 Notice of Commencement
15.00
3709 Appended Notice of Commencement - On-line
15.00
3710 Preliminary Notice
6.00
3711 Notice of Completion
15.00
3712 Required Notifications
6.00
3713 Requested Notifications
25.00
3714 Receipt Retrieval
3715 Within 2 years
6.00
3716 Beyond 2 years
12.50
3717 Public Search
No Charge
3718 Annual account set up
3719 Auto bill to credit card
75.00
3720 Invoice
125.00
3721 Notice of Construction Loan
15.00
3722 Notice of Intent to Complete
16.00
3723 Notice of Retention
8.00
3724 Notice of Remaining to Complete
6.00
3725 Notice of Loan Default
No Charge
3726 Building Permit
No Charge
3727 Filed by city
3728 Withdrawal of Preliminary Notice
No Charge
3729 Construction Ownership
3730 Ownership Status Report
20.00
3731 Ownership Listing/Change
20.00
3732 Physician Educator
3733 Physician Educator I new application
200.00
3734 Physician Educator I renewal
193.00
3735 Physician Educator II new application
200.00
3736 Physician Educator I renewal
193.00
3737 Radiologist Assistant
3738 New Application Filing
70.00
3739 License Renewal
47.00
3740 Real Estate
3741 Appraisers
3742 AMC National Registry Fee
25.00
3743 Appraisal Education Special Event (per day)
150.00
3744 Appraisal Education Special Event Provider Fee
250.00
3745 Broker/Sales Agent
3746 Property Management Sales Agent Designation
50.00
3747 Timeshare and Camp Resort
3748 Late Fee
100.00
3749 Appraisers
3750 Licensed and Certified
3751 Application
250.00
3752 Mortgage Broker
3753 Mortgage Loan Originator New Application
100.00
3754 Mortgage Loan Originator Renewal
30.00
3755 Sales Agent
3756 New Application (2 year)
100.00
3757 Renewal
48.00
3758 Education
3759 Real Estate Education Broker
18.00
3760 Continuing Education Registration
10.00
3761 Real Estate Education Agent
12.00
3762 Appraisers
3763 Licensed and Certified
3764 Renewal
350.00
3765 National Register
80.00
3766 Certifications
3767 Real Estate Prelicense School Certification
100.00
3768 Real Estate Prelicense Instructor Certification
75.00
3769 Appraisers
3770 Temporary Permit
100.00
3771 Appraiser Trainee Registration
100.00
3772 Real Estate Education
3773 Real Estate Continuing Education Course Certification
75.00
3774 Real Estate Continuing Education Instructor Certification
50.00
3775 Appraisers
3776 Appraiser expert witness
200.00
3777 Appraiser Trainee Renewal
100.00
3778 Certifications
3779 Real Estate Branch Schools
100.00
3780 Appraiser Prelicense Course Certification
70.00
3781 Appraisers
3782 Appraiser Pre-License School Application
100.00
3783 Appraiser Pre-License Instructor Application
75.00
3784 Certifications
3785 Appraiser CE Instructor Application/Renewal
75.00
3786 Appraisers
3787 Appraiser CE Course Application/Renewal
75.00
3788 Appraiser Temporary Permit Extension
100.00
3789 One time only
3790 Appraisal Management Company
3791 AMC Registration
350.00
3792 Appraisal Management Company Renewal
350.00
3793 Appraisal Management Company Late
50.00
3794 Broker
3795 New Application
100.00
3796 2 year
3797 Renewal
48.00
3798 Broker/Sales Agent
3799 Activation
15.00
3800 New Company
200.00
3801 Company Broker Change
50.00
3802 Company Name Change
100.00
3803 Verification (per copy)
20.00
3804 General Division
3805 Duplicate License
10.00
3806 Certifications/Computer Histories
20.00
3807 Late Renewal
50.00
3808 Reinstatement
100.00
3809 Branch Office
200.00
3810 No Action Letter
120.00
3811 Trust Account Seminar
5.00
3812 Continuing Education Instructor/Course Late
25.00
3813 Mortgage Broker
3814 Mortgage Lending Manager
3815 Application
100.00
3816 Renewal
30.00
3817 Mortgage Lender Entities
3818 Application
200.00
3819 Renewal
200.00
3820 Mortgage DBA
200.00
3821 Activation
15.00
3822 Subdivided Land
3823 Exemption
3824 HUD
100.00
3825 Water Corporation
50.00
3826 Temporary Permit
100.00
3827 Application
500.00
3828 Charge over 30
3.00
3829 Inspection Deposit
300.00
3830 Consolidation
200.00
3831 Charge
3.00
3832 Renewal Report
203.00
3833 Timeshare and Camp Resort
3834 Salesperson
100.00
3835 New and renewal
3836 Registration
500.00
3837 Per unit charge over 100
3.00
3838 Inspection Deposit
300.00
3839 Consolidation
200.00
3840 Per unit charge
3.00
3841 Temporary Permit
100.00
3842 Renewal Reports
203.00
3843 Registration Addendum
3844 Supplementary Filing
200.00
3845 Mortgage Education
3846 Individual
36.00
3847 Entity
50.00
3848 Mortgage Prelicense School Certification
100.00
3849 Mortgage Prelicense Instructor Certification/Renewal
75.00
3850 Mortgage Branch Schools
100.00
3851 Mortgage Continuing Education Course Certification Application Renewal
75.00
3852 Mortgage Continuing Education Instructor Certification
50.00
3853 Mortgage Out of State Records Inspection
500.00
3854 Securities
3855 Other
3856 Title III Crowd Funding Notice Filing Late Fee
500.00
3857 Title III Crowd Funding Timely Notice Filing
100.00
3858 Securities Registration
3859 Qualification Registration
300.00
3860 Covered Securities Notice Filings
3861 Regulation A timely Securities Filing
100.00
3862 Late Fee Regulation A Filing
500.00
3863 Securities Registration
3864 Coordinated Registration
300.00
3865 Exemptions
3866 Transactional Exemptions
60.00
3867 Transactional Exemptions
3868 No-action and Interpretative Opinions
120.00
3869 Licensing
3870 Agent
60.00
3871 Broker/Dealer
200.00
3872 Investment Advisor
3873 New and renewal
100.00
3874 Investment Advisor Representative
3875 New and renewal
50.00
3876 Certified Dealer
3877 New and Renewal
500.00
3878 Certified Adviser
3879 New and Renewal
500.00
3880 Covered Securities Notice Filings
3881 Investment Companies
600.00
3882 All Other Covered Securities
100.00
3883 Late Fee Rule 506 Notice Filing
500.00
3884 Less than 15 days after sale
3885 Federal Covered Adviser
3886 New and Renewal
100.00
3887 Exemptions
3888 Securities Exemptions
60.00
3889 Other
3890 Late Renewal
20.00
3891 Fairness Hearing
1,500.00
3892 Statute Booklet
Actual Cost
3893 Small Corp. Offering Registration (SCOR)
Variable
3894 Rules and form booklet
Actual Cost
3895 Excluding SCOR
3896 Postage and Handling
Actual Cost
3897 Governor's Office of Economic Opportunity
3898 Administration
3899 Government Records Access and Management Act (GRAMA) fees apply for the entire3898 Administration
3900 Department
3901 Odd size photocopies (per Page)
Actual Cost
3902 GRAMA fees apply to the entire Department
3903 8.5 x 11 photocopy (per page)
0.25
3904 GRAMA fees apply to the entire Department
3905 Document Certification
2.00
3906 GRAMA fees apply to the entire Department
3907 Local Document Faxing (per page)
0.50
3908 GRAMA fees apply to the entire Department
3909 Long Distance Document Faxing (per page)
2.00
3910 GRAMA fees apply to the entire Department
3911 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3912 GRAMA fees apply to the entire Department
3913 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3914 GRAMA fees apply to the entire Department
3915 Media Storage Duplication (per Hour)
10.00
3916 GRAMA fees apply to the entire Department
3917 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3918 From $1 to $500 fee applies for the entire Department
3919 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3920 From $501 to $1,000 fee applies for the entire Department
3921 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3922 From $1,001 to $5,000 fee applies for the entire Department
3923 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3924 From $5,001 to $10,000 fee applies for the entire Department
3925 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3926 Over $10,000 fee applies for the entire Department
3927 GOED Participation Fees (per Participant)
Up to $500 per participant
3928 Business Development
3929 Corporate Recruitment and Business Services3930 PTAC Participation Fee (per Participant)
Up to $60
3931 Market Tax Credit Fee
100,000.00
3932 Annual fee to certify a proposed equity investment or long-term debt
3933 security as a qualified equity investment.
3934 Outreach and International Trade
3935 Community Reinvestment Agency Database
3936 Community Reinvestment Agency Database Fee
Actual Amount
3937 Actual costs to administer the Community Reinvestment Agency
3938 Database.
3939 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3940 (SSAC) Search Fee (per User)
75.00
3941 (SSAC) 4-8 hour seminar/workshop (per User)
75.00
3942 (SSAC) 4-8 hour seminar/workshop: non-client (per User)
50.00
3943 (SSAC) 4-8 hour seminar/workshop: client (per User)
25.00
3944 (SSAC) 2-4 hour seminar/workshop (per User)
25.00
3945 (SSAC) 1-4 hour seminar/workshop (per User)
10.00
3946 Seminar - Outside speakers: all day event (per User)
225.00
3947 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
3948 Seminar - Outside speakers: all day event (search client) (per User)
100.00
3949 CommunityGrants App
3950 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3951 CommunityGrants App User - State of Utah Executive Branch Agencies
3952 (per User)
3953 CommunityGrants App User - Tier 1 (per User)
480.00
3954 CommunityGrants App User - Tier 1 (per User)
3955 CommunityGrants App User - Tier 2 (per User)
420.00
3956 CommunityGrants App User - Tier 2 (per User)
3957 CommunityGrants App User - Tier 3 (per User)
360.00
3958 CommunityGrants App User - Tier 3 (per User)
3959 CommunityGrants App User - Tier 4 (per User)
300.00
3960 CommunityGrants App User - Tier 4 (per User)
3961 CommunityGrants App User - Tier 5 (per User)
240.00
3962 CommunityGrants App User - Tier 5 (per User)
3963 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
3964 CommunityGrants Customer Portal - 100 Members (per 100)
3965 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
3966 CommunityGrants Customer Community - Minimum - 100 Members (per
3967 100 Members)
3968 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
3969 CommunityGrants Customer Community - Minimum - 500 Members (per
3970 100)
3971 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
3972 CommunityGrants Customer Community - Wholesale - 100 Members (per
3973 100)
3974 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
3975 CommunityGrants Customer Community - Wholesale - 500 Members (per
3976 100)
3977 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
3978 CommunityGrants Customer Community - Retail - 100 Members (per
3979 100)
3980 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
3981 CommunityGrants Customer Community - Retail - 500 Members (per
3982 100)
3983 Office of Tourism
3984 Operations and Fulfillment3985 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3986 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3987 Calendars
3988 Calendar sales: Individual (purchases of less than 30)
10.00
3989 Calendar sales: Bulk (non state agencies)
8.00
3990 Calendar sales: Bulk (state agencies)
6.00
3991 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3992 These fees may apply to one or more programs within the Office of
3993 Tourism Line Item.
3994 Calendar Envelopes
0.50
3995 Posters
3996 Posters: Framed wall posters
55.00
3997 Posters: Non framed wall posters
2.99
3998 Shirts
3999 T-shirt sales (cost per shirt)
10.00
4000 Commissions
4001 Tourism promotional items re-seller commission
12%
4002 UDOT Signage Commissions
54,000.00
4003 Pete Suazo Utah Athletics Commission
4004 Boxing Events4005 Boxing Event: <500 Seats
500.00
4006 Boxing Event: 500 - 1,000 Seats
500.00
4007 Boxing Event: 1,000 - 3,000 Seats
750.00
4008 Boxing Event: 3,000 - 5,000 seats
1,500.00
4009 Boxing Event: 5,000 - 10,000 Seats
1,500.00
4010 Boxing Event: >10,000 Seats
1,500.00
4011 Unarmed Combat Event
4012 Unarmed Combat Event: <500 Seats
500.00
4013 Unarmed Combat Event: 500 - 1,000 Seats
500.00
4014 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
4015 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
4016 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
4017 Unarmed Combat Event: >10,000 Seats
1,500.00
4018 Licenses and Badges
4019 Promoter (per License)
250.00
4020 Official, Manager, Matchmaker (per License)
50.00
4021 Judge, Referee, Matchmaker, Contestant Manager Licenses
4022 Contestant, Second (Corner) (per License)
Up to $50
4023 Amateur, Professional, Second (Corner), Timekeeper Licenses
4024 ID Badges (per Badge)
10.00
4025 Drug Tests, Fight Fax, Contestant ID Badge
4026 Additional Inspector
100.00
4027 Health Testing
20.00
4028 Health and safety testing required for participants
4029 Event Registration
100.00
4030 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4031 calendar
4032 Broadcast Revenue
3,000.00
4033 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
4034 receipts from the sale, lease or other exploitation of internet, broadcasting,
4035 television, and motion picture rights for any contest or exhibition thereof
4036 without any deductions for commissions, brokerage fees, distribution fees,
4037 advertising, contestants' purses or charges, except in no case shall the fee be
4038 more than $25,000, nor less than $100.
4039 Financial Institutions
4040 Financial Institutions Administration
4041 Administration4040 Financial Institutions Administration
4042 Photocopies
0.25
4043 Department of Cultural and Community Engagement
4044 Utah Stem Foundation Fund
4045 Innovation Hub Camp4044 Utah Stem Foundation Fund
200.00
4046 Innovation Hub Equipment Use (per hour)
10.00
4047 Innovation Hub General Use (per Day)
5.00
4048 Innovation Hub General Use (monthly) (per month)
25.00
4049 Innovation Hub Premium PLA Fillament Use (per gram)
0.02
4050 Innovation Hub Space Rental (per hour)
50.00
4051 Innovation Hub Standard PLA Fillament Use (per gram)
0.01
4052 Makerspace Class
100.00
4053 Administration
4054 Administrative Services4055 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
4056 Fee entitled "Conference" applies for the entire Department of Cultural
4057 and Community Engagement.
4058 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
4059 Fee entitled "Conference" applies for the entire Department of Cultural
4060 and Community Engagement.
4061 Department Merchandise
4062 General Merchandise - Level 1 (per Item)
5.00
4063 Fee entitled "General Merchandise" applies for the entire Department of
4064 Cultural and Community Engagement.
4065 General Merchandise - Level 2 (per Item)
10.00
4066 Fee entitled "General Merchandise" applies for the entire Department of
4067 Cultural and Community Engagement.
4068 General Merchandise - Level 3 (per Item)
15.00
4069 Fee entitled "General Merchandise" applies for the entire Department of
4070 Cultural and Community Engagement.
4071 General Merchandise - Level 4 (per Item)
20.00
4072 Fee entitled "General Merchandise" applies for the entire Department of
4073 Cultural and Community Engagement.
4074 General Merchandise - Level 5 (per Item)
50.00
4075 Fee entitled "General Merchandise" applies for the entire Department of
4076 Cultural and Community Engagement.
4077 General Merchandise - Level 6 (per Item)
100.00
4078 Fee entitled "General Merchandise" applies for the entire Department of
4079 Cultural and Community Engagement.
4080 Department Conference
4081 Conference Level 1 - Early Registration (per Person)
20.00
4082 Fee entitled "Conference" applies for the entire Department of Cultural
4083 and Community Engagement.
4084 Conference Level 1 - Regular Registration (per Person)
25.00
4085 Fee entitled "Conference" applies for the entire Department of Cultural
4086 and Community Engagement.
4087 Conference Level 1 - Late Registration (per Person)
30.00
4088 Fee entitled "Conference" applies for the entire Department of Cultural
4089 and Community Engagement.
4090 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
4091 Fee entitled "Conference" applies for the entire Department of Cultural
4092 and Community Engagement.
4093 Conference Level 2 - Early Registration (per Person)
45.00
4094 Fee entitled "Conference" applies for the entire Department of Cultural
4095 and Community Engagement.
4096 Conference Level 2 - Regular Registration (per Person)
50.00
4097 Fee entitled "Conference" applies for the entire Department of Cultural
4098 and Community Engagement.
4099 Conference Level 2 - Late Registration (per Person)
55.00
4100 Fee entitled "Conference" applies for the entire Department of Cultural
4101 and Community Engagement.
4102 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
4103 Fee entitled "Conference" applies for the entire Department of Cultural
4104 and Community Engagement.
4105 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
4106 Fee entitled "Conference" applies for the entire Department of Cultural
4107 and Community Engagement.
4108 Conference Level 3 - Early Registration (per Person)
80.00
4109 Fee entitled "Conference" applies for the entire Department of Cultural
4110 and Community Engagement.
4111 Conference Level 3 - Regular Registration (per Person)
95.00
4112 Fee entitled "Conference" applies for the entire Department of Cultural
4113 and Community Engagement.
4114 Conference Level 3 - Late Registration (per Person)
100.00
4115 Fee entitled "Conference" applies for the entire Department of Cultural
4116 and Community Engagement.
4117 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
4118 Fee entitled "Conference" applies for the entire Department of Cultural
4119 and Community Engagement.
4120 Conference Sponsorship
4121 Conference Sponsorship Level 1
350.00
4122 Fee entitled "Conference Sponsorship" applies for the entire Department
4123 of Cultural and Community Engagement.
4124 Conference Sponsorship Level 2
500.00
4125 Fee entitled "Conference Sponsorship" applies for the entire Department
4126 of Cultural and Community Engagement.
4127 Conference Sponsorship Level 3
650.00
4128 Fee entitled "Conference Sponsorship" applies for the entire Department
4129 of Cultural and Community Engagement.
4130 Conference Sponsorship Level 4
1,000.00
4131 Fee entitled "Conference Sponsorship" applies for the entire Department
4132 of Cultural and Community Engagement.
4133 Conference Sponsorship Level 5
2,500.00
4134 Fee entitled "Conference Sponsorship" applies for the entire Department
4135 of Cultural and Community Engagement.
4136 Conference Sponsorship Level 6
5,000.00
4137 Fee entitled "Conference Sponsorship" applies for the entire Department
4138 of Cultural and Community Engagement.
4139 Conference Sponsorship Level 7
10,000.00
4140 Fee entitled "Conference Sponsorship" applies for the entire Department
4141 of Cultural and Community Engagement.
4142 General Training and Workshop
4143 General Training/Workshop Participation - Level 1 (per Person)
5.00
4144 Fee entitled "General Training/Workshop" applies for the entire
4145 Department of Cultural and Community Engagement.
4146 General Training/Workshop Participation - Level 2 (per Person)
10.00
4147 Fee entitled "General Training/Workshop" applies for the entire
4148 Department of Cultural and Community Engagement.
4149 General Training/Workshop Participation - Level 3 (per Person)
15.00
4150 Fee entitled "General Training/Workshop" applies for the entire
4151 Department of Cultural and Community Engagement.
4152 General Training/Workshop Participation - Level 4 (per Person)
25.00
4153 Fee entitled "General Training/Workshop" applies for the entire
4154 Department of Cultural and Community Engagement.
4155 General Training/Workshop Participation - Level 5 (per Person)
30.00
4156 Fee entitled "General Training/Workshop" applies for the entire
4157 Department of Cultural and Community Engagement.
4158 General Training/Workshop Participation - Level 6 (per Person)
40.00
4159 Fee entitled "General Training/Workshop" applies for the entire
4160 Department of Cultural and Community Engagement.
4161 General Training/Workshop Participation - Level 7 (per Person)
50.00
4162 Fee entitled "General Training/Workshop" applies for the entire
4163 Department of Cultural and Community Engagement.
4164 General Training/Workshop Participation - Level 8 (per Person)
60.00
4165 Fee entitled "General Training/Workshop" applies for the entire
4166 Department of Cultural and Community Engagement.
4167 General Training/Workshop Participation - Level 9 (per Person)
125.00
4168 Fee entitled "General Training/Workshop" applies for the entire
4169 Department of Cultural and Community Engagement.
4170 General Training/Workshop Participation - Level 10 (per Person)
300.00
4171 Fee entitled "General Training/Workshop" applies for the entire
4172 Department of Cultural and Community Engagement.
4173 General Training/Workshop Materials Fee (per Person)
15.00
4174 Fee entitled "General Training/Workshop" applies for the entire
4175 Department of Cultural and Community Engagement.
4176 Government Records Access and Management Act
4177 Photocopies (per page)
0.25
4178 GRAMA fees apply for the entire Department of Cultural and Community
4179 Engagement.
4180 Information Technology
4181 Online Cultural Resources Viewer (per unit 1-20, depending on usage)
50.00
4182 Division of Arts and Museums
4183 Community Arts Outreach4184 Art Consultation Fee Level 1 (per Hour)
2 Hour Minimum
4185 2 Hour Minimum - consultation, site visits, and curation
4186 Art Consultation Fee Level 2 (per Hour)
60.00
4187 2 Hour Minimum - condition inspection, reporting, documentation, and
4188 pulling from and returning to the vault at (this charge would also be incurred
4189 for yearly site inspections without change to loan)
4190 Art Consultation Fee Level 3 (per Hour)
45.00
4191 3 Hour Minimum - packing, shipping, and installation
4192 Change Leader Conference
55.00
4193 This is the fee that will be charged for the annual change leader
4194 conference.
4195 Change Leader Institute Level 5
500.00
4196 MWAC Registration Level 1
75.00
4197 MWAC Registration Level 2
85.00
4198 MWAC Registration Level 3
95.00
4199 MWAC Registration Level 4
100.00
4200 MWAC Registration Level 5
110.00
4201 MWAC Registration Level 6
125.00
4202 Community Outreach
4203 Traveling Exhibit Fees
125.00
4204 Traveling Exhibit Fees Title I Schools
100.00
4205 Mountain West Arts Conference Registration
4206 MWAC Governor's Leadership in the Arts Luncheon
60.00
4207 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
4208 Community/State Partnership Change Leader Registration
4209 Change Leader Institute Level 1
100.00
4210 Change Leader Institute Level 2
200.00
4211 Change Leader Institute Level 3
300.00
4212 Change Leader Institute Level 4
400.00
4213 Division of Arts and Museums - Office of Museum Services
4214 Office of Museum Services4215 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
4216 Museum Environmental Monitoring Kit Deposit
150.00
4217 Historical Society
4218 State Historical Society4219 Business/Corporate
80.00
4220 Utah Historical Society Annual Membership
4221 History Conference - Member
50.00
4222 Annual History Conference Registration fee for Utah State Historical
4223 Society Members
4224 History Conference - Non member
100.00
4225 Annual History Conference Registration for non historical society
4226 members
4227 History Conference - Vendor/Exhibitor Table
50.00
4228 Annual History Conference
4229 University of Illinois Press
9,600.00
4230 Utah Historical Society Annual Membership UIP manages the
4231 institutional subscription agency memberships and sends the money to the
4232 State of Utah.
4233 Utah Historical Society Annual Membership
4234 Student/Adjunct/Senior
40.00
4235 Individual
50.00
4236 Sustaining/Business/Corporate
250.00
4237 Patron/Institution/Subscription Agencies/UIP
100.00
4238 Sponsor
300.00
4239 Lifetime
1,000.00
4240 Utah Historical Quarterly (per issue)
13.00
4241 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4242 costs, when applicable)
4243 Publication Royalties
1.00
4244 State History
4245 Historic Preservation and Antiquities4246 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4247 Fee is for recovery or analysis and reporting services.
