Representative Robert M. Spendlove proposes the following substitute bill:
2
STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
3
AUTHORIZATION AND APPROPRIATIONS
4
2022 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Robert M. Spendlove
7
Senate Sponsor: Don L. Ipson
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill supplements or reduces appropriations otherwise provided for the support and
12 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 ▸ authorizes certain state agency fees;
18 ▸ authorizes internal service fund rates;
19 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
20 ▸ provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $20,505,100 in operating and capital budgets for fiscal year 2023,
23 including:
24 ▸ $7,773,700 from the General Fund;
25 ▸ $3,702,000 from the Education Fund; and
26 ▸ $9,029,400 from various sources as detailed in this bill.
27 This bill appropriates $111,400 in expendable funds and accounts for fiscal year 2023.
28 This bill appropriates $1,800 in business-like activities for fiscal year 2023.
29 This bill appropriates $3,800 in restricted fund and account transfers for fiscal year 2023, all
30 of which is from the General Fund.
31 Other Special Clauses:
32 This bill takes effect on July 1, 2022.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 =====================================================================
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2022 and ending June 30, 2023.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
41 money from the funds or accounts indicated for the use and support of the government of the state of
42 Utah.
43 Executive Offices and Criminal Justice
44 Department of Health and Human Services - Division of Juvenile Justice Services
45 Item 1
To Department of Health and Human Services - Division of44 Department of Health and Human Services - Division of Juvenile Justice Services
45 Item 1
46 Juvenile Justice Services - Juvenile Justice & Youth Services
47 From General Fund
96,000
48 From Federal Funds
5,300
49 From Dedicated Credits Revenue
500
50 From Revenue Transfers
18,600
51 Schedule of Programs:
52 Juvenile Justice & Youth Services
65,200
53 Secure Care
14,600
54 Youth Services
34,900
55 Community Programs
5,700
56 Attorney General
57 Item 2
To Attorney General57 Item 2
58 From General Fund
13,200
59 From Federal Funds
2,100
60 From Dedicated Credits Revenue
700
61 From Revenue Transfers
500
62 Schedule of Programs:
63 Administration
7,400
64 Civil
300
65 Criminal Prosecution
8,800
66 Item 3
To Attorney General - Children's Justice Centers67 From General Fund
(100)
68 Schedule of Programs:
69 Children's Justice Centers
(100)
70 Item 4
To Attorney General - Prosecution Council71 From General Fund
900
72 From Dedicated Credits Revenue
100
73 From Revenue Transfers
400
74 Schedule of Programs:
75 Prosecution Council
1,400
76 Board of Pardons and Parole
77 Item 5
To Board of Pardons and Parole77 Item 5
78 From General Fund
46,100
79 Schedule of Programs:
80 Board of Pardons and Parole
46,100
81 Utah Department of Corrections
82 Item 6
To Utah Department of Corrections - Programs and Operations82 Item 6
83 From General Fund
1,294,900
84 From Dedicated Credits Revenue
7,700
85 Schedule of Programs:
86 Adult Probation and Parole Administration
21,300
87 Adult Probation and Parole Programs
157,000
88 Department Administrative Services
904,100
89 Department Executive Director
167,600
90 Department Training
600
91 Prison Operations Administration
5,500
92 Prison Operations Central Utah/Gunnison
30,200
93 Prison Operations Inmate Placement
6,200
94 Programming Administration
100
95 Programming Skill Enhancement
(3,600)
96 Programming Treatment
(300)
97 Prison Operations Utah State Correctional Facility
13,900
98 Item 7
To Utah Department of Corrections - Department Medical99 Services
100 From General Fund
21,600
101 From Dedicated Credits Revenue
300
102 Schedule of Programs:
103 Medical Services
21,900
104 Judicial Council/State Court Administrator
105 Item 8
To Judicial Council/State Court Administrator - Administration105 Item 8
106 From General Fund
66,300
107 From Dedicated Credits Revenue
200
108 From General Fund Restricted - Children's Legal Defense
500
109 From General Fund Restricted - Court Trust Interest
2,600
110 From General Fund Restricted - Dispute Resolution Account
100
111 From General Fund Rest. - Justice Court Tech., Security & Training
700
112 From General Fund Restricted - Nonjudicial Adjustment Account
100
113 Schedule of Programs:
114 Administrative Office
60,100
115 Data Processing
100
116 District Courts
4,700
117 Juvenile Courts
5,600
118 Item 9
To Judicial Council/State Court Administrator - Contracts and119 Leases
120 From General Fund
12,300
121 From Dedicated Credits Revenue
200
122 From General Fund Restricted - State Court Complex Account
3,300
123 Schedule of Programs:
124 Contracts and Leases
15,800
125 Item 10
To Judicial Council/State Court Administrator - Guardian ad Litem126 From General Fund
100
127 Schedule of Programs:
128 Guardian ad Litem
100
129 Governors Office
130 Item 11
To Governors Office - Commission on Criminal and Juvenile130 Item 11
131 Justice
132 From General Fund
14,600
133 From Federal Funds
10,700
134 From Dedicated Credits Revenue
200
135 From Crime Victim Reparations Fund
2,000
136 Schedule of Programs:
137 CCJJ Commission
5,900
138 Judicial Performance Evaluation Commission
1,600
139 Sentencing Commission
200
140 Utah Office for Victims of Crime
19,800
141 Item 12
To Governors Office - Governor's Office142 From General Fund
81,200
143 From Dedicated Credits Revenue
40,700
144 Schedule of Programs:
145 Administration
37,300
146 Governor's Residence
600
147 Lt. Governor's Office
84,000
148 Item 13
To Governors Office - Governors Office of Planning and Budget149 From General Fund
800
150 From Dedicated Credits Revenue
100
151 Schedule of Programs:
152 Administration
(10,500)
153 Management and Special Projects
4,200
154 Budget, Policy, and Economic Analysis
7,200
155 Item 14
To Governors Office - Indigent Defense Commission156 From Expendable Receipts
200
157 From General Fund Restricted - Indigent Defense Resources
3,800
158 From Revenue Transfers
200
159 Schedule of Programs:
160 Office of Indigent Defense Services
4,200
161 Office of the State Auditor
162 Item 15
To Office of the State Auditor - State Auditor162 Item 15
163 From General Fund
(1,400)
164 From Dedicated Credits Revenue
(1,400)
165 Schedule of Programs:
166 State Auditor
(2,800)
167 Department of Public Safety
168 Item 16
To Department of Public Safety - Driver License168 Item 16
169 From Federal Funds
900
170 From Dedicated Credits Revenue
100
171 From Department of Public Safety Restricted Account
149,900
172 From Pass-through
200
173 Schedule of Programs:
174 DL Federal Grants
900
175 Driver License Administration
(4,200)
176 Driver Records
77,000
177 Driver Services
77,400
178 Item 17
To Department of Public Safety - Emergency Management179 From General Fund
900
180 From Federal Funds
28,700
181 Schedule of Programs:
182 Emergency Management
29,600
183 Item 18
To Department of Public Safety - Highway Safety184 From Federal Funds
2,700
185 Schedule of Programs:
186 Highway Safety
2,700
187 Item 19
To Department of Public Safety - Peace Officers' Standards and188 Training
189 From General Fund
180,500
190 From Dedicated Credits Revenue
17,100
191 Schedule of Programs:
192 Basic Training
189,700
193 POST Administration
3,500
194 Regional/Inservice Training
4,400
195 Item 20
To Department of Public Safety - Programs & Operations196 From General Fund
532,100
197 From Federal Funds
2,000
198 From Dedicated Credits Revenue
26,000
199 From Department of Public Safety Restricted Account
37,100
200 From General Fund Restricted - Fire Academy Support
12,300
201 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
6,700
202 From Revenue Transfers
1,000
203 Schedule of Programs:
204 Aero Bureau
400
205 CITS Administration
3,500
206 CITS Communications
6,400
207 CITS State Bureau of Investigation
21,400
208 CITS State Crime Labs
23,600
209 Department Commissioner's Office
307,300
210 Department Fleet Management
100
211 Department Grants
3,000
212 Department Intelligence Center
5,100
213 Fire Marshal - Fire Fighter Training
4,300
214 Fire Marshal - Fire Operations
8,900
215 Highway Patrol - Administration
20,700
216 Highway Patrol - Commercial Vehicle
12,700
217 Highway Patrol - Federal/State Projects
100
218 Highway Patrol - Field Operations
132,000
219 Highway Patrol - Protective Services
2,900
220 Highway Patrol - Safety Inspections
13,800
221 Highway Patrol - Special Enforcement
100
222 Highway Patrol - Special Services
23,300
223 Highway Patrol - Technology Services
15,700
224 Information Management - Operations
11,900
225 Item 21
To Department of Public Safety - Bureau of Criminal226 Identification
227 From General Fund
3,300
228 From Dedicated Credits Revenue
47,400
229 From General Fund Restricted - Concealed Weapons Account
41,000
230 From Revenue Transfers
23,100
231 Schedule of Programs:
232 Non-Government/Other Services
114,800
233 State Treasurer
234 Item 22
To State Treasurer234 Item 22
235 From General Fund
9,300
236 From Dedicated Credits Revenue
8,800
237 From Land Trusts Protection and Advocacy Account
1,200
238 From Unclaimed Property Trust
16,500
239 Schedule of Programs:
240 Advocacy Office
1,200
241 Money Management Council
1,300
242 Treasury and Investment
16,800
243 Unclaimed Property
16,500
244 Infrastructure and General Government
245 Career Service Review Office
246 Item 23
To Career Service Review Office245 Career Service Review Office
246 Item 23
247 From General Fund
1,700
248 Schedule of Programs:
249 Career Service Review Office
1,700
250 Utah Education and Telehealth Network
251 Item 24
To Utah Education and Telehealth Network251 Item 24
252 From Education Fund
100
253 From Federal Funds
100
254 Schedule of Programs:
255 Administration
200
256 Department of Government Operations
257 Item 25
To Department of Government Operations - Administrative Rules257 Item 25
258 From General Fund
3,100
259 Schedule of Programs:
260 DAR Administration
3,100
261 Item 26
To Department of Government Operations - DFCM262 Administration
263 From General Fund
10,700
264 From Education Fund
2,600
265 From Dedicated Credits Revenue
4,600
266 From Capital Projects Fund
13,900
267 Schedule of Programs:
268 DFCM Administration
31,900
269 Energy Program
(100)
270 Item 27
To Department of Government Operations - Executive Director271 From General Fund
125,000
272 From Dedicated Credits Revenue
17,400
273 Schedule of Programs:
274 Executive Director
142,400
275 Item 28
To Department of Government Operations - Finance - Mandated -276 Ethics Commissions
277 From General Fund
100
278 Schedule of Programs:
279 Political Subdivisions Ethics Commission
100
280 Item 29
To Department of Government Operations - Finance281 Administration
282 From General Fund
71,300
283 From Dedicated Credits Revenue
20,600
284 From Gen. Fund Rest. - Internal Service Fund Overhead
31,100
285 Schedule of Programs:
286 Finance Director's Office
(1,500)
287 Financial Information Systems
114,400
288 Financial Reporting
2,000
289 Payables/Disbursing
19,400
290 Payroll
(19,000)
291 Technical Services
7,700
292 Item 30
To Department of Government Operations - Inspector General of293 Medicaid Services
294 From General Fund
4,500
295 From Medicaid Expansion Fund
200
296 From Revenue Transfers
8,700
297 Schedule of Programs:
298 Inspector General of Medicaid Services
13,400
299 Item 31
To Department of Government Operations - Judicial Conduct300 Commission
301 From General Fund
4,000
302 Schedule of Programs:
303 Judicial Conduct Commission
4,000
304 Item 32
To Department of Government Operations - Purchasing305 From General Fund
(9,800)
306 Schedule of Programs:
307 Purchasing and General Services
(9,800)
308 Item 33
To Department of Government Operations - State Archives309 From General Fund
79,400
310 Schedule of Programs:
311 Archives Administration
79,300
312 Records Analysis
100
313 Item 34
To Department of Government Operations - Chief Information314 Officer
315 From General Fund
67,000
316 Schedule of Programs:
317 Chief Information Officer
67,000
318 Item 35
To Department of Government Operations - Integrated Technology319 From General Fund
10,300
320 From Federal Funds
5,900
321 From Dedicated Credits Revenue
10,100
322 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
2,700
323 Schedule of Programs:
324 Utah Geospatial Resource Center
29,000
325 Capital Budget
326 Item 36
To Capital Budget - Capital Improvements326 Item 36
327 From General Fund
100
328 From Education Fund
100
329 Schedule of Programs:
330 Capital Improvements
200
331 Transportation
332 Item 37
To Transportation - Aeronautics332 Item 37
333 From Aeronautics Restricted Account
500
334 Schedule of Programs:
335 Administration
600
336 Civil Air Patrol
(100)
337 Item 38
To Transportation - Highway System Construction338 From Transportation Fund
85,600
339 From Expendable Receipts
13,200
340 Schedule of Programs:
341 Federal Construction
98,800
342 Item 39
To Transportation - Engineering Services343 From Transportation Fund
(800)
344 From Federal Funds
(500)
345 Schedule of Programs:
346 Civil Rights
(100)
347 Construction Management
(200)
348 Engineering Services
(200)
349 Preconstruction Admin
(100)
350 Program Development
(600)
351 Right-of-Way
(200)
352 Structures
100
353 Item 40
To Transportation - Operations/Maintenance Management354 From Transportation Fund
286,100
355 From Federal Funds
(200)
356 Schedule of Programs:
357 Field Crews
(600)
358 Maintenance Administration
159,500
359 Maintenance Planning
(200)
360 Region 1
(300)
361 Region 2
(400)
362 Region 3
(500)
363 Region 4
(700)
364 Shops
126,400
365 Traffic Operations Center
2,800
366 Traffic Safety/Tramway
(100)
367 Item 41
To Transportation - Region Management368 From Transportation Fund
(3,000)
369 From Federal Funds
(300)
370 From Dedicated Credits Revenue
(200)
371 Schedule of Programs:
372 Region 1
(600)
373 Region 2
(1,200)
374 Region 3
(1,300)
375 Region 4
(400)
376 Item 42
To Transportation - Support Services377 From Transportation Fund
1,268,000
378 From Federal Funds
20,800
379 Schedule of Programs:
380 Administrative Services
50,200
381 Community Relations
(100)
382 Comptroller
(400)
383 Data Processing
535,400
384 Human Resources Management
137,700
385 Ports of Entry
(1,300)
386 Procurement
(200)
387 Risk Management
567,500
388 Business, Economic Development, and Labor
389 Department of Alcoholic Beverage Control
390 Item 43
To Department of Alcoholic Beverage Control - DABC Operations389 Department of Alcoholic Beverage Control
390 Item 43
391 From Liquor Control Fund
258,600
392 Schedule of Programs:
393 Administration
62,300
394 Executive Director
46,100
395 Operations
145,100
396 Stores and Agencies
3,500
397 Warehouse and Distribution
1,600
398 Department of Commerce
399 Item 44
To Department of Commerce - Commerce General Regulation399 Item 44
400 From Federal Funds
900
401 From Dedicated Credits Revenue
3,000
402 From General Fund Restricted - Commerce Service Account
265,100
403 From General Fund Restricted - Factory Built Housing Fees
300
404 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
100
405 From General Fund Restricted - Pawnbroker Operations
(100)
406 From General Fund Restricted - Public Utility Restricted Acct.
10,400
407 From Revenue Transfers
1,900
408 From Pass-through
(100)
409 Schedule of Programs:
410 Administration
243,500
411 Consumer Protection
(900)
412 Corporations and Commercial Code
900
413 Occupational and Professional Licensing
27,300
414 Office of Consumer Services
1,300
415 Public Utilities
10,300
416 Real Estate
(900)
417 Item 45
To Department of Commerce - Office of Consumer Services418 Professional and Technical Services