4248 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4249 GIS Data Cut and Transfer (per Section)
15.00
4250 Library and Collections
4251 Surplus Photo 5x7
2.50
4252 Surplus Photo 8x10
4.00
4253 B/W Historic Photo
4254 4x5 B/W Historic Photo
7.00
4255 5x7 B/W Historic Photo
10.00
4256 8x10 B/W Historic Photo
15.00
4257 Self Serve Photo
0.50
4258 Digital Image 300 dpl>
10.00
4259 Historic Collection Use
10.00
4260 Research Center
4261 Self Copy 8.5x11
0.10
4262 Self Copy 11x17
0.25
4263 Staff Copy 8.5x11
0.25
4264 Staff Copy 11x17
0.50
4265 Digital Self Scan/Save (per Page)
0.05
4266 Digital Staff Scan/Save (per Page)
0.25
4267 Microfilm Self Copy (per page)
0.25
4268 Microfilm Self Scan/Save (per Page)
0.15
4269 Microfilm Staff Scan/Save or Copy (per page)
1.00
4270 Audio Recording (per item)
10.00
4271 Video Recording (per item)
20.00
4272 Diazo print
4273 16 mm diazo print (per roll)
12.00
4274 35 mm diazo print (per roll)
14.00
4275 Microfilm Digitization
40.00
4276 Digital Format Conversion
5.00
4277 Surplus Photo 4x5
1.00
4278 Mailing Charges
1.00
4279 State Library
4280 Administration4281 Sale of Used Books/Materials
1.00
4282 Disposal of discarded books.
4283 Blind and Disabled
4284 Full Library Services to States With Machines
150.00
4285 Basic Braille Services to States
85.00
4286 Full Library Services to States Without Machines
145.00
4287 Braille and Audio Service to LDS Church
2.50
4288 Library of Congress Contract (MSCW) (per Annual)
999,600.00
4289 Library Development
4290 Bookmobile Services (per Annual)
684,300.00
4291 Average fee of bookmobile services over the seven service areas.
4292 Library Resources
4293 Cataloging Services
7,000.00
4294 Catalog Express Utilization
0.58
4295 Catalog Express Overage
1.17
4296 Stem Action Center
4297 STEM Bus - Charitable (per Day)500.00
4298 STEM Bus - Private (per Day)
1,000.00
4299 Insurance Department
4300 Bail Bond Program
4301 Restricted Revenue4300 Bail Bond Program
4302 Bail Bond Agency
4303 Resident initial or renewal license if renewed prior to renewal deadline
250.00
4304 Annual license period
4305 Reinstatement of lapsed license
300.00
4306 Annual license period
4307 Health Insurance Actuary
4308 Restricted Revenue4309 Health Insurance Actuarial Review Assessment
4310 Assessment for Actuary
200,000.00
4311 Insurance Department Administration
4312 Administration4313 Continuing Care Provider - Annual Registration Renewal
6,900.00
4314 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
4315 Continuing Care Provider - Disclosure Statement
600.00
4316 Continuing Care Provider - Initial registration application
6,900.00
4317 Continuing Care Provider - Reinstatement Fee
6,950.00
4318 Initial agency license (per 40.00)
800.00
4319 Initial individual license (per 35.00)
2,800.00
4320 Insurance removal of public access to administrative actions (per 185.00)
185.00
4321 Non-electronic payment processing fee (per 25.00)
25.00
4322 Reinstatement agency license (per 65.00)
65.00
4323 Reinstatement individual license (per 60.00)
60.00
4324 Renewal agency license (per 40.00)
40.00
4325 Renewal individual license (per 35.00)
35.00
4326 Global license fees for Admitted Insurers
4327 Certificate of Authority
4328 Independent Review - Initial Application
250.00
4329 Initial License Application
1,000.00
4330 Renewal
300.00
4331 Late Renewal
350.00
4332 Reinstatement
1,000.00
4333 Amendment
250.00
4334 Orderly Plan of Withdrawal
50,000.00
4335 Form A Filing
2,000.00
4336 Redomestication Filing
2,000.00
4337 Organizational Permit for Mutual Insurer
1,000.00
4338 Insurer Examinations
72.00
4339 Agency cost
4340 Global Service Fees for Admitted Insurers
4341 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
4342 More than $0 to less than $1M premium volume
700.00
4343 $1M to less than $3M premium volume
1,100.00
4344 $3M to less than $6 M premium volume
1,550.00
4345 $6M to less than $11M premium volume
2,100.00
4346 $11M to less than $15M premium volume
2,750.00
4347 $15M to less than $20M premium volume
3,500.00
4348 $20M or more in premium volume
4,350.00
4349 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
4350 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
4351 Initial
1,000.00
4352 Annual
500.00
4353 Late Annual
550.00
4354 Reinstatement
1,000.00
4355 Global license fees for Other Organizations
4356 Other Organizations
4357 Initial License Application
250.00
4358 Renewal
200.00
4359 Late Renewal
250.00
4360 Reinstatement
250.00
4361 Annual Service
200.00
4362 Life Settlement Provider
4363 Initial license application
1,000.00
4364 Renewal
300.00
4365 Late Renewal
350.00
4366 Reinstatement
1,000.00
4367 Annual service
600.00
4368 Global Individual License
4369 Res/non-res full line producer license or renewal per two-year license period
4370 Initial, or renewal if renewed prior to renewal deadline
70.00
4371 Reinstatement of Lapsed License
120.00
4372 Res/non-res limited line producer license or renewal per two-year licensing period
4373 Initial or renewal if renewed prior to renewal deadline
45.00
4374 Reinstatement of lapsed license
95.00
4375 Res/non-res full line producer license or renewal per two-year license period
4376 Dual Title License Form Filing
25.00
4377 Addition of producer classification or line of authority to individual producer license
25.00
4378 Global Full Line and Limited Line Agency License
4379 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
4380 Reinstatement of lapsed license
125.00
4381 Addition of agency class or line of authority to agency license
25.00
4382 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
4383 Resident Title Reinstatement of Lapsed License
150.00
4384 Health Insurance Purchasing Alliance
4385 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
4386 Per annual license period
4387 Late Renewal
550.00
4388 Reinstatement of lapsed license
550.00
4389 Continuing Education
4390 CE provider initial or renewal license prior to renewal deadline
250.00
4391 CE provider reinstatement of lapsed license
300.00
4392 CE provider post approval or $5 per hour, whichever is more
25.00
4393 Other
4394 Photocopy (per page)
0.50
4395 Copy Complete Annual Statement
40.00
4396 Accepting Service of legal process
10.00
4397 Returned check charge
20.00
4398 Workers' Comp schedule
5.00
4399 Address Correction
35.00
4400 Production of Lists
4401 Printed (per page)
1.00
4402 Information already in list format
4403 Electronic
4404 Base fee
50.00
4405 1 CD and up to 30 minutes of staff time
4406 Additional fee billed by invoice
50.00
4407 For each additional 30 minutes or fraction thereof
4408 Restricted Special Revenue Fees
4409 Title Insurance Recovery, Education, and Research Fund
4410 Initial Title Agency License
1,000.00
4411 Renewal Title Agency License
4412 Band A-$0-$1 million premium volume
125.00
4413 Band B->$1-$10 million premium volume
250.00
4414 Band C->$10-$20 million premium volume
375.00
4415 Band D->$20 million premium volume
500.00
4416 Individual Title Licensee Initial or Renewal License
15.00
4417 Professional Employers Organization
4418 Standard - Initial/Renewal
2,000.00
4419 Standard - Late Renewal or Reinstatement
2,050.00
4420 Certified by an Assurance Organization - Initial
2,000.00
4421 Certified by an Assurance Organization - Renewal
1,000.00
4422 Certified Late Renewal or Reinstatement
1,050.00
4423 Small Operator
4424 Small Operator - Initial
2,000.00
4425 Small Operator - Renewal
1,000.00
4426 Small Operator - Late Renewal or Reinstatement
1,050.00
4427 Captive Insurers
4428 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
4429 Captive Cell Initial Application (per 200)
200.00
4430 Captive Cell Initial License (per 1000)
1,000.00
4431 Captive Cell Late Renewal (per 50)
50.00
4432 Captive Cell License Renewal (per 1000)
1,000.00
4433 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
4434 Captive Insurer
4435 Captive Initial license application
200.00
4436 Initial license application review
Captive - Actual cost
4437 Captive Initial License Issuance
7,250.00
4438 Captive Annual Renewal
7,250.00
4439 Captive Late Renewal
7,300.00
4440 Captive Reinstatement
7,300.00
4441 Captive Insurer Examination Reimbursements
Variable
4442 Criminal Background Checks
4443 Fingerprinting
4444 Bureau of Criminal Investigation
15.00
4445 Federal Bureau of Investigation
13.25
4446 Electronic Commerce Fee
4447 Electronic Commerce Restricted
4448 E-commerce and internet technology services
4449 Insurer: admitted, surplus lines
75.00
4450 Captive Insurer
250.00
4451 Other organization and life settlement provider
50.00
4452 CE Provider
20.00
4453 Agency and Health Insurance Purchasing Alliance
10.00
4454 Individual
5.00
4455 Access to rate and form filing database
4456 Base
45.00
4457 1 DVD and up to 30 minutes access and staff help
4458 Additional requests
45.00
4459 Each additional 30 minutes or fraction thereof
4460 Electronic Commerce Restricted
4461 Database access
3.00
4462 Paper filing process
5.00
4463 Paper Application Processing
25.00
4464 GAP Waiver Program
4465 Restricted Revenue
4466 Guaranteed Asset Protection Waiver
4467 Registration/Annual
1,000.00
4468 GAP Waiver Assessment
50.00
4469 Insurance Fraud Program
4470 Restricted Revenue
4471 Fraud Investigation Division
4472 Zero to $1M premium volume
200.00
4473 >$1M to less than $2.5M premium volume
450.00
4474 $2.5M to less than $5M premium volume
800.00
4475 $5M to less than $10M premium volume
1,600.00
4476 $10M to less than $50M premium volume
6,100.00
4477 $50M or more in premium volume
15,000.00
4478 Fraud Division Investigative Recovery
Variable
4479 Fraud division assessment late fee
50.00
4480 Relative Value Study
4481 Restricted Revenue
4482 Relative Value Study
4483 Relative Value Study Book
10.00
4484 Code Books
57.00
4485 Cost to agency
4486 Mailing fee for books
3.00
4487 Title Insurance Program
4488 Restricted Revenue4489 Title Insurance Regulation Assessment
100,000.00
4490 Labor Commission
4491 Administration4492 Industrial Accidents Division
4493 Workers Compensation
4494 Coverage Waiver
50.00
4495 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4496 Premium Assessment
4497 Workplace Safety Fund (per premium)
0.25%
4498 Employers Reinsurance Fund (per premium)
0%
4499 Uninsured Employers Fund (per premium)
0.5%
4500 Industrial Accidents Restricted Account (per premium)
0.50%
4501 Certificate to Self-Insured
4502 New Self-Insured Certificate
1,200.00
4503 Self Insured Certificate Renewal
650.00
4504 Boiler, Elevator and Coal Mine Safety Division
4505 Boiler and Pressure Vessel Inspections
4506 Owner
4507 User Inspection Agency Certification
250.00
4508 Certificate of Competency
4509 Original Exam
25.00
4510 Renewal
20.00
4511 Jacketed Kettles and Hot Water Supply
4512 Consultation
4513 Witness special inspection (per hour)
60.00
4514 Boilers
4515 Existing
4516 < 250,000 BTU
30.00
4517 > 250,000 BTU but < 4,000,000 BTU
60.00
4518 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4519 > 20,000,000 BTU
300.00
4520 New
4521 < 250,000 BTU
45.00
4522 > 250,000 BTU but < 4,000,000 BTU
90.00
4523 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4524 > 20,000,000 BTU
450.00
4525 Pressure Vessel
4526 Existing
30.00
4527 New
45.00
4528 Pressure Vessel Inspection by Owner-user
4529 25 or less on single statement (per vessel)
5.00
4530 26 through 100 on single statement (per statement)
100.00
4531 101 through 500 on single statement (per statement)
200.00
4532 over 500 on single statement (per statement)
400.00
4533 Elevator Inspections Existing Elevators
4534 Hydraulic
85.00
4535 Electric
85.00
4536 Handicapped
85.00
4537 Other Elevators
85.00
4538 Elevator Inspections New Elevators
4539 Hydraulic
300.00
4540 Electric
700.00
4541 Handicapped
200.00
4542 Other Elevators
200.00
4543 Consultation and Review (per hour)
60.00
4544 Escalators/Moving Walks
700.00
4545 Remodeled Electric
500.00
4546 Roped Hydraulic
500.00
4547 Coal Mine Certification
4548 Mine Foreman
50.00
4549 Temporary Mine Foreman
35.00
4550 Fire Boss
50.00
4551 Surface Foreman
50.00
4552 Temporary Surface Foreman
35.00
4553 Hoistman
50.00
4554 Electrician
4555 Underground
50.00
4556 Surface
50.00
4557 Certification Retest
4558 Per section
20.00
4559 Maximum fee charge
50.00
4560 Hydrocarbon Mine Certifications
4561 Hoistman
50.00
4562 Certification Retest
4563 Per section
20.00
4564 Maximum fee charge
50.00
4565 Gilsonite
4566 Mine Examiner
50.00
4567 Shot Firerer
50.00
4568 Mine Foreman
4569 Certificate
50.00
4570 Temporary
35.00
4571 Photocopies, Search, Printing
4572 Black and White no special handling
0.25
4573 Research, redacting, unstapling, restapling (per hour)
15.00
4574 More than 1 hour (per hour)
20.00
4575 Color Printing (per page)
0.50
4576 Certified Copies (per certification)
2.00
4577 Plus search fees if applicable
4578 Electronic documents CD or DVD
2.00
4579 Fax, plus telephone costs
0.50
4580 Utah State Tax Commission
4581 License Plates Production
4582 License Plates Production4581 License Plates Production
4583 Decal Replacement
1.00
4584 Reflectorized Plate
Up to $12
4585 Plate Mailing Charge (per Plate Set)
4.00
4586 Tax Administration
4587 Administration Division4588 Administration
4589 Liquor Profit Distribution
6.00
4590 All Divisions
4591 Certified Document
5.00
4592 Faxed Document Processing (per page)
1.00
4593 Record Research
6.50
4594 Photocopies, over 10 copies (per page)
0.10
4595 Research, special requests (per hour)
20.00
4596 Motor Vehicle Enforcement Division
4597 Temporary Permit Restricted Fund
4598 Temporary Permit
Not to exceed 12.00
4599 Sold to dealers in bulk, not to exceed approved fee amount
4600 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4601 MV Business Regulation
4602 Dismantler's Retitling Inspection
50.00
4603 Salvage Vehicle Inspection
50.00
4604 Electronic Payment
4605 Temporary Permit Books (per book)
Not to exceed 4.00
4606 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4607 Salvage Buyer's License (per license)
Not to exceed 3.00
4608 Licenses
4609 Motor Vehicle Manufacturer License
102.00
4610 Motor Vehicle Remanufacturer License
102.00
4611 New Motor Vehicle Dealer
127.00
4612 Transporter
51.00
4613 Body Shop
112.00
4614 Used Motor Vehicle Dealer
127.00
4615 Dismantler
102.00
4616 Salesperson
31.00
4617 Salesperson's License Transfer Fee
31.00
4618 Salesperson's License Reissue
5.00
4619 Crusher
102.00
4620 Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4621 New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4622 Representative
26.00
4623 Distributor or Factory Branch and Distributor Branch's
61.00
4624 Additional place of business
4625 Temporary
26.00
4626 Permanent
Variable
4627 Variable rate - same rate as the original license fee (based on license type)
4628 License Plates
4629 Purchase
4630 Manufacturer
10.00
4631 Dealer
12.00
4632 Dismantler
10.00
4633 Transporter
10.00
4634 Renewal
4635 Manufacturer
8.50
4636 Dealer
10.50
4637 Dismantler
8.50
4638 Transporter
8.50
4639 In-transit Permit
2.50
4640 Motor Vehicles
4641 Administration
4642 All Divisions
4643 Custom Programming (per hour)
85.00
4644 Data Processing Set-Up
55.00
4645 Sample License Plates
5.00
4646 Parks and Recreation
4647 Parks & Recreation Decal Replacement
4.00
4648 Motor Vehicle
4649 Motor Vehicle Information
3.00
4650 Motor Vehicle Information Via Internet
1.00
4651 Motor Vehicle Transaction (per standard unit)
1.65
4652 Motor Carrier
4653 Cab Card
3.00
4654 Duplicate Registration
3.00
4655 Temporary Permit
4656 Individual permit
6.00
4657 Electronic Payment
4658 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4659 License Plates
4660 Reflectorized Plate
Up to $12
4661 Special Group Plate Programs
4662 Inventory ordered before July 1, 2003
4663 Extra Plate Costs
5.50
4664 Plus standard plate fee
4665 New Programs or inventory reorders after July 1, 2003
4666 Start-up or significant program changes (per program)
3,900.00
4667 Extra Plate Costs (per decal set ordered)
3.50
4668 Plus standard plate fee
4669 Extra Handling Cost (per decal set ordered)
2.40
4670 Special Group Logo Decals
Variable
4671 Variable depending upon the specific order of decals
4672 Special Group Slogan Decals
Variable
4673 Variable depending upon the specific order of decals
4674 Tax Payer Services
4675 Administration
4676 Lien Subordination
Not to exceed 300.00
4677 Tax Clearance
50.00
4678 Motor and Special Fuel
4679 International Fuel Tax Administration
4680 Decal (per set)
4.00
4681 Reinstatement
100.00
4682 Tax Processing Division
4683 Administration
4684 All Divisions
4685 Convenience Fee
Not to exceed 3%
4686 Convenience fee for tax payments and other authorized transactions
4687 Social Services
4688 Department of Health
4689 Children's Health Insurance Program
4690 Quarterly Premium4688 Department of Health
4689 Children's Health Insurance Program
4691 Plan B
30.00
4692 138%-150% of Poverty Level
4693 Plan C
75.00
4694 150%-200% of Poverty Level
4695 Late
15.00
4696 Disease Control and Prevention
4697 Clinical and Environmental Lab Certification Programs4698 Organic Wet Chemistry
200.00
4699 Parameter Category Fees charge for each sample tested
4700 Atomic Absorption/Atomic Emission
300.00
4701 Radiological chemistry - Alpha spectrometry
300.00
4702 Radiological chemistry - Beta
300.00
4703 Calculation of Analytical Results
50.00
4704 Organic Clean Up
200.00
4705 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4706 Radiological chemistry - Gamma
300.00
4707 Gas Chromatography
4708 Simple
300.00
4709 Complex
600.00
4710 Semivolatile
500.00
4711 Volatile
500.00
4712 Radiological chemistry - Gas Proportional Counter
300.00
4713 Gravimetric
100.00
4714 High Pressure Liquid Chromatography
300.00
4715 Inductively Coupled Plasma Metals Analysis
400.00
4716 Inductively Coupled Plasma Mass Spectrometry
500.00
4717 Ion Chromatography
200.00
4718 Ion Selective Electrode base methods
100.00
4719 Radiological chemistry - Liquid Scintillation
300.00
4720 Metals Digestion
100.00
4721 Simple Microbiological Testing
100.00
4722 Complex Microbiological Testing
300.00
4723 Organic Extraction
200.00
4724 Physical Properties
100.00
4725 Titrimetric
100.00
4726 Spectrometry
200.00
4727 While Effluent Toxicity
600.00
4728 Environmental Laboratory Certification
4729 Certification Clarification
4730 Note: Laboratories applying for certification are subject to the annual
4731 certification fee, plus the fee listed, for each category in which they are to be
4732 certified.
4733 Annual certification fee (chemistry and/or microbiology)
4734 Utah laboratories
1,000.00
4735 Out-of-state laboratories
3,000.00
4736 Plus reimbursement of all travel expenses
4737 National Environmental Accreditation Program (NELAP) recognition
1,000.00
4738 Certification change
250.00
4739 Performance Based Method Review (per method fee)
250.00
4740 Primary Method Addition for Recognition Laboratories
500.00
4741 Epidemiology
4742 Utah Statewide Immunization Information System
4743 Non-Financial Contributing Partners
4744 Match on Immunization Records in Database (per record)
12.00
4745 File Format Conversion (per hour)
30.00
4746 General Administration
4747 These fees apply for the entire Division of Disease Control and Prevention
4748 Laboratory General
4749 Emergency Waiver
4750 Under certain conditions of public health import (e.g. - disease outbreak,
4751 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4752 Handling
4753 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
4754 Referral lab's invoice)
Actual Cost
4755 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4756 quality sample. (per sample, each reanalysis)
Actual Cost of normal fee
4757 Utah Public Health Laboratory
4758 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
4759 All
4760 Laboratory Testing of Public Health Significance
Actual costs up to $300
4761 The emergence of diseases and subsequent testing methods are
4762 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
4763 that is vital to protecting the public as the need arises to help diagnosis and
4764 prevent illness.
4765 Newborn Screening
4766 Laboratory Testing and Follow-up Services
125.00
4767 This fee covers the costs for screening all newborns in the state of Utah for
4768 common disorders.
4769 Out of State Screening
116.00
4770 Chemistry
4771 Admin
4772 Chain of Custody Request Fee
20.00
4773 Rush Fee
50.00
4774 Metals
4775 Standard Metals
4776 Environmental Protection Agency 200.8 Copper and Lead
26.40
4777 Standard Method 2330B Langelier Index
6.05
4778 Environmental Protection Agency 353.2 Nitrite
17.60
4779 Environmental Protection Agency 353.2 Nitrate
17.60
4780 Environmental Protection Agency 200.8 - Magnesium
13.20
4781 Environmental Protection Agency 200.8 - Iron
13.20
4782 Environmental Protection Agency 200.8 - Potassium
13.20
4783 Environmental Protection Agency 200.8 - Strontium
13.20
4784 Environmental Protection Agency 200.8 Digestion
24.20
4785 Environmental Protection Agency 200.8 Tin
13.20
4786 Environmental Protection Agency 200.8 Cobalt
13.20
4787 Environmental Protection Agency 200.8 Vanadium
13.20
4788 Environmental Protection Agency Method 200.8 Zirconium
13.20
4789 Mercury 245.1
27.50
4790 may include a digestion fee
4791 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
35.20
4792 may include a digestion fee
4793 Environmental Protection Agency 200.8 Aluminum
13.20
4794 Environmental Protection Agency 200.8 Antimony
13.20
4795 Environmental Protection Agency 200.8 Arsenic
13.20
4796 Environmental Protection Agency 200.8 Barium
13.20
4797 Environmental Protection Agency 200.8 Beryllium
13.20
4798 Environmental Protection Agency 200.8 Cadmium
13.20
4799 Environmental Protection Agency 200.8 Chromium
13.20
4800 Environmental Protection Agency 200.8 Copper
13.20
4801 Environmental Protection Agency 200.8 Lead
13.20
4802 Environmental Protection Agency 200.8 Manganese
13.20
4803 Environmental Protection Agency 200.8 Molybdenum
13.20
4804 Environmental Protection Agency 200.8 Nickel
13.20
4805 Environmental Protection Agency 200.8 Selenium
13.20
4806 Environmental Protection Agency 200.8 Silver
13.20
4807 Environmental Protection Agency 200.8 Thallium
13.20
4808 Environmental Protection Agency 200.8 Zinc
13.20
4809 Environmental Protection Agency 200.8 Boron
13.20
4810 Environmental Protection Agency 200.8 Calcium
13.20
4811 Environmental Protection Agency Sodium 200.8
13.20
4812 Hardness (Requires Calcium & Magnesium tests)
6.05
4813 Organic Contaminants
4814 Environmental Protection Agency 524.2 Trihalomethanes
89.93
4815 Haloacetic Acids Method 6251B
179.30
4816 Environmental Protection Agency 524.2
228.80
4817 Trihalomethanes, Maximum Potential
4818 Inorganics
4819 Alkalinity (Total) Standard Method 2320B
8.80
4820 Bromate Environmental Protection Agency 300.1
30.25
4821 Chlorate Environmental Protection Agency 300.1
30.25
4822 Chlorite Environmental Protection Agency 300.1
30.25
4823 Chloride Environmental Protection Agency 300.0
19.31
4824 Environmental Protection Agency 300.0 Fluoride
20.35
4825 Environmental Protection Agency 300.1 Sulfate
17.88
4826 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
4827 Cyanide, Total 335.4
55.00
4828 Environmental Protection Agency 353.2 Nitrate + Nitrite
11.28
4829 Perchlorate 314.0
60.50
4830 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
4831 pH (Test of acidity or alkalinity) 150.1
11.00
4832 Environmental Protection Agency 375.2 Sulfate
13.75
4833 Environmental Protection Agency 180.1 Turbidity
9.35
4834 Odor, Environmental Protection Agency 140.1
30.25
4835 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
4836 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
4837 Nitrogen, Total Standard Method 4500-N (Lachat)
20.90
4838 Organic Carbon, Total Standard Method 5310B
18.70
4839 Environmental Protection Agency 300.1 Bromide
30.25
4840 Organics
4841 Anatoxin by Enzyme-Linked Immunosorbent Assay
98.55
4842 Chlorophyll-A by High Performance Liquid Chromatography
110.61
4843 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
4844 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
98.55
4845 Periphyton
26.40
4846 Water Bacteriology
4847 Legionella Standard Methods 9260J
68.20
4848 Liter of water
4849 Solids, Total Dissolved Standard Method 2540C
14.03
4850 Environmental Protection Agency 325.2 Chloride
7.70
4851 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
4852 Standard Method 2120B Color
13.20
4853 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
98.55
4854 Legiolert
37.22
4855 Water Microbiology (Drinking Water and Surface Water)
4856 Total Coliforms/Escherichia coli
20.90
4857 Colilert/Colisure
4858 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
4859 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4860 Ammonia Environmental Protection Agency 350.1
19.25
4861 Biochemical Oxygen Demand 5 day test Standard Method 5210B
28.60
4862 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
4863 Phosphorus, Total 365.1
17.05
4864 Silica 370.1
17.33
4865 Solids, Total Volatile, Environmental Protection Agency 160.4
18.15
4866 Solids, Total Suspended Standard Method 2540D
14.03
4867 Specific Conductance 120.1
8.53
4868 Environmental Protection Agency 376.2 Sulfide
48.40
4869 Infectious Disease
4870 Arbovirus
4871 TrioPlex Polymerase Chain Reaction
65.00
4872 Zika Immunoglobulin M
45.00
4873 Next Generation Sequencing
4874 Bacterial Sequencing
107.00
4875 Bacterial Sequencing Analysis
40.00
4876 Bacterial Sequencing and Identification
108.00
4877 Bacterial Sequencing, Identification, Analysis
122.00
4878 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
4879 Microbial Source Tracking via culture based
150.00
4880 Immunology
4881 Hepatitis
4882 Anti-Hepatitis B Antibody
19.50
4883 Anti-Hepatitis B Antigen
19.50
4884 C (Anti-Hepatitis C Virus) Antibody
23.00
4885 HIV (Human Immunodeficiency Virus)
4886 1/2 and O, Antigen/Antibody Combo
27.00
4887 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4888 Hantavirus
40.00
4889 Syphilis
4890 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
4891 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4892 QuantiFERON
4893 QuantiFERON Gold
65.00
4894 Virology
4895 BioFire FilmArray Respiratory Panel
160.00
4896 Hepatitis C Virus (HCV) detection by quantitative Nucleic Acid Amplification Test
75.00
4897 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4898 Detection and Differentiation by Polymerase Chain Reaction
51.00
4899 Rabies - Not epidemiological indicated or pre-authorized
180.00
4900 Influenza PCR (Polymerase Chain Reaction)
150.00
4901 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
4902 Bacteriology
4903 BioFire FilmArray Gastrointestinal Panel
185.00
4904 Mycobacteriology
4905 Culture
81.00
4906 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4907 Identification and Susceptibility by GeneXpert
126.00
4908 Office of the Medical Examiner
4909 Examinations of Non-jurisdictional Cases
4910 Autopsy, full or partial
2,500.00
4911 plus cost of body transportation
4912 External Examination
500.00
4913 plus cost of body transportation
4914 Facilities
4915 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4916 Pathologists
4917 Use of facilities and staff for autopsy
500.00
4918 Use of facilities only for autopsy or examination
400.00
4919 Use of facilities and staff for external examinations
300.00
4920 Use of Tissue Harvest Room for Acquisition
4921 Skin Graft
133.00
4922 Bone
266.00
4923 Heart Valve
70.00
4924 Saphenous vein
70.00
4925 Eye
35.00
4926 Reports
4927 Copy of Autopsy and Toxicology Report
4928 All requestors.
35.00
4929 No charge for copies for (1) immediate relative or legal representative as
4930 outlined in UCA 26-4-17(2)(a)(i)-(ii) and (2) for law enforcement, physicians,
4931 attorneys and government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv),
4932 and 26-4-17(2)(b)(i)-(iv).
4933 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4934 Copies for immediate relative or legal representative as outlined in UCA
4935 26-4-17(2)(a)(i)-(ii)
10.00
4936 All other requestors.
35.00
4937 No charge for copies for law enforcement, physicians, attorneys and
4938 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4939 26-4-17(2)(b)(i)-(iv).
4940 Cremation Authorization
4941 Review and authorize cremation permit.
150.00
4942 $10.00 per permit payable to Vital Records for processing.
4943 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4944 Portal, up to 8 Hours/day
4945 Criminal cases, out of state (per hour)
500.00
4946 $4,000.00 max/day
4947 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4948 $4,000.00 max/day
4949 Consultation on non-Medical Examiner cases (per hour)
500.00
4950 $4,000.00 max/day
4951 Photographic, Slide, and Digital Services
4952 Digital Photographic Images
4953 Copies for immediate relative or legal representative as outlined in UCA
4954 26-4-17(2)(a)(i)-(ii) (per image)
10.00
4955 All other requestors. (per image)
35.00
4956 No charge for copies for law enforcement, physicians, attorneys and
4957 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4958 26-4-17(2)(b)(i)-(iv).
4959 Digital X-ray images from Digital Source (Digital Imaging and Communications in
4960 Medicine).
10.00
4961 Copied from color slide negatives. (per image)
5.00
4962 Digital photographic images.
4963 Body Storage
4964 Daily charge for use of Medical Examiner Storage Facilities (per Day)
30.00
4965 Beginning 24 hours after notification that body is ready for release.
4966 Biologic samples requests
4967 Handling of requested samples for shipping to outside lab.
25.00
4968 Processing of Office of the Medical Examiner samples for Non-Office of
4969 the Medical Examiner testing.
4970 Handling and storage of requested samples by outside sources (per year)
25.00
4971 Storage fee (outside normal Office of the Medical Examiner retention
4972 schedule)
4973 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
4974 Sample return fee
4975 Histology
4976 Glass Slides (re-cuts, routine stains) per slide
20.00
4977 Glass slides - Immunohistochemical stains per slide
50.00
4978 Histochemical stains per slide
30.00
4979 Executive Director's Operations
4980 Adoption Records Access4981 Specialized Services
4982 Birth Parent Information Registration
25.00
4983 Adoption Records Access Fee
25.00
4984 Adoption Records Amendment Fee
10.00
4985 Center for Health Data and Informatics
4986 Data Access Base Fees
4987 Behavioral Risk Factor Surveillance System
4988 Standard Annual Limited Data Set
300.00
4989 The following discounts apply: Local Health Department (100% for any
4990 standard annual data set); State Agency, Student or Not for Profit Entity (75%
4991 for any standard annual data set); Researcher (50% for any standard annual
4992 data set); For Profit Entities pay full amount. Note that entities that have paid
4993 to have questions included on the Behavioral Risk Factor Surveillance System
4994 are excluded from this fee as their payment includes receipt of data. Fee will
4995 be $300.00 for initial dataset. Each additional year dataset will be an
4996 additional $150.00 (50% discount).
4997 Healthcare Facilities Data Series
4998 Fee Discounts - Healthcare Facilities Data Series
Note
4999 Note: (1) The Following Discounts Apply: Local Health Departments
5000 (100% for Standard Limited Use or Research Data Sets, including State Tribal
5001 Organizations); Healthcare Facility with <5,000 discharges (80% for Standard
5002 Limited Use Data Set); Healthcare Facility with 5,000-35,000 discharges
5003 (50% for Standard Limited Use Data Set); Prior Years (50% for any data set);
5004 Student (75% for any standard data set); Public University or Not for Profit
5005 Entity (50% for any standard data series); Geographic Subset (discount
5006 proportional to percent of records required from limited use data set); On-time
5007 Renewal (15% for any data series). (2) Pricing for client-based partnership:
5008 The per-client fee is to be negotiated with the partner based on the volume and
5009 level of data provided to each client, but may not exceed 70% of the actual
5010 cost of the data used. (3) Pricing for redistribution agreements: The distributor
5011 shall reimburse the state for 50% of the cost of the data covered by the
5012 agreement.
5013 Standard Annual Limited Data Set
3,600.00
5014 Standard Annual Research Data set
6,000.00
5015 Quarterly Preliminary Feeds
4,500.00
5016 Federal Annual Database
4,500.00
5017 All Payer Claims Data Standard Limited Data Series
5018 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
5019 Note: (1) The following discounts apply: Local Health Departments (100%
5020 for Standard Limited Data Sets, including State Tribal Organizations);
5021 Contributing Carrier (50% for standard limited data sets); Student (75% for
5022 any standard data set); Single Use and Single User License (50% for any
5023 standard limited data set); Geographic Subset (discount proportional to
5024 percent of records required from limited data set); On-time Renewal (15% for
5025 any data series). (2) Pricing for client-based partnership: The per-client fee is
5026 to be negotiated with the partner based on the volume and level of data
5027 provided to each client, but may not exceed 70% of the actual cost of the data
5028 used. (3) Pricing for redistribution agreements: The distributor shall reimburse
5029 the state for 50% of the cost of the data covered by the agreement.
5030 Single Year
8,000.00
5031 Two Years
12,000.00
5032 Three Years
16,000.00
5033 Additional Years
4,000.00
5034 All Payer Claims Data Standard Research Data Series
5035 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
5036 Note: (1) The following discounts apply: Local Health Departments (100%
5037 for any standard Research Data Set); Student (50% for any standard research
5038 data set); Single Use and Single User License (50% for any standard research
5039 data set); On-time Renewal (15% for any data series); (2) Pricing for
5040 redistribution agreements: The distributor shall reimburse the state for 50% of
5041 the cost of the data covered by the agreement.
5042 Single Year
20,000.00
5043 Two Years
30,000.00
5044 Three Years
40,000.00
5045 Additional Years
10,000.00
5046 Other Data Series and Licenses (Fee Discounts Apply)
5047 Fee Discounts - Other Data Series and Licenses
Note
5048 The following discounts apply: Non-Contributing Carrier (50% for
5049 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
5050 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
5051 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
5052 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
5053 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
5054 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
5055 Set or Survey Responses); On-time Renewal (15% for any data series).
5056 Institutional License
150,000.00
5057 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
5058 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
5059 CAHPS Survey Responses
2,000.00
5060 Other Fees and Services
5061 Custom data services (per hour)
100.66
5062 Note: This hourly fee applies to all custom work, including but not limited
5063 to: data extraction analytics; aggregate patient-risk profiles for clinics, payers
5064 or systems; data management reprocessing; data matching; and creation of
5065 samples or subsets.
5066 Additional Fields to create a custom data set (per field added)
225.00
5067 Individual Information Extract (per person)
100.00
5068 Convenience Fee (for Credit or Debit Card payment)
3%
5069 Birth Certificate
5070 Initial Copy
22.00
5071 Stillbirth Certificate Initial Copy
18.00
5072 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
5073 Adoption - in addition to birth certificate fee
40.00
5074 Sealed Record Fee - in addition to birth certificate fee
40.00
5075 This fee is for an amendment to a record that will not be displayed on the
5076 record as an amendment.
5077 Delayed Registration - in addition to birth certificate fee
40.00
5078 Legitimation - in addition to birth certificate fee
40.00
5079 Death Certificate
5080 Initial Copy
30.00
5081 The Legislature intends that for every initial copy of a Utah Death
5082 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
5083 Burial Transit Permit
7.00
5084 Disinterment Permit
25.00
5085 Reprint Fee
3.00
5086 Specialized Services
5087 Additional Copies
10.00
5088 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
5089 certificate fee
5.00
5090 Paternity Search (one hour minimum) (per hour)
18.00
5091 Marriage and Divorce Abstracts
18.00
5092 Adoption Registry
25.00
5093 Adoption Expedite Fee
25.00
5094 Death Research (one hour minimum) (per hour)
20.00
5095 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
5096 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
5097 Death Notification Fee (per matched death)
1.00
5098 Court Order Paternity - in addition to birth certificate fee
40.00
5099 Online Access to Computerized Vital Records (per month)
12.00
5100 Ad-hoc Statistical Requests (per hour)
45.00
5101 Online Convenience Fee
4.00
5102 Online Identity Verification
1.39
5103 Expedite Fee
15.00
5104 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
5105 the event)
50.00
5106 Executive Director
5107 All the fees in this section apply for the entire Department of Health
5108 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
5109 The Department of Health benchmarks many of its charges in its medical
5110 and dental clinics to Medicaid reimbursement rates. If the Legislature
5111 authorizes reimbursement increases during the General Session, then the
5112 Legislature authorizes a proportional increase in effected clinic fees.
5113 Conference Registrations
100.00
5114 Non-sufficient Check Collection Fee
20.00
5115 Non-sufficient Check Service Charge
20.00
5116 Specialized Services
5117 Expedited Shipping Fee
17.00
5118 Testimony
5119 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
5120 Doctor) (per hour)
78.75
5121 Includes preparation, consultation, and appearance on criminal and civil
5122 cases. Portal to portal, including travel and waiting time. Plus travel costs.
5123 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
5124 Doctor) (per hour)
250.00
5125 Includes preparation, consultation, and appearance on criminal and civil
5126 cases. Portal to portal, including travel and waiting time. Plus travel costs.
5127 Government Records Access and Management Act (GRAMA)
5128 Mailing or shipping cost
Actual cost up to a $100.00
5129 Staff time for file search and/or information compilation
5130 Department of Technology Services (per hour)
70.00
5131 For Department of Technology Services or programmer/analyst staff time.
5132 Department of Health (per hour)
35.00
5133 For Department of Health staff time; first 15 minutes free, additional time.
5134 Copy
5135 11 x 8.5 Black and White (per page)
0.15
5136 11x17 or color (per page)
0.40
5137 Information on disk (per kilobyte)
0.02
5138 Administrative Fee, 1-15 copies
25.00
5139 Administrative Fee, each additional copy
1.00
5140 Fax (per page)
0.50
5141 Family Health and Preparedness
5142 Children with Special Health Care Needs5143 Psychology
5144 96131 Psychological Testing-each additional hour
136.00
5145 96136 Psychological Test Administration and Scoring-two or more tests
68.00
5146 96137 Psychological Test Administration and Scoring-two or more tests+each additional 30
5147 minutes
68.00
5148 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
5149 Household income less than or equal to 133% of Federal Poverty Level
1.00
5150 Household income 134% to 150% of Federal Poverty Level
20%
5151 Household income 151% to 185% of Federal Poverty Level
40%
5152 Household income greater than 225% of Federal Poverty Level
100%
5153 Evaluation of Speech
5154 92521 Fluency
150.00
5155 92522 Sound Production
121.00
5156 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
5157 Special Otorhinolaryngologic Services
5158 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
5159 Physical Medicine and Rehabilitation Therapeutic Procedures
5160 97112 Neuromuscular reeducation
38.00
5161 97116 Gait training
33.00
5162 97542 Wheelchair Assessment fitting/training
25.00
5163 97542 Wheelchair Assessment fitting/training
25.00
5164 Office Visit, New Patient
5165 99201 Problem focused, straightforward
65.00
5166 99202 Expanded problem, straightforward
110.00
5167 99203 Detailed, Low Complexity
160.00
5168 99204 Comprehensive, Moderate Complexity
245.00
5169 99205 Comprehensive, High Complexity
315.00
5170 Office Visit, Established Patient
5171 99211 Minimal Service or non-Medical Doctor
30.00
5172 99212 Problem focused, straightforward
65.00
5173 99213 Expanded Problem, Low Complexity
108.00
5174 99214 Detailed, Moderate Complexity
160.00
5175 99215 Comprehensive, High Complexity
220.00
5176 Office Consultation, New or Established Patient
5177 99241 Problem focused, straightforward
50.00
5178 99242 Expanded problem focused, straightforward
80.00
5179 99243 Detailed Exam, Low Complexity
100.00
5180 99244 Comprehensive, Moderate Complexity
140.00
5181 99245 Comprehensive, High Complexity
426.00
5182 99354 Prolonged, face to face
73.00
5183 First hour
5184 99355 Prolonged, face to face
112.00
5185 Additional 30 minutes
5186 99358 Prolonged, non face to face
93.00
5187 First hour
5188 99359 Prolonged, non face to face
51.00
5189 Additional 30 minutes
5190 95974 Cranial Neurostimulation evaluation
160.00
5191 T1013 Sign Language oral interview
13.00
5192 Nutrition
5193 97802 Medical Assessment
22.00
5194 97803 Reassessment
22.00
5195 Psychology
5196 90791 Psychiatric Diagnostic Evaluation
140.00
5197 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
5198 90804 Psychotherapy, face to face, 20-30 minutes
90.00
5199 90806 Psychotherapy, face to face, 50 minutes
130.00
5200 90846 Family Medical Psychotherapy, 30 minutes
112.00
5201 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
5202 90885 Evaluation of hospital records
55.00
5203 90889 Preparation of reports
74.00
5204 96103 Testing with computer
30.00
5205 96110 Developmental Testing
136.00
5206 96112 Extended Developmental Testing
136.00
5207 96113 Developmental Testing: Each additional 30 minutes
80.00
5208 For each additional 30 minutes of developmental testing.
5209 96130 Psychological Testing
136.00
5210 Physical and Occupational Therapy
5211 97161 Physical Therapy Evaluation
90.00
5212 97162 Physical Therapy Evaluation-Moderate Complexity
90.00
5213 97163 Physical Therapy Evaluation-High Complexity
90.00
5214 97164 Physical Therapy Re-evaluation
52.00
5215 97165 Occupational Therapy Evaluation
90.00
5216 97166 Occupational Therapy Evaluation-Moderate Complexity
90.00
5217 97167 Occupational Therapy Evaluation-High Complexity
90.00
5218 97168 Occupational Therapy Re-evaluation
52.00
5219 97110 Therapeutic Physical Therapy
33.00
5220 97530 Therapeutic Activity
44.00
5221 97535 Self Care Management
37.00
5222 97760 Orthotic Management
38.00
5223 97762 Orthotic/prosthetic Use Management
38.00
5224 G9012 Wheelchair Measurement/Fitting
312.00
5225 Audiology
5226 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
5227 92551 Audiometry, Pure Tone Screen
13.00
5228 92552 Audiometry, Pure Tone Threshold
20.00
5229 92553 Audiometry, Air and Bone
40.00
5230 92555 Speech Audiometry threshold testing
25.00
5231 92556 Speech Audiometry threshold/speech recognition testing
40.00
5232 92557 Basic Comprehension, Audiometry
36.00
5233 92567 Tympanometry
12.00
5234 92568 Acoustic reflex testing, threshold
17.00
5235 92570 Tympanometry and Acoustic Reflex Threshold
33.00
5236 Acoustic Reflex Decay Testing
5237 92579 Visual reinforcement audiometry
42.00
5238 92579-52 Visual reinforcement audiometry, limited
21.00
5239 92582 Conditioning Play Audiometry
72.00
5240 92585 Auditory Evoked Potentials testing
144.00
5241 92587 Evoked Otoacoustic emissions testing
24.00
5242 92590 Hearing Aid Exam
60.00
5243 92591 Hearing Aid Exam, Binaural
75.00
5244 92592-52 Hearing aid check, monaural
31.00
5245 92593-52 Hearing aid check, binaural
44.00
5246 92620 Evaluation of Central Auditory Function
90.00
5247 92621 Evaluation of Central Auditory Function (per 15 minutes)
22.00
5248 Each additional 15 minutes
5249 V5008 Hearing Check, Patient Under 3 Years Old
38.00
5250 V5257 Hearing Aid, Digital Monaural
2,000.00
5251 V5261 Hearing Aid, Digital Binaural
1,100.00
5252 V5264 Ear Mold Insert
75.00
5253 Baby Watch Early Intervention Monthly Participation Fee
5254 Household income 101% to 186% of Federal Poverty Level
10.00
5255 Household income 187% to 200% of Federal Poverty Level
20.00
5256 Household income 201% to 250% of Federal Poverty Level
30.00
5257 Household income 251% to 300% of Federal Poverty Level
40.00
5258 Household income 301% to 400% of Federal Poverty Level
50.00
5259 Household income 401% to 500% of Federal Poverty Level
60.00
5260 Household income 501% to 600% of Federal Poverty Level
80.00
5261 Household income 601% to 700% of Federal Poverty Level
100.00
5262 Household income 701% to 800% of Federal Poverty Level
120.00
5263 Household income 801% to 900% of Federal Poverty Level
140.00
5264 Household income 901% to 1000% of Federal Poverty Level
160.00
5265 Household income 1001% to 1100% of Federal Poverty Level
180.00
5266 Household income above 1100% of Federal Poverty Level
200.00
5267 Emergency Medical Services and Preparedness
5268 Data
5269 EMS License
5270 Emergency Medical Services License Data Request
500.00
5271 Registration and Licensure
5272 License/License Renewal Fee
5273 Instructor 6 Month Extension Fee
40.00
5274 License Verification
10.00
5275 Permit
5276 Behavior Health Unit (per Vehicle)
100.00
5277 Registration and Licensure
5278 License/License Renewal Fee
5279 Course Coordinator Extension Fee
40.00
5280 Inspection
5281 Dispatch
100.00
5282 Quality Assurance and Designation Review
5283 Stroke Center Designation/Redesignation
150.00
5284 Registration and Licensure
5285 License/License Renewal Fee
5286 Quality Assurance Review Fee
5287 All Levels
30.00
5288 Training Officer Extension Fee
40.00
5289 Quality Assurance Designation Review
5290 Air Ambulance Quality Assurance Review
5,000.00
5291 Registration and Licensure
5292 License Fee
5293 Blood Draw Permit
35.00
5294 Quality Assurance Review Fee for All Levels Late Fee
Certification Fee
5295 Certification Fee
5296 License/License Renewal Fee
5297 Initial and Reciprocity Quality Assurance for All Levels
45.00
5298 Decal for purchase for All Levels
2.00
5299 Patches for purchase for All Levels
5.00
5300 Course Audit Fee
40.00
5301 Course Request Fee
5302 Course for All Levels
300.00
5303 Course for All Levels
300.00
5304 Ground Ambulance - Emergency Medical Technician
5305 Permit
5306 Quality Assurance Review (per vehicle)
100.00
5307 Advanced (per vehicle)
130.00
5308 Interfacility Transfer Ambulance
5309 Permit
5310 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5311 Advanced (per vehicle)
130.00
5312 Fleet Vehicles
5313 Permit
5314 Fleet fee (per fleet)
3,200.00
5315 Agency with 20 or more vehicles
5316 Paramedic
5317 Permit
5318 Rescue (per vehicle)
165.00
5319 Tactical Response (per vehicle)
165.00
5320 Ambulance (per vehicle)
170.00
5321 Interfacility Transfer Service (per vehicle)
170.00
5322 Quick Response Unit
5323 Permit
5324 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5325 Advanced (per vehicle)
100.00
5326 Air Ambulance
5327 Permit
5328 Advanced (per vehicle)
130.00
5329 Specialized (per vehicle)
165.00
5330 Out of State (per vehicle)
200.00
5331 Quality Assurance Designation Review
5332 Resource Hospital (per hospital)
150.00
5333 Trauma Center Verification/Quality Assurance Review
5,000.00
5334 Trauma Designation Consultation Quality Assurance Review
750.00
5335 Focused Quality Assurance Review
3,000.00
5336 Emergency Patient Receiving Facility Re-designation
150.00
5337 Emergency Patient Receiving Facility Initial Designation
500.00
5338 Quality Assurance Application Reviews
5339 Newspaper Publications
5340 Original Air Ambulance License
850.00
5341 Original Ground Ambulance/Paramedic License Non Contested
850.00
5342 Original Ambulance/Paramedic License Contested
up to actual cost
5343 Original Designation
135.00
5344 Renewal Ambulance/Paramedic/Air License
135.00
5345 Renewal Designation
135.00
5346 Upgrade in Ambulance Service Level
125.00
5347 Change in ownership/operator
5348 Upgrade in Ambulance Service Level
125.00
5349 Contested
Up to actual cost
5350 Change in geographic service area
5351 Non-contested
850.00
5352 Contested
Up to actual cost
5353 Quality Assurance Course Review
5354 Critical Care Endorsement
20.00
5355 Requesting a change to the name. Remove Certification and replace with
5356 Endorsement.
5357 Course Coordinator
5358 Seminar Registration
50.00
5359 Emergency Medical
5360 Training and Testing Program Designation
135.00
5361 Instructor Seminar
5362 Registration
150.00
5363 Training Application Late Fee
25.00
5364 None
5365 Conference Sponsor/Vendor
500.00
5366 New Course Coordinator
5367 Course Coordination Endorsement
75.00
5368 Course Coordination Endorsement
75.00
5369 New Instructor
5370 Endorsement
150.00
5371 Requesting a change to the name. Remove Course Certification and
5372 replace with New Instructor Endorsement.