419 From General Fund Restricted - Public Utility Restricted Acct.
1,000
420 Schedule of Programs:
421 Professional and Technical Services
1,000
422 Item 46
To Department of Commerce - Public Utilities Professional and423 Technical Services
424 From General Fund Restricted - Public Utility Restricted Acct.
1,400
425 Schedule of Programs:
426 Professional and Technical Services
1,400
427 Governor's Office of Economic Opportunity
428 Item 47
To Governor's Office of Economic Opportunity - Administration428 Item 47
429 From General Fund
22,300
430 Schedule of Programs:
431 Administration
22,300
432 Item 48
To Governor's Office of Economic Opportunity - Business433 Development
434 From General Fund
6,500
435 From Federal Funds
400
436 From Dedicated Credits Revenue
300
437 From General Fund Restricted - Industrial Assistance Account
200
438 Schedule of Programs:
439 Corporate Recruitment and Business Services
4,800
440 Outreach and International Trade
2,600
441 Item 49
To Governor's Office of Economic Opportunity - Office of442 Tourism
443 From General Fund
10,500
444 From Dedicated Credits Revenue
300
445 From General Fund Rest. - Motion Picture Incentive Acct.
1,400
446 Schedule of Programs:
447 Administration
7,900
448 Film Commission
2,100
449 Operations and Fulfillment
2,200
450 Item 50
To Governor's Office of Economic Opportunity - Pete Suazo Utah451 Athletics Commission
452 From General Fund
5,900
453 From Dedicated Credits Revenue
2,300
454 Schedule of Programs:
455 Pete Suazo Utah Athletics Commission
8,200
456 Item 51
To Governor's Office of Economic Opportunity - Talent Ready457 Utah Center
458 From General Fund
1,000
459 From Dedicated Credits Revenue
100
460 Schedule of Programs:
461 Talent Ready Utah Center
1,000
462 Utah Works Program
100
463 Financial Institutions
464 Item 52
To Financial Institutions - Financial Institutions Administration464 Item 52
465 From General Fund Restricted - Financial Institutions
8,600
466 Schedule of Programs:
467 Administration
8,600
468 Department of Cultural and Community Engagement
469 Item 53
To Department of Cultural and Community Engagement -469 Item 53
470 Administration
471 From General Fund
38,000
472 From Federal Funds
100
473 From Dedicated Credits Revenue
1,100
474 Schedule of Programs:
475 Administrative Services
4,300
476 Executive Director's Office
13,500
477 Information Technology
21,400
478 Item 54
To Department of Cultural and Community Engagement - Division479 of Arts and Museums
480 From General Fund
8,400
481 Schedule of Programs:
482 Administration
4,700
483 Community Arts Outreach
3,700
484 Item 55
To Department of Cultural and Community Engagement -485 Commission on Service and Volunteerism
486 From Federal Funds
100
487 Schedule of Programs:
488 Commission on Service and Volunteerism
100
489 Item 56
To Department of Cultural and Community Engagement - Indian490 Affairs
491 From General Fund
17,900
492 From Dedicated Credits Revenue
2,600
493 Schedule of Programs:
494 Indian Affairs
20,500
495 Item 57
To Department of Cultural and Community Engagement - State496 History
497 From General Fund
26,500
498 Schedule of Programs:
499 Administration
26,500
500 Item 58
To Department of Cultural and Community Engagement - State501 Library
502 From General Fund
27,900
503 From Dedicated Credits Revenue
14,200
504 Schedule of Programs:
505 Administration
41,600
506 Bookmobile
500
507 Item 59
To Department of Cultural and Community Engagement - Stem508 Action Center
509 From General Fund
200
510 Schedule of Programs:
511 STEM Action Center
200
512 Insurance Department
513 Item 60
To Insurance Department - Insurance Department Administration513 Item 60
514 From Federal Funds
1,900
515 From General Fund Restricted - Captive Insurance
1,900
516 From General Fund Restricted - Insurance Department Acct.
62,400
517 From General Fund Rest. - Insurance Fraud Investigation Acct.
1,500
518 From General Fund Restricted - Technology Development
10,700
519 Schedule of Programs:
520 Administration
64,300
521 Captive Insurers
1,900
522 Electronic Commerce Fee
10,700
523 Insurance Fraud Program
1,500
524 Labor Commission
525 Item 61
To Labor Commission525 Item 61
526 From General Fund
102,100
527 From Federal Funds
3,500
528 From Employers' Reinsurance Fund
800
529 From General Fund Restricted - Industrial Accident Account
2,500
530 From General Fund Restricted - Workplace Safety Account
700
531 Schedule of Programs:
532 Adjudication
1,300
533 Administration
96,500
534 Antidiscrimination and Labor
800
535 Boiler, Elevator and Coal Mine Safety Division
4,300
536 Industrial Accidents
1,300
537 Utah Occupational Safety and Health
5,400
538 Public Service Commission
539 Item 62
To Public Service Commission539 Item 62
540 From General Fund Restricted - Public Utility Restricted Acct.
8,200
541 Schedule of Programs:
542 Administration
8,200
543 Utah State Tax Commission
544 Item 63
To Utah State Tax Commission - Tax Administration544 Item 63
545 From General Fund
304,300
546 From Education Fund
245,000
547 From Federal Funds
(100)
548 From Dedicated Credits Revenue
2,600
549 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
550 Account
21,400
551 From General Fund Rest. - Sales and Use Tax Admin Fees
139,300
552 Schedule of Programs:
553 Administration Division
400,700
554 Auditing Division
(1,200)
555 Motor Vehicle Enforcement Division
22,100
556 Motor Vehicles
4,100
557 Property Tax Division
(900)
558 Tax Payer Services
(9,400)
559 Tax Processing Division
(1,700)
560 Technology Management
298,800
561 Social Services
562 Department of Workforce Services
563 Item 64
To Department of Workforce Services - Administration562 Department of Workforce Services
563 Item 64
564 From General Fund
65,800
565 From Federal Funds
110,700
566 From Dedicated Credits Revenue
2,000
567 From Expendable Receipts
1,200
568 From Permanent Community Impact Loan Fund
1,100
569 From Revenue Transfers
37,500
570 Schedule of Programs:
571 Administrative Support
21,500
572 Executive Director's Office
(200)
573 Human Resources
197,000
574 Item 65
To Department of Workforce Services - General Assistance575 From General Fund
(1,100)
576 From Revenue Transfers
(100)
577 Schedule of Programs:
578 General Assistance
(1,200)
579 Item 66
To Department of Workforce Services - Housing and Community580 Development
581 From General Fund
6,600
582 From Federal Funds
26,100
583 From Dedicated Credits Revenue
6,300
584 From Housing Opportunities for Low Income Households
3,100
585 From Olene Walker Housing Loan Fund
3,100
586 From OWHT-Fed Home
3,100
587 From OWHTF-Low Income Housing
3,100
588 From Permanent Community Impact Loan Fund
2,400
589 From Revenue Transfers
4,100
590 Schedule of Programs:
591 Community Development
14,300
592 Community Development Administration
1,100
593 Community Services
(100)
594 HEAT
5,400
595 Housing Development
36,700
596 Weatherization Assistance
500
597 Item 67
To Department of Workforce Services - Operations and Policy598 From General Fund
132,900
599 From Education Fund
(1,100)
600 From Federal Funds
614,000
601 From Dedicated Credits Revenue
24,800
602 From Expendable Receipts
11,200
603 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,200
604 From Medicaid Expansion Fund
(3,200)
605 From Navajo Revitalization Fund
200
606 From OWHTF-Low Income Housing
100
607 From Permanent Community Impact Loan Fund
7,500
608 From General Fund Restricted - School Readiness Account
(3,300)
609 From Revenue Transfers
410,500
610 Schedule of Programs:
611 Eligibility Services
(83,900)
612 Facilities and Pass-Through
13,500
613 Information Technology
1,303,200
614 Workforce Development
(37,600)
615 Workforce Research and Analysis
(400)
616 Item 68
To Department of Workforce Services - State Office of617 Rehabilitation
618 From General Fund
(3,900)
619 From Federal Funds
(9,800)
620 From Dedicated Credits Revenue
(200)
621 From Expendable Receipts
(100)
622 Schedule of Programs:
623 Blind and Visually Impaired
(400)
624 Deaf and Hard of Hearing
1,700
625 Rehabilitation Services
(15,300)
626 Item 69
To Department of Workforce Services - Unemployment Insurance627 From General Fund
(300)
628 From Federal Funds
(48,300)
629 From Dedicated Credits Revenue
(1,300)
630 Schedule of Programs:
631 Adjudication
800
632 Unemployment Insurance Administration
(50,700)
633 Item 70
To Department of Workforce Services - Office of Homeless634 Services
635 From General Fund
200
636 From Federal Funds
400
637 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200
638 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,200
639 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
640
500
641 Schedule of Programs:
642 Homeless Services
2,500
643 Department of Health and Human Services
644 Item 71
To Department of Health and Human Services - Operations644 Item 71
645 From General Fund
472,400
646 From Federal Funds
395,000
647 From Dedicated Credits Revenue
24,200
648 From Revenue Transfers
108,300
649 Schedule of Programs:
650 Executive Director Office
72,200
651 Ancillary Services
152,800
652 Finance & Administration
305,200
653 Data, Systems, & Evaluations
279,700
654 Public Affairs, Education & Outreach
71,400
655 American Indian / Alaska Native
13,100
656 Continuous Quality Improvement
27,000
657 Customer Experience
78,500
658 Item 72
To Department of Health and Human Services - Clinical Services659 From General Fund
7,300
660 From Federal Funds
10,600
661 From Dedicated Credits Revenue
3,600
662 From Expendable Receipts
100
663 From Gen. Fund Rest. - State Lab Drug Testing Account
300
664 From Revenue Transfers
600
665 Schedule of Programs:
666 Medical Examiner
(700)
667 State Laboratory
8,200
668 Primary Care & Rural Health
200
669 Health Equity
14,800
670 Item 73
To Department of Health and Human Services - Department671 Oversight
672 From General Fund
134,100
673 From Federal Funds
31,000
674 From Dedicated Credits Revenue
1,700
675 From Revenue Transfers
1,500
676 Schedule of Programs:
677 Licensing & Background Checks
13,200
678 Internal Audit
54,700
679 Admin Hearings
100,400
680 Item 74
To Department of Health and Human Services - Health Care681 Administration
682 From General Fund
80,900
683 From Federal Funds
467,900
684 From Dedicated Credits Revenue
100
685 From Expendable Receipts
59,500
686 From Medicaid Expansion Fund
7,200
687 From Nursing Care Facilities Provider Assessment Fund
8,300
688 From Revenue Transfers
95,000
689 Schedule of Programs:
690 Integrated Health Care Administration
586,700
691 LTSS Administration
89,600
692 PRISM
41,600
693 Utah Developmental Disabilities Council
1,000
694 Item 75
To Department of Health and Human Services - Integrated Health695 Care Services
696 From General Fund
135,000
697 From Federal Funds
6,800
698 From Dedicated Credits Revenue
9,900
699 From Expendable Receipts
700
700 From Expendable Receipts - Rebates
100
701 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
702
1,300
703 From Ambulance Service Provider Assess Exp Rev Fund
100
704 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
705 Restricted Account
100
706 From General Fund Restricted - Tobacco Settlement Account
200
707 From Revenue Transfers
45,200
708 Schedule of Programs:
709 Children's Health Insurance Program Services
2,700
710 Medicaid Home & Community Based Services
200
711 Medicaid Other Services
1,400
712 Non-Medicaid Behavioral Health Treatment & Crisis Response
713
13,200
714 State Hospital
181,900
715 Item 76
To Department of Health and Human Services - Long-Term716 Services & Support
717 From General Fund
44,600
718 From Federal Funds
600
719 From Dedicated Credits Revenue
4,100
720 From Revenue Transfers
90,100
721 Schedule of Programs:
722 Adult Protective Services
6,600
723 Office of Public Guardian
800
724 Aging Waiver Services
300
725 Services for People with Disabilities
19,400
726 Utah State Developmental Center
112,300
727 Item 77
To Department of Health and Human Services - Public Health,728 Prevention, & Epidemiology
729 From General Fund
5,700
730 From Federal Funds
48,300
731 From Dedicated Credits Revenue
100
732 From Expendable Receipts
400
733 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
734 Restricted Account
4,000
735 From General Fund Restricted - Emergency Medical Services System Account
736
300
737 From General Fund Restricted - Tobacco Settlement Account
1,400
738 From Revenue Transfers
1,300
739 Schedule of Programs:
740 Communicable Disease & Emerging Infections
30,900
741 Integrated Health Promotion & Prevention
18,500
742 Preparedness & Emergency Health
12,100
743 Item 78
To Department of Health and Human Services - Children, Youth,744 & Families
745 From General Fund
1,278,700
746 From Federal Funds
855,900
747 From Dedicated Credits Revenue
100
748 From Expendable Receipts
700
749 From General Fund Restricted - Adult Autism Treatment Account
100
750 From Revenue Transfers
93,400
751 Schedule of Programs:
752 Child & Family Services
2,208,200
753 Domestic Violence
300
754 Child Abuse & Neglect Prevention
800
755 Children with Special Healthcare Needs
1,900
756 Maternal & Child Health
17,700
757 Item 79
To Department of Health and Human Services - Office of758 Recovery Services
759 From General Fund
164,600
760 From Federal Funds
244,200
761 From Dedicated Credits Revenue
3,800
762 From Expendable Receipts
3,600
763 From Revenue Transfers
29,300
764 Schedule of Programs:
765 Recovery Services
131,600
766 Child Support Services
22,800
767 Children in Care Collections
300
768 Attorney General Contract
289,500
769 Medical Collections
1,300
770 Higher Education
771 University of Utah
772 Item 80
To University of Utah - Education and General771 University of Utah
772 Item 80
773 From Education Fund
2,510,200
774 From Dedicated Credits Revenue
836,800
775 Schedule of Programs:
776 Education and General
3,347,000
777 Utah State University
778 Item 81
To Utah State University - Education and General778 Item 81
779 From Education Fund
267,900
780 From Dedicated Credits Revenue
89,300
781 Schedule of Programs:
782 Education and General
357,200
783 Weber State University
784 Item 82
To Weber State University - Education and General784 Item 82
785 From Education Fund
160,800
786 From Dedicated Credits Revenue
53,600
787 Schedule of Programs:
788 Education and General
214,400
789 Southern Utah University
790 Item 83
To Southern Utah University - Education and General790 Item 83
791 From Education Fund
56,800
792 From Dedicated Credits Revenue
18,900
793 Schedule of Programs:
794 Education and General
75,700
795 Utah Valley University
796 Item 84
To Utah Valley University - Education and General796 Item 84
797 From Education Fund
157,600
798 From Dedicated Credits Revenue
52,600
799 Schedule of Programs:
800 Education and General
210,200
801 Snow College
802 Item 85
To Snow College - Education and General802 Item 85
803 From Education Fund
10,100
804 From Dedicated Credits Revenue
3,400
805 Schedule of Programs:
806 Education and General
13,500
807 Utah Tech University
808 Item 86
To Utah Tech University - Education and General808 Item 86
809 From Education Fund
(2,800)
810 From Dedicated Credits Revenue
(1,000)
811 Schedule of Programs:
812 Education and General
(3,800)
813 Salt Lake Community College
814 Item 87
To Salt Lake Community College - Education and General814 Item 87
815 From Education Fund
(24,100)
816 From Dedicated Credits Revenue
(8,200)
817 Schedule of Programs:
818 Education and General
(32,300)
819 Utah Board of Higher Education
820 Item 88
To Utah Board of Higher Education - Administration820 Item 88
821 From Education Fund
96,000
822 Schedule of Programs:
823 Administration
96,000