5373 New Training Officer
5374 Endorsement
75.00
5375 Requesting a change to the name. Remove Initial Certification and replace
5376 with New Training Officer Endorsement.
5377 Pediatric
5378 Advanced Life Support Course
170.00
5379 Education for Prehospital Professionals Course
170.00
5380 Training Officer
5381 Seminar Registration
50.00
5382 Training and Seminars
5383 Additional Lunch
15.00
5384 Emergency Vehicle Operations Instructor Course
40.00
5385 Medical Director's Course
50.00
5386 Management/Leadership Seminar
150.00
5387 Prehospital Trauma Life Support Course
175.00
5388 Pediatric Advanced Life Support Course Renewal
85.00
5389 Equipment Delivery
5390 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5391 Pediatric
5392 Rental of course equipment to for-profit agency
150.00
5393 Quality Assurance Course Review
5394 Pediatric
5395 Education for Prehospital Professionals Course Renewal
85.00
5396 Data
5397 Pre-hospital
5398 Non-profits Users
800.00
5399 Academic, non-profit, and other government users
5400 For-profit Users
1,600.00
5401 Trauma Registry
5402 Non-profits Users
800.00
5403 Academic, non-profit, and other government users
5404 For-profit Users
1,600.00
5405 Medicaid and Health Financing
5406 Contracts5407 Provider Enrollment
5408 Medicaid application fee for prospective or re-enrolling
rate set by federal government
5409 This fee is set by the federal government (Centers for Medicare and
5410 Medicaid Services) and is effective on January 1 of each year.
5411 Medicaid Services
5412 Other Services5413 Health Clinics
5414 Check
5415 Complete Blood Count
5.00
5416 Complete Metabolic Panel
6.00
5417 Cornell Well Child Check Visits
36.00
5418 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5419 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5420 G0402 Welcome to Medicare Preventive Physical Exam
170.00
5421 G0438 Annual Wellness Check Medicare New Patient
180.00
5422 G0439 Annual Wellness Check Medicare Established Patient
160.00
5423 92552 Audiometry
23.23
5424 93000 Electrocardiogram
10.95
5425 99381 New Patient Under 1
82.55
5426 99382 New Patient Age 1-4
86.23
5427 99383 New Patient Age 5-11
89.63
5428 99384 Age 12-17
100.87
5429 99385 Age 18-20
98.00
5430 99386 New patient well exam
238.00
5431 99387 New patient well exam
200.00
5432 99391 Under 1
74.16
5433 99392 Age 1-4
79.33
5434 99393 Age 5-11
79.08
5435 99394 Age 12-17
86.66
5436 99395 Age 18-20
88.51
5437 99397 Medical Evaluation for 65 Years and Over
210.00
5438 99408 Alcohol, substance screening; 15-30 minute intervention
27.00
5439 99409 Alcohol, substance screening; 30+ minute intervention
51.98
5440 Consult With Another Physician
5441 99241 History, Exam, Straightforward
34.65
5442 99242 Expanded History and Exam Straightforward
65.68
5443 99243 Detailed History, Exam
89.99
5444 low complexity
5445 99244 Comprehensive History, Exam
135.22
5446 moderate complexity
5447 New Patient
5448 99201 Brief
65.00
5449 99202 Limited
54.21
5450 99203 Intermediate
83.69
5451 99204 Extended
125.46
5452 99205 Comprehensive
165.78
5453 99245 Office Consult for New or Established Patient
164.91
5454 Established Patient
5455 10007 No Show Fee, Established Patient
5.00
5456 99211 Brief
16.17
5457 99212 Limited
40.40
5458 99213 Intermediate
65.96
5459 99214 Extended
93.75
5460 99215 Comprehensive
131.11
5461 Medicare
5462 G0008 Flu Shot Administration for Medicare
30.00
5463 G0009 Injection Administration for Pneumonia without Physician for Medicare
30.00
5464 87880 Quick Strep for Test for Medicaid/Medicare
15.67
5465 Repair
5466 A4460 Ace Wrap (per roll)
7.00
5467 A4550 Surgical Tray
42.00
5468 A4565 Sling
21.00
5469 A4570 Splint
23.00
5470 J7297 Liletta 52 mg Intrauterine Device
1,000.00
5471 J7298 Mirena 52mg Intrauterine Device
1,054.00
5472 58300 Insertion of Intrauterine Device
77.40
5473 58301 Removal of Intrauterine Device
81.08
5474 60001 Aspiration/Injection Thyroid Gland
81.00
5475 80048 Basic Metabolic Profile
3.00
5476 80053 Metabolic Panel Labs
4.00
5477 Comprehensive
5478 80061 Lipid Panel Labs
6.00
5479 80061 Quick Lipid Panel
19.00
5480 80076 Hepatic Function Panel
4.00
5481 80100 Drug Screen for Multiple Drug Classes
26.00
5482 80101 Drug Screen for Single Drug Class
26.00
5483 80176 Xylocaine 0-55 cc
29.00
5484 82728 Ferritin
19.00
5485 82948 Glucose for Blood, Regent Strip
4.30
5486 82962 Glucose for Monitoring Device
6.00
5487 83036 Hemoglobin A1C (long-term blood sugar test)
13.23
5488 84460 Alanine Amino Test
15.00
5489 85013 Hematocrit
5.00
5490 85025 Complete Blood Count Labs
4.00
5491 85610 Prothrombin Time
10.00
5492 85651 Erythrocyte Sedimentation Test
11.00
5493 85652 Sedimentation Rate
11.00
5494 86308 Mononucleosis test
15.00
5495 86318 Helicobacter Pylori test
23.00
5496 86318 Quick Helicobacter Pylori test
23.00
5497 86403 Monospot
18.00
5498 86580 Purified Protein Derivative/Tuberculosis Test
13.00
5499 87082 Presumptive, Pathogenic Organism Screen
16.00
5500 87102 Fungal
16.00
5501 87106 Yeast
8.00
5502 87110 Chlamydia
16.00
5503 87220 Potassium Hydroxide for Wet Prep
10.00
5504 87880 Strep
15.67
5505 Quick Test
5506 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5507 Arthrocentesis
5508 80176 Xylocaine 0-55 cc
20.04
5509 Destruction
5510 17000 Any Method Benign First Lesion
48.94
5511 17003 Add-on Benign/Pre-malignant
4.79
5512 17004 Benign Lesion 15 or More
122.61
5513 17110 Flat Wart for Up to 15
83.75
5514 17111 Flat Warts for 15 and More
98.35
5515 Removal Foreign Body, External
5516 20520 Foreign Body Removal
161.91
5517 Simple
5518 57415 Removal of impacted vaginal foreign body
130.92
5519 65025 Eye, Superficial
173.00
5520 65220 Eye, Corneal
215.00
5521 69200 Auditory Canal without General Anesthesia
60.48
5522 69209 Cerumen Removal/One or Both Ears
78.00
5523 Malignant
5524 17260 Trunk/Arm/Leg 0.5 or Less
73.58
5525 17280 Lesion Face 0.5 cm Less
104.46
5526 17281 Lesion Face 0.6-1
133.53
5527 Arthrocentesis
5528 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
41.94
5529 20552 Trigger Point Injection (TPI)
40.50
5530 20600 Small Joint/Ganglion Fingers/Toes
38.77
5531 20610 Major Joint/Bursa Shoulder/Knee
47.83
5532 20605 Intermediate Joint/Bursa Ankle/Elbow
40.30
5533 211 Community Service
52.00
5534 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
116.44
5535 36415 Venipuncture
3.70
5536 44641 Excision for Malignant Lesion
131.00
5537 46083 Incision for Thrombosed Hemorrhoid, External
156.27
5538 46600 Anoscope
89.27
5539 52000 Cystoscopy
173.81
5540 53670 Catheterization, Urinary, Simple
30.00
5541 Colposcopy
5542 57421 Biopsy of Vagina/Cervix
131.16
5543 57455 Cervix With Biopsy
119.91
5544 57456 Cervix With Electrocautery conization
112.53
5545 57511 Cryocautery Cervix for Initial or Repeat
143.34
5546 58100 Biopsy, Endometrial
76.49
5547 58110 Endometrial sampling in conjunction with colposcopy
38.14
5548 Culture
5549 Bacterial
5550 87070 Culture - Throat
11.86
5551 87077 Incision and Drainage
11.01
5552 87086 Bacterial Urine
9.22
5553 87088 Bacterial Urine Identification and Quantification
11.03
5554 Urine Analysis
5555 81000 with Microscope
4.24
5556 81002 Urinalysis, dipstick/reagent; non-auto w/o microscope
3.48
5557 81003 Automated and without Microscope
3.06
5558 81025 Human Chorionic Gonadotropin
8.61
5559 Urine
5560 82043 Microalbumin
7.89
5561 82270 Hemoccult
3.42
5562 Feces Screening
5563 82570 Creatinine
4.63
5564 84443 Thyroid Stimulating Hormone Labs
10.00
5565 Immunization
5566 90716 Varicella
150.97
5567 90732 Pneumovax Shot
125.91
5568 90734 Meningitis
134.76
5569 90746 Hepatitis B 19+ Years
69.64
5570 Adult
5571 90744 Hepatitis B/Newborn-18 Years
28.21
5572 87804 Influenza A
15.67
5573 Quick Test
5574 90471 Immunization Administration for One Vaccine
13.81
5575 90472 Immunization Administration for Additional Vaccine
13.81
5576 90670 Pneumovax 13
241.38
5577 90700 Diphtheria Tetanus Pertussis
26.30
5578 90702 Diphtheria Tetanus
60.03
5579 90703 Tetanus
26.00
5580 90707 Measles Mumps Rubella
87.31
5581 90715 Adacel - Tetanus Diphtheria Vaccine
35.79
5582 Hepatitis
5583 90632 Hep A for 18+ Years
64.07
5584 90634 Hep A for Pediatric-Adolescent
35.00
5585 90636 Hep A and B Combination Adult
95.07
5586 90645 Haemophilus Influenza B
47.00
5587 90649 Gardasil Human Papillomavirus Vaccine
161.69
5588 90658 Influenza Virus Vaccine
15.63
5589 90669 Pneumococcal > 5 years old Only
104.00
5590 G0010 Hepatitis B Vaccine Administration
30.00
5591 Simple
5592 12001 Superficial Wound 2.5 cm or Less
69.66
5593 12002 Wound 2.6-7.5 cm
84.47
5594 12004 Wound 7.6-12.5 cm
98.33
5595 12005 Wound 12.6-20.0 cm
131.52
5596 12011 Face/Ear/Nose/Lip 2.5 cm or Less
69.66
5597 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
228.89
5598 13120 Complex Scalp/Arms/Legs
269.19
5599 16020 Burn Dress without Anesthesia Office/Hospital Small
63.00
5600 16025 Burn Dress without Anesthesia Medical Face/Extremities
116.31
5601 Arterial Studies
5602 93922 Noninvasive Physiologic studies of upper or lower extremity arteries at a single
5603 level, bilaterally
52.69
5604 93923 Noninvasive physiologic studies of upper or lower extremity arteries at multiple
5605 levels or with provocative functional maneuvers; complete bilateral study
80.13
5606 93924 Noninvasive physiologic studies of lower extremity arteries at rest and after
5607 treadmill testing; complete bilateral study
101.41
5608 Excision
5609 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5610 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5611 11200 Removal Skin Tags 1-15
66.59
5612 11201 Removal Skin tag any area, Each Add 10 Lesion
13.87
5613 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
76.14
5614 11305 Shave Excision and Electrocautery
80.26
5615 Benign
5616 Trunk/Arm/Leg
5617 11400 Lesion 0.5cm or Less
95.41
5618 11402 Lesion 1.1-2.0 cm
128.53
5619 11401 Lesion 0.6-1cm
116.41
5620 11403 2.1-3.0 cm
147.96
5621 11404 3.1-4.0 cm
168.34
5622 11420 Scalp/Neck/Genital 0.5 or less
95.94
5623 11421 Lesion 0.6-1.0 cm
119.76
5624 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
134.90
5625 11423 Cyst
153.61
5626 11440 Benign Face/Ear/Eyelid 0.5cm/less
106.88
5627 Malignant
5628 Malignant lesion removal 0.5 cm or less 11600
149.40
5629 Incision and Drainage
5630 10060 Abscess Simple/Single
91.84
5631 10061 Complicated or Multiple
158.04
5632 10080 Pilonidal Cyst
181.24
5633 10120 Incision and Removal Foreign Object-Simple
113.58
5634 10140 Incision and Drainage of Cyst, Hematoma or Seroma
127.76
5635 10160 Puncture Aspiration of Abscess, Hematoma
97.04
5636 Debridement
5637 11000 Infected Skin up to 10%
42.98
5638 11040 Skin Partial Thickness
44.00
5639 11041 Skin Full Thickness
52.00
5640 11042 Skin and Subcutaneous Tissue
96.33
5641 11044 Skin, Tissue, Muscle, Bone
233.59
5642 11720 Debridement for Nails 1-5
24.58
5643 11721 Debridement for Nails 6 or More
33.22
5644 Avulsion
5645 11740 Toenail
41.52
5646 11730 Nail Plate Single
86.89
5647 11731 Nail Second
42.00
5648 11732 Nail Each Additional Nail
25.45
5649 11750 Excision for Nail/Matrix Permanent Removal
121.08
5650 11765 Wedge Excision of Skin of Nail Fold Ingrown
125.84
5651 Other
5652 Form 21
73.00
5653 Disability Exam
5654 1000cc normal saline J7030
2.59
5655 31505 Laryngoscopy
67.37
5656 36416 Capillary Blood Collection
3.19
5657 57160 Fitting and insertion of pessary or other intravaginal support device
54.45
5658 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
47.67
5659 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
50.60
5660 76815 Ultrasound, pregnancy uterus, with image limited
31.49
5661 80305 Drug Screen Direct Observation
11.99
5662 82575 Creatinine Clearance
18.00
5663 82947 Glucose sent out
7.00
5664 83013 H-Pylori Breath Test
83.16
5665 83036 Hemoglobin A1C (long-term blood sugar test) sent out
14.00
5666 84153 Prostate Specific Antigen Test
8.00
5667 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
8.24
5668 90620 Supplemental Security Income Exam Initial Consult
191.74
5669 90691 Typhoid
75.00
5670 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
39.83
5671 90805 Psychiatric Diagnosis Interview Follow-up Visit
92.00
5672 93965 Doppler of Extremity
13.51
5673 94010 Spirometry
15.31
5674 94200 Peak Flow
10.12
5675 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
10.12
5676 94760 Pulse Oximetry - Oxygen Saturation
10.00
5677 95115 Injections for Allergy Only 1
6.65
5678 95117 Injections for Allergy 2 or More
8.14
5679 96360 IV Monitoring 1st half hour
26.05
5680 96361 IV Monitoring each additional hour
20.00
5681 96372 Injection administration
10.49
5682 96372 ARISTADA Therapeutic, prophylactic, or diagnostic injection ; subcutaneous or
5683 intramuscular
40.00
5684 99050 After Hours
24.00
5685 99058 Emergency Visit
36.00
5686 99070 Eye Tray
19.00
5687 99080 Form 20
82.02
5688 Disability Exam
5689 99173 Visual Acuity Screening Test
10.00
5690 99188 App Topical Fluoride Varnish
100.00
5691 99354 Prolonged Services for one Hour
96.17
5692 99386 Exam age 40-64
238.00
5693 99387 New Patient Preventive Medicine Services Age 65 and Older
200.00
5694 99396 Medical Evaluation for Adult 40-64
180.00
5695 A6261 Wound filler/paste
40.00
5696 A6402 Gauze, less than 16 square inches
1.00
5697 A6403 Gauze, 16-48 square inch
2.00
5698 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5699 G0250 International Normalized Ratio home testing review
8.00
5700 J0170 Injection for Epinephrine
10.00
5701 J0696 Rocephin 250 mg
0.50
5702 J1050 Depo-Provera
0.57
5703 J1071 Testosterone 1mg
0.30
5704 J1200 Benadryl up to 50 mg
0.98
5705 J1885 Toradol 15 mg
0.48
5706 J1943 ARISTADA INITIO 1mg injection aripiprazole lauroxil
3.21
5707 J1944 ARISTADA 1mg Injection, aripiprazole lauroxil
3.15
5708 J2795 Ropivacaine hcl injection 1mg
0.30
5709 J2000 Xylocaine 0-55 cc
5.00
5710 J2001 Lidocaine
0.02
5711 J2550 Phenergan up to 50 mg
2.36
5712 J2675 Progesterone
1.41
5713 J3301 Kenalog-10 (per 10 mg)
1.19
5714 J3420 Injection B-12
2.11
5715 J7302 Levonorgestrel-releasing intrauterine contraceptive
1,002.00
5716 J7608 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
6.07
5717 J8499 Viscous Lidocaine
5.00
5718 Lipid
29.00
5719 Liver Function Test
6.00
5720 L3908 Wrist Splint
50.00
5721 Residual Functional Capacity Questionnaire
52.00
5722 S0020 Marcaine up to 30 ml
1.41
5723 S9981 Medical Records Copying Fee, Administration
10.00
5724 Department of Human Services
5725 Division of Child and Family Services
5726 Service Delivery5725 Division of Child and Family Services
5727 Live Scan Testing
10.00
5728 Executive Director Operations
5729 Executive Director's Office5730 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5731 for the entire Department of Human Services
5732 Paper (per side of sheet)
0.25
5733 Audio Tape (per tape)
5.00
5734 Video Tape (per tape)
15.00
5735 Mailing
Actual cost
5736 Compiling and Reporting
5737 In Another Format (per hour)
25.00
5738 If Programmer/Analyst Assistance is Required (per hour)
50.00
5739 Office of Licensing
5740 Licensing
5741 Online Background Check Application
9.00
5742 Adult Day Care
5743 Initial License Fee
5744 0-50 Consumers per Program
900.00
5745 More than 50 Consumers per Program
900.00
5746 Renewal Fee
5747 0-50 Consumers per Program
300.00
5748 More than 50 Consumers per Program
600.00
5749 Per Licensed Capacity
9.00
5750 Child Placing Adoption
5751 Initial License Fee
900.00
5752 Renewal Fee
750.00
5753 Child Placing Foster
5754 Initial License Fee and Renewal Fee
250.00
5755 Day Treatment
5756 Initial License Fee
900.00
5757 Renewal Fee
450.00
5758 Intermediate Secure Treatment
5759 Initial License Fee
900.00
5760 Renewal Fee
750.00
5761 Per Licensed Capacity
9.00
5762 Life Safety Pre-inspection
5763 Initial Fee to Verify Life and Fire Safety
600.00
5764 Outdoor Youth Program
5765 Initial License Fee and Renewal Fee
1,408.00
5766 Outpatient Treatment
5767 Initial License Fee
900.00
5768 Renewal Fee
300.00
5769 Recovery Residences
5770 Initial License Fee
1,295.00
5771 Renewal Fee
500.00
5772 Residential Support
5773 Initial License Fee
900.00
5774 Renewal Fee
300.00
5775 Social Detoxification
5776 Initial license fee
900.00
5777 Renewal Fee
600.00
5778 Residential Treatment
5779 Initial License Fee
900.00
5780 Renewal Fee
600.00
5781 Per Licensed Capacity
9.00
5782 Therapeutic School Program
5783 Initial License Fee
900.00
5784 Renewal Fee
600.00
5785 Per Licensed Capacity
9.00
5786 Office of Recovery Services
5787 Child Support Services5788 Automated Credit Card Convenience
2.00
5789 Fee for self-serve payments made online or through the automated phone
5790 system (IVR)
5791 Collections Processing
12.00
5792 6 percent of payment disbursed up to a maximum of $12 per month
5793 Assisted Credit Card Convenience
6.00
5794 Fee for phone payments made with the assistance of an accounting worker
5795 Federal Offset
25.00
5796 Annual Collection
35.00
5797 Division of Services for People with Disabilities
5798 Physical Disabilities Waiver5799 Graduated
630.00
5800 Critical support services for people with disabilities who are non-Medicaid
5801 matched. The fee ranges between 1 percent and 3 percent of gross family
5802 income.
5803 Division of Substance Abuse and Mental Health
5804 State Hospital5805 Use of USH Facilities
5806 Photo Shoots (per 2 hours)
20.00
5807 Groups Up To 50 People (per day)
75.00
5808 Groups Over 50 People (per day)
150.00
5809 State Substance Abuse Services
5810 Alcoholic Beverage Server
5811 On Premise and Off Premise Sales
3.50
5812 Department of Workforce Services
5813 Administration
5814 Executive Director's Office5813 Administration
5815 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5816 for the entire Department of Workforce Services
5817 Photocopies (for all copies after the first 10)
0.10
5818 These GRAMA fees apply to the entire Department of Workforce
5819 Services.
5820 Fax Pages Local, All Pages
2.00
5821 These GRAMA fees apply to the entire Department of Workforce
5822 Services.
5823 Fax Pages Long Distance, All Pages
2.00
5824 These GRAMA fees apply to the entire Department of Workforce
5825 Services.
5826 Research (per hour)
20.00
5827 These GRAMA fees apply to the entire Department of Workforce
5828 Services.
5829 Housing and Community Development
5830 Housing Development5831 Private Activity Bond
5832 Confirmation per million volume cap (per million of allocated volume cap)
300.00
5833 Original application: under $3 million
1,500.00
5834 Original application: $3-$5 million
2,000.00
5835 Original application: over $5 million
3,000.00
5836 Private Activity Bond Re-application
5837 Re-application: under $3 million
750.00
5838 Re-application: $3 - $5 million
1,000.00
5839 Re-application: over $5 million
1,500.00
5840 Private Activity Bond Extension
5841 Second 90 Day Extension
2,000.00
5842 Third 90 Day Extension
4,000.00
5843 Each Additional 90 Day Extension
4,000.00
5844 Weatherization Assistance
5845 Certification Training Exam (per Exam)
Actual Cost
5846 Field Certification Test Proctor (per Field Exam)
400.00
5847 Initial Certification Training (per Person)
2,200.00
5848 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
5849 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
5850 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
5851 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
5852 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
5853 Recertification Refresher Training (per Hour)
105.00
5854 Written Certification Test Proctor (per Written Exam)
300.00
5855 Operations and Policy
5856 Workforce Development5857 Career Ladder Course (per Course)
16.00
5858 State Office of Rehabilitation
5859 Blind and Visually Impaired5860 Low Vision Store
Actual Cost
5861 Deaf and Hard of Hearing
5862 Interpreter
5863 Standard Late Fee (per Assessment)
80.00
5864 Annual Maintenance/Recognition (per Individual)
70.00
5865 Interpreter Certification
5866 Knowledge Exam (per Exam)
60.00
5867 Novice Exam (per Exam)
150.00
5868 Professional Exam (per Exam)
150.00
5869 Temporary Permit (per Permit)
150.00
5870 Student Permit (per Permit)
15.00
5871 Out-of-State Interpreter Certification
5872 Utah Novice Level Certificate
300.00
5873 Utah Professional Level Certificate
300.00
5874 Knowledge Exam
120.00
5875 State Small Business Credit Initiative Program Fund
5876 Loan Origination Fee for Loan Participation Program (per 1.00)Variable
5877 This is a variable fee and the department may charge at a rate that is less
5878 than or equal to 4% of the loan amount based on participation & risk level.
5879 Loan Origination Fee for Loan Guarantee Program (per 1.00)
Variable
5880 This is a variable fee and the department may charge at a rate that is less
5881 than or equal to 4% of the loan amount based on participation & risk level.
5882 Unemployment Insurance
5883 Unemployment Insurance Administration5884 Debt Collection Information Disclosure Fee (per Report)
15.00
5885 Fee for employment information research and report for creditors
5886 providing a court order for employment information of a specific debtor.
5887 Refugee Services Fund
5888 World Refugee Day Around the World Booth (per Booth)25.00
5889 World Refugee Day Food Vendor (per Booth)
75.00
5890 World Refugee Day Full Partner Booth (per Full Booth)
100.00
5891 World Refugee Day Global Market (per Booth)
40.00
5892 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
5893 World Refugee Day Soccer (per Team)
50.00
5894 Office of Homeless Services
5895 Homeless Services5896 State Community Services Office Homeless Summit
35.00
5897 Department of Health and Human Services
5898 Qualified Patient Enterprise Fund
5899 Caregiver (already background screened as a Guardian) Registration and Card (Initial) (per5898 Qualified Patient Enterprise Fund
5900 Guardian/Patient/Caregiver)
15.00
5901 Caregiver Registration (already background screened as a Guardian) and Card (Renewal) (per
5902 Guardian/Patient/Caregiver)
5.00
5903 Renewal date is dependent upon the renewal date of the related patient
5904 card. No fee for the first 90-day patient renewal.
5905 Guardian (already background screened as a Caregiver) and Provisional Card (6 Month) (per
5906 Guardian/Patient/Caregiver)
15.00
5907 Guardian (already background screened as a Caregiver) and Provisional Card (90 Days) (per
5908 Guardian/Patient/Caregiver)
5.00
5909 Guardian (already background screened as a Caregiver) and Provisional Card (Initial) (per
5910 Guardian/Patient/Caregiver)
15.00
5911 Non-Utah Resident Guardian and Provisional Card (Initial) (per Guardian/Patient)
15.00
5912 Valid for 21 days
5913 Non-Utah Resident Guardian and Provisional Card (Renewal) (per Guardian/Patient)
15.00
5914 Guardian may register for no more than two visitation periods per calendar
5915 year of up to 21 calendar days per visitation period.
5916 Non-Utah Resident Patient Card (Initial) (per Patient)
15.00
5917 Valid for 21 days
5918 Non-Utah Resident Patient Card (Renewal) (per Patient)
15.00
5919 Patient may register for no more than two visitation periods per calendar
5920 year of up to 21 calendar days per visitation period.
5921 Qualified Medical Provider Proxy Registration (Initial) (per Provider)
30.00
5922 Qualified Medical Provider Proxy Registration (Renewal) (per Provider)
30.00
5923 Renewal every 2 years
5924 Medical Cannabis
5925 Pharmacy and Medical Provider Fees
5926 Pharmacy
5927 Application (per Region)
2,500.00
5928 License Urban (per Pharmacy per year)
67,000.00
5929 Home Delivery License Urban (per Pharmacy per year)
69,500.00
5930 License Rural (per Pharmacy per year)
50,000.00
5931 Home Delivery License Rural (per Pharmacy per year)
52,500.00
5932 Qualified Medical Provider Registration (Initial) (per Provider)
150.00
5933 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
5934 Renewal every 2 years
5935 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
5936 Pharmacy Medical Provider/Pharmacist Registration Fee (per Provider)
50.00
5937 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5938 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
5939 Courier Application (per Courier)
125.00
5940 Courier License (Initial) (per Courier)
2,500.00
5941 Courier License (Renewal) (per Courier)
1,000.00
5942 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5943 Courier Agent Registration (Renewal) (per Agent)
50.00
5944 Patient Fees
5945 Patient Card (Initial) (per Patient)
15.00
5946 Patient Registration Renewal (90 Days) (per Patient)
5.00
5947 Patient Registration Renewal (6 Month) (per Patient)
15.00
5948 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
5949 Guardian and Provisional Card (90 Days) (per Guardian/Patient)
5.00
5950 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
5951 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
5952 Guardian/Patient)
15.00
5953 Guardian (already background screened as a Guardian) and Provisional Card (90 Days)
5954 (per Guardian/patient)
5.00
5955 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
5956 (per Guardian/patient)
15.00
5957 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
5958 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
5959 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
5960 (per Caregiver)
15.00
5961 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
5962 (per Caregiver)
5.00
5963 Renewal date is dependent upon the renewal date of the related patient
5964 card. No fee for the first 90-day patient renewal.
5965 Uniform Transaction Fee (per Transaction)
3.00
5966 Natural Resources, Agriculture, and Environmental Quality
5967 Department of Agriculture and Food
5968 Administration
5969 General Administration5967 Department of Agriculture and Food
5968 Administration
5970 General Administration
5971 Administrative Hearing Fee (per Hour)
Variable
5972 Hourly charge varies from $0 to $500 depending on type of hearing and
5973 staffing required.
5974 Registered Farms Recording
10.00
5975 All Agriculture Divisions
5976 Background Check Fee
51.50
5977 Certified document
25.00
5978 Mileage
Variable
5979 To be charged according to the current mileage rate of the State of Utah.
5980 Copies of files
5981 Per hour
10.00
5982 Per copy
0.25
5983 Duplicate
15.00
5984 Late
25.00
5985 Print License/Prod Certificate Fee
20.00
5986 Returned check
20.00
5987 Animal Industry
5988 Animal Health5989 Animal Health
5990 Aerial Hunting License Fee
10.00
5991 Inspection Service (per Hour)
60.00
5992 Commercial Aquaculture Facility
150.00
5993 Commercial Fishing Facility
30.00
5994 Aquaculture Inspection: Aquatic Invasive Species (AIS)
100.00
5995 Aquaculture Inspection: Sterility Testing
100.00
5996 Aquaculture/Fee Fishing: New Facility Inspection
100.00
5997 Aquaculture Inspection: Supplemental Health Inspection
100.00
5998 Citation
5999 Per violation
500.00
6000 Per head
2.00
6001 If not paid within 15 days, two times the citation fee; if not paid within 30
6002 days, four times the citation fee.
6003 Hatchery Operation (Poultry)
25.00
6004 Poultry Dealer License (per dealer)
25.00
6005 Health Certificate Book
50.00
6006 Trichomoniasis Report Book
8.00
6007 Trichomoniasis Ear Tags
2.00
6008 Auction Veterinary
6009 Cattle (per day)
Variable
6010 Up to $400 per day, charged according to individual auction needs.
6011 Sheep (per day)
Variable
6012 Up to $150 per day, charged according to individual auction needs.
6013 Service Fee for Veterinarians
6014 Per day
600.00
6015 Per mile
Variable
6016 To be charged according to the current mileage rate of the State of Utah.
6017 Brand Inspection
6018 Temporary Livestock Sale
250.00
6019 Brand Inspection
6020 Brand Verification of Ownership at Slaughter
10.00
6021 Brand Recording
75.00
6022 Verification of Ownership License
100.00
6023 Online Production Sale License
50.00
6024 Livestock Dealer (per dealer)
250.00
6025 Livestock Auction Market (per Market)
100.00
6026 Livestock Dealer/Agent (per Agent)
75.00
6027 Auction Weigh Person (per Weigh Person)
25.00
6028 Minimum Charge (per inspection stop)
20.00
6029 Cattle (per head)
1.00
6030 Horse (per head)
2.00
6031 Sheep (per head)
0.05
6032 Farm Custom Slaughter
100.00
6033 Estray Animals
Variable
6034 Actual amount of proceeds received for the sale of the estray animal.
6035 Citation (per violation)
200.00
6036 Citation (per head)
2.00
6037 If not paid within 15 days, two times citation fee. If not paid within 30
6038 days, four times citation fee.
6039 Special Sales
250.00
6040 Brand Book
25.00
6041 Show and Seasonal Permits
6042 Horse (per head)
25.00
6043 Cattle (per head)
25.00
6044 Horse Permit
6045 Lifetime (per first horse)
55.00
6046 First Horse
6047 Lifetime (per horses after first)
35.00
6048 Horses after first horse
6049 Duplicate Lifetime
10.00
6050 Lifetime Transfer
10.00
6051 Certified copy of Recording (new brand card)
5.00
6052 Brand Transfer
175.00
6053 Brand Renewal and Registration
175.00
6054 Brand registration is on a 5 year cycle.
6055 Elk Farming
6056 Elk Inspection New License
500.00
6057 Elk Brand Inspection (per elk)
5.00
6058 Service Charge (per stop, per owner)
15.00
6059 Elk Hunting Permit
100.00
6060 Elk License
6061 Renewal
300.00
6062 Late
50.00
6063 Meat Inspection
6064 Meat Inspection
6065 Inspection Service
60.00
6066 Meat Packing
6067 Meat Packing Plant
150.00
6068 Custom Exempt
150.00
6069 T/A (Talmage-Aiken) Official
150.00
6070 Packing/Processing Official
150.00
6071 Horse Racing Commission
6072 Utah Horse Commission (fees are not to exceed the amounts identified)
6073 Owner/Trainer
125.00
6074 Owner
100.00
6075 Organization
100.00
6076 Trainer
100.00
6077 Assistant trainer
100.00
6078 Jockey
100.00
6079 Veterinary Clinic
100.00
6080 Racing Official
100.00
6081 Racing Organization Manager or Official
100.00
6082 Pony Rider
75.00
6083 Groom
75.00
6084 Security Guard
75.00
6085 Security Investigator
75.00
6086 Concessionaire
75.00
6087 Drug Test Fee
100.00
6088 Marketing and Development
6089 Marketing/Utah's Own6090 Utah's Own Supporter
1,000.00
6091 Utah's Own New Member Registration
75.00
6092 Utah's Own Member Renewal
60.00
6093 Plant Industry
6094 Grain Inspection6095 Grain Inspection
6096 Regular hourly rate (per hour)
28.00
6097 Overtime hourly rate (per hour)
42.00
6098 Official Inspection Services (includes sampling, except where indicated)
6099 Railcar (per car)
20.50
6100 Truck or trailer (per carrier)
10.50
6101 Container Inspection
21.50
6102 Submitted sample (per sample)
7.50
6103 Re-inspection
6104 Based on new sample (per truck)
10.50
6105 Basis file sample
7.50
6106 Based on new sample rail
20.50
6107 Protein test
6108 Original or file sample retest
8.00
6109 Oil and starch
8.00
6110 Basis new sample
5.50
6111 Factor only determination (per factor)
3.00
6112 Plus samplers hourly rate, if applicable
6113 Stowage examination services (per certificate)
10.00
6114 Extra copies of certificates (per copy)
1.00
6115 Insect damaged kernel, determination (weevil, bore)
2.75
6116 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6117 Falling number inspection, per sample (per Sample)
12.00
6118 Class X Weighing inspection (per Inspection)
6.00
6119 Non-Official Services
6120 Safflower Grading
13.00
6121 Class II weighing (per carrier)
6.00
6122 Grain grading instructions (per hour, per person)
20.00
6123 Set of check Samples
25.00
6124 Proteins-moisture, Set of 5
6125 Other Requests (per hour)
48.00
6126 Insect Infestation
6127 Beekeepers
6128 Insect Identification
10.00
6129 Pest and Disease Lab Diagnostics - Licensed Beekeeper
20.00
6130 Pest and Disease Lab Diagnostics - Non-Licensed Beekeepers
40.00
6131 License
6132 1 to 20 hives
10.00
6133 21 to 100 hives
25.00
6134 101 to 500 hives
50.00
6135 Agriculture Inspection
6136 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6137 Agricultural Inspection: Overtime (per hour)
60.00
6138 For inspectors' time over 40 hours per week and on Holidays, plus regular
6139 fees.
6140 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6141 Agricultural Inspection Mileage
Variable
6142 To be charged according to the current mileage rate of the State of Utah.
6143 Control Atmosphere
10.00
6144 Citations, maximum per violation
500.00
6145 Feed
6146 Commercial Feed
25.00
6147 Processing
35.00
6148 Custom Formula Permit
75.00
6149 Fertilizer
6150 Blenders License
75.00
6151 Assessment (per ton)
0.35
6152 Minimum Semiannual Assessment (per Assessment)
20.00
6153 Fertilizer Registration
25.00
6154 Processing
35.00
6155 Hay and Straw Weed Free Certification
6156 Bulk loads of hay up to 10 loads
30.00
6157 Charge for each hay tag
0.10
6158 Nursery
6159 Nursery Agency
50.00
6160 Gross Sales ($10.00 min) based on previous calendar year, applies to all Gross Sales
6161 Fees)
6162 $0 to $5,000
40.00
6163 $5,001 to $100,000
80.00
6164 $100,001 to $250,000
120.00
6165 $250,001 to $500,000
160.00
6166 $500,001 and up
200.00
6167 Organic Certification
6168 Organic, Transitional, and Grass Fed Certification
300.00
6169 Annual registration late fee (per Registration)
100.00
6170 Fee for inspection (per hour)
65.00
6171 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6172 Major holidays and Sundays plus regular fees (per hour)
98.00
6173 Gross Sales
6174 $0 to $5,000
Exempt
6175 If an organic producer has gross sales of less than or equal to $5,000 for
6176 the previous calendar year, they are exempt from paying this fee.
6177 $5,001 to $10,000
100.00
6178 $10,001 to $15,000
180.00
6179 $15,001 to $20,000
240.00
6180 $20,001 to $25,000
300.00
6181 $25,001 to $30,000
360.00
6182 $30,001 to $35,000
420.00
6183 $35,001 to $50,000
600.00
6184 $50,001 to $75,000
900.00
6185 $75,001 to $100,000
1,200.00
6186 $100,001 to $150,000
1,800.00
6187 $150,001 to $280,000
2,240.00
6188 $280,001 to $375,000
3,000.00
6189 $375,001 to $500,000
4,000.00
6190 $500,001 and up
5,000.00
6191 Phytosanitary
6192 Phytosanitary Inspection (per inspection)
100.00
6193 Phytosanitary Inspection with grade certification (per inspection)
50.00
6194 Export Compliance Agreements
50.00
6195 Pesticide
6196 Product Registration
60.00
6197 Processing Service
135.00
6198 Replacement of lost or stolen certificate/license
15.00
6199 Triennial (3 year) examination and educational materials
20.00
6200 Commercial Applicator Certification
6201 Pesticide Business License
110.00
6202 Triennial (3 year) Certification and License
45.00
6203 Dealer License
6204 Triennial
100.00
6205 Seed
6206 Seed Purity
6207 Flowers
24.00
6208 Grains
16.00
6209 Grasses
34.00
6210 Legumes
16.00
6211 Trees and Shrubs
25.00
6212 Vegetables
16.00
6213 Seed Germination
6214 Flowers
24.00
6215 Grains
16.00
6216 Grasses
25.00
6217 Legumes
16.00
6218 Trees and Shrubs
25.00
6219 Vegetables
16.00
6220 Seed Tetrazolium Test
6221 Flowers
44.00
6222 Grains
28.00
6223 Grasses
44.00
6224 Legumes
34.00
6225 Trees and Shrubs
44.00
6226 Vegetables
28.00
6227 Embryo Analysis (Loose Smut Test)
25.00
6228 Cut Test
16.00
6229 Mill Check (per hour)
40.00
6230 Moisture Test
24.00
6231 Canada Standards
20.00
6232 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
40.00
6233 Examination for Noxious Weeds Only (per hour)
40.00
6234 Identification
No charge
6235 Quick identification using microscope to determine seed type. There is no
6236 charge for this service.
6237 Additional Copies of Analysis Reports
1.00
6238 Emergency service for single component only (per sample)
42.00
6239 Shipping Point
6240 Fruit
6241 Bulk load (per hundredweight)
0.10
6242 Vegetables
6243 Potatoes (per hundredweight)
0.10
6244 Onions (per hundredweight)
0.10
6245 Cucurbita (per hundredweight)
0.10
6246 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6247 and winter), pumpkin, gourd and others.
6248 One commodity (per certificate)
30.00
6249 Mixed loads (per commodity)
30.00
6250 Regulatory Services
6251 Regulatory Services Administration6252 Domestic Game Slaughter
6253 Domestic Game Slaughter Permit
500.00
6254 Domestic Game Slaughter Inspection (per Hour)
100.00
6255 Domestic Game Slaughter Mileage
Variable
6256 To be charged according to the current mileage rate of the State of Utah.
6257 Bedding & Upholstered
6258 Bedding/Upholstered Furniture
6259 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6260 Wholesale Dealer
65.00
6261 Supply Dealer
65.00
6262 Manufacturers of Quilted Clothing
65.00
6263 Upholsterer with employees
50.00
6264 Upholsterer without employees
25.00
6265 Sterilization Fee
65.00
6266 Processing /All Bedding Upholstery Licenses
40.00
6267 Weights & Measures
6268 Weights and Measures
6269 Petroleum Refinery
6270 Gasoline
6271 Octane Rating
132.00
6272 Benzene Level
88.00
6273 Pensky-Martens Flash Point
22.00
6274 Overtime charges (per hour)
33.00
6275 Gravity
11.00
6276 Distillation
28.00
6277 Sulfur, X-ray
39.00
6278 Reid Vapor Pressure (RVP)
28.00
6279 Aromatics
55.00
6280 Leads
22.00
6281 Diesel
6282 Gravity
28.00
6283 Distillation
28.00
6284 Sulfur, X-ray
22.00
6285 Cloud Point
22.00
6286 Conductivity
28.00
6287 Cetane
22.00
6288 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6289 Metrology services (per hour)
50.00
6290 Fuel Dispenser Inspection, including LPG/CNG
50.00
6291 Base Weights and Measures
6292 Meter Inspection
50.00
6293 Small Scale Inspection
50.00
6294 Large Scale Inspection
200.00
6295 Check Registers/Scanners
25.00
6296 Special Scale Inspections
6297 Large Capacity Truck (Man Hour) (per hour)
25.00
6298 Large Capacity Truck (per mile)
2.00
6299 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6300 Pickup Truck (per hour)
25.00
6301 Pickup Truck (per mile)
1.00
6302 Pickup Truck (per hour)
20.00
6303 Equipment use
6304 Overnight Trip (per day)
Variable
6305 Includes the State's per diem rate plus the cost of lodging.
6306 Certificate of Free Sale
6307 Single Certificate
30.00
6308 More than 3 pages
55.00
6309 Citations, maximum per violation
500.00
6310 Food Inspection
6311 Base Food Inspection by Establishment Type
6312 Cottage
75.00
6313 Small
150.00
6314 Less than 1,000 sq. ft. / 4 or fewer employees
6315 Medium
300.00
6316 1,000-5,000 sq. ft., with limited food processing
6317 Large
500.00
6318 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6319 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6320 Super
750.00
6321 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6322 more than two food processing areas / Warehouse over 50,000 sq. ft.
6323 Kratom
6324 Kratom Product Registration
200.00
6325 Kratom Processing Fee
40.00
6326 Kratom Alkaloid Testing
120.00
6327 Plan Review
6328 Follow Up
200.00
6329 Alternative Follow Up
0.01
6330 Based on the establishment size as defined in Base Food Inspection
6331 (Small, Medium, Large or Super).
6332 Special Inspection
6333 Food and Dairy Inspection
6334 Per hour
30.00
6335 Overtime rate
40.00
6336 Dairy Inspection
6337 Dairy
6338 Test milk for payment
100.00
6339 Operate milk manufacturing plant (per Plant)
1,000.00
6340 Make butter (per Operation)
100.00
6341 Haul farm bulk milk (per Operation)
100.00
6342 Make cheese (per Operation)
100.00
6343 Operate a pasteurizer (per Operator)
100.00
6344 Dairy Products Distributor (per Distributor)
500.00
6345 Milk Processing Plants
6346 Milk Processing Plants - Small (per Each)
250.00
6347 Milk Processing Plants - Medium (per Each)
500.00
6348 Milk Processing Plants - Large (per Each)
1,000.00
6349 Milk Processing Plants - Super (per Each)
2,000.00
6350 Qualified Production Enterprise Fund
6351 Medical Cannabis6352 Medical Cannabis Cultivation License Fee
100,000.00
6353 Medical Cannabis Cultivation License Application Fee
2,500.00
6354 Medical Cannabis Processor Tier 1 License Fee
100,000.00
6355 Medical Cannabis Processor Tier 1 License Application Fee
1,250.00
6356 Medical Cannabis Processor Tier 2 License Fee
35,000.00
6357 Medical Cannabis Processor Tier 2 License Application Fee
1,250.00
6358 Medical Cannabis Establishment Agent Regist. Fee - Background Check Needed
150.00
6359 Medical Cannabis Establishment Agent Regist. Fee - No Background Check Needed
100.00
6360 Medical Cannabis Laboratory License Fee
15,000.00
6361 Medical Cannabis Laboratory License Application Fee
500.00
6362 Medical Cannabis Research University License
2,500.00
6363 Medical Cannabis Laboratory Testing
6364 Cannabinoid Testing
110.00
6365 Pesticide Testing
160.00
6366 Foreign Matter Testing
15.00
6367 Heavy Metal Testing
110.00
6368 Mycotoxin Testing
130.00
6369 Microbial Life Testing
120.00
6370 Residual Solvent Testing
110.00
6371 Terpenes Testing
110.00
6372 Industrial Hemp
6373 Industrial Hemp6374 Industrial Hemp Grower Licensing Fee
500.00
6375 Industrial Hemp Inspection Hourly Rate
65.00
6376 Industrial Hemp Processor Licensing Fee Tier 1
2,500.00
6377 Industrial Hemp Processor Licensing Fee Tier 2
2,000.00
6378 Industrial Hemp Processor Licensing Fee Tier 3
1,000.00
6379 Industrial Hemp Processor Licensing Fee Tier 4
750.00
6380 Industrial Hemp Lab Licensing Fee
2,500.00
6381 Product Registration Fee for Cannabinoid Products
250.00
6382 Cannabis Seed Product Registration Fee
125.00
6383 For products containing Cannabis Seed, Cannabis Seed Oil or Solid
6384 Derivatives from Cannabis Seed.
6385 Product Registration Service Fee for Cannabinoid Products
75.00
6386 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6387 Hemp Retail Establishment Permit
50.00
6388 Hemp Cannabinoid Testing
70.00
6389 Analytical Laboratory
6390 STEC Screen (per Test)40.00
6391 Analytical Laboratory
6392 Expedited (Rush) Testing - Any Test
60.00
6393 Appendix N Splits <2 Analysts, per sample
70.00
6394 Appendix N Splits < 15 Analysts, per sample
140.00
6395 Appendix N Splits 15+ Analysts, per sample
200.00
6396 Section 6 Splits <2 Analysts, per sample
70.00
6397 Section 6 Splits < 15 Analysts, per sample
140.00
6398 Section 6 Splits 15+ Analysts
200.00
6399 General Laboratory Test Fee
Actual Cost
6400 All tests not listed in the fee schedule. Amount charged per test is
6401 calculated as actual labor and material expenses.