824 Bridgerland Technical College
825 Item 89
To Bridgerland Technical College825 Item 89
826 From Education Fund
12,600
827 Schedule of Programs:
828 Bridgerland Technical College
12,600
829 Davis Technical College
830 Item 90
To Davis Technical College830 Item 90
831 From Education Fund
30,500
832 Schedule of Programs:
833 Davis Technical College
30,500
834 Dixie Technical College
835 Item 91
To Dixie Technical College835 Item 91
836 From Education Fund
(4,500)
837 Schedule of Programs:
838 Dixie Technical College
(4,500)
839 Mountainland Technical College
840 Item 92
To Mountainland Technical College840 Item 92
841 From Education Fund
33,200
842 Schedule of Programs:
843 Mountainland Technical College
33,200
844 Ogden-Weber Technical College
845 Item 93
To Ogden-Weber Technical College845 Item 93
846 From Education Fund
51,200
847 Schedule of Programs:
848 Ogden-Weber Technical College
51,200
849 Southwest Technical College
850 Item 94
To Southwest Technical College850 Item 94
851 From Education Fund
5,800
852 Schedule of Programs:
853 Southwest Technical College
5,800
854 Tooele Technical College
855 Item 95
To Tooele Technical College855 Item 95
856 From Education Fund
3,900
857 Schedule of Programs:
858 Tooele Technical College
3,900
859 Uintah Basin Technical College
860 Item 96
To Uintah Basin Technical College860 Item 96
861 From Education Fund
12,100
862 Schedule of Programs:
863 Uintah Basin Technical College
12,100
864 Natural Resources, Agriculture, and Environmental Quality
865 Department of Agriculture and Food
866 Item 97
To Department of Agriculture and Food - Administration865 Department of Agriculture and Food
866 Item 97
867 From General Fund
182,800
868 From Federal Funds
14,400
869 From Dedicated Credits Revenue
19,900
870 From Revenue Transfers
4,600
871 Schedule of Programs:
872 General Administration
221,700
873 Item 98
To Department of Agriculture and Food - Animal Industry874 From General Fund
4,200
875 From Federal Funds
2,100
876 From General Fund Restricted - Livestock Brand
4,900
877 Schedule of Programs:
878 Animal Health
1,200
879 Brand Inspection
6,800
880 Meat Inspection
3,200
881 Item 99
To Department of Agriculture and Food - Building Operations882 From General Fund
29,100
883 Schedule of Programs:
884 Building Operations
29,100
885 Item 100
To Department of Agriculture and Food - Invasive Species886 Mitigation
887 From General Fund Restricted - Invasive Species Mitigation Account
400
888 Schedule of Programs:
889 Invasive Species Mitigation
400
890 Item 101
To Department of Agriculture and Food - Marketing and891 Development
892 From General Fund
800
893 From Federal Funds
400
894 Schedule of Programs:
895 Marketing and Development
1,200
896 Item 102
To Department of Agriculture and Food - Plant Industry897 From General Fund
1,500
898 From Federal Funds
8,000
899 From Dedicated Credits Revenue
12,900
900 From Agriculture Resource Development Fund
700
901 From Revenue Transfers
1,300
902 From Pass-through
900
903 Schedule of Programs:
904 Grain Inspection
400
905 Grazing Improvement Program
5,700
906 Insect Infestation
1,100
907 Plant Industry
18,100
908 Item 103
To Department of Agriculture and Food - Predatory Animal909 Control
910 From General Fund
8,000
911 From Revenue Transfers
4,700
912 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
3,900
913 Schedule of Programs:
914 Predatory Animal Control
16,600
915 Item 104
To Department of Agriculture and Food - Rangeland Improvement916 From Gen. Fund Rest. - Rangeland Improvement Account
300
917 Schedule of Programs:
918 Rangeland Improvement
300
919 Item 105
To Department of Agriculture and Food - Regulatory Services920 From General Fund
4,100
921 From Federal Funds
6,100
922 From Dedicated Credits Revenue
23,900
923 From Pass-through
1,000
924 Schedule of Programs:
925 Regulatory Services Administration
6,500
926 Bedding & Upholstered
300
927 Weights & Measures
2,400
928 Food Inspection
1,100
929 Dairy Inspection
400
930 Egg Grading and Inspection
24,400
931 Item 106
To Department of Agriculture and Food - Resource Conservation932 From General Fund
1,000
933 From Federal Funds
600
934 From Agriculture Resource Development Fund
600
935 From Revenue Transfers
300
936 From Utah Rural Rehabilitation Loan State Fund
100
937 Schedule of Programs:
938 Resource Conservation
2,300
939 Resource Conservation Administration
300
940 Item 107
To Department of Agriculture and Food - Medical Cannabis941 From Qualified Production Enterprise Fund
500
942 Schedule of Programs:
943 Medical Cannabis
500
944 Item 108
To Department of Agriculture and Food - Industrial Hemp945 From Dedicated Credits Revenue
200
946 Schedule of Programs:
947 Industrial Hemp
200
948 Item 109
To Department of Agriculture and Food - Analytical Laboratory949 From General Fund
1,100
950 From Dedicated Credits Revenue
300
951 Schedule of Programs:
952 Analytical Laboratory
1,400
953 Department of Environmental Quality
954 Item 110
To Department of Environmental Quality - Drinking Water954 Item 110
955 From General Fund
23,300
956 From Federal Funds
12,200
957 From Dedicated Credits Revenue
4,900
958 From Water Dev. Security Fund - Drinking Water Loan Prog.
9,500
959 Schedule of Programs:
960 Drinking Water Administration
25,500
961 Safe Drinking Water Act
18,000
962 System Assistance
6,400
963 Item 111
To Department of Environmental Quality - Environmental964 Response and Remediation
965 From General Fund
4,700
966 From Federal Funds
24,000
967 From Dedicated Credits Revenue
1,600
968 From Petroleum Storage Tank Cleanup Fund
2,900
969 From Petroleum Storage Tank Trust Fund
6,900
970 Schedule of Programs:
971 CERCLA
25,200
972 Leaking Underground Storage Tanks
13,000
973 Underground Storage Tanks
1,900
974 Item 112
To Department of Environmental Quality - Executive Director's975 Office
976 From General Fund
108,100
977 From Federal Funds
16,100
978 From General Fund Restricted - Environmental Quality
68,900
979 Schedule of Programs:
980 Executive Director Office Administration
192,700
981 Radon
400
982 Item 113
To Department of Environmental Quality - Waste Management983 and Radiation Control
984 From General Fund
3,000
985 From Federal Funds
10,400
986 From Dedicated Credits Revenue
11,000
987 From General Fund Restricted - Environmental Quality
22,800
988 From Gen. Fund Rest. - Used Oil Collection Administration
4,200
989 Schedule of Programs:
990 Hazardous Waste
38,700
991 Radiation
8,300
992 Used Oil
4,400
993 Item 114
To Department of Environmental Quality - Water Quality994 From General Fund
15,400
995 From Federal Funds
8,100
996 From Dedicated Credits Revenue
9,400
997 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
998
400
999 From Revenue Transfers
4,700
1000 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
2,300
1001 From Water Dev. Security Fund - Water Quality Orig. Fee
100
1002 Schedule of Programs:
1003 Water Quality Support
20,200
1004 Water Quality Protection
5,800
1005 Water Quality Permits
14,400
1006 Item 115
To Department of Environmental Quality - Air Quality1007 From General Fund
28,800
1008 From Federal Funds
26,500
1009 From Dedicated Credits Revenue
48,400
1010 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1011
3,000
1012 Schedule of Programs:
1013 Compliance
30,900
1014 Permitting
13,500
1015 Planning
1,100
1016 Air Quality Administration
61,200
1017 Department of Natural Resources
1018 Item 116
To Department of Natural Resources - Administration1018 Item 116
1019 From General Fund
1,044,700
1020 Schedule of Programs:
1021 Administrative Services
505,900
1022 Executive Director
538,000
1023 Law Enforcement
300
1024 Public Information Office
500
1025 Item 117
To Department of Natural Resources - Forestry, Fire and State1026 Lands
1027 From General Fund
(1,000)
1028 From Federal Funds
3,000
1029 From Dedicated Credits Revenue
5,600
1030 From General Fund Restricted - Sovereign Lands Management
2,700
1031 From Revenue Transfers
(6,100)
1032 Schedule of Programs:
1033 Division Administration
(1,300)
1034 Fire Management
1,400
1035 Fire Suppression Emergencies
(7,100)
1036 Forest Management
700
1037 Lands Management
1,300
1038 Lone Peak Center
3,700
1039 Program Delivery
5,500
1040 Item 118
To Department of Natural Resources - Oil, Gas and Mining1041 From Federal Funds
16,200
1042 From Dedicated Credits Revenue
300
1043 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
7,800
1044 From Gen. Fund Rest. - Oil & Gas Conservation Account
40,500
1045 Schedule of Programs:
1046 Administration
29,000
1047 Coal Program
5,800
1048 Oil and Gas Program
30,000
1049 Item 119
To Department of Natural Resources - Species Protection1050 From General Fund Restricted - Species Protection
700
1051 Schedule of Programs:
1052 Species Protection
700
1053 Item 120
To Department of Natural Resources - Utah Geological Survey1054 From General Fund
11,100
1055 From Federal Funds
800
1056 From Dedicated Credits Revenue
1,500
1057 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1058 Account
600
1059 From General Fund Restricted - Mineral Lease
700
1060 From Revenue Transfers
200
1061 Schedule of Programs:
1062 Administration
(1,000)
1063 Geologic Information and Outreach
15,900
1064 Item 121
To Department of Natural Resources - Water Resources1065 From General Fund
5,200
1066 From Federal Funds
300
1067 From Water Resources Conservation and Development Fund
1,900
1068 Schedule of Programs:
1069 Administration
2,000
1070 Construction
1,600
1071 Interstate Streams
200
1072 Planning
3,600
1073 Item 122
To Department of Natural Resources - Water Rights1074 From General Fund
58,900
1075 From Dedicated Credits Revenue
6,400
1076 Schedule of Programs:
1077 Adjudication
7,100
1078 Administration
600
1079 Applications and Records
(1,000)
1080 Dam Safety
300
1081 Field Services
12,900
1082 Technical Services
45,400
1083 Item 123
To Department of Natural Resources - Watershed1084 From General Fund
100
1085 Schedule of Programs:
1086 Watershed
100
1087 Item 124
To Department of Natural Resources - Wildlife Resources1088 From General Fund
7,900
1089 From Federal Funds
20,800
1090 From Expendable Receipts
100
1091 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1092
600
1093 From General Fund Restricted - Mule Deer Protection Account
200
1094 From General Fund Restricted - Predator Control Account
300
1095 From Revenue Transfers
100
1096 From General Fund Restricted - Wildlife Resources
130,700
1097 Schedule of Programs:
1098 Administrative Services
115,700
1099 Aquatic Section
12,900
1100 Conservation Outreach
5,400
1101 Director's Office
1,900
1102 Habitat Section
8,900
1103 Law Enforcement
8,800
1104 Wildlife Section
7,100
1105 Item 125
To Department of Natural Resources - Public Lands Policy1106 Coordinating Office
1107 From General Fund
81,000
1108 From General Fund Restricted - Constitutional Defense
34,300
1109 Schedule of Programs:
1110 Public Lands Policy Coordinating Office
115,300
1111 Item 126
To Department of Natural Resources - Division of Parks1112 From General Fund
18,400
1113 From Federal Funds
200
1114 From Dedicated Credits Revenue
2,100
1115 From General Fund Restricted - State Park Fees
184,500
1116 From Revenue Transfers
200
1117 Schedule of Programs:
1118 Executive Management
600
1119 State Park Operation Management
54,500
1120 Planning and Design
100
1121 Support Services
150,200
1122 Item 127
To Department of Natural Resources - Division of Recreation1123 From General Fund Restricted - Boating
500
1124 From General Fund Restricted - Off-highway Vehicle
500
1125 Schedule of Programs:
1126 Recreation Services
1,000
1127 Item 128
To Department of Natural Resources - Office of Energy1128 Development
1129 From General Fund
(1,100)
1130 From Education Fund
(200)
1131 From Federal Funds
(500)
1132 From Dedicated Credits Revenue
(100)
1133 From Expendable Receipts
(100)
1134 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(200)
1135 Schedule of Programs:
1136 Office of Energy Development
(2,200)
1137 School and Institutional Trust Lands Administration
1138 Item 129
To School and Institutional Trust Lands Administration1138 Item 129
1139 From Land Grant Management Fund
17,700
1140 Schedule of Programs:
1141 Administration
11,500
1142 Auditing
(100)
1143 Board
100
1144 Development - Operating
(300)
1145 Director
200
1146 Grazing and Forestry
3,700
1147 Information Technology Group
2,600
1148 Legal/Contracts
100
1149 Oil and Gas
(100)
1150 Public Education
1151 State Board of Education
1152 Item 130
To State Board of Education - Child Nutrition Programs1151 State Board of Education
1152 Item 130
1153 From Federal Funds
100
1154 Schedule of Programs:
1155 Child Nutrition
100
1156 Item 131
To State Board of Education - State Charter School Board1157 From Education Fund
700
1158 Schedule of Programs:
1159 State Charter School Board
700
1160 Item 132
To State Board of Education - Utah Schools for the Deaf and the1161 Blind
1162 From Education Fund
33,100
1163 From Revenue Transfers
200
1164 Schedule of Programs:
1165 Administration
33,300
1166 Item 133
To State Board of Education - State Board and Administrative1167 Operations
1168 From Education Fund
44,400
1169 From General Fund Restricted - Mineral Lease
6,600
1170 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1171 From Revenue Transfers
67,600
1172 Schedule of Programs:
1173 Inter Cost Pool
74,200
1174 Board and Administration
44,500
1175 School and Institutional Trust Fund Office
1176 Item 134
To School and Institutional Trust Fund Office1176 Item 134
1177 From School and Institutional Trust Fund Management Acct.
11,700
1178 Schedule of Programs:
1179 School and Institutional Trust Fund Office
11,700
1180 Executive Appropriations
1181 Legislature
1182 Item 135
To Legislature - Senate1181 Legislature
1182 Item 135
1183 From General Fund
1,200
1184 Schedule of Programs:
1185 Administration
1,200
1186 Item 136
To Legislature - House of Representatives1187 From General Fund
1,500
1188 Schedule of Programs:
1189 Administration
1,500
1190 Item 137
To Legislature - Office of Legislative Research and General1191 Counsel
1192 From General Fund
6,800
1193 Schedule of Programs:
1194 Administration
6,800
1195 Item 138
To Legislature - Office of the Legislative Fiscal Analyst1196 From General Fund
5,800
1197 Schedule of Programs:
1198 Administration and Research
5,800
1199 Item 139
To Legislature - Office of the Legislative Auditor General1200 From General Fund
3,200
1201 Schedule of Programs:
1202 Administration
3,200
1203 Item 140
To Legislature - Legislative Services1204 From General Fund
3,900
1205 From Dedicated Credits Revenue
800
1206 Schedule of Programs:
1207 Administration
4,700
1208 Utah National Guard
1209 Item 141
To Utah National Guard1209 Item 141
1210 From General Fund
207,300
1211 From Dedicated Credits Revenue
100
1212 Schedule of Programs:
1213 Administration
300
1214 Operations and Maintenance
207,100
1215 Department of Veterans and Military Affairs
1216 Item 142
To Department of Veterans and Military Affairs - Veterans and1216 Item 142
1217 Military Affairs
1218 From General Fund
67,900
1219 From Federal Funds
900
1220 From Dedicated Credits Revenue
200
1221 Schedule of Programs:
1222 Administration
65,600
1223 Cemetery
1,500
1224 Military Affairs
100
1225 Outreach Services
1,600
1226 State Approving Agency
200
1227 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1228 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1229 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1230 accounts to which the money is transferred may be made without further legislative action, in
1231 accordance with statutory provisions relating to the funds or accounts.