6402 Aflatoxin (20 Sample Minimum)
45.00
6403 Fumonisin (20 Sample Minimum)
45.00
6404 DON (vomitoxin) (20 Sample Minimum)
45.00
6405 Water Test I
250.00
6406 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6407 S, Se, Zn
6408 Density Analysis
15.00
6409 Alcohol Content Testing
25.00
6410 Anatoxin-a ELISA Test - First Sample
128.00
6411 Anatoxin-a ELISA Test - Additional Samples
13.00
6412 Microcystin ELISA Test - First Sample
124.00
6413 Microcystin ELISA Test - Additional Samples
11.00
6414 Cylindrospermopsin ELISA Test - First Sample
124.00
6415 Cylindrospermopsin ELISA Test- Additional Samples
11.00
6416 Organic/Inorganic Content
20.00
6417 Split Sample Shipping (Flat Rate)
35.00
6418 Milk Laboratory Evaluation Program
6419 Basic Lab
50.00
6420 Petrifilm Aerobic Plate Count
10.00
6421 Coliform Count
15.00
6422 Antibiotics Screen
30.00
6423 Antibiotics Confirmation Test
55.00
6424 Phosphatase Test
15.00
6425 Reactivated Phosphatase Confirmation
30.00
6426 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6427 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
15.00
6428 Electronic Somatic Cell Count (ESCC): Instrumentation
8.00
6429 Container Rinse Test
15.00
6430 Water e.coli/Coliform test
30.00
6431 Glycol Coliform test
50.00
6432 Butterfat %
15.00
6433 Added H2O in Raw Milk
5.00
6434 Salmonella Screen
40.00
6435 Salmonella confirmatory testing (per Test)
250.00
6436 E. coli Screen (per Test)
40.00
6437 E. coli confirmatory testing (per Test)
250.00
6438 E. coli O157:H7 Screen
40.00
6439 E. coli O157:H7 confirmation testing
250.00
6440 STEC confirmatory testing (per Test)
450.00
6441 Listeria Screen
40.00
6442 Listeria confirmatory testing (per Test)
250.00
6443 Campylobacter Screen
40.00
6444 Campylobacter confirmation testing
250.00
6445 All Other Services, per hour
50.00
6446 Number of Certified Analyst
30.00
6447 Number of Approved Test
30.00
6448 Total Yearly Assessed
90.00
6449 Seed, Feed, and Meat
6450 Fat
60.00
6451 Fiber, Crude
60.00
6452 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6453 Proximate analysis (moisture, protein, fiber)
60.00
6454 Protein
40.00
6455 NPN (Non-Protein Nitrogen)
50.00
6456 Ash
20.00
6457 Moisture Content Testing
25.00
6458 Water Activity
20.00
6459 Fertilizer
6460 Nitrogen
40.00
6461 Available Phosphorous
120.00
6462 Potash
120.00
6463 Inorganics
6464 Digested
6465 Nutritive Metals, First Analyte
60.00
6466 Nutritive Metals, Additional Analytes
25.00
6467 pH
20.00
6468 Pesticide
6469 Water
6470 Water - Single Test
205.00
6471 Water - Multi-residue Test
275.00
6472 Non-water
6473 Soil/Plants - Single Test
305.00
6474 Soil/Plants - Multi-residue Test
400.00
6475 Department of Environmental Quality
6476 Drinking Water
6477 Drinking Water Administration6476 Drinking Water
6478 Special Surveys
Actual cost
6479 File Searches
Actual cost
6480 Well Sealing Inspection (per hour)
110.00
6481 Technical Assistance (per hour)
110.00
6482 Operator Certification Program
6483 Examination: online
120.00
6484 Any level
6485 Examination: paper
200.00
6486 Any level
6487 Renewal of certification
150.00
6488 Every 3 years if applied for during designated period
6489 Reinstatement of lapsed certificate
300.00
6490 Certificate of reciprocity with another state
150.00
6491 Cross Connection Control Program
6492 Certification and Renewal
6493 Program Administrator: paper testing
225.00
6494 Program Administrator: renewal
125.00
6495 Assembly Tester and Class III; initial certification and renewal
225.00
6496 Certificate of reciprocity with another state
225.00
6497 Replacement Certificate
25.00
6498 Cost Recovery
6499 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6500 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6501 Additional Follow up - Monitoring Compliance (per violation)
300.00
6502 Additional Follow up - Reporting Compliance (per violation; reassessed every compliance
6503 period)
200.00
6504 Additional Follow up - CCR Compliance (per violation; reassessed quarterly)
500.00
6505 Additional Follow up - Public Notice Compliance (per violation; reassessed every
6506 compliance period)
500.00
6507 Additional Follow up - Unresolved Significant Deficiencies (per citation; reassessed
6508 quarterly)
1,000.00
6509 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6510 Preparation, Issuance and Oversight of Enforcement Orders
6511 Administrative Orders (per order)
6,000.00
6512 Stipulated Enforcement Orders (per order)
2,000.00
6513 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6514 Drinking Water Capacity
6515 Drinking Water PWS Annual Fee (per Equivalent Residential Connection (ERC))
1.20
6516 Minimum $25 fee (per public water system)
25.00
6517 Drinking Water Loan Origination
1.0% of Loan Amount
6518 Environmental Response and Remediation
6519 Environmental Response and Remediation6520 Professional and Technical services or assistance (per hour)
110.00
6521 Including but not limited to EPCRA Technical Assistance, PST Claim
6522 Preparation Assistance, Oversight for Tanks Failing to pay PST fee, PST
6523 Compliance follow-up Inspection, apportionment of Liability requested by
6524 responsible parties, prepare, administer or conduct administrative process,
6525 environmental covenants.
6526 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6527 Review/Oversight/Participation in Voluntary Agreements (per hour)
110.00
6528 Annual Petroleum Storage Tank
6529 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6530 Tanks not on PST Fund
220.00
6531 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6532 requirements
300.00
6533 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6534 Aboveground Petroleum Storage Tank Notification Fee (per Facility)
250.00
6535 Initial Approval of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
420.00
6536 (Non-PST Fund Participants)
6537 Renewal of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
240.00
6538 (After initial year, with no Mechanism changes)
6539 Certification or Certification Renewal for UST Contractors
6540 PST Consultants, UST installers, UST removers, Certified Samplers, & non-government
6541 UST inspectors & testers (per Certification)
225.00
6542 PST Consultant Recertification Class
150.00
6543 Clandestine Drug Lab Decontamination Specialist Certification
6544 Certification and Recertification
225.00
6545 Retest of Certification Exam
100.00
6546 Enforceable Written Assurance Letters
6547 Written letter
500.00
6548 Flat fee to cover costs up to 8 hours of work.
6549 Additional charge for any costs above $500 (per hour)
110.00
6550 Environmental Response and Remediation Program Training
Actual cost
6551 UST Operators Registration
50.00
6552 Petroleum Storage Tank Red Tag Replacement
500.00
6553 Applied only when a Red Tag is removed without authorization
6554 Petroleum Storage Tank Installation Base Fee
500.00
6555 Petroleum Storage Tank Installation Tank Fee (State Inspector)
200.00
6556 Executive Director's Office
6557 Executive Director Office Administration6558 All Divisions
6559 Request for copies over 10 pages (per page)
0.25
6560 Copies made by the requestor-over 10 pages (per page)
0.05
6561 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1/4 hr
6562 Charged at rate of lowest paid staff employee who has necessary
6563 skill/training to perform the request.
6564 Special computer data requests (per hour)
110.00
6565 CDs (per disk)
10.00
6566 DVDs (per disk)
8.00
6567 Contract Services
Actual Cost
6568 To be charged in order to efficiently utilize department resources, protect
6569 dept permitting processes, address extraordinary or unanticipated requests on
6570 the permitting processes, or make use of specialized expertise. In providing
6571 these services, department may not provide service in a manner that impairs
6572 any other person's service from the department.
6573 Waste Management and Radiation Control
6574 Waste Management and Radiation Control6575 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6576 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6577 Recycling Programs)
6578 Professional (per hour)
110.00
6579 This fee includes but is not limited to: Review of Site Investigation and
6580 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6581 and Permit Renewals; Review and Oversight of Administrative Consent
6582 Orders and Consent Agreements, Judicial Orders; compliance activities;
6583 Review and Oversight of Construction Activities; Review and Oversight of
6584 Corrective Action Activities; and Review and Oversight of Vehicle
6585 Manufacturer Mercury Switch Removal and Collection Plans
6586 Hazardous Waste Permit Filing
6587 Hazardous Waste Operation Plan Renewal
1,000.00
6588 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6589 Districts seeking review from the Division)
6590 New Comm. Facility
6591 Class V and Class VI Landfills
1,000.00
6592 New Non-Commercial Facility
750.00
6593 New Incinerator
6594 Commercial
5,000.00
6595 Industrial or Private
1,000.00
6596 Plan Renewals and Plan Modifications
100.00
6597 Variance Requests
500.00
6598 Enforceable Written Assurance Letters or Similar Letters
6599 Flat fee for up to 8 hours to complete letter
500.00
6600 Additional per hour charge if over the original 8 hours
110.00
6601 Solid Waste Facility Fee
6602 Treatment and Disposal facilities
Greater of $125 or $0.21/ton
6603 Treatment (thermal, physical, or chemical) and Disposal facilities
6604 including: Land Application, Land Treatment, Composting, Waste to Energy,
6605 Landfill, Incineration. The fees shall be paid by the 15th of the month
6606 following the quarter in which the fees accrued using the form prescribed by
6607 the department.
6608 Transfer facilities
Greater of $125 or $0.11/ton
6609 The fees shall be paid by the 15th of the month following the quarter in
6610 which the fees accrued using the form prescribed by the department.
6611 Waste Tire Recycling
6612 Registration
6613 Recycler or Transporter (per year)
100.00
6614 Fees for registration applications received during the year will be prorated
6615 at $8.30 per month over the number of months remaining in the year.
6616 Used Oil
6617 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6618 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6619 Burner, including Permit Modifications and Plan Reviews
100.00
6620 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6621 Burner, & Land Application (per year)
100.00
6622 Marketer
6623 Permit Filing
50.00
6624 Annual Registration Fee for Marketer (per year)
50.00
6625 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6626 Mercury Switch Removal and Collection Plan Filing
100.00
6627 Non-Hazardous Solid Waste
6628 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6629 Or fraction of a ton
6630 Hazardous Waste Flat Fee (per year)
2,444,800.00
6631 Provides for implementation of waste management programs and
6632 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6633 Machine-Generated Radiation
6634 Annual Registration Fee
6635 Per control unit including first tube, plus annual fee for each additional tube connected to
6636 the control unit
6637 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental and Industrial
6638 Facility
45.00
6639 Division Conducted Inspection, Per Tube
6640 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
6641 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
115.00
6642 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated for
6643 Other Purposes
85.00
6644 Dental
6645 First tube on a single control unit
55.00
6646 Additional tubes on a control unit (per Tube)
22.50
6647 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified Experts
6648 Inspection report (per Tube)
25.00
6649 Radioactive Material
6650 Special Nuclear Material
6651 New License or Renewal License for:
6652 Possession and use in sealed sources contained in devices used in industrial
6653 measuring systems,
440.00
6654 including X-ray fluorescence analyzers and neutron generators
6655 Possession and use of less than 15 grams in unsealed form for research and
6656 development
730.00
6657 Use as calibration and reference sources
180.00
6658 All other licenses
1,150.00
6659 Annual Fee
6660 Possession and use in sealed sources contained in devices used in industrial
6661 measuring systems, including X-ray fluorescence analyzers and neutron generators,
6662 possession and use of less than 15 grams in unsealed form for research and
6663 development
740.00
6664 Use as calibration and reference sources
240.00
6665 All other licenses
1,600.00
6666 Source Material
6667 New License or License Renewal
6668 Licenses for concentrations of uranium from other areas for the production of
6669 uranium yellow cake
5,510.00
6670 Regulation of source and byproduct material at uranium mills or commercial waste
6671 facilities
6672 Uranium mills or commercial sites disposing of or reprocessing byproduct
6673 material , including mills in standby status (per month)
10,760.00
6674 Licenses for possession and use of source material for shielding
230.00
6675 All other source material licenses
1,000.00
6676 Annual Fee
6677 Licenses for concentrations of uranium from other areas for the production of
6678 uranium yellow cake
4,810.00
6679 Licenses for possession and use of source material for shielding
365.00
6680 All other source material licenses
1,275.00
6681 Radioactive Material other than Source Material and Special Nuclear Material
6682 New License or License Renewal for possession and use of radioactive material for:
6683 Broad scope for processing or manufacturing for commercial distribution
2,320.00
6684 Others for processing or manufacturing for commercial distribution
1,670.00
6685 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6686 reagent kits, or sources or devices containing radioactive material
2,320.00
6687 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6688 sources or devices not involving processing of radioactive material
860.00
6689 Industrial radiography operations
1,670.00
6690 Sealed sources for irradiation of materials in which the source is not removed for its
6691 shield (self-shielded units)
700.00
6692 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6693 materials in which the source is exposed for irradiation purposes
1,670.00
6694 10,000 curies or more of radioactive material in sealed sources for irradiation of
6695 materials in which the source is exposed for irradiation purposes
3,340.00
6696 Broad scope for research and development that do not authorize commercial
6697 distribution
2,320.00
6698 Research and development that do not authorize commercial distribution
700.00
6699 All other radioactive material
440.00
6700 New License or License Renewal for:
6701 Licenses that Authorize Services for Other Licensees
320.00
6702 Except licenses that authorize leak testing or waste disposal services
6703 subject to the fees specified for the listed services
6704 Licenses that authorize services for leak testing only
150.00
6705 New License or License Renewal to distribute items containing radioactive material:
6706 New License or Renewal to Distribute Items Containing Radioactive Material
700.00
6707 To persons exempt from licensing requirements of R313-19, except
6708 specific licenses authorizing redistribution of items authorized for distribution
6709 to persons exempt from the licensing requirements of R313-19, and to persons
6710 generally licensed under R313-21, except specific licenses authorizing
6711 redistribution of items authorized for distribution to persons generally licensed
6712 under R313-21.
6713 Annual license fee for possession and use of radioactive material for:
6714 Broad scope for processing or manufacturing for commercial distribution, processing
6715 or manufacturing and distribution of radio-pharmaceuticals, generators, reagent kits,
6716 sources or devices containing radioactive material
2,960.00
6717 Or broad scope for research and development that do not authorize
6718 commercial distribution.
6719 Others for processing or manufacturing for commercial distribution
2,040.00
6720 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6721 sources or devices not involving processing of radioactive material
1,000.00
6722 Industrial radiography operations
2,560.00
6723 Sealed sources for irradiation of materials in which the source is not removed from its
6724 shield (self-shielded units), or search and development that do not authorize
6725 commercial distribution
940.00
6726 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6727 materials in which the source is exposed for irradiation purposes
1,740.00
6728 10,000 curies or more of radioactive material in sealed sources for irradiation of
6729 materials in which the source is exposed for irradiation purposes
3,480.00
6730 All other radioactive material
520.00
6731 Annual fee for:
6732 Licenses that Authorize Services for Other Licensees
420.00
6733 Except licenses that authorize leak testing or waste disposal services
6734 subject to the fees specified for the listed services
6735 Licenses that authorize services for leak testing only
160.00
6736 Annual fee to distribute items containing radioactive material:
6737 Annual Fee to Distribute Items Containing Radioactive Material
580.00
6738 To persons exempt from licensing requirements of R313-19, except
6739 specific licenses authorizing redistribution of items authorized for distribution
6740 to persons exempt from the licensing requirements of R313-19; or to persons
6741 generally licensed under R313-21, except specific licenses authorizing
6742 redistribution of items authorized for distribution to persons generally licensed
6743 under R313-21.
6744 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6745 material from other persons for the purpose of commercial disposal by land by the licensee)
6746 Annual
1,724,200.00
6747 New Application
6748 Siting application
Actual costs up to $250,000
6749 License application
Actual costs up to $1,000,000
6750 Renewal
Actual costs up to $1,000,000
6751 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6752 waste facilities (per hour)
110.00
6753 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6754 Special Projects
Actual cost
6755 Applicable when the licensee and the Division agree that a review will be
6756 conducted by a contractor in support of the efforts of Division staff.
6757 Generator Site Access Permits
6758 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6759 Brokers (waste collectors or processors) (per year)
7,500.00
6760 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6761 miscellaneous reports for uranium recovery facilities (per hour)
110.00
6762 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6763 the material
6764 The licensee will dispose of the materials by transfer to another person authorized to receive
6765 or dispose of the material
6766 New License/Renewal
3,190.00
6767 Annual
2,760.00
6768 Licenses authorizing receipt of prepackaged waste radioactive material from others
6769 The licensee will dispose of the materials by transfer to another person authorized to receive
6770 or dispose of the material
6771 New License/Renewal
700.00
6772 Annual
1,100.00
6773 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6774 licensee does not take possession of waste material
6775 New License/Renewal
440.00
6776 Annual
520.00
6777 Well Logging, Well Surveys, and Tracer Studies Licenses
6778 for the possession and use of radioactive material for well logging, well surveys and tracer
6779 studies other than field flooding tracer studies
6780 New License/Renewal
1,670.00
6781 Annual
2,100.00
6782 Licenses for possession and use of radioactive material for field flooding tracer studies
6783 New License/Renewal
Actual cost
6784 Annual
4,000.00
6785 Nuclear Laundries
6786 Licenses for commercial collection and laundry of items contaminated with radioactive
6787 material
6788 New License/Renewal
1,670.00
6789 Annual
2,380.00
6790 Human Use of Radioactive Material
6791 License for human use of radioactive materials in sealed sources contained in gamma
6792 stereotactic radiosurgery or teletherapy devices
6793 New License/Renewal
1,090.00
6794 Annual
1,280.00
6795 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6796 research and development
6797 including human use of radioactive material, except for licenses for radioactive material in
6798 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
6799 New License/Renewal
2,320.00
6800 Annual
2,960.00
6801 Other licenses issued for human use of radioactive material
6802 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6803 radiosurgery or teletherapy devices
6804 New License/Renewal
700.00
6805 Annual
1,100.00
6806 Civil Defense
6807 Licenses for possession and use of radioactive material for civil defense activities
6808 New License/Renewal
700.00
6809 Annual
380.00
6810 Power Source
6811 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6812 the decay energy of the material is used as a source for power
6813 New License/Renewal
5,510.00
6814 Annual
2,520.00
6815 Plan Reviews
6816 Review of plans for decommissioning, decontamination, reclamation, waste disposal
6817 pursuant to R313-15-1002, or site restoration activities
400.00
6818 Plus added cost above 8 hours (per hour)
110.00
6819 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6820 applicable
Actual cost
6821 General License
6822 Initial registration/renewal for first year
6823 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
6824 other than hydrogen-3 (tritium) devices and polonium-210 devices
6825 containing no more than 10 millicuries used for producing light or an ionized
6826 atmosphere, including In Vitro testing, Depleted Uranium. Reciprocity -
6827 Licensees who conduct activities under the reciprocity provisions of
6828 R313-19-30
6829 Annual fee after initial license/renewal
6830 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
6831 other than hydrogen-3 (tritium) and polonium-210 devices containing no
6832 more than other than 10 millicuries used for producing light or an ionized
6833 atmosphere, including In Vitro testing and Depleted Uranium
6834 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6835 R313-19-30 (per type of license category)
Full annual fee
6836 Publication costs for making public notice of required actions
Actual cost
6837 Expedited application review (per hour)
110.00
6838 Applicable when, by mutual consent of the applicant and staff, an
6839 application request is taken out of date order and processed by staff.
6840 Management and oversight of impounded radioactive material
Actual cost
6841 License amendment, for greater than three applications in a calendar year
200.00
6842 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6843 Water Quality
6844 Water Quality Support6845 Operator Certification
6846 Certification Examination
100.00
6847 Renewal of Certificate
50.00
6848 or New Certificate Change in Status
6849 Renewal of Lapsed Certificate plus renewal (per month)
50.00
6850 $150 maximum
6851 Duplicate Certificate
25.00
6852 Certification by reciprocity with another state
100.00
6853 Underground Wastewater Disposal Systems
6854 New Systems Fee
40.00
6855 Certificate Issuance
25.00
6856 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6857 Cement Manufacturing
6858 Major
1,002.00
6859 Minor
251.00
6860 Coal Mining and Preparation
6861 General Permit
501.00
6862 Individual Major
1,503.00
6863 Individual Minor
1,002.00
6864 Concentrated Animal Feeding Operations (CAFO) General Permit
127.00
6865 Construction Dewatering/Hydrostatic Testing General Permit
173.00
6866 Dairy Products
6867 Major
1,002.00
6868 Minor
501.00
6869 Electric
6870 Major
1,252.00
6871 Minor
501.00
6872 Fish Hatcheries General Permit
139.00
6873 Food and Kindred Products
6874 Major
1,252.00
6875 Minor
501.00
6876 Hazardous Waste Clean-up Sites
3,006.00
6877 Geothermal
6878 Major
1,002.00
6879 Minor
501.00
6880 Inorganic Chemicals
6881 Major
1,503.00
6882 Minor
751.00
6883 Iron and Steel Manufacturing
6884 Major
3,006.00
6885 Minor
751.00
6886 Leaking Underground Storage Tank (LUST) Cleanup
6887 General Permit
501.00
6888 LUST Cleanup Individual Permit
1,002.00
6889 Meat Products
6890 Major
1,503.00
6891 Minor
501.00
6892 Metal Finishing and Products
6893 Major
1,503.00
6894 Minor
751.00
6895 Mineral Mining and Processing
6896 Sand and Gravel
278.00
6897 Salt Extraction
278.00
6898 Other
6899 Other Majors
1,002.00
6900 Other Minors
501.00
6901 Manufacturing
6902 Major
2,003.00
6903 Minor
751.00
6904 Oil and Gas Extraction
6905 flow rate <=0.5 million gallons per day (MGD)
501.00
6906 flow rate > 0.5 MGD
751.00
6907 Ore Mining
6908 Major
1,503.00
6909 Minor
751.00
6910 Major w/ concentration process
11,500.00
6911 Organic Chemicals Manufacturing
6912 Major
2,505.00
6913 Minor
751.00
6914 Petroleum Refining
6915 Major
2,003.00
6916 Minor
751.00
6917 Pharmaceutical Preparations
6918 Major
2,003.00
6919 Minor
751.00
6920 Rubber and Plastic Products
6921 Major
1,252.00
6922 Minor
751.00
6923 Space Propulsion
6924 Major
2,783.00
6925 Minor
751.00
6926 Steam and/or Power Electric Plants
6927 Major
1,002.00
6928 Minor
501.00
6929 Water Treatment Plants (Except Political Subdivisions)
6930 General Permit
139.00
6931 Annual UPDES Publicly Owned Treatment Works (POTW)
6932 Large >10 million gallons per day (mgd) flow design (per year)
10,120.00
6933 Medium >3 mgd but <10 mgd flow design (per year)
6,325.00
6934 Small <3mgd but >1 mgd (per year)
1,265.00
6935 Very Small <1 mgd (per year)
633.00
6936 Annual UPDES Pesticide Applicator Fee
6937 Small Applicator
230.00
6938 Medium Applicator
575.00
6939 Large Applicator
1,898.00
6940 Groundwater Remediation Treatment Plant
6,325.00
6941 Biosolids Annual Fee (Domestic Sludge)
6942 Small Systems (per year)
443.00
6943 1-4,000 connections
6944 Medium Systems (per year)
1,285.00
6945 4,001 to 15,000 connections
6946 Large Systems (per year)
1,866.00
6947 greater than 15,000 connections
6948 Non-contact Cooling Water
6949 Flow rate <= 10,000 gallons per day (gpd) (per year)
127.00
6950 10,000 gpd < Flow rate 100,000 gpd (per year)
253.00
6951 100,000 gpd < Flow rate <1.0 mgd (per year)
506.00
6952 Flow Rate > 1.0 mgd (per year)
759.00
6953 Stormwater Permits
6954 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
6955 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
6956 General Construction Storm Water Permit (per year)
150.00
6957 Common Plan Storm Water Permit (per year)
150.00
6958 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
6959 One-time project based fee.
6960 Municipal Storm Water
6961 0-5,000 Population (per year)
750.00
6962 5,001 - 10,000 Population (per year)
1,250.00
6963 10,001 - 50,000 Population (per year)
1,750.00
6964 50,001 - 125,000 Population (per year)
3,000.00
6965 > 125,000 Population (per year)
4,000.00
6966 Registered Stormwater Inspection (RSI) Certifications
6967 Certification Course and Examination (per year)
200.00
6968 Certification Renewal (per year)
50.00
6969 Renewal of Lapsed Certification (per year)
100.00
6970 Post-marked no more than 90 days after expiration.
6971 Registered SWPPP Writer RSI) Certification
6972 Certification Course and Examination (per year)
300.00
6973 Annual Ground Water Permit Administration Fee
6974 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
6975 0-1 Acre
443.00
6976 >1-15 Acres
886.00
6977 >15-50 Acres
1,771.00
6978 >50-300 Acres
2,657.00
6979 >300-500 Acres
7,061.00
6980 >500 Acres
14,122.00
6981 Annual Non-discharging municipal and commercial treatment facilities
350.00
6982 Underground Injection Control Permit Application Fee
6983 Class I Hazardous Waste Disposal
25,000.00
6984 One-time fee
6985 Class I Non-Hazardous Waste Disposal
9,000.00
6986 One-time fee
6987 Class III Solution Mining
7,200.00
6988 One-time fee
6989 Class V Aquifer Storage and Recovery
5,400.00
6990 One-time fee
6991 UIC Class V Inventory Review Fee
220.00
6992 All Other Permits
6993 UPDES, ground water, underground injection control, construction permits not listed above,
6994 and permit modifications (per hour)
110.00
6995 Except projects of political subdivisions funded by the Division of Water
6996 Quality.
6997 Complex facilities where the anticipated permit issuance costs will exceed the above
6998 categorical fees by 25% (per hour)
110.00
6999 Permittee to be notified upon receipt of application
7000 Water Quality Cleanup Activities
7001 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7002 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7003 hour)
110.00
7004 Actual cost for sample analytical lab work
actual cost
7005 Technical Review of and assistance given (per hour)
110.00
7006 401 Certification; permit appeals; and sales and use tax exemptions;
7007 waste-load analysis
7008 Water Quality Loan Origination
1.0% of Loan Amount
7009 Air Quality
7010 Air Quality Administration7011 Emission Inventory Workshop
15.00
7012 Attendance
7013 Air Emissions (per ton)
92.58
7014 Major and Minor Source Compliance Inspection (per hour)
110.00
7015 Annual Aggregate Compliance
7016 20 or less tons per year (per year)
180.00
7017 21-79 tons per year (per year)
360.00
7018 80-99 tons per year (per year)
900.00
7019 100 or more tons per year (per year)
1,260.00
7020 Asbestos and Lead-Based Paint (LBP) Abatement
7021 Course Accreditation Fee (per hour)
110.00
7022 Asbestos Company/LBP Firm Certification Application (per year)
275.00
7023 LBP Renovation Firm Certification Application (per year)
110.00
7024 Asbestos Individual Certification Application
137.50
7025 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
7026 Provider)
33.00
7027 LBP Abatement Worker Certification Application (per year)
110.00
7028 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
7029 LBP Inspector/Risk Assessor, Supervisor, Project Designer Certification Application (per
7030 year)
220.00
7031 LBP Renovator Certification Application (per year)
110.00
7032 Lost Certification Card Replacement
33.00
7033 Annual Asbestos Notification
550.00
7034 Asbestos/LBP Abatement Project Notification Base Fee
165.00
7035 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
7036 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
7037 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
7038 Hazard Emergency Response Act (AHERA) abatement unit fees will be
7039 waived
7040 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
7041 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
7042 abatement fees will be waived
7043 Demolition Notification Base
27.50
7044 Demolition unit per 5,000 square feet or any fraction thereof
55.00
7045 Alternative Work Practice Review Application
7046 <10 day training provider/Private Residence Non-National Emission Standards for
7047 Hazardous Air Pollutants (NESHAP) Requests
110.00
7048 NESHAP Structures and Any Other Requests
275.00
7049 Permit Category
7050 Filing Fees
7051 Name Changes
100.00
7052 Small Sources Exemptions and Soil Remediation, Source Determination Letter, PBR
7053 Registration (Control not Required)
250.00
7054 New non-PSD sources, minor & major modifications to existing sources, Administrative
7055 Amendments, PBR Registration (Control Required)
500.00
7056 Any unpermitted sources at an existing facility
1,500.00
7057 New major prevention of significant deterioration (PSD) sources
5,000.00
7058 Monitoring plan review and site visit
7059 Application Review Fees
7060 New major source or modifications to major source in nonattainment area
49,500.00
7061 Up to 450 hours, at $110/hour
7062 New major source or modifications to major source in attainment area
33,000.00
7063 Up to 300 hours, at $110/hour
7064 New minor source or modifications to minor source
2,200.00
7065 Up to 20 hours, at $110/hour
7066 Generic permit for minor source or modifications of minor sources
880.00
7067 Up to 8 hours (sources for which engineering review/BACT standardized)
7068 Temporary Relocations
770.00
7069 Up to 7 hours, at $110/hour
7070 Permitting cost for additional hours (per hour)
110.00
7071 Technical review of and assistance given (per hour)
110.00
7072 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
7073 remediations, name change, small source exemptions, experimental approvals,
7074 impact analyses, etc.
7075 Annual NSR Fee
7076 Ten year review of non-expiring permits, rule and process training, electronic permitting
7077 tools
7078 <20 tons annual emissions
150.00
7079 20 to 49 tons annual emissions
300.00
7080 50-99 tons annual emissions
600.00
7081 100-250 tons annual emissions
1,000.00
7082 >250 tons annual emissions
1,500.00
7083 Air Quality Training
Actual Cost
7084 Department of Natural Resources
7085 Forestry, Fire and State Lands
7086 Division Administration7085 Forestry, Fire and State Lands
7087 Administrative
7088 Application
7089 Mineral Lease
40.00
7090 Special Lease Agreement
40.00
7091 Mineral Unit/Communitization Agreement
40.00
7092 Special Use Lease Agreement (SULA)
300.00
7093 Grazing Permit
50.00
7094 Materials Permit
200.00
7095 Easement
150.00
7096 Right of Entry
50.00
7097 Exchange of Land
1,000.00
7098 Sovereign Land General Permit
7099 Private
50.00
7100 Public
7101 Assignment
7102 Mineral Lease
7103 Total Assignment
50.00
7104 Interest Assignment
50.00
7105 Operating Right Assignment
50.00
7106 Overriding Royalty Assignment
50.00
7107 Partial Assignment
50.00
7108 Collateral Assignment
50.00
7109 Special Use Lease Agreement (SULA)
50.00
7110 Grazing Permit per AUM (Animal Unit Month)
2.00
7111 Grazing Sublease per AUM (Animal Unit Month)
2.00
7112 Materials Permits
50.00
7113 Easement
50.00
7114 Right of Entry (ROE)
50.00
7115 Sovereign Land General Permit
50.00
7116 Grazing Non-use (per lease)
10%
7117 Special Use Lease Agreement (SULA) non-use
10%
7118 ROE, Easement, Grazing amendment
50.00
7119 SULA, general permit, mineral lease, materials permit amendment
125.00
7120 Reinstatement
150.00
7121 Surface leases & permits per reinstatement/per lease or permit
7122 Bioprospecting - Registration
50.00
7123 Oral Auction Administration
Actual cost
7124 Affidavit of Lost Document (per document)
25.00
7125 Certified Document (per document)
10.00
7126 Research on Leases or Title Records (per hour)
50.00
7127 Reproduction of Records
7128 Self-Service (per copy)
0.10
7129 By staff (per copy)
0.40
7130 Change on Name of Division Records (per occurrence)
20.00
7131 Fax copy (per page)
1.00
7132 Send only
7133 Late Fee
6% or $30
7134 Returned check charge
30.00
7135 Sovereign Lands
7136 Rights of Entry
7137 Seismic Survey Fees
7138 Primacord (per mile)
200.00
7139 Surface Vibrators (per mile)
200.00
7140 Shothole >50 ft (per hole)
50.00
7141 Shothole <50 ft (per mile)
200.00
7142 Pattern Shotholes (per pattern)
200.00
7143 Commercial
200.00
7144 Commercial Recreation Event (per person over 150 people)
2.00
7145 Minimum ROE of $200 plus per person royalty
7146 Data Processing
7147 Production Time (per hour)
55.00
7148 Programming Time (per hour)
75.00
7149 Geographic Information System
7150 Processing Time (per hour)
55.00
7151 Personnel Time (per hour)
50.00
7152 Sovereign Lands
7153 Easements
7154 Minimum Easement
225.00
7155 Canal
7156 Existing
7157 <=33' wide (per rod)
15.00
7158 >33' but <= 66' wide (per rod)
30.00
7159 >66' but <=100' wide (per rod)
45.00
7160 >100' wide (per rod)
60.00
7161 New
7162 <=33' wide (per rod)
30.00
7163 >33' but <=66' wide (per rod)
45.00
7164 >66' but <=100' wide (per rod)
60.00
7165 >100' wide (per rod)
75.00
7166 Roads
7167 Existing
7168 <=33' wide (per rod)
5.50
7169 >33' but <=66' wide (per rod)
11.00
7170 >66' but <=100' wide (per rod)
16.50
7171 >100' wide (per rod)
22.00
7172 New
7173 <=33' wide (per rod)
8.50
7174 >33' but <=66' wide (per rod)
17.00
7175 >66' but <=100' wide (per rod)
25.50
7176 >100' wide (per rod)
34.00
7177 Power lines, Telephone Cables, Retaining walls and jetties
7178 <=30' wide (per rod)
14.00
7179 >30 but <=60' wide (per rod)
20.00
7180 >60' but <=100' wide (per rod)
26.00
7181 >100' but <=200' wide (per rod)
32.00
7182 >200' but <=300' wide (per rod)
42.00
7183 >300' wide (per rod)
52.00
7184 Pipelines
7185 <=2" (per rod)
7.00
7186 >2" but <=13" (per rod)
14.00
7187 >13" but <=25" (per rod)
20.00
7188 >25" but <=37" (per rod)
26.00
7189 >37" (per rod) (per rod)
52.00
7190 Special Use Lease Agreements (SULA)
7191 SULA Lease Rate
450.00
7192 Minimum $450 or market rate per R652-30-400
7193 Grazing Permits
3.00
7194 Annual rate per AUM (Animal Unit Month)
7195 Special Use Lease Agreements
Market rate
7196 General Permits
7197 Mooring Buoys: 3 yr max term
50.00
7198 Renewal - Mooring Buoys; 3 yr max term
50.00
7199 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7200 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7201 Boat Ramp, Temporary, Metal; 3 year max
250.00
7202 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7203 Irrigation Pump - Pump Head Only; 15 year max
50.00
7204 Irrigation Pump - Structure; 15 year max
150.00
7205 Storm Water Outfall, Drain; 10 year max
150.00
7206 Other
450.00
7207 Minimum $450 or market rate per R652-30-400
7208 Mineral Lease
7209 Rental Rate 1st ten years (per acre)
1.10
7210 Rental Rate Renewals (per acre)
2.20
7211 Oil, Gas and Mining
7212 Administration7213 New Coal Mine Permit Application
5.00
7214 Copy
7215 Staff Copy (per page)
0.25
7216 Self Copy (per page)
0.10
7217 Minerals Reclamation
7218 Mineral Program
7219 Exploration Permit
150.00
7220 Annual Permit
7221 Small Mining Operations
150.00
7222 Large Mining Operations
7223 20 to 50 acres
500.00
7224 over 50 acres
1,000.00
7225 Utah Geological Survey
7226 Administration7227 Sample Library
7228 Cutting Thin Section Blanks
10.00
7229 Core Plug < 1 inch (per plug)
10.00
7230 Core Plugs > 1 inch diameter
25.00
7231 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7232 Binocular/Petrographic Microscopes (per day)
25.00
7233 Workshop Fee - Building Use (per day)
250.00
7234 Workshop - Saturday/Sunday/Holiday Surcharge
7235 Research Fee (per hour)
50.00
7236 Core Slabbing
7237 1.8" Diameter or Smaller (per foot)
10.00
7238 1.8"-3.5" Diameter (per foot)
14.00
7239 Core Photographing
7240 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7241 Paleontology
7242 File Search Requests
7243 Paleontology File Search Fee
30.00
7244 Up to 30 minutes
7245 Miscellaneous
7246 Copies, Self-Serve (per copy)
0.10
7247 Copies, Staff (per copy)
0.25
7248 Research and Professional Services (per hour)
50.00
7249 Water Resources
7250 Administration7251 Water Banking Contract Application Fee
200.00
7252 Water Banking Statutory Application Fee
300.00
7253 Color Plots
7254 Existing (per linear foot)
2.00
7255 Custom Orders
Current staff rate
7256 Plans and Specifications
7257 Small Set
10.00
7258 Average Size Set
25.00
7259 Large Set
35.00
7260 Cloud Seeding License
Variable
7261 Fees shall be determined by the division based on actual cost.
7262 Copies, Staff (per hour)
Current staff rate
7263 Water Rights
7264 Administration7265 Applications
7266 Appropriation
Variable see below
7267 For any application that proposes to appropriate or recharge by both direct
7268 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7269 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7270 Flow - cubic feet per second (cfs)
7271 More than 0, not to exceed 0.1
150.00
7272 More than 0.1, not to exceed 0.5
200.00
7273 More than 0.5, not to exceed 1.0
250.00
7274 More than 1.0, not to exceed 2.0
300.00
7275 More than 2.0, not to exceed 3.0
350.00
7276 More than 3.0, not to exceed 4.0
400.00
7277 More than 4.0, not to exceed 5.0
430.00
7278 More than 5.0, not to exceed 6.0
460.00
7279 More than 6.0, not to exceed 7.0
490.00
7280 More than 7.0, not to exceed 8.0
520.00
7281 More than 8.0, not to exceed 9.0
550.00
7282 More than 9.0, not to exceed 10.0
580.00
7283 More than 10.0, not to exceed 11.0
610.00
7284 More than 11.0, not to exceed 12.0
640.00
7285 More than 12.0, not to exceed 13.0
670.00
7286 More than 13.0, not to exceed 14.0
700.00
7287 More than 14.0, not to exceed 15.0
730.00
7288 More than 15.0, not to exceed 16.0
760.00
7289 More than 16.0, not to exceed 17.0
790.00
7290 More than 17.0, not to exceed 18.0
820.00
7291 More than 18.0, not to exceed 19.0
850.00
7292 More than 19.0, not to exceed 20.0
880.00
7293 More than 20.0, not to exceed 21.0
910.00
7294 More than 21.0, not to exceed 22.0
940.00
7295 More than 22.0, not to exceed 23.0
970.00
7296 More than 23.0
1,000.00
7297 Volume - acre-feet (af)
7298 More than 0, not to exceed 20
150.00
7299 More than 20, not to exceed 100
200.00
7300 More than 100, not to exceed 500
250.00
7301 More than 500, not to exceed 1,000
300.00
7302 More than 1,000, not to exceed 1,500
350.00
7303 More than 1,500, not to exceed 2,000
400.00
7304 More than 2,000, not to exceed 2,500
430.00
7305 More than 2,500, not to exceed 3,000
460.00
7306 More than 3,000, not to exceed 3,500
490.00
7307 More than 3,500, not to exceed 4,000
520.00
7308 More than 4,000, not to exceed 4,500
550.00
7309 More than 4,500, not to exceed 5,000
580.00
7310 More than 5,000, not to exceed 5,500
610.00
7311 More than 5,500, not to exceed 6,000
640.00
7312 More than 6,000, not to exceed 6,500
670.00
7313 More than 6,500, not to exceed 7,000
700.00
7314 More than 7,000, not to exceed 7,500
730.00
7315 More than 7,500, not to exceed 8,000
760.00
7316 More than 8,000, not to exceed 8,500
790.00
7317 More than 8,500, not to exceed 9,000
820.00
7318 More than 9,000, not to exceed 9,500
850.00
7319 More than 9,500, not to exceed 10,000
880.00
7320 More than 10,000, not to exceed 10,500
910.00
7321 More than 10,500, not to exceed 11,000
940.00
7322 More than 11,000, not to exceed 11,500
970.00
7323 More than 11,500
1,000.00
7324 Extension Requests for Submitting a Proof of Appropriation
7325 Less than 14 years after the date of approval of the application
50.00
7326 14 years or more after the date of approval of the application
150.00
7327 Fixed time periods
150.00
7328 For Each Certification of Copies
10.00
7329 A Reasonable Charge for Preparing Copies of a Document
Variable
7330 Actual cost
7331 Application to Segregate a Water Right
50.00
7332 Groundwater Recovery Permit
2,500.00
7333 Fee Changed from Recharge to Recovery
7334 Notification for the use of Sewage Effluent or to Change the Point of Discharge
750.00
7335 Diligence Claim Investigation
500.00
7336 Report of Water Right Conveyance Submission
40.00
7337 Protest Filings
15.00
7338 Livestock Watering Certificate
150.00
7339 Well Driller
7340 Permit
7341 Initial
350.00
7342 Renewal (Annual) (per year)
100.00
7343 Late renewal (Annual) (per year)
50.00
7344 Drill Rig Operator Registration
7345 Initial
100.00
7346 Renewal (Annual) (per year)
50.00
7347 Late Renewal (Annual) (per year)
50.00
7348 Pump Installer License
7349 Initial
200.00
7350 Renewal (Annual) (per year)
75.00
7351 Late renewal (Annual) (per year)
50.00
7352 Pump Rig Operator Registration
7353 Initial
75.00
7354 Renewal (Annual) (per year)
25.00
7355 Late renewal (Annual) (per year)
25.00
7356 Stream Alteration
7357 Commercial
2,000.00
7358 Government
500.00
7359 Non-Commercial
100.00
7360 Watershed
7361 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7362 Sage Grouse Mitigation Application Fee
100.00
7363 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7364 Wildlife Resources
7365 Director's Office7366 Fishing Licenses
7367 Resident
7368 Youth Fishing (12-13)
5.00
7369 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7370 Resident Fishing Ages 18-64 (365 Day)
34.00
7371 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7372 Age 65 Or Older (365 Day)
25.00
7373 Disabled Veteran (365 Day)
12.00
7374 Resident Fishing 3 Day Any Age
16.00
7375 7-Day (Any Age)
20.00
7376 Resident Set Line Fishing License
20.00
7377 Nonresident
7378 Youth Fishing (12-13)
6.00
7379 Nonresident Youth Fishing Ages 14-17 (365 Day)
29.00
7380 Nonresident Fishing Age 18 Or Older (365 Day)
85.00
7381 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $84/year
7382 (includes license extensions).
7383 Nonresident Fishing 3 Day Any Age
28.00
7384 7-Day (Any Age)
46.00
7385 Nonresident Set Line Fishing License
23.00
7386 Season Fishing Licenses not Combinations
Up to 20% discount
7387 Stamps
7388 Wyoming Flaming Gorge
12.00
7389 Arizona Lake Powell
9.00
7390 Game Licenses
7391 Introductory Hunting License
4.00
7392 Upon successful completion of Hunter Education - add to registration fee
7393 Resident Introductory Combination License (Hunter's Ed Completion)
6.00
7394 Nonresident Introductory Combination License (Hunter's Ed Completion)
6.00
7395 Resident
7396 Hunting License (up to 13)
11.00
7397 Resident Hunting License Ages 14-17
16.00
7398 Resident Hunting License Ages 18-64
34.00
7399 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7400 Resident Hunting License Ages 65 Or Older
25.00
7401 Resident Hunting License Disabled Veteran (365 Day)
25.50
7402 Resident Youth Combination License Ages 14-17
20.00
7403 Resident Combination License Ages 18-64
38.00
7404 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7405 Resident Combination Ages 65 or Older
29.00
7406 Resident Combination License Disabled Veteran (365 Day)
28.50
7407 Dedicated Hunter Certificate of Registration (COR)
7408 1 Year (12-17)
40.00
7409 1 Year (18+)
65.00
7410 3 Year (12-17)
120.00
7411 3 Year (18+)
195.00
7412 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7413 1 Year (12-17)
12.50
7414 1 Year (18+)
25.00
7415 3 Year (12-17)
37.50
7416 3 Year (18+)
75.00
7417 Nonresident
7418 Nonresident Youth Hunting License Ages 17 and Under
29.00
7419 Nonresident Hunting License Age 18 or Older (365 Day)
72.00
7420 Nonresident Multi Year Hunting License
71.00
7421 (Up to 5 Years, including license extensions)
7422 Nonresident Youth CombinationLicense Ages 17 and under
33.00
7423 Nonresident Combination License Ages 18 Or Older
98.00
7424 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7425 Ages 18 or Older $97/year.
7426 Nonresident Small Game - 3 Day
42.00
7427 Falconry Meet
15.00
7428 Dedicated Hunter Certificate of Registration (COR)
7429 1 Year (14-17)
268.00
7430 Includes season fishing license
7431 1 Year (18+)
349.00
7432 Includes season fishing license
7433 3 Year (12-17)
814.00
7434 Includes season fishing license
7435 3 Year (18+)
1,047.00
7436 Includes season fishing license
7437 General Season Permits
7438 Resident
7439 Youth General Season Turkey
25.00
7440 Turkey
35.00
7441 General Season Deer
40.00
7442 Antlerless Deer
30.00
7443 Two Doe Antlerless
45.00
7444 Depredation - Antlerless
30.00
7445 Archery Bull Elk
50.00
7446 General Bull Elk
50.00
7447 Multi Season General Bull Elk
150.00
7448 Antlerless Elk
50.00
7449 Control Antlerless Elk
30.00
7450 Resident Two Cow Elk permit
80.00
7451 Resident Landowner Mitigation
7452 Deer - Antlerless
30.00
7453 Elk - Antlerless
30.00
7454 Pronghorn - Doe
30.00
7455 Nonresident
7456 Turkey
115.00
7457 General Season Deer
398.00
7458 Includes season fishing license
7459 Depredation - Antlerless
107.00
7460 Antlerless Deer
107.00
7461 Two Doe Antlerless
197.00
7462 Archery Bull Elk
593.00
7463 Includes season fishing license
7464 General Bull
593.00
7465 Includes season fishing license
7466 Multi Season General Bull Elk
800.00
7467 Antlerless Elk
251.00
7468 Control Antlerless Elk
107.00
7469 Nonresident Two Cow Elk permit
350.00
7470 Nonresident Landowner Mitigation
7471 Deer - Antlerless
107.00
7472 Two Doe Antlerless Deer Mitigation
197.00
7473 Elk - Antlerless
318.00
7474 Pronghorn - Doe
107.00
7475 Two doe Antlerless Pronghorn Mitigation
197.00
7476 Limited Entry Game Permits
7477 Deer
7478 Resident
7479 Limited Entry
80.00
7480 Multi Season Limited Entry Buck
145.00
7481 Premium Limited Entry
168.00
7482 Multi Season Premium Limited Entry Buck
305.00
7483 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7484 Buck
40.00
7485 Limited Entry
80.00
7486 Premium Limited Entry
168.00
7487 Antlerless
30.00
7488 Two Doe Antlerless
45.00
7489 Nonresident
7490 Limited Entry
650.00
7491 Includes season fishing license
7492 Multi Season Limited Entry Buck
1,100.00
7493 Includes season fishing license
7494 Premium Limited Entry
768.00
7495 Includes season fishing license
7496 Multi Season Premium Limited Entry Buck
1,330.00
7497 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7498 Buck
398.00
7499 Includes season fishing license
7500 Limited Entry
568.00
7501 Includes season fishing license. Includes CWMU Management buck deer
7502 permits.