1232 Executive Offices and Criminal Justice
1233 Department of Public Safety
1234 Item 143
To Department of Public Safety - Alcoholic Beverage Control Act1233 Department of Public Safety
1234 Item 143
1235 Enforcement Fund
1236 From Dedicated Credits Revenue
12,400
1237 Schedule of Programs:
1238 Alcoholic Beverage Control Act Enforcement Fund
12,400
1239 Infrastructure and General Government
1240 Department of Government Operations
1241 Item 144
To Department of Government Operations - State Debt Collection1240 Department of Government Operations
1241 Item 144
1242 Fund
1243 From Dedicated Credits Revenue
17,400
1244 Schedule of Programs:
1245 State Debt Collection Fund
17,400
1246 Business, Economic Development, and Labor
1247 Department of Commerce
1248 Item 145
To Department of Commerce - Consumer Protection Education1247 Department of Commerce
1248 Item 145
1249 and Training Fund
1250 From Licenses/Fees
1,100
1251 Schedule of Programs:
1252 Consumer Protection Education and Training Fund
1,100
1253 Item 146
To Department of Commerce - Residential Mortgage Loan1254 Education, Research, and Recovery Fund
1255 From Licenses/Fees
100
1256 Schedule of Programs:
1257 RMLERR Fund
100
1258 Item 147
To Department of Commerce - Securities Investor1259 Education/Training/Enforcement Fund
1260 From Licenses/Fees
1,600
1261 Schedule of Programs:
1262 Securities Investor Education/Training/Enforcement Fund
1,600
1263 Governor's Office of Economic Opportunity
1264 Item 148
To Governor's Office of Economic Opportunity - Outdoor1264 Item 148
1265 Recreation Infrastructure Account
1266 From Dedicated Credits Revenue
100
1267 Schedule of Programs:
1268 Outdoor Recreation Infrastructure Account
100
1269 Executive Appropriations
1270 Capitol Preservation Board
1271 Item 149
To Capitol Preservation Board - State Capitol Fund1270 Capitol Preservation Board
1271 Item 149
1272 From Dedicated Credits Revenue
96,700
1273 Schedule of Programs:
1274 State Capitol Fund
96,700
1275 Department of Veterans and Military Affairs
1276 Item 150
To Department of Veterans and Military Affairs - Utah Veterans1276 Item 150
1277 Nursing Home Fund
1278 From Federal Funds
(17,900)
1279 From Dedicated Credits Revenue
(100)
1280 Schedule of Programs:
1281 Veterans Nursing Home Fund
(18,000)
1282 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1283 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1284 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1285 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1286 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1287 amounts between funds and accounts as indicated.
1288 Business, Economic Development, and Labor
1289 Labor Commission
1290 Item 151
To Labor Commission - Uninsured Employers Fund1289 Labor Commission
1290 Item 151
1291 From Dedicated Credits Revenue
400
1292 From Premium Tax Collections
200
1293 Schedule of Programs:
1294 Uninsured Employers Fund
600
1295 Social Services
1296 Department of Health and Human Services
1297 Item 152
To Department of Health and Human Services - Qualified Patient1296 Department of Health and Human Services
1297 Item 152
1298 Enterprise Fund
1299 From Dedicated Credits Revenue
400
1300 Schedule of Programs:
1301 Qualified Patient Enterprise Fund
400
1302 Natural Resources, Agriculture, and Environmental Quality
1303 Department of Agriculture and Food
1304 Item 153
To Department of Agriculture and Food - Qualified Production1303 Department of Agriculture and Food
1304 Item 153
1305 Enterprise Fund
1306 From Dedicated Credits Revenue
800
1307 Schedule of Programs:
1308 Qualified Production Enterprise Fund
800
1309 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1310 the State Division of Finance to transfer the following amounts between the following funds or
1311 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1312 must be authorized by an appropriation.
1313 Executive Offices and Criminal Justice
1314 Item 154
To General Fund Restricted - Indigent Defense Resources Account1314 Item 154
1315 From General Fund
3,800
1316 Schedule of Programs:
1317 General Fund Restricted - Indigent Defense Resources Account
1318
3,800
1319
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee
1320 statutes as applicable, the following fees and rates are approved for the use and support of the
1321 government of the State of Utah for the Fiscal Year beginning July 1, 2022 and ending June 30,
1322 2023.
1323 Executive Offices and Criminal Justice
1324 Department of Health and Human Services - Division of Juvenile Justice Services
1325 Juvenile Justice & Youth Services
1326 Government Records Access and Management Act1324 Department of Health and Human Services - Division of Juvenile Justice Services
1325 Juvenile Justice & Youth Services
1327 Paper (per side of sheet)
0.25
1328 Audio Tape (per tape)
5.00
1329 Video Tape (per tape)
15.00
1330 Mailing
Actual cost
1331 Compiling and Reporting in Another Format (per hour)
25.00
1332 Programmer/Analyst Assistance Required (per hour)
50.00
1333 Attorney General
1334 Administration1335 Government Records Access and Management Act
1336 Document Certification
2.00
1337 CD Duplication (per CD)
5.00
1338 Plus actual staff costs
1339 DVD Duplication (per DVD)
10.00
1340 Plus actual staff costs
1341 Photocopies
1342 Non-color (per page)
0.25
1343 Color (per page)
0.40
1344 11 x 17 (per page)
1.00
1345 Odd Size
Actual cost
1346 Document Faxing (per page)
1.00
1347 Long Distance Faxing for Over 10 Pages
1.00
1348 Record Preparation
Actual cost
1349 Record Preparation
2.00
1350 Plus actual postage costs
1351 Other Media
Actual cost
1352 Other Services
Actual cost
1353 Children's Justice Centers
1354 CJC Conference Registrations (per Variable)Varies by type
1355 This represents the fee charged for the Children's Justice Center's annual
1356 conference. Conference Registration (per unit/day) - Varies by Type.
1357 ISF - Attorney General
1358 Attorney - Co-located Rate (per Hour)132.00
1359 Attorney - Office Rate (per Hour)
136.00
1360 Investigator - Co-located Rate (per Month)
Actual cost
1361 Investigator - Office Rate
Actual cost
1362 Paralegal - Co-located Rate (per Hour)
62.00
1363 Paralegal - Office Rate (per Hour)
64.00
1364 Prosecution Council
1365 UPC Training Registrations Private Attorney350.00
1366 This fee covers expenses incurred by the Utah Prosecution Council for
1367 trainings provided throughout the year.
1368 UPC Training Registrations Public Attorneys
125.00
1369 This fee covers expenses incurred by the Utah Prosecution Council for
1370 trainings provided many times per year.
1371 Board of Pardons and Parole
1372 Digital Media10.00
1373 Utah Department of Corrections
1374 Programs and Operations
1375 Department Executive Director1374 Programs and Operations
1376 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1377 entire Department of Corrections)
1378 Odd Size Photocopies (per page)
Actual cost
1379 Fee entitled "Odd size photocopies" applies to the entire Department of
1380 Corrections.
1381 Document Certification
2.00
1382 Fee entitled "Document Certification" applies to the entire Department of
1383 Corrections.
1384 Local Document Faxing (per page)
0.50
1385 Fee entitled "Local Document Faxing" applies to the entire Department of
1386 Corrections.
1387 Long Distance Document Faxing (per page)
2.00
1388 Fee entitled "Long Distance Document Faxing" applies to the entire
1389 Department Of Corrections.
1390 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1391 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1392 applies to the entire Department of Corrections.
1393 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1394 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1395 to the entire Department of Corrections.
1396 CD Duplication (per CD)
5.00
1397 Fee entitled "CD Duplication" applies to the entire Department of
1398 Corrections.
1399 DVD Duplication (per DVD)
10.00
1400 Fee entitled "DVD Duplication" applies to the entire Department of
1401 Corrections.
1402 Other Media
Actual cost
1403 Fee entitled "Other Media" applies to the entire Department of
1404 Corrections.
1405 Other Services
Actual cost
1406 Fee entitled "Other Services" applies to the entire Department of
1407 Corrections.
1408 8.5 x 11 Photocopy (per page)
0.25
1409 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1410 Corrections.
1411 Parole/Probation Supervision
1412 OSDC Supervision Collection
30.00
1413 Fee entitled "OSDC Supervision Collection" applies for the entire
1414 Department of Corrections.
1415 Resident Support
6.00
1416 Fee entitled "Resident Support" applies for the entire Department of
1417 Corrections.
1418 Department Wide
1419 Restitution for Prisoner Damages
Actual cost
1420 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1421 Department of Corrections.
1422 False Information Fines
Range: $1 - $84,200
1423 Fee entitled "False Information Fines" applies for the entire Department of
1424 Corrections.
1425 Sale of Services
Actual cost
1426 Fee entitled "Sale of Services" applies for the entire Department of
1427 Corrections.
1428 Inmate Leases & Concessions
11.00
1429 Fee entitled "Inmate Leases & Concessions" applies for the entire
1430 Department of Corrections.
1431 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1432 Fee entitled "Patient Social Security Benefits Collections" applies for the
1433 entire Department of Corrections.
1434 Sale of Goods and Materials
Actual cost
1435 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1436 of Corrections.
1437 Buildings Rental
Contractual
1438 Fee entitled "Building Rental" applies for the entire Department of
1439 Corrections.
1440 Victim Rep Inmate Withheld
Range: $1 - $50,000
1441 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1442 Department of Corrections.
1443 Sundry Revenue Collection
Miscellaneous collections
1444 Fee entitled "Sundry Revenue Collection" applies for the entire
1445 Department of Corrections.
1446 Offender Tuition
1447 Offender Tuition Payments
Actual cost
1448 Fee entitled "Offender Tuition Payments" applies to the entire Department
1449 of Corrections.
1450 Department Medical Services
1451 Medical Services1452 Medical
1453 Prisoner Various Prostheses Co-pay
1/2 cost
1454 Inmate Support Collections
Actual cost
1455 Utah Correctional Industries
1456 UCi1457 Sale of Goods and Materials
Cost plus profit
1458 Sale of Services
Cost plus profit
1459 Judicial Council/State Court Administrator
1460 Administration
1461 Administrative Office1460 Administration
1462 Email
1463 Email Up to 10 pages
5.00
1464 Email Up to 10 pages
5.00
1465 Audio tape
10.00
1466 Video tape
15.00
1467 CD
10.00
1468 Reporter Text (per half day)
25.00
1469 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1470 Electronic copy of Court Proceeding (per half day)
10.00
1471 Mailings
Actual cost
1472 Preprinted Forms
Cost based on number and size
1473 State Court Administrator
1474 Copies (per page)
0.25
1475 Microfiche (per card)
1.00
1476 Data Processing
1477 Court Records Online
1478 Subscription
1479 Over 200 records (per search)
0.10
1480 200 records (per month)
30.00
1481 Online Services Setup
25.00
1482 Fax
1483 Up to 10 pages
5.00
1484 After 10 pages (per page)
0.50
1485 Governors Office
1486 Commission on Criminal and Juvenile Justice
1487 Extraditions1486 Commission on Criminal and Juvenile Justice
1488 Extraditions Services-Restitution
Court Ordered
1489 Utah Office for Victims of Crime
1490 Utah Crime Victims Conference
150.00
1491 Utah Victim Assistance Academy
500.00
1492 Governor's Office
1493 Administration1494 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1495 Office
1496 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1497 Mailing
Actual Cost
1498 Paper (per side of sheet)
0.25
1499 Audio Recording
5.00
1500 Video Recording
15.00
1501 Document Faxing (per page)
0.50
1502 Long Distance Faxing over 10 Pages
1.00
1503 Lt. Governor's Office
1504 Lobbyist
1505 Lobbyist Badge Replacement
10.00
1506 Election Information
1507 Copy of Election Results
35.00
1508 Copy of Complete Voter Information Database
1,050.00
1509 Notary
1510 Notary Commission
95.00
1511 Notary Test Retake Within 30 Days
40.00
1512 Remote Notary Application
50.00
1513 Certifications
1514 Apostille
20.00
1515 Apostille for Adoption
10.00
1516 Certificate of Authentication
20.00
1517 Certificate of Authentication for Adoption
10.00
1518 Special Certificate
10.00
1519 Photocopies (per page)
0.25
1520 International Postage
10.00
1521 Expedited Processing
1522 Within Two Hours if Presented Before 3:00 p.m.
75.00
1523 End of Next Business Day
35.00
1524 Local Government and Limited Purpose Entity Registry
1525 Local Government and Limited Purpose Entity New Registration
50.00
1526 Local Government and Limited Purpose Entity Registration Renewal
25.00
1527 Governors Office of Planning and Budget
1528 Management and Special Projects1529 Conference Registration (per unit / day)
Varies by Type
1530 Indigent Defense Commission
1531 Child Welfare Parental Defense Program1532 Continuing Legal Education (CLE) Fee (per CLE Hour)
CLE Fee
1533 Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00
1534 Office of the State Auditor
1535 State Auditor
1536 Training (per hour)1535 State Auditor
15.00
1537 This fee is for an individual to take one hour of training provided either
1538 online or in person at the Office of the State Auditor.
1539 Professional Services and Event Training
Actual Cost
1540 This fee is to reimburse the State Auditor for the actual costs of audit
1541 services or actual costs of training services provided at a location other than
1542 online or in the Office of the State Auditor.
1543 Record Access Fee
Actual Cost
1544 This fee is to reimburse the Office of the State Auditor for the actual costs
1545 of providing records under the Government Records Access and Management
1546 Act (GRAMA).
1547 Financial Transparency Database Subscription Fee
Actual Cost
1548 This fee is to reimburse the Office of the State Auditor for actual costs of
1549 accessing large amounts of transparency database information.
1550 Department of Public Safety
1551 Driver License
1552 Driver License Administration1551 Driver License
1553 Commercial Driver School
1554 License
1555 Original
100.00
1556 Annual Renewal
100.00
1557 Duplicate
10.00
1558 Instructor
30.00
1559 Annual Instructor Renewal
20.00
1560 Duplicate Instructor
6.00
1561 Branch Office Original
30.00
1562 Branch Office Annual Renewal
30.00
1563 Branch Office Reinstatement
75.00
1564 Instructor/Operation Reinstatement
75.00
1565 School Reinstatement
75.00
1566 Commercial Driver License Intra-state Medical Waiver
25.00
1567 Certified Record
1568 first 15 pages
10.75
1569 Includes Motor Vehicle Record
1570 16 to 30 pages
15.75
1571 Includes Motor Vehicle Record
1572 31 to 45 pages
20.75
1573 Includes Motor Vehicle Record
1574 46 or more pages
25.75
1575 Includes Motor Vehicle Record
1576 Copy of Full Driver History
7.00
1577 Copies of any other record
5.00
1578 Includes tape recording, letter, medical copy, arrests
1579 Verification
1580 Driver Address Record Verification
3.00
1581 Validate Service
0.75
1582 Pedestrian Vehicle Permit
13.00
1583 Citation Monitoring Verification
0.06
1584 Ignition Interlock System
1585 License
1586 Provider
1587 Original
100.00
1588 Annual Renewal
100.00
1589 Duplicate
10.00
1590 Provider Branch Office Inspection
30.00
1591 Provider Branch Office Annual Inspection
30.00
1592 Installer
1593 Original
30.00
1594 Annual Renewal
30.00
1595 Duplicate
6.00
1596 Provider
1597 Reinstatement
75.00
1598 Installer
75.00
1599 Driver Records
1600 Online services
3.00
1601 Utah Interactive Convenience Fee
1602 Driver Services
1603 Commercial Driver License third party testing
1604 License
1605 Original Tester
100.00
1606 Annual Tester Renewal
100.00
1607 Duplicate Tester
10.00
1608 Original Examiner
30.00
1609 Annual Examiner Renewal
20.00
1610 Duplicate Examiner
6.00
1611 Examiner Reinstatement
75.00
1612 Tester Reinstatement
75.00
1613 Emergency Management
1614 PIO Conference Registration Fees225.00
1615 PIO Conference Late Registration Fee
250.00
1616 PIO Half Conference Registration Fee
100.00
1617 PIO Conference Guest Fee
200.00
1618 Mobile Command Vehicle (per Hour)
65.00
1619 Mobile Command Operator (per Hour)
40.00
1620 Utah Expo Registration Fee
5.00
1621 Utah Certified Emergency Manager (per Application)
100.00
1622 Peace Officers' Standards and Training
1623 Basic Training1624 Satellite Academy Technology Fee
25.00
1625 Dorm Room
10.00
1626 K-9 Training (out of state agencies)
2,175.00
1627 Duplicate POST Certification
5.00
1628 Duplicate Certificate, Wallet Card
5.00
1629 Duplicate Radar or Intox Card
2.00
1630 Law Enforcement Officials and Judges Firearms Course
1,000.00
1631 Cadet Application
1632 Online Application Processing Fee
35.00
1633 Rental
1634 Pursuit Interventions Technique Training Vehicles
100.00
1635 Firing Range
300.00
1636 Shoot House
150.00
1637 Camp William Firing Range
200.00
1638 Peace Officers' Standards and Training (POST)
1639 Reactivation/Waiver
75.00
1640 Supervisor Class
50.00
1641 Programs & Operations
1642 CITS State Crime Labs1643 Additional DNA Casework per sample - full analysis
894.00
1644 DNA Casework per sample - Quantitation only
459.00
1645 Drugs - controlled substances per item of evidence
355.00
1646 Fingerprints per item of evidence
345.00
1647 Serology/Biology per item of evidence
335.00
1648 Training Course Materials Reimbursement (per Person)
250.00
1649 Department Commissioner's Office
1650 Fees Applicable to All Divisions In Department of Public Safety
1651 Courier Delivery
Actual cost
1652 Fax (per page)
1.00
1653 Audio/Video/Photos (per CD)
25.00
1654 Developed photo negatives (per photo)
1.00
1655 Printed Digital Photos (per paper)
2.00
1656 1, 2, or 4 photos per sheet (8x11) based on request
1657 Miscellaneous Computer Processing (per hour)
Cost of Employee Time
1658 Bulk/E-Data Transaction (per Record)
0.10
1659 Copies
1660 Mailing
Actual cost
1661 Color (per page)
1.00
1662 Over 50 pages (per page)
0.50
1663 1-10 pages
5.00
1664 11-50 pages
25.00
1665 Department Sponsored Conferences
1666 Registration (per registrant)
275.00
1667 Late Registration (per registrant)
300.00
1668 Vendor Fee (per Vendor)
700.00
1669 Fire Marshal - Fire Operations
1670 Fire and Life Safety Review (per Sq. Ft.)
Greater of $75/plan review or $.022/sq. ft.
1671 Annual license for display operator, special effects operator, or flame effects operator (per
1672 License)
40.00
1673 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1674 Inspection For Fire Clearance
1675 Re-Inspection Fee (per Re-Inspection)
250.00
1676 Liquid Petroleum Gas
1677 License
1678 Class I
450.00
1679 Class II
450.00
1680 Class III
105.00
1681 Class IV
150.00
1682 Branch Office
338.00
1683 Duplicate
30.00
1684 Examination
30.00
1685 Re-examination
30.00
1686 Five Year Examination
30.00
1687 Certificate
40.00
1688 Dispenser Operator B
20.00
1689 Plan Reviews
1690 More than 5000 gallons
150.00
1691 5000 water gallons or less
75.00
1692 Special inspections (per hour)
50.00
1693 Re-inspection
250.00
1694 3rd inspection or more
1695 Private Container Inspection
1696 More than one container
150.00
1697 One container
75.00
1698 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1699 License
300.00
1700 Combination
150.00
1701 Branch Office License
150.00
1702 Certificate of Registration
40.00
1703 Duplicate Certificate of Registration
40.00
1704 License Transfer
50.00
1705 Application for exemption
150.00
1706 Examination
30.00
1707 Re-examination
30.00
1708 Five year examination
30.00
1709 Automatic Fire Sprinkler Inspection and Testing
1710 Certificate of Registration
30.00
1711 Examination
20.00
1712 Re-examination
20.00
1713 Three year extension
20.00
1714 Fire Alarm Inspection and Testing
1715 Certificate of Registration
40.00
1716 Examination
30.00
1717 Re-examination
30.00
1718 Three year extension
30.00
1719 Highway Patrol - Administration
1720 UHP Conference Registration Fee
250.00
1721 Online Traffic Reports Utah Interactive Convenience Fee
2.50
1722 Photogrammetry
100.00
1723 Cessna (per hour)
155.00
1724 Plus meals and lodging
1725 Helicopter (per hour)
1,350.00
1726 Plus meals and lodging
1727 Court order requesting blood samples be sent to outside agency
40.00
1728 Highway Patrol - Federal/State Projects
1729 24-7 Sobriety Program
1730 24-7 Sobriety Program New Participant Set Up Fee (per Participant)
30.00
1731 24-7 Sobriety Program Portable Breath Test (per Test)
2.00
1732 24-7 Sobriety Program Urine Test (per Test)
6.00
1733 24-7 Sobriety Program Continuous Alcohol Monitoring Bracelet (per Day)
10.00
1734 Transportation and Security Details (per hour)
100.00
1735 Plus mileage
1736 Highway Patrol - Safety Inspections
1737 Safety Inspection Program
1738 Safety Inspection Manual
5.50
1739 Stickers (book of 25)
4.50
1740 Sticker reports (book of 25)
3.00
1741 Inspection certificates for passenger/light truck (book of 50)
3.00
1742 Inspection certificates for ATV (book of 25)
3.00
1743 Inspection Station
1744 Permit application fee
100.00
1745 Station physical address change
100.00
1746 Replacement of lost permit
2.25
1747 Inspector
1748 Certificate application fee
7.00
1749 Valid for 5 years
1750 Certificate renewal fee
4.50
1751 Replacement of lost certificate
1.00
1752 Bureau of Criminal Identification
1753 Law Enforcement/Criminal Justice Services1754 TAC Conference Registration
100.00
1755 Non-Government/Other Services
1756 Vacatur Expungement Order Processing Fee
65.00
1757 Replication Fee for Rap Back Enrollment (per Request)
10.00
1758 Record Challenge Fee (per Request)
15.00
1759 Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00
1760 Right of Access (per Request)
15.00
1761 AFIS Retain (per Request)
5.00
1762 Applicant Fingerprint Card (WIN) (per Request)
15.00
1763 Firearm Transaction (Brady Check)
7.50
1764 Name/DOB Applicant Background Check
15.00
1765 Concealed Firearm Permit Instructor Registration
35.00
1766 Board of Pardons Expungement Processing
65.00
1767 Fingerprint Services
15.00
1768 Print Other State Agency Cards
5.00
1769 State Agency ID set up
50.00
1770 Child ID Kits
1.00
1771 Extra Copies Rap Sheet
15.00
1772 Extra Fingerprint Cards
5.00
1773 Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75
1774 Photos
15.00
1775 Application for Removal From White Collar Crime Registry
120.00
1776 Private Investigator
1777 Original agency license application and license
215.00
1778 Renewal of an agency license
115.00
1779 Original registrant or apprentice license application and license
115.00
1780 Renewal of a registrant or apprentice license
65.00
1781 Late Fee Renewal - Agency
65.00
1782 Late Fee Renewal - Registrant/Apprentice
45.00
1783 Reinstatement of any license
65.00
1784 Duplicate identification card
25.00
1785 Bail Enforcement
1786 Original bail enforcement agent license application and license
250.00
1787 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1788 Original bail recovery agent license application and license
150.00
1789 Renewal of each bail recovery agent license
100.00
1790 Original bail recovery apprentice license application and license
150.00
1791 Renewal of each bail recovery apprentice license
100.00
1792 Late Fee Renewal - Enforcement Agent/Recovery Agency
50.00
1793 Late Fee Renewal - Recovery Agent
30.00
1794 Late Fee Renewal - Recovery Apprentice
30.00
1795 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1796 Duplicate identification card
10.00
1797 Reinstatement of an identification card
10.00
1798 Sex Offender Kidnap Registy
1799 Application for removal from registry
168.00
1800 Eligibility Certificate for removal from registry
25.00
1801 Expungements
1802 Special certificate of eligibility.
65.00
1803 Application
65.00
1804 Certificate of Eligibility
65.00
1805 Infrastructure and General Government
1806 Department of Government Operations
1807 DFCM Administration
1808 Program Management1806 Department of Government Operations
1807 DFCM Administration
1809 Non-state Funded Project Fees
1810 Projects < $99,999 (per Project)
4.0%
1811 Maximum fee of $10,600
1812 Projects >= $100K and < $499,999 (per Project)
$4,000 + 1.8% over $100,000
1813 Maximum fee of $29,200
1814 Projects >= $500K and < $2,499,999 (per Project)
$11,200 + 0.9% over $500,000
1815 maximum fee of $29,200
1816 Projects >= $2.5M and < $9,999,999 (per Project)
$29,200 + 0.6% over $2,500,000
1817 Maximum fee of $74,200
1818 Projects >= $10M and < $49,999,999 (per Project)
$74,200 + 0.18% over $10,000,000
1819 Maximum fees of $146,200
1820 Projects >= $50M (per Project)
$146,200 + 0.12% over $50,000,000
1821 Maximum fees of $206,200 at $100M
1822 Executive Director
1823 Government Records Access and Management Act1824 Photocopies, Black & White (per Copy)
0.10
1825 Photocopies, Color (per Copy)
0.25
1826 Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1827 Certified Copy of a Document (per certification)
4.00
1828 Long Distance Fax Within U.S. (per fax number)
2.00
1829 Electronic Documents on Any Physical Media (per USB (GB))
Actual Cost
1830 Mail Within U.S. (per address)
2.00
1831 Mail Outside U.S. (per address)
5.00
1832 Research or services
Actual cost
1833 Finance Administration
1834 Financial Information Systems1835 FINET Interface Implementation - Large Project
5,600.00
1836 FINET Interface Implementation - Medium Project
3,700.00
1837 FINET Interface Implementation - Small Project
1,900.00
1838 Custom Report and Dashboard Development and Maintenance
Actual Costs
1839 FINET Interface Document Clean Up (per Hour)
46.00
1840 Credit Card Payments
Variable
1841 Contract rebates
1842 Financial Reporting
1843 Loan Origination Fee
500.00
1844 Loan Servicing
125.00
1845 ISF Accounting Services
Actual cost
1846 Cash Mgt Improvement Act Interest Calculation
Actual cost
1847 Single Audit Billing to State Auditor's Office
Actual Cost
1848 Payables/Disbursing
1849 Disbursements
1850 Collection Service
15.00
1851 IRS Collection Service
25.00
1852 Payroll
1853 Out-of-State Employee Maintenance Fee
1,300.00
1854 Out-of-State Employee Set Up Fee
2,200.00
1855 Payroll Interface Document Cleanup
46.00
1856 Tax Review Fee for Out-of-State Payroll
Actual Cost
1857 State Archives
1858 Archives Administration1859 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1860 Patron Services
1861 Copy - Paper to PDF (Copier use by Patron)
0.05
1862 Digital Collection Setup Host fee
300.00
1863 Local Commercial License
10.00
1864 National Commercial License
50.00
1865 Copy - Paper to PDF (copier use by staff)
0.25
1866 General
1867 Certified Copy of a Document
4.00
1868 Photo Reproductions
1869 Digital Imaging 300 dpi or higher
10.00
1870 Mailing and Fax Charges
1871 Within USA
1872 Mailing in USA - 1 to 10 Pages
3.00
1873 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1874 Mailing in USA - Each additional Microfilm Reel
1.00
1875 Mailing in USA - CD/DVD/USB
4.00
1876 Mailing in USA - Add Postage for Each 10 Pages
1.00
1877 International
1878 Mailing International - 1 to 10 Pages
5.00
1879 Mailing International - Each Additional 10 Pages
1.00
1880 Mailing International - Microfilm 1 to 2 Reels
6.00
1881 Mailing International - Each additional Microfilm Reel
2.00
1882 Mailing International - CD/DVD/ USB
6.00
1883 Copy Charges
1884 Audio
1885 Copy Charges - Audio Recordings
10.00
1886 Price excludes cost of medium
1887 Documents
1888 Copy Charges - 11 x 14 and 11 x 17 by Staff, Limit 50
0.50
1889 Copy Charges - 11 x 14 and 11 x 17 by Patron
0.25
1890 8.5x11
1891 Copy - 8.5 x 11 by Staff, Limit 50
0.25
1892 Copy - 8.5 x 11 by Patron
0.10
1893 Microfilm/Microfiche
1894 Digital
1895 Copy - Digital by Staff, Limit 25
1.00
1896 Copy - Digital by Patron
0.15
1897 Paper
1898 Copy Microfilm - Paper by Staff, Limit 25
1.00
1899 Copy Microfilm - Paper by Patron
0.25
1900 Video
1901 Copy Video - Video Recording (excludes cost of medium)
20.00
1902 Price excludes cost of medium
1903 Other
1904 Archivist Handling fee (per hr.) (per hour)