7503 Premium Limited Entry
768.00
7504 Includes season fishing license
7505 Antlerless
107.00
7506 Two Doe Antlerless
197.00
7507 Elk
7508 Resident
7509 Limited Entry Bull
285.00
7510 Multi Season Limited Entry Bull
513.00
7511 Depredation
50.00
7512 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7513 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7514 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7515 Any Bull
285.00
7516 Antlerless
50.00
7517 Nonresident
7518 Limited Entry Bull
1,000.00
7519 Includes season fishing license
7520 Multi Season Limited Entry Bull
1,805.00
7521 Includes fishing license
7522 Depredation - Antlerless
318.00
7523 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7524 Any Bull
1,000.00
7525 Includes fishing license
7526 Antlerless
318.00
7527 Pronghorn
7528 Resident
7529 Limited Buck
55.00
7530 Limited Doe
30.00
7531 Limited Two Doe
45.00
7532 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7533 Buck
55.00
7534 Doe
30.00
7535 Depredation Doe
30.00
7536 Archery Buck
55.00
7537 Nonresident
7538 Limited Buck
337.00
7539 Includes season fishing license
7540 Limited Doe
107.00
7541 Limited Two Doe
197.00
7542 Archery Buck
337.00
7543 Includes season fishing license
7544 Depredation Doe
107.00
7545 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7546 Buck
337.00
7547 Includes season fishing license
7548 Doe
107.00
7549 Moose
7550 Resident
7551 Bull
413.00
7552 Antlerless
213.00
7553 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7554 Bull
413.00
7555 Antlerless
213.00
7556 Nonresident
7557 Bull
2,200.00
7558 Includes season fishing license
7559 Antlerless
1,000.00
7560 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7561 Bull
2,200.00
7562 Includes season fishing license
7563 Antlerless
1,000.00
7564 Bison
7565 Resident
413.00
7566 Resident Antelope Island
1,110.00
7567 Nonresident
2,200.00
7568 Includes season fishing license
7569 Nonresident Antelope Island
2,615.00
7570 Includes season fishing license
7571 Bighorn Sheep
7572 Resident
7573 Desert
513.00
7574 Rocky Mountain
513.00
7575 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7576 Nonresident
7577 Desert
2,200.00
7578 Includes season fishing license
7579 Rocky Mountain
2,200.00
7580 Includes season fishing license
7581 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7582 Goats
7583 Resident Mountain
413.00
7584 Nonresident Mountain
2,200.00
7585 Includes season fishing license
7586 Cougar/Bear
7587 Resident
7588 Cougar
58.00
7589 Bear
83.00
7590 Premium Bear
166.00
7591 Bear Archery
83.00
7592 Cougar Pursuit
30.00
7593 Bear Pursuit
30.00
7594 Nonresident
7595 Cougar
297.00
7596 Bear
354.00
7597 Multi Season Bear
546.00
7598 Cougar Pursuit
155.00
7599 Bear Pursuit
155.00
7600 Wolf
7601 Resident
20.00
7602 Nonresident
80.00
7603 Cougar/Bear
7604 Cougar or Bear Damage
30.00
7605 Wild Turkey
7606 Resident Limited Entry
35.00
7607 Nonresident Limited Entry
115.00
7608 Waterfowl
7609 Swan
7610 Resident
15.00
7611 Nonresident
17.00
7612 Sandhill Crane
7613 Resident
15.00
7614 Nonresident
17.00
7615 Sportsman Permits
7616 Resident
7617 Bull Moose
413.00
7618 Hunter's Choice Bison
413.00
7619 Desert Bighorn Ram
513.00
7620 Bull Elk
513.00
7621 Buck Deer
168.00
7622 Buck Pronghorn
55.00
7623 Bear
83.00
7624 Cougar
58.00
7625 Mountain Goat
413.00
7626 Rocky Mountain Sheep
513.00
7627 Turkey
35.00
7628 Other
7629 Falconry Permits
7630 Resident
7631 Capture
7632 Apprentice Class
30.00
7633 General Class
50.00
7634 Master Class
50.00
7635 Nonresident
7636 Capture
7637 Apprentice Class
132.00
7638 General Class
132.00
7639 Master Class
132.00
7640 Handling
10.00
7641 Includes licenses, Certificate of Registration, and exchanges
7642 Resident Drawing Application
10.00
7643 Nonresident Draw Applications
15.00
7644 Landowner Association Application
150.00
7645 Nonrefundable
7646 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
7647 Bird Bands
0.25
7648 Furbearer/Trap Registration
7649 Resident Furbearer
29.00
7650 Any age
7651 Nonresident Furbearer
177.00
7652 Any age
7653 Resident Bobcat Temporary Possession
15.00
7654 Nonresident Bobcat Temporary Possession
52.00
7655 Resident Trap Registration
10.00
7656 Nonresident Trap Registration
10.00
7657 Duplicate Licenses, Permits and Tags
7658 Hunter Education Cards
10.00
7659 Furharvester Education Cards
10.00
7660 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7661 Refund of Hunting Draw License
25.00
7662 Application Amendment
25.00
7663 Late Harvest Reporting
50.00
7664 Exchange
10.00
7665 Wildlife Management Area Access (Without a Valid License)
10.00
7666 Division Programs Participation Fee
Variable
7667 Fees shall be determined by the division using the estimated costs of
7668 materials and supplies needed for participation in the event.
7669 Wood Products on Division Land
7670 Firewood (2 Cords)
10.00
7671 Christmas Tree
5.00
7672 Ornamentals
7673 Conifers (per tree)
5.00
7674 Maximum $60.00 per permit
7675 Deciduous (per tree)
3.00
7676 Maximum $60.00 per permit
7677 Hunter Education
7678 Hunter Education Training
6.00
7679 Hunter Education Home Study
6.00
7680 Furharvester Education Training
6.00
7681 Bowhunter Education Class
6.00
7682 Long Distance Verification
2.00
7683 Becoming an Outdoors Woman
150.00
7684 Special Needs Rates Available
7685 Hunter Education Range
7686 Adult
5.00
7687 Market price up to $10
7688 Youth
2.00
7689 Ages 15 and under. Market price up to $5.
7690 Group for organized groups and not for special passes
50% discount
7691 Spotting Scope Rental
2.00
7692 Trap, Skeet or Riverside Skeet (per round)
5.00
7693 Market price up to $10
7694 Five Stand - Multi-Station Birds
7.00
7695 Market price up to $10
7696 Ten Punch Pass
7697 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7698 Market price up to $45.00
7699 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7700 Market price up to $95.00
7701 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7702 Market price up to $95.00
7703 Sportsmen Club Meetings
20.00
7704 Shooting Center RV Camping
$10.00 to $50.00
7705 Reproduction of Records
7706 Self-Service (per copy)
0.10
7707 Staff Service (per copy)
0.25
7708 Geographic Information System
7709 Personnel Time (per hour)
50.00
7710 Processing (per hour)
55.00
7711 Data Processing
7712 Programming Time (per hour)
75.00
7713 Production (per hour)
55.00
7714 License Agency
7715 Application
20.00
7716 Other Services to be reimbursed at actual time and materials
7717 Postage
Current rate
7718 Lost License Paper by License Agents (per page)
10.00
7719 Return check charge
20.00
7720 Hardware Ranch Sleigh Ride
7721 Adult
5.00
7722 Age 4-8
3.00
7723 Age 0-3
No charge
7724 Education Groups (per person)
1.00
7725 Easement and Leases Schedule
7726 Application for Leases
7727 Leases
250.00
7728 Nonrefundable
7729 Easements
7730 Rights-of-Way
750.00
7731 Nonrefundable
7732 Rights-of-Entry
50.00
7733 Nonrefundable
7734 Easements Oil and Gas Pipelines
250.00
7735 Amendment to Lease, Easement, Right-of-Way
400.00
7736 Nonrefundable
7737 Amendment to Right of Entry
50.00
7738 Certified Document
5.00
7739 Nonrefundable
7740 Research on Leases or Title Records (per hour)
50.00
7741 Rights-of-Way
7742 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7743 Fees shall be determined on a case-by-case basis by the division, using the
7744 estimated fair market value of the property, or other legislatively established
7745 fees, whichever is greater, plus the cost of administering the lease,
7746 right-of-way, or easement. Fair market value shall be determined by
7747 customary market valuation practices.
7748 Special Use Permits for Non-Depleting Land Uses of < 1 Year
Variable
7749 A nonrefundable application of $50 shall be assessed for any commercial
7750 use. Fees for approved special uses will be based on the fair market value of
7751 the use, determined by customary practices which may include: an assessment
7752 of comparable values for similar properties, comparable fees for similar land
7753 uses, or fee schedules. If more than one fee determination applies, the highest
7754 fee will be selected.
7755 Width of Easement
7756 0' - 30' Initial
12.00
7757 0' - 30' Renewal
8.00
7758 31' - 60' Initial
18.00
7759 31' - 60' Renewal
12.00
7760 61' - 100' Initial
24.00
7761 61' - 100' Renewal
16.00
7762 101' - 200' Initial
30.00
7763 101' - 200' Renewal
20.00
7764 201' - 300' Initial
40.00
7765 201' - 300' Renewal
28.00
7766 >300' Initial
50.00
7767 >300' Renewal
34.00
7768 Outside Diameter of Pipe
7769 <2.0" Initial
9.40
7770 <2.0" Renewal
4.00
7771 2.0" - 13" Initial
19.00
7772 2.0" - 13" Renewal
8.00
7773 13.1"-37" Initial
38.00
7774 13.1" - 25" Renewal
12.00
7775 25.1" - 37" Renewal
16.00
7776 >37" Initial
75.00
7777 >37" Renewal
32.00
7778 Roads, Canals
7779 Permanent Loss of Habitat Plus High Maintenance Disturbance
18.00
7780 1' - 33' New Construction
7781 Permanent Loss of Habitat Plus High Maintenance Disturbance
12.00
7782 1' - 33' Existing
7783 Permanent Loss of Habitat Plus High Maintenance Disturbance
24.00
7784 33.1' - 66' New Construction
7785 Permanent Loss of Habitat Plus High Maintenance Disturbance
18.00
7786 33.1' - 66' Existing
7787 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7788 Certificates of Registration
7789 Initial - Personal Use
75.00
7790 Initial - Commercial
150.00
7791 TYPE I
7792 Certificate of Registration (COR) Fishing Contest
7793 Small, Under 50
20.00
7794 Medium, 50 to 100
100.00
7795 Large, over 200
250.00
7796 Amendment
10.00
7797 Certificate of Registration (COR) Handling
10.00
7798 Renewal
30.00
7799 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7800 20% of Fee
Variable
7801 Greater of $10 or 20% of fee.
7802 Required Inspections
100.00
7803 Failure to Submit Required Annual Activity Report When Due
10.00
7804 Request for Species Reclassification
200.00
7805 Request for Variance
200.00
7806 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7807 Dealer in Live/Dead Bait
75.00
7808 Helper Cards - Live/Dead Bait
15.00
7809 Commercial Seiner
1,000.00
7810 Helper Cards - Commercial Seiner
100.00
7811 Commercial Brine Shrimper
15,000.00
7812 Helper Cards - Commercial Brine Shrimper
1,500.00
7813 Upland Game Cooperative Wildlife Management Units
7814 New Application
250.00
7815 Annual
150.00
7816 Big Game Cooperative Wildlife Management Unit
7817 New Application
250.00
7818 Annual
150.00
7819 Falconry
7820 Three Year
45.00
7821 Five Year
75.00
7822 Commercial Hunting Areas
7823 New Application
150.00
7824 Renewal Application
150.00
7825 Division of Parks
7826 State Park Operation Management7827 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7828 amounts stated in the division's fee schedule.
7829 Golf Course Fees RENTALS
7830 Motorized Cart, per 9 Holes
16.00
7831 Driving Range
9.00
7832 Golf Course Fees GREENS FEES
7833 Greens Fees, 9 Holes
25.00
7834 Reservation Fee
10.65
7835 Camping Fees
40.00
7836 Group Camping Fees
400.00
7837 Boating Fees
7838 Boat Mooring
7839 In/Off Season With or Without Utilities (per foot)
7.00
7840 Boat and RV Storage
200.00
7841 Promotional Pass
1,100.00
7842 Entrance Fees
7843 Motor Vehicles
7844 Day Use Annual Pass
150.00
7845 Group Site Day-Use Fees
250.00
7846 Parking Fee
5.00
7847 Entrance Fees
25.00
7848 Application Fees
250.00
7849 Easement, Grazing permit, Construction/Maintenance, Special Use Permit,
7850 Waiting List, Events
7851 Assessment and Assignment Fees
7852 Repository Fees
7853 Curation (per storage unit)
700.00
7854 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7855 Checks, and Duplicate Document (per storage unit)
80.00
7856 Staff or Researcher Time per Hour
50.00
7857 Equipment and Building Rental per Hour
100.00
7858 OHV and Boating Program Fees
7859 Boating Section Fees
7860 Commercial Dealer Demo Pass
200.00
7861 Lodging Fees
7862 Lodging
120.00
7863 Division of Recreation
7864 Recreation Management7865 Boat Dealer Number and Registration Fee
25.00
7866 OHV and Boating Program Fees
7867 OHV Program Fee
7868 Statewide OHV Registration Fee
72.00
7869 State-issued Permit to Non-resident OHV
30.00
7870 OHV Education Fee
7871 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7872 including replacement certificates
30.00
7873 Boating Section Fees
7874 Statewide Boat Registration Fee
40.00
7875 Carrying Passengers for Hire Fee
200.00
7876 Boat Livery Registration Fee
100.00
7877 Office of Energy Development
7878 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit15.00
7879 Well Recompletion or Workover
10.00
7880 Application fee for the Well Recompletion or Workover Tax Credit
7881 certificate (59-5-102)
7882 RESTC Production Tax Credit
150.00
7883 Application fee for the Renewable Energy Systems PRODUCTION Tax
7884 Credit.
7885 Alternative Energy Development Tax Credit
150.00
7886 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7887 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7888 School and Institutional Trust Lands Administration
7889 Administration7890 Name change on Administrative Records
7891 Name Change on Admin. Records - Surface Document
50.00
7892 Name Change on Admin. Records - Lease (per lease)
15.00
7893 Affidavit of Lost Document (per document)
25.00
7894 Surface
7895 Easements
7896 Amendment
400.00
7897 Application
750.00
7898 Assignment Fees
250.00
7899 Collateral
250.00
7900 Reinstatement
400.00
7901 Exchange
7902 Application
1,000.00
7903 Grazing Permit
7904 Amendment
75.00
7905 Application
75.00
7906 Assignment Fees
30.00
7907 Collateral
50.00
7908 Reinstatement
100.00
7909 Non-Use
20.00
7910 Modified
7911 Amendment
50.00
7912 Application
250.00
7913 Assignment Fees
250.00
7914 Collateral
50.00
7915 Reinstatement
30.00
7916 Letter of Intent
7917 Application
100.00
7918 Right of Entry
7919 Amendment
50.00
7920 Application
50.00
7921 Assignment Fees
250.00
7922 Extension of Time
100.00
7923 Processing
50.00
7924 Right of Entry Trailing Permit
7925 Application plus AUM (Animal Unit Month) fees
50.00
7926 Sales/Certificates
7927 Application
250.00
7928 Assignment
250.00
7929 Partial Conveyance
250.00
7930 Patent Reissue
50.00
7931 Processing
500.00
7932 Special Use Agreements
7933 Amendment
400.00
7934 Application
250.00
7935 Assignment Fees
250.00
7936 Collateral
250.00
7937 Processing
700.00
7938 Reinstatement
400.00
7939 Timber Agreement
7940 Application (<6 months)
100.00
7941 6 months or less
7942 Assignment (<6 months)
250.00
7943 6 months or less
7944 Application (>6 months)
500.00
7945 longer than 6 months
7946 Assignment (>6 months)
250.00
7947 longer than 6 months
7948 Extension of Time
250.00
7949 longer than 6 months
7950 Mineral / Oil & Gas
7951 Application
7952 Materials Permit (Sand and Gravel)
250.00
7953 Mineral Materials Permit
100.00
7954 Mineral Lease
30.00
7955 Rockhounding Permit
7956 Association
200.00
7957 Individual/Family
25.00
7958 Assignment
7959 Collateral
75.00
7960 Materials Permit (Sand & Gravel) - Assignment
200.00
7961 Operating Rights
75.00
7962 Overriding Royalty
50.00
7963 Record Title
75.00
7964 Segregation
150.00
7965 Processing
7966 Materials Permit (Sand/Gravel)
700.00
7967 Transfer Active Oil and Gas Lease to Current Form
50.00
7968 Utah Interactive / E-check fee
3.00
7969 Bank Charge / Credit Card fees (per incident)
3 percent
7970 Fee based on total transaction value.
7971 Public Education
7972 State Board of Education
7973 State Administrative Office
7974 Board and Administration7972 State Board of Education
7973 State Administrative Office
7975 Unauthorized parking fee
30.00
7976 Indirect Cost Pool
7977 Indirect Cost Pool
7978 Restricted Funds
7979 USBE percentage of personal service costs
14.8%
7980 Unrestricted Funds
7981 USBE percentage of personal service costs
15.2%
7982 Special Education
7983 RTC Special Education Program Monitoring Fee: 1-75 Students (per RTC)
2,200.00
7984
7985 RTC Special Education Program Monitoring Fee: 76+ Students (per RTC)
7986 RTC Special Education Program Monitoring Fee: Distance Over 2 Hours (per RTC)
1,545.00
7987 RTC Special Education Program Monitoring Fee: Distance Up to 2 Hours (per RTC)
490.00
7988 Student Support Services
7989 Conference or Professional Development Registration (per Day)
50.00
7990 These fees apply to the entire department.
7991 Utah Schools for the Deaf and the Blind
7992 Administration7993 USDB Audiologist Fee (per Hour)
84.56
7994 Study Abroad Fee
500.00
7995 Support Services
7996 Conference Attendance
7997 Educator - Conference Attendance Fee
100.00
7998 Parent - Conference Attendance Fee
25.00
7999 Adult Lunch Tickets (per meal)
4.00
8000 Copy and Fax Machine
8001 Copy Machine
8002 Color
1.00
8003 Black/White
0.10
8004 Room Rental
8005 Conference
100.00
8006 Utah State Instructional Materials Access Center
8007 USIMAC Book Processing Fee (per Braille Volume)
150.00
8008 USIMAC Book Shipping Fee (per Braille Volume)
15.00
8009 School for the Deaf
8010 Instruction
8011 Teachers Aide
16.49
8012 Educator
79.65
8013
8014 After-School Program
30.00
8015 Pre-School Monthly Tuition
100.00
8016 Out-of-State Tuition
50,600.00
8017 Educational Interpreter
50.58
8018 Support Services
8019 Athletic (per sport)
100.00
8020 Room Rental
8021 Multipurpose
200.00
8022 School for the Blind
8023 Instruction
8024 Student Education Services Aide
33.22
8025 Support Services
8026 Room Rental
8027 Dormitory
50.00
8028 Executive Appropriations
8029 Capitol Preservation Board
8030 State Capitol Fund
8031 Capitol Hill Grounds8029 Capitol Preservation Board
8030 State Capitol Fund
8032 Commercial Production Grounds/per event (per day)
2,500.00
8033 Commercial Production White Chapel/per event
1,000.00
8034 Commercial filming/photography Capitol building-2 hour increments
500.00
8035 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8036 A-South Lawn
8037 A-South Lawn/per event
2,000.00
8038 A-South Lawn/per hour
400.00
8039 D-West Lawn
8040 D-West Lawn/per event
500.00
8041 D-West Lawn/per hour
150.00
8042 South Steps
8043 South Steps/per event (per event)
500.00
8044 South Steps/per hour (per hour)
125.00
8045 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8046 a person may use a facility.
8047 Parking Lot
8048 Parking Space (per stall per day)
7.00
8049 For events only
8050 Rotunda
8051 Commercial Production Rotunda/per event (per day)
5,000.00
8052 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8053 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8054 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
8055
No charge
8056 Hall of Governors
8057 Hall of Governors/per event
1,300.00
8058 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
8059 days (7:00 a.m.-5:30 p.m.)
No charge
8060 Plaza
8061 Plaza/per event
1,300.00
8062 Plaza/per hour
200.00
8063 Room 105
8064 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8065 Room #105/per hour
50.00
8066 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8067 more than 8 hours/week)
No charge
8068 Room 170
8069 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8070 Room #170/per hour
50.00
8071 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8072 more than 8 hours/week)
No charge
8073 Room 210
8074 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8075 Room #210/per hour
50.00
8076 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8077 more than 8 hours/week)
No charge
8078 State Room
8079 State Room/per event
1,000.00
8080 State Room/per hour
125.00
8081 Board Room
8082 General Public, Commercial, & Private Groups
8083 Board Room/per hour
150.00
8084 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8085 Board Room/per hour
75.00
8086 Olmsted Room
8087 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8088 Olmsted Room/per hour
50.00
8089 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8090 (no more than 8 hours/week)
No charge
8091 Kletting Room
8092 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8093 Kletting Room/per hour
50.00
8094 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8095 (no more than 8 hours/week)
No charge
8096 Seagull Room
8097 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8098 Seagull Room/per hour
50.00
8099 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8100 (no more than 8 hours/week)
No charge
8101 Beehive Room
8102 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8103 Beehive Room/per hour
50.00
8104 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8105 (no more than 8 hours/week)
No charge
8106 Copper Room
8107 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8108 Copper Room/per hour
50.00
8109 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8110 (no more than 8 hours/week)
No charge
8111 Aspen Room
8112 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8113 Aspen Room/per hour
50.00
8114 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8115 more than 8 hours/week)
No charge
8116 State Office Building - The State Capitol Preservation Board may establish the maximum
8117 amount of time a person may use a facility.
8118 Auditorium
8119 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8120 Auditorium/per hour
75.00
8121 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session and Interim days with
8122 the use of preferred caterer
No charge
8123 Room 1112
8124 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8125 Room #1112/per hour
50.00
8126 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8127 more than 8 hours/week)
No charge
8128 Room B110
8129 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8130 Room #B110/per hour
50.00
8131 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8132 more than 8 hours/week)
No charge
8133 White Community Memorial Chapel
8134 White Chapel per day of event
1,000.00
8135 White Chapel noon-midnight rehearsal
250.00
8136 Miscellaneous Other
8137 Access Badges
25.00
8138 Additional Labor (per person, per 1/2 hr)
25.00
8139 Additional Personnel (per person, per 1/2 hr)
25.00
8140 Adjustment (per person, per 1/2 hr)
25.00
8141 Administrative Fee
10.00
8142 Baby Grand Piano
200.00
8143 Chairs (per chair)
1.50
8144 Change in set-up fee (per person, per 1/2 hr)
25.00
8145 Easel
10.00
8146 Event/Dance Floor 30x30
1,000.00
8147 Event/Dance Floor 21x21
600.00
8148 Event/Dance Floor 15x15
450.00
8149 Event/Dance Floor 12x12
250.00
8150 Event/Dance Floor 6x6
125.00
8151 Extension Cords
5.00
8152 Free Speech Public Space Usage
No charge
8153 Garbage Can
No charge
8154 Gold Formal Chair (per chair)
5.00
8155 Image Use Fee
50.00
8156 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8157 Locker Rentals (per year)
40.00
8158 Podium
8159 With Microphone
35.00
8160 Without Microphone
25.00
8161 POLYCOM Phone Rental
10.00
8162 Projector Cart
25.00
8163 Risers (per section)
25.00
8164 Security (per officer, per hour)
60.00
8165 Speaker (per speaker)
15.00
8166 Stanchion
10.00
8167 Standing Microphone
15.00
8168 Table (per table)
7.00
8169 Table Pedestal Round 42" (per table)
10.00
8170 Upright Piano
50.00
8171 US Flag
35.00
8172 Utah Flag
40.00
8173 Wood Folding Chair (per chair)
2.50
8174 Utah National Guard
8175 Operations and Maintenance8176 Armory Rental
8177 Armory Rental Fee (per hour)
25.00
8178 Armory rental fee of $25/hour is charged to pay for the additional
8179 operations and maintenance costs to the National Guard when an armory is
8180 rented to a group outside of the National Guard.
8181 Security Attendant (per hour)
15.00
8182 Utah National Guard requires a security attendant to accompany an armory
8183 rental outside of business hours to ensure the security of facilities and
8184 equipment.
8185 Refundable Cleaning Deposit
100.00
8186 This refundable fee is required to mitigate the liability of damage or
8187 additional cleaning requirement for National Guard armories during or after
8188 rental.
8189 Department of Veterans and Military Affairs
8190 Veterans and Military Affairs
8191 Cemetery8190 Veterans and Military Affairs
8192 Veterans' Burial
828.00
8193 Individual veteran burial fee at the Utah Veterans Cemetery & Memorial
8194 Park. Fee is determined by the National Cemetery Administration within the
8195 federal U.S. Department of Veterans Affairs.
8196 Spouse/Dependent Burial
828.00
8197 Individual veteran spouse or dependent burial fee at the Utah Veterans
8198 Cemetery & Memorial Park. Fee is determined by the National Cemetery
8199 Administration within the federal U.S. Department of Veterans Affairs.
8200 Saturday Burial Surcharge
700.00
8201 Chapel Rental
150.00
8202 Fee for renting the on-site chapel for funerals, memorials, or other events.
8203 Lawn Vase
65.00
8204 Niche Vase
25.00
8205 Disinterment
8206 Cremains Disinterment
150.00
8207 Single Depth Disinterment
600.00
8208 Double Depth Disinterment
900.00
8209 Section 3. Effective Date.
8210 This bill takes effect on July 1, 2022.