At Cost
1905 Special Request
At Cost
1906 Supplies
1907 Supplies - USB Flash Drive (per gigabyte)
5.00
1908 Supplies - CD (per disk)
0.30
1909 Supplies - DVD (per disk)
0.40
1910 Electronic File on-line (per File)
2.50
1911 Preservation Services
1912 Work Setup Fee (WSF)
17.00
1913 Microfiche Production Fee per Image Plus (WSF) (per image)
0.045
1914 General
1915 16-mm Master Film
13.00
1916 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1917 35-mm Master Film
35.00
1918 16-mm Silver Duplicate Copy
30.00
1919 35-mm Silver Duplicate Copy
24.00
1920 Books filmed (per Page)
0.15
1921 Electronic Image to Microfilm (per Reel)
45.00
1922 Microfilm to CD/DVD/USB (per reel)
40.00
1923 Microfilm Lab Processing Setup Fee
5.00
1924 Microfilm to digital PDF conversion
5.00
1925 State Debt Collection Fund
1926 Office of State Debt Collection1927 Attorney / Legal fee (per Hour)
$100 per hour
1928 Corrections Tuition Fee
10% of tuition account balance
1929 Collection Penalty
6.0%
1930 Collection Interest
Prime + 2%
1931 Post Judgment Interest
Variable
1932 Labor Commission Wage Claims
Variable
1933 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1934 full payments
1935 Administrative Collection
15.5%
1936 15.5% of amount collected (18.34% effective rate)
1937 Garnishment Request
Actual cost
1938 Legal Document Service
Actual cost
1939 Greater of $20 or Actual
1940 Credit card processing fee charged to collection vendors
1.75%
1941 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1942 Division of Facilities Construction and Management - Facilities Management
1943 Box Elder Public Safety71,705.00
1944 Cultural & Community Engagement MSS
14,964.25
1945 Taylorsville State Office Building
2,891,435.00
1946 SLC VA home
40,667.90
1947 Garage-Groundskeeper I
34.68
1948 Provo Courts/Terrace
1,320,997.88
1949 DEQ Building
104,788.63
1950 Unified Lab #2
865,836.54
1951 Cedar City DNR
77,790.16
1952 Ogden VA Nursing Home
52,945.37
1953 Clearfield Warehouse C6 - Archives
152,535.84
1954 Garage-Facilities Manager / Coord II
73.25
1955 Garage-Grounds Manager
49.00
1956 Spanish Fork Veterinary Lab
50,716.03
1957 Utah Arts Collection
43,900.00
1958 West Jordan Courts
557,835.00
1959 Chase Home
17,428.00
1960 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1961 Garage-Grounds Supervisor
45.00
1962 Garage-Journey Plumber
61.81
1963 Payson VA Nursing Home
189,105.70
1964 Utah State Office of Education
410,669.00
1965 Calvin Rampton Complex
1,602,863.00
1966 Garage-Journey Electrician
72.22
1967 Utah State Developmental Center
2,648,357.00
1968 Vernal DNR Regional
80,394.00
1969 Vernal Drivers License
36,055.00
1970 Department of Public Safety
1971 DPS Crime Lab
42,000.00
1972 Cannon Health
860,515.00
1973 Garage-Electronics Resource Group
54.41
1974 Garage-Groundskeeper II
44.00
1975 Garage-Journey HVAC
65.38
1976 Lone Peak Forestry & Fire
45,820.65
1977 N UT Fire Dispatch Center
30,438.66
1978 DPS Drivers License
185,577.00
1979 Alcoholic Beverage Control Stores
1,935,322.50
1980 Garage-Journey Maintenance
58.10
1981 Ivins VA Nursing Home
134,064.39
1982 Utah State Tax Commission
970,200.00
1983 Vernal Juvenile Courts
40,256.00
1984 Veteran's Memorial Cemetery
41,504.00
1985 Work Force Services
1986 DWS/DHS - 1385 South State
408,430.70
1987 Alcoholic Beverage Control Administration
804,951.92
1988 Brigham City Regional Center
573,808.00
1989 Garage-Maintenance Supervisor
63.77
1990 Price Public Safety
90,897.00
1991 Vernal 8th District Court
248,649.00
1992 Wasatch Courts
11,518.56
1993 DWS Administration
685,930.00
1994 Archive Building
166,335.00
1995 Capitol Hill Complex
3,124,900.00
1996 Department of Government Operations Surplus Property
59,747.00
1997 Garage-Mechanic
46.00
1998 Juab County Court
76,798.00
1999 Ogden Juvenile Court
444,038.00
2000 Department of Public Safety
2001 DPS Farmington Public Safety
100,425.00
2002 Work Force Services
2003 DWS Call Center
200,317.00
2004 Brigham City Court
169,400.00
2005 Cedar City Courts
155,520.00
2006 Dixie Drivers License
72,928.00
2007 Fairpark Driver's License Division
61,571.00
2008 Garage-Administrative Staff
53.41
2009 Garage-Journey Boiler Operator
63.14
2010 Garage-Office Specialist
49.87
2011 Rio Grande Depot
244,431.35
2012 Human Services
2013 DHS - Vernal
74,117.00
2014 Work Force Services
2015 DWS Cedar City
93,461.00
2016 Adult Probation and Parole Freemont Office Building
223,375.00
2017 Cedar City Regional Center
92,008.00
2018 DCFS - OREM
120,792.00
2019 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2020 Driver License West Valley
98,880.00
2021 Farmington 2nd District Courts
537,465.00
2022 Garage-Apprentice Maintenance
51.96
2023 Garage-Journey Carpenter
58.00
2024 Garage-Temp Groundskeeper
23.50
2025 Glendinning Fine Arts Center
43,691.00
2026 Governor's Residence
177,156.00
2027 Heber M. Wells
1,152,179.00
2028 Highland Regional Center
160,286.40
2029 Layton Court
105,896.00
2030 Logan 1st District Court
379,267.00
2031 Moab Regional Center
142,533.00
2032 Murray Highway Patrol
141,738.00
2033 Natural Resources
745,072.00
2034 Natural Resources Price
124,323.00
2035 Natural Resources Richfield (Forestry)
104,508.14
2036 Navajo Trust Fund Administration
157,640.00
2037 Office of Rehabilitation Services
204,156.00
2038 Ogden Court
562,740.00
2039 Ogden Division of Motor Vehicles and Drivers License
91,964.00
2040 Ogden Juvenile Probation
211,134.00
2041 Ogden Radio Shop
16,434.00
2042 Ogden Regional Center
751,511.27
2043 Orem Public Safety
105,640.00
2044 Orem Region Three Department of Transportation
178,192.00
2045 Provo Juvenile Work Crew
74,164.77
2046 Provo Regional Center
839,011.10
2047 Public Safety Depot Ogden
34,822.00
2048 Richfield Court
161,535.68
2049 Richfield Dept. of Technology Services Center
39,000.00
2050 Richfield Regional Center
75,499.00
2051 Salt Lake Court
1,868,160.00
2052 Salt Lake Government Building #1
972,934.00
2053 Salt Lake Regional Center - 1950 West
250,492.00
2054 St. George Courts
600,353.00
2055 St. George DPS
49,572.00
2056 St. George Tax Commission
64,224.00
2057 State Library
221,121.80
2058 State Library State Mail
162,341.55
2059 State Library Visually Impaired
137,538.65
2060 Taylorsville BCI
185,250.00
2061 Taylorsville Center for the Deaf
138,681.00
2062 Tooele Courts
354,051.00
2063 Unified Lab
883,894.00
2064 Vernal Division of Services for People with Disabilities
31,330.00
2065 Human Services
2066 DHS Clearfield East
127,306.00
2067 DHS Ogden - Academy Square
299,834.00
2068 Work Force Services
2069 DWS Brigham City
62,804.00
2070 DWS Clearfield/Davis County
180,633.00
2071 DWS Logan
140,088.00
2072 DWS Metro Employment Center
252,776.00
2073 DWS Midvale
135,640.00
2074 DWS Ogden
203,748.00
2075 DWS Provo
195,970.00
2076 DWS Richfield
58,072.00
2077 DWS South County Employment Center
176,196.00
2078 DWS St. George
86,452.00
2079 DWS Vernal
73,702.00
2080 Division of Finance
2081 ISF - Purchasing Card2082 Purchasing Card
Variable
2083 Contract rebates
2084 Car and/or Hotel Only
8.00
2085 Travel
2086 Travel Agency Service
2087 Regular
27.00
2088 Online
17.00
2089 State Agent
22.00
2090 Group
2091 10-25 people
24.50
2092 26-50 people
22.00
2093 51-99 people
19.50
2094 100+ people
19.00
2095 School District Agent
17.00
2096 Division of Fleet Operations
2097 ISF - Fuel Network2098 State-Owned Sites Markup on Fuel (per gallon)
0.28
2099 Retail Sites Markup on Fuel (per gallon)
0.18
2100 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2101 EPA Compliance Monitoring (per month)
100.00
2102 Service Rate (per hour)
70.00
2103 Materials Rate
Actual cost
2104 Petroleum Storage Tank Trust Fund Rate
Actual cost
2105 CNG Maintenance and Depreciation (per gallon)
1.15
2106 Accounts receivable late fee
2107 Past 30 days
5% of balance
2108 Past 60 days
10% of balance
2109 Past 90 days
15% of balance
2110 ISF - Motor Pool
2111 Telematics GPS tracking
Actual cost
2112 Commercial Equipment Rental
Cost plus $12 Fee
2113 Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29
2114 Service Fee (per occurrence)
12.00
2115 General MP Info Research Fee (per per hour)
12.00
2116 Lost or Damaged Fuel/Maint Card Replacement Fee (per 2)
2.00
2117 Vehicle Complaint Processing Fee (per 20)
20.00
2118 Operator Negligence and Vehicle Abuse Fees (per 0)
2119 Lease Rate (per month, per vehicle)
See formula
2120 Contract price divided by current life cycle.
2121 Mileage
See formula
2122 Maintenance and repair costs for a particular vehicle/use type, divided by
2123 total miles for that vehicle/use type
2124 Fuel Pass-through
Actual cost
2125 Equipment rate for Public Safety vehicles
Actual cost
2126 Additional Management
2127 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost
2128 Vehicle Service Center (per month each vehicle)
7.50
2129 Administrative Fee for Overhead
42.00
2130 Management Information System (per month each vehicle)
4.00
2131 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2132 Vehicle Class Differential Upgrade
Actual cost
2133 Bad Odometer Research
50.00
2134 Operator fault
2135 Vehicle Detail Cleaning Service
40.00
2136 Excessive Maintenance, Accessory Fee
Variable
2137 Accounts receivable late fee
2138 Past 30-days
5% of balance
2139 Past 60-days
10% of balance
2140 Past 90-days
15% of balance
2141 Accident deductible rate charged (per accident)
Actual cost
2142 Operator negligence and vehicle abuse
Variable
2143 Statutory Maintenance Non-Compliance
2144 10 days late (per vehicle per month)
100.00
2145 20 days late (per vehicle per month)
200.00
2146 30+ days late (per vehicle per month)
300.00
2147 Short Term Used Vehicle Lease
155.02
2148 Transactions Group
2149 Transactions Rate (per hour)
46.00
2150 Division of Purchasing and General Services
2151 ISF - Central Mailing2152 State Mail
2153 Courier
2154 Courier - Zone 1
2.26
2155 Courier - Zone 2
3.88
2156 Courier - Zone 3
8.04
2157 Courier - Zone 4
9.70
2158 Courier - Zone 5
14.35
2159 Courier - Zone 6
17.79
2160 Courier - Zone 7
21.73
2161 Courier - Zone 8
26.42
2162 Courier - Zone 9
28.49
2163 Courier - Zone 10
33.22
2164 Courier - Zone 11
36.02
2165 Courier - Zone 12
39.87
2166 Production
2167 Incoming OCR Sort
0.103
2168 Business Reply/Postage Due
0.54
2169 Special Handling/Labor (per hour)
85.00
2170 Auto Fold
0.024
2171 Label Generate
0.155
2172 Label Apply
0.15
2173 Auto Tab
0.35
2174 Meter/Seal
0.028
2175 Optical Character Reader
0.028
2176 Additional Insert
0.01
2177 Accountable Mail
1.45
2178 Intelligent Inserting
0.033
2179 ISF - Cooperative Contracting
2180 Cooperative Contracts Administrative
Up to 1.0%
2181 ISF - Federal Surplus Property
2182 Surplus
2183 Federal Shipping and handling charges
See formula
2184 Not to exceed 20% of federal acquisition cost plus freight/shipping
2185 charges
2186 Accounts receivable late fees
2187 Past 30 days
5% of balance
2188 Past 60 days
10% of balance
2189 ISF - Print Services
2190 Contract Management (per impression)
0.005
2191 Self Service Copy Rates
0.004
2192 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2193 + copy multiplied impressions results
2194 ISF - State Surplus Property
2195 Surplus
2196 Surcharge for use of a Financial Transaction Card
Up to 3%
2197 Surcharge applies only to the amount charged to a financial transaction 2198 card
2199 Online Sales Non-Vehicle
50% of net proceeds
2200 Miscellaneous Property Pick-up Process
2201 State Agencies
2202 Total Sales Proceeds
See formula
2203 Less prorated rebate of retained earnings
2204 Handheld Devices (PDAs and wireless phones)
2205 Less than 1-Year Old
75% of actual cost
2206 $30 minimum
2207 1 Year and Older
50% of cost - $30 minimum
2208 Unique Property Processing
Negotiated % of sales price
2209 Electronic/Hazardous Waste Recycling
Actual cost
2210 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2211 Default Auction Bids
10% of sales price
2212 Labor (per hour)
26.00
2213 Half hour minimum
2214 Copy Rates (per copy)
0.10
2215 Semi Truck and Trailer Service (per mile)
1.08
2216 Two-ton Flat Bed Service (per mile)
0.61
2217 Forklift Service (per hour)
23.00
2218 4-6000 lbs
2219 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2220 Storage
2221 Building (per cubic foot per month)
0.43
2222 Fenced lot (per square foot per month)
0.23
2223 Accounts receivable late fees
2224 Past 30 days
5% of balance
2225 Past 60 days
10% of balance
2226 Risk Management
2227 ISF - Risk Management Administration2228 Specialized Lines of Coverage
See Formula
2229 These are specialized lines of insurance outside of typical coverage lines.
2230 The aviation fees are pass through costs direct from insurance provider. Also
2231 shown are fees to host (administer) the enterprise learning management
2232 system (Saba).
2233 Aviation Insurance Premiums (pass through)
2234 SG-10305 Dept of Public Safety
120,754.00
2235 SG-10269 DNR Dept of Natural Resources
23,825.00
2236 SG-10151 Dept of Agriculture & Food
13,523.00
2237 SG-10350 DOT Dept of Transportation
43,258.00
2238 HE-10364 Utah State University
353,039.00
2239 HE-10365 Utah Valley University
176,406.00
2240 Commercial Auto
2241 Some Universities and State Agencies
140,399.00
2242 Cyber Liability
2243 SG-10341 DGO Technology Services DTS
415,228.00
2244 School Districts
240,479.00
2245 Learning Management System
2246 Learning Management System - Enterprise Rate (per Hour)
55.00
2247 Learning Management System - Garage Rate (per Hour)
55.00
2248 ISF - Workers' Compensation
2249 Workers Compensation Premiums
2250 Aviation Crews (per '$100 wages)
1.60% per $100 wages
2251 Aviation Pilots (per '$100 wages)
$3.37 per $100 wages
2252 Helicopter Pilots (per '$100 wages)
$1.53 per $100 wages
2253 Road Construction Crews
1.60% per $100 wages
2254 State Workers
0.61% per $100 wages
2255 Risk Management - Auto
2256 Auto Property Damage (APD) Premium Methodology
2257 APD Premiums
See below
2258 Exposure data (vehicles) and loss history are provided to an actuary, who
2259 proposes rates listed below.
2260 HE-10356 UCAT-Uintah Basin ATC
4,800.00
2261 Standard Deductible (per incident)
1,500.00
2262 Currently applying a $1,000.00 deductible
2263 APD Premiums: Charter Schools
2264 CS-10155 American Leadership Academy
1,490.00
2265 CS-10164 C S Lewis Academy Charter School
880.00
2266 CS-10310 Canyon Grove Academy
760.00
2267 CS-10178 City Academy
270.00
2268 CS-10201 East Hollywood High School
340.00
2269 CS-10209 Fast Forward Charter
230.00
2270 CS-10117 Franklin Discovery Academy
270.00
2271 CS-10225 Guadalupe School
1,150.00
2272 CS-10238 Itineris Early College High School
150.00
2273 CS-10245 Karl G Maeser Preparatory Academy
960.00
2274 CS-10258 Merit College Preparatory Academy
880.00
2275 CS-10287 Northern Utah Academy For Math Engr & Science
500.00
2276 CS-10300 Pinnacle Canyon Academy
3,320.00
2277 CS-10302 Providence Hall Charter School
2,060.00
2278 CS-10134 Real Salt Lake Academy
800.00
2279 CS-10459 Salt Lake Charter School
530.00
2280 CS-10321 Salt Lake School For The Performing Arts
1,070.00
2281 CS-10328 Soldier Hollow Charter School
270.00
2282 CS-10337 Success Academy - Iron
310.00
2283 CS-10362 Utah County Academy Of Sciences
150.00
2284 CS-10469 Utah Military Academy
2,710.00
2285 CS-10437 Valley Academy
3,210.00
2286 CS-10102 Vanguard Charter School
530.00
2287 CS-10368 Vista At Entrada School For Performing Arts And Technology
610.00
2288 CS-10369 Walden School Of Liberal Arts
80.00
2289 APD Premiums: Higher Education
2290 HE-10197 Dixie State University
12,940.00
2291 HE-10318 Salt Lake Community College
26,380.00
2292 HE-10326 Snow College
6,900.00
2293 HE-10333 Southern Utah University
19,710.00
2294 HE-10163 UCAT-Bridgerland ATC
7,490.00
2295 HE-10192 UCAT-Davis ATC
2,750.00
2296 HE-10196 UCAT-Dixie ATC
4,200.00
2297 HE-10263 UCAT-Mountainland ATC
3,520.00
2298 HE-10292 UCAT-Ogden/Weber ATC
1,950.00
2299 HE-10334 UCAT-Southwest ATC
3,020.00
2300 HE-10348 UCAT-Tooele ATC
1,860.00
2301 HE-10358 University of Utah
1,710.00
2302 HE-10364 Utah State University
84,680.00
2303 HE-10365 Utah Valley University
30,720.00
2304 HE-10375 Weber State University
24,320.00
2305 APD Premiums: Independent Agencies
2306 OT-10228 Heber Valley Railroad
710.00
2307 OT-10363 Utah State FairPark
1,110.00
2308 APD Premiums: School Districts
2309 SD-10154 Alpine School District
166,150.00
2310 SD-10159 Beaver School District
7,570.00
2311 SD-10161 Box Elder School District
41,300.00
2312 SD-10166 Cache School District
41,050.00
2313 SD-10168 Canyons School District
61,600.00
2314 SD-10170 Carbon School District
13,030.00
2315 SD-10172 Central Utah Educational Services
80.00
2316 SD-10190 Daggett School District
4,200.00
2317 SD-10194 Davis School District
134,470.00
2318 SD-10199 Duchesne School District
22,490.00
2319 SD-10204 Emery County School District
12,220.00
2320 SD-10212 Garfield School District
7,290.00
2321 SD-10223 Grand School District
5,790.00
2322 SD-10224 Granite School District
112,280.00
2323 SD-10237 Iron School District
27,940.00
2324 SD-10240 Jordan School District
87,370.00
2325 SD-10241 Juab School District
8,070.00
2326 SD-10244 Kane School District
7,800.00
2327 SD-10255 Logan City School District
2,810.00
2328 SD-10259 Millard School District
12,620.00
2329 SD-10262 Morgan School District
8,960.00
2330 SD-10265 Murray School District
8,460.00
2331 SD-10280 Nebo School District
57,830.00
2332 SD-10283 North Sanpete School District
8,870.00
2333 SD-10285 North Summit School District
4,720.00
2334 SD-10286 Northeastern Utah Education Services
380.00
2335 SD-10290 Ogden City School District
6,280.00
2336 SD-10298 Park City School District
9,770.00
2337 SD-10301 Piute School District
4,300.00
2338 SD-10303 Provo School District
20,110.00
2339 SD-10315 Rich School District
4,220.00
2340 SD-10319 Salt Lake School District
44,030.00
2341 SD-10322 San Juan School District
25,250.00
2342 SD-10325 Sevier School District
17,460.00
2343 SD-10329 South Sanpete School District
9,570.00
2344 SD-10330 South Summit School District
6,890.00
2345 SD-10332 Southeastern Educational Center
80.00
2346 SD-10335 Southwest Educational Developmental Center
670.00
2347 SD-10347 Tintic School District
2,030.00
2348 SD-10349 Tooele School District
29,490.00
2349 SD-10357 Uintah School District
22,900.00
2350 SD-10371 Wasatch County School District
16,480.00
2351 SD-10372 Washington County School District
49,940.00
2352 SD-10373 Wayne School District
3,530.00
2353 SD-10374 Weber School District
53,440.00
2354 APD Premiums: State Agencies
2355 SG-10156 Attorney General
11,220.00
2356 SG-10297 Board of Pardons & Parole
1,100.00
2357 SG-10181 DCCE Department of Cultural & Community Engagement
2,040.00
2358 SG-10184 DCCE State Library
6,090.00
2359 SG-10151 Dept of Agriculture & Food
32,030.00
2360 SG-10152 Dept of Alcoholic Beverage Control
1,950.00
2361 SG-10180 Dept of Commerce
4,880.00
2362 SG-10207 Dept of Environmental Quality
4,600.00
2363 SG-10227 Dept of Health
10,070.00
2364 SG-10235 Dept of Insurance
3,070.00
2365 SG-10305 Dept of Public Safety
425,710.00
2366 SG-10367 Dept of Veterans' & Military Affairs
4,600.00
2367 SG-10376 Dept of Workforce Services
28,700.00
2368 SG-10145 DGO FCM Facilities Management ISF
23,510.00
2369 SG-10147 DGO FLT Fleet Operations
28,190.00
2370 SG-10149 DGO PUR Purchasing
250.00
2371 SG-10150 DGO RM Risk Management
960.00
2372 SG-10341 DGO Technology Services DTS
5,160.00
2373 SG-10233 DHS Dept of Human Services
101,890.00
2374 SG-10269 DNR Dept of Natural Resources
116,520.00
2375 SG-10276 DNR DWR Wildlife
4,610.00
2376 SG-10270 DNR Forestry, Fire, & State Lands
420.00
2377 SG-10271 DNR OGM Oil, Gas and Mining
3,290.00
2378 SG-10272 DNR Parks & Recreation
36,770.00
2379 SG-10188 DOC AP&P Administration
75,490.00
2380 SG-10186 DOC Central Utah Corr Facility
8,570.00
2381 SG-10187 DOC Dept of Corrections
57,670.00
2382 SG-10350 DOT Dept of Transportation
174,510.00
2383 SG-10307 DPS UHP Utah Highway Patrol
620.00
2384 SG-10217 Gov Comm Criminal & Juvenile Justice
180.00
2385 SG-10216 Governor's Office
540.00
2386 SG-10219 Governor's Office of Economic Opportunity
3,390.00
2387 SG-10476 Governor's Office of Energy
180.00
2388 SG-10189 Judicial Branch
28,770.00
2389 SG-10246 Labor Commission
6,600.00
2390 SG-10277 Navajo Trust Administration
1,910.00
2391 SG-10304 Public Lands Policy Coordination Office
720.00
2392 SG-10354 School & Institutional Trust Lands Admin
3,340.00
2393 SG-10353 State Treasurer
180.00
2394 SG-10340 Tax Commission
12,720.00
2395 SG-10313 Utah Board of Higher Education
360.00
2396 SG-10361 Utah Communications Authority
4,050.00
2397 SG-10266 Utah National Guard
9,930.00
2398 SG-10157 Utah State Auditor
360.00
2399 SG-10203 Utah State Board of Education
14,840.00
2400 Risk Management - Liability
2401 Liability Premium Methodology
2402 Liability Premiums
1.00
2403 Exposure data and loss history are provided to an actuary, who proposes
2404 rates. Penalties shown below may also apply.
2405 Charter School-Existing school Liability rate (per Student)
2406 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2407 For newly-formed Charter Schools
2408 Liability Premiums: Charter Schools
2409 CS-10140 Academy for Math, Engineering, & Science
6,030.00
2410 CS-10155 American Leadership Academy
19,540.00
2411 CS-10160 Beehive Science & Technology Academy
3,950.00
2412 CS-10126 Bonneville Academy
6,190.00
2413 CS-10164 C S Lewis Academy Charter School
3,210.00
2414 CS-10310 Canyon Grove Academy
7,740.00
2415 CS-10471 Career Path High
2,510.00
2416 CS-10127 Center For Creativity Innovation and Discovery
5,180.00
2417 CS-10177 Channing Hall
6,850.00
2418 CS-10178 City Academy
1,590.00
2419 CS-10201 East Hollywood High School
2,960.00
2420 CS-10208 Excelsior Academy Charter School
17,000.00
2421 CS-10209 Fast Forward Charter
3,070.00
2422 CS-10117 Franklin Discovery Academy
8,090.00
2423 CS-10213 Gateway Preparatory Academy
8,200.00
2424 CS-10215 Good Foundations Charter School
4,680.00
2425 CS-10225 Guadalupe School
3,060.00
2426 CS-10119 Ignite Entrepreneurship Academy
7,510.00
2427 CS-10236 Intech Collegiate High School
2,740.00
2428 CS-10238 Itineris Early College High School
4,790.00
2429 CS-10239 John Hancock Foundation
2,420.00
2430 CS-10245 Karl G Maeser Preparatory Academy
7,960.00
2431 CS-10247 Lakeview Academy
11,790.00
2432 CS-10258 Merit College Preparatory Academy
5,080.00
2433 CS-10260 Moab Charter School
1,270.00
2434 CS-10294 Mountain Heights Academy
16,970.00
2435 CS-10264 Mountainville Academy
7,970.00
2436 CS-10278 Navigator Pointe Charter School
5,570.00
2437 CS-10281 Noah Webster Academy
6,350.00
2438 CS-10284 North Star Academy
6,740.00
2439 CS-10287 Northern Utah Academy For Math Engr & Science
15,720.00
2440 CS-10289 Odyssey Charter School
4,020.00
2441 CS-10300 Pinnacle Canyon Academy
4,340.00
2442 CS-10302 Providence Hall Charter School
25,920.00
2443 CS-10311 Quest Academy Charter School
12,470.00
2444 CS-10312 Reagan Academy
7,710.00
2445 CS-10134 Real Salt Lake Academy
5,430.00
2446 CS-10314 Renaissance Academy
9,610.00
2447 CS-10317 Salt Lake Arts Academy
5,180.00
2448 CS-10459 Salt Lake Charter School
3,940.00
2449 CS-10321 Salt Lake School For The Performing Arts
2,480.00
2450 CS-10466 Scholar Academy
9,040.00
2451 CS-10328 Soldier Hollow Charter School
3,430.00
2452 CS-10118 St George Academy
4,210.00
2453 CS-10338 Success Academy - Washington
6,250.00
2454 CS-10343 The Ranches Academy Charter School
4,710.00
2455 CS-10362 Utah County Academy Of Sciences
8,990.00
2456 CS-10447 Utah International Charter School
2,630.00
2457 CS-10469 Utah Military Academy
10,920.00
2458 CS-10437 Valley Academy
6,630.00
2459 CS-10102 Vanguard Charter School
5,810.00
2460 CS-10366 Venture Academy Charter
9,130.00
2461 CS-10368 Vista At Entrada School For Performing Arts And Technology
13,570.00
2462 CS-10369 Walden School Of Liberal Arts
5,850.00
2463 CS-10116 Wallace Stegner Academy
10,500.00
2464 CS-10370 Wasatch Peak Academy
6,060.00
2465 CS-10472 Weber State University Charter Academy
390.00
2466 CS-10465 Winter Sports School
1,380.00
2467 Liability Premiums: Higher Education
2468 HE-10197 Dixie State University
296,440.00
2469 HE-10318 Salt Lake Community College
381,160.00
2470 HE-10326 Snow College
99,080.00
2471 HE-10333 Southern Utah University
238,460.00
2472 HE-10163 UCAT-Bridgerland ATC
43,400.00
2473 HE-10192 UCAT-Davis ATC
45,030.00
2474 HE-10196 UCAT-Dixie ATC
34,700.00
2475 HE-10263 UCAT-Mountainland ATC
44,940.00
2476 HE-10292 UCAT-Ogden/Weber ATC
45,470.00
2477 HE-10334 UCAT-Southwest ATC
15,090.00
2478 HE-10348 UCAT-Tooele ATC
12,690.00
2479 HE-10356 UCAT-Uintah Basin ATC
23,680.00
2480 HE-10358 University of Utah
2,198,670.00
2481 HE-10364 Utah State University
995,570.00
2482 HE-10365 Utah Valley University
677,860.00
2483 HE-10375 Weber State University
384,880.00
2484 Liability Premiums: Independent Agencies
2485 OT-10228 Heber Valley Railroad
8,670.00
2486 OT-10363 Utah State Fairpark
10,200.00
2487 School Districts (per Group)
9,565,870.00
2488 Liability Premiums: State Agencies
2489 SG-10156 Attorney General
266,520.00
2490 SG-10297 Board of Pardons & Parole
14,560.00
2491 SG-10169 Capitol Preservation Board
3,450.00
2492 SG-10171 Career Service Review Office
860.00
2493 SG-10181 DCCE Department of Cultural & Community Engagement
53,160.00
2494 SG-10151 Dept of Agriculture & Food
113,870.00
2495 SG-10152 Dept of Alcoholic Beverage Control
161,120.00
2496 SG-10180 Dept of Commerce
114,440.00
2497 SG-10207 Dept of Environmental Quality
149,910.00
2498 SG-10210 Dept of Financial Institutions
21,430.00
2499 SG-10227 Dept of Health
324,040.00
2500 SG-10235 Dept of Insurance
33,810.00
2501 SG-10305 Dept of Public Safety
985,940.00
2502 SG-10367 Dept of Veterans' & Military Affairs
12,210.00
2503 SG-10376 Dept of Workforce Services
474,980.00
2504 SG-10141 DGO Administrative Rules
1,590.00
2505 SG-10142 DGO Archives Administration
8,970.00
2506 SG-10144 DGO Executive Director
1,870.00
2507 SG-10145 DGO FCM Facilities Management ISF
46,950.00
2508 SG-12534 DGO FCM Facilities Management-Admin
19,750.00
2509 SG-10146 DGO FIN Finance
16,030.00
2510 SG-10147 DGO FLT Fleet Operations
8,400.00
2511 SG-10100 DGO Inspector Gen Med Admin
5,950.00
2512 SG-10149 DGO PUR Purchasing
22,980.00
2513 SG-10150 DGO RM Risk Management
10,150.00
2514 SG-10143 DGO SDC State Debt Collection
4,230.00
2515 SG-10341 DGO Technology Services DTS
232,710.00
2516 SG-10233 DHS Dept of Human Services
1,145,040.00
2517 SG-10269 DNR Dept of Natural Resources
954,710.00
2518 SG-10187 DOC Dept of Corrections
1,628,650.00
2519 SG-10350 DOT Dept of Transportation
4,340,000.00
2520 SG-10216 Governor's Office
45,930.00
2521 SG-10219 Governor's Office of Economic Opportunity
32,370.00
2522 SG-10476 Governor's Office of Energy
5,760.00
2523 SG-10229 House of Representatives
7,150.00
2524 SG-10189 Judicial Branch
337,060.00
2525 SG-10242 Judicial Conduct Commission
3,720.00
2526 SG-10246 Labor Commission
44,980.00
2527 SG-10250 Legislative Auditor General
12,850.00
2528 SG-10251 Legislative Fiscal Analyst
9,970.00
2529 SG-10253 Legislative Research & General Counsel
29,980.00
2530 SG-10252 Legislative Services
6,960.00
2531 SG-10277 Navajo Trust Administration
8,690.00
2532 SG-10309 Public Service Commission
7,440.00
2533 SG-10112 School & Institutional Trust Fund Office
2,920.00
2534 SG-10354 School & Institutional Trust Lands Admin
25,390.00
2535 SG-10324 Senate
5,720.00
2536 SG-10353 State Treasurer
11,040.00
2537 SG-10340 Tax Commission
206,740.00
2538 SG-10313 Utah Board of Higher Education
130,150.00
2539 SG-10361 Utah Communications Authority
14,300.00
2540 SG-11317 Utah Independent Redistricting Commission
750.00
2541 SG-10266 Utah National Guard
100,910.00
2542 SG-10157 Utah State Auditor
16,980.00
2543 SG-10203 Utah State Board of Education
265,510.00
2544 Risk Management - Property
2545 Property Coverage Premium Methodology
2546 Premium for Existing Insured Building and Contents
See formula
2547 The asset values from prior year are multiplied by the Marshall & Swift
2548 Valuation Service rates associated w/ Building Construction Class,
2549 Occupancy Type, Building Quality, & Fire Protection Code. Self-reported
2550 values may also be accepted. We are changing building values from Marshall
2551 & Swift to having a building appraiser give evaluations. The evaluation
2552 process extends from FY2021 through FY2023. Exposure data (building
2553 values) and loss history are provided to an actuary, who proposes rates net of
2554 property discounts and surcharges listed below.
2555 Premium for Newly Insured Buildings
2556 Buildings valued in excess of $25 million reported to broker, who obtains
2557 rate from excess insurance carrier. Initial premium cost is passed through to
2558 covered entity.
2559 Property Premium Discounts
2560 Fire Suppression Sprinklers
15% discount
2561 Smoke Alarm/Fire Detectors
5% discount
2562 Flexible Water/Gas Connectors
1% discount
2563 Property Premium Surcharges
2564 Lack of Compliance with Risk Mgt. Recommendations
10% surcharge
2565 Building Built Prior to 1950
10% surcharge
2566 Property Premiums: Charter Schools
2567 CS-10140 Academy for Math, Engineering, & Science
880.00
2568 CS-10155 American Leadership Academy
30,280.00
2569 CS-10160 Beehive Science & Technology Academy
1,280.00
2570 CS-10126 Bonneville Academy
8,220.00
2571 CS-10164 C S Lewis Academy Charter School
5,090.00
2572 CS-10310 Canyon Grove Academy
1,620.00
2573 CS-10471 Career Path High
320.00
2574 CS-10127 Center For Creativity Innovation and Discovery
7,230.00
2575 CS-10177 Channing Hall
8,740.00
2576 CS-10178 City Academy
470.00
2577 CS-10201 East Hollywood High School
8,360.00
2578 CS-10208 Excelsior Academy Charter School
18,390.00
2579 CS-10209 Fast Forward Charter
5,540.00
2580 CS-10117 Franklin Discovery Academy
8,500.00
2581 CS-10213 Gateway Preparatory Academy
8,520.00
2582 CS-10215 Good Foundations Charter School
4,590.00
2583 CS-10225 Guadalupe School
670.00
2584 CS-10119 Ignite Entrepreneurship Academy
580.00
2585 CS-10236 Intech Collegiate High School
510.00
2586 CS-10238 Itineris Early College High School
7,640.00
2587 CS-10239 John Hancock Foundation
3,750.00
2588 CS-10245 Karl G Maeser Preparatory Academy
11,460.00
2589 CS-10247 Lakeview Academy
17,680.00
2590 CS-10258 Merit College Preparatory Academy
6,890.00
2591 CS-10260 Moab Charter School
1,540.00
2592 CS-10294 Mountain Heights Academy
560.00
2593 CS-10264 Mountainville Academy
12,610.00
2594 CS-10278 Navigator Pointe Charter School
4,160.00
2595 CS-10281 Noah Webster Academy
7,860.00
2596 CS-10284 North Star Academy
6,340.00
2597 CS-10287 Northern Utah Academy For Math Engr & Science
220.00
2598 CS-10289 Odyssey Charter School
6,150.00
2599 CS-10300 Pinnacle Canyon Academy
22,570.00
2600 CS-10302 Providence Hall Charter School
29,130.00
2601 CS-10311 Quest Academy Charter School
12,300.00
2602 CS-10312 Reagan Academy
8,210.00
2603 CS-10134 Real Salt Lake Academy
10,750.00
2604 CS-10314 Renaissance Academy
7,340.00
2605 CS-10317 Salt Lake Arts Academy
6,640.00
2606 CS-10459 Salt Lake Charter School
480.00
2607 CS-10321 Salt Lake School For The Performing Arts
640.00
2608 CS-10466 Scholar Academy
8,360.00
2609 CS-10328 Soldier Hollow Charter School
5,050.00
2610 CS-10118 St George Academy
4,710.00
2611 CS-10337 Success Academy - Iron
210.00
2612 CS-10338 Success Academy - Washington
170.00
2613 CS-10343 The Ranches Academy Charter School
4,910.00
2614 CS-10362 Utah County Academy Of Sciences
11,980.00
2615 CS-10447 Utah International Charter School
360.00
2616 CS-10469 Utah Military Academy
4,490.00
2617 CS-10437 Valley Academy
5,480.00
2618 CS-10102 Vanguard Charter School
610.00
2619 CS-10366 Venture Academy Charter
13,410.00
2620 CS-10368 Vista At Entrada School For Performing Arts And Technology
12,150.00
2621 CS-10369 Walden School Of Liberal Arts
6,000.00
2622 CS-10116 Wallace Stegner Academy
8,680.00
2623 CS-10370 Wasatch Peak Academy
4,790.00
2624 CS-10472 Weber State University Charter Academy
40.00
2625 CS-10465 Winter Sports School
1,920.00
2626 Property Premiums: Higher Education
2627 HE-10197 Dixie State University
349,640.00
2628 HE-10318 Salt Lake Community College
522,420.00
2629 HE-10326 Snow College
236,240.00
2630 HE-10333 Southern Utah University
451,170.00
2631 HE-10163 UCAT-Bridgerland ATC
79,740.00
2632 HE-10192 UCAT-Davis ATC
110,520.00
2633 HE-10196 UCAT-Dixie ATC
55,760.00
2634 HE-10263 UCAT-Mountainland ATC
72,010.00
2635 HE-10334 UCAT-Southwest ATC
31,740.00
2636 HE-10348 UCAT-Tooele ATC
18,410.00
2637 HE-10292 UCAT-Ogden/Weber ATC
127,380.00
2638 HE-10356 UCAT-Uintah Basin ATC
79,600.00
2639 HE-10358 University of Utah
9,015,250.00
2640 HE-10364 Utah State University
1,971,960.00
2641 HE-10365 Utah Valley University
803,720.00
2642 HE-10375 Weber State University
935,620.00
2643 Property Premiums: Independent Agencies
2644 OT-10228 Heber Valley Railroad
6,550.00
2645 SG-10361 Utah Communications Authority
124,460.00
2646 OT-10363 Utah State Fairpark
55,950.00
2647 Property Premiums: School Districts
2648 SD-10154 Alpine School District
1,018,080.00
2649 SD-10159 Beaver School District
68,490.00
2650 SD-10161 Box Elder School District
317,730.00
2651 SD-10166 Cache School District
288,940.00
2652 SD-10168 Canyons School District
777,040.00
2653 SD-10170 Carbon School District
76,040.00
2654 SD-10190 Daggett School District
18,370.00
2655 SD-10194 Davis School District
1,471,440.00
2656 SD-10199 Duchesne School District
157,320.00
2657 SD-10204 Emery County School District
86,950.00
2658 SD-10212 Garfield School District
48,210.00
2659 SD-10223 Grand School District
49,900.00
2660 SD-10224 Granite School District
761,920.00
2661 SD-10237 Iron School District
202,540.00
2662 SD-10240 Jordan School District
1,148,790.00
2663 SD-10241 Juab School District
58,700.00
2664 SD-10244 Kane School District
96,100.00
2665 SD-10255 Logan City School District
135,160.00
2666 SD-10259 Millard School District
100,220.00
2667 SD-10262 Morgan School District
92,410.00
2668 SD-10265 Murray School District
116,030.00
2669 SD-10280 Nebo School District
451,150.00
2670 SD-10283 North Sanpete School District
46,100.00
2671 SD-10285 North Summit School District
37,150.00
2672 SD-10286 Northeastern Utah Education Services
720.00
2673 SD-10290 Ogden City School District
418,460.00
2674 SD-10298 Park City School District
110,140.00
2675 SD-10301 Piute School District
14,500.00
2676 SD-10303 Provo School District
359,730.00
2677 SD-10315 Rich School District
32,560.00
2678 SD-10319 Salt Lake School District
1,163,730.00
2679 SD-10322 San Juan School District
186,060.00
2680 SD-10325 Sevier School District
109,230.00
2681 SD-10329 South Sanpete School District
141,510.00
2682 SD-10330 South Summit School District
98,070.00
2683 SD-10332 Southeastern Educational Center
1,030.00
2684 SD-10335 Southwest Educational Developmental Center
1,120.00
2685 SD-10347 Tintic School District
41,390.00
2686 SD-10349 Tooele School District
245,070.00
2687 SD-10357 Uintah School District
154,880.00
2688 SD-10371 Wasatch County School District
126,780.00
2689 SD-10372 Washington County School District
716,780.00
2690 SD-10373 Wayne School District
15,960.00
2691 SD-10374 Weber School District
556,120.00
2692 Property Premiums: State Agencies
2693 SG-10156 Attorney General
4,930.00
2694 SG-10297 Board of Pardons & Parole
1,500.00
2695 SG-10169 Capitol Preservation Board
365,320.00
2696 SG-10171 Career Service Review Office
70.00
2697 SG-10181 DCCE Department of Cultural & Community Engagement
760.00
2698 SG-10185 DCCE Foundation
105,240.00
2699 SG-10184 DCCE State Library
17,260.00
2700 SG-10183 DCCE Utah Arts Council
18,810.00
2701 SG-10151 Dept of Agriculture & Food
8,660.00
2702 SG-10152 Dept of Alcoholic Beverage Control
110,300.00
2703 SG-10180 Dept of Commerce
5,280.00
2704 SG-10207 Dept of Environmental Quality
24,970.00
2705 SG-10210 Dept of Financial Institutions
790.00
2706 SG-10227 Dept of Health
20,650.00
2707 SG-10235 Dept of Insurance
1,310.00
2708 SG-10305 Dept of Public Safety
49,000.00
2709 SG-10367 Dept of Veterans' & Military Affairs
158,690.00
2710 SG-10376 Dept of Workforce Services
49,890.00
2711 SG-10141 DGO Administrative Rules
160.00
2712 SG-10142 DGO Archives Administration
44,210.00
2713 SG-10144 DGO Executive Director
220.00
2714 SG-10145 DGO FCM Facilities Management ISF
1,147,240.00
2715 SG-10146 DGO FIN Finance
6,330.00
2716 SG-10147 DGO FLT Fleet Operations
1,350.00
2717 SG-10230 DGO Human Resource Management
800.00
2718 SG-10149 DGO PUR Purchasing
16,270.00
2719 SG-10150 DGO RM Risk Management
530.00
2720 SG-10143 DGO SDC State Debt Collection
260.00
2721 SG-10341 DGO Technology Services DTS
123,090.00
2722 SG-10233 DHS Dept of Human Services
74,660.00
2723 SG-10234 DHS DSPD Svcs for Disabilities
76,520.00
2724 SG-10231 DHS JJS Juvenile Justice Serv
142,100.00
2725 SG-10232 DHS Substance Abuse & Mental Health
107,270.00
2726 SG-10269 DNR Dept of Natural Resources
11,140.00
2727 SG-10276 DNR DWR Wildlife
197,370.00
2728 SG-10270 DNR Forestry, Fire, & State Lands
12,020.00
2729 SG-10274 DNR Water Resources Administration
1,870.00
2730 SG-10271 DNR OGM Oil, Gas and Mining
2,080.00
2731 SG-10272 DNR Parks & Recreation
523,250.00
2732 SG-10273 DNR Utah Geological Survey
2,490.00
2733 SG-10275 DNR WRi
1,960.00
2734 SG-10188 DOC AP&P Administration
56,740.00
2735 SG-10186 DOC Central Utah Corr Facility
144,230.00
2736 SG-10187 DOC Dept of Corrections
322,420.00
2737 SG-10352 DOT Aeronautics
3,820.00
2738 SG-10351 DOT Construction Management
20,150.00
2739 SG-10350 DOT Dept of Transportation
546,030.00
2740 SG-10306 DPS DL Driver License
9,920.00
2741 SG-10308 DPS FM Fire Marshall
600.00
2742 SG-10307 DPS UHP Utah Highway Patrol
20.00
2743 SG-10217 Gov Comm Criminal & Juvenile Justice
1,610.00
2744 SG-10221 Gov Constitutional Defence
1,140.00
2745 SG-10220 Gov Office Planning and Budget
2,230.00
2746 SG-10216 Governor's Office
11,080.00
2747 SG-10219 Governor's Office of Economic Opportunity
2,060.00
2748 SG-10229 House of Representatives
2,550.00
2749 SG-10189 Judicial Branch
59,400.00
2750 SG-10242 Judicial Conduct Commission
70.00
2751 SG-10246 Labor Commission
3,860.00
2752 SG-10250 Legislative Auditor General
780.00
2753 SG-10251 Legislative Fiscal Analyst
340.00
2754 SG-10253 Legislative Research & General Counsel
1,340.00
2755 SG-10252 Legislative Services
1,470.00
2756 SG-10277 Navajo Trust Administration
3,710.00
2757 SG-10304 Public Lands Policy Coordination Office
300.00
2758 SG-10309 Public Service Commission
1,880.00
2759 SG-10112 School & Institutional Trust Fund Office
1,640.00
2760 SG-10354 School & Institutional Trust Lands Admin
5,230.00
2761 SG-10323 SBE School for the Deaf and Blind
76,960.00
2762 SG-10324 Senate
1,250.00
2763 SG-10353 State Treasurer
1,060.00
2764 SG-10340 Tax Commission
15,430.00
2765 SG-10313 Utah Board of Higher Education
31,180.00
2766 SG-10257 BHE Medical Education Council (UMEC)
60.00
2767 SG-11317 Utah Independent Redistricting Commission
15.00
2768 SG-10266 Utah National Guard
478,070.00
2769 SG-10157 Utah State Auditor
1,250.00
2770 Course of Construction Premiums
2771 Rate per $100 of value
0.10
2772 Charged once per project (unless scope changes)
2773 Enterprise Technology Division
2774 ISF - Enterprise Technology Division2775 Application Developer Rate
2776 Tier 1 (per Hour)
67.19
2777 Tier 2 (per Hour)
77.84
2778 Tier 3 (per Hour)
81.97
2779 Tier 4 (per Hour)
94.64
2780 Tier 5 (per Hour)
95.21
2781 Tier 6 (per Hour)
106.18
2782 Tier 7 (per Hour)
107.82
2783 Tier 8 (per Hour)
121.05
2784 Master Engineer/Consultant (per Hour)
Special Billing Agreement
2785 Communication and Phone Services
2786 Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month)
29.16
2787 Business Phone Line Analog (per SBA)
Special Billing Agreement
2788 Toll Free (per Minute)
0.0342
2789 Persistent Chat (per User/Month)
9.35
2790 Contact Center (per Core License/Month)
25.44
2791 Technician Hourly Rate (per Hour)
71.40
2792 Computer Support Services
2793 Computer and Helpdesk Support (per Device/Month)
70.85
2794 Adobe Pro/Sign (per Device/Month)
1.56
2795 DaaS AWS (per Cost + 10%)
Direct Cost + 10%
2796 DaaS Citrix/GCP (per Device/Month)
39.28
2797 Google Email and Collaboration Tools (per Account/Month)
11.02
2798 On-Call Support (per SBA)
Special Billing Agreement
2799 Database Services
2800 Oracle Database Hosting Core Model (per Core/Month)
961.38
2801 Oracle Database Hosting Shared Model (per GB/Month)
9.47
2802 SQL Database Hosting Core Model (per Core/Month)
906.08
2803 SQL Database Hosting Shared Model (per GB/Month)
11.51
2804 Hosting Services
2805 Processing (CPU) (per CPU/Month)
45.39
2806 Memory (per GB/Month)
6.81
2807 General Purpose Storage (per GB/Month)
0.0696
2808 Back-up Services (per GB/Month)
0.1641
2809 Simple Storage (per GB/Month)
0.0198
2810 Web Application Hosting (per Instance/Month)
109.81
2811 Data Center Rack Space - Full Rack (per Rack/Month)
936.85
2812 Data Center Rack Space - Rack U (per Rack U/Month)
31.23
2813 Cloud Hosting and Storage Services (per Actual Cost)
2814 Network Services
2815 Network Connection (ISP, VPN) (per Device/Month)
55.86
2816 Network - IoT (per Connection/Month)
9.82
2817 Network Services - 10 GB (per Connection/Month)
223.43
2818 Network Connection - Non-Cabinet Agencies (per Device/Month)
63.45
2819 Security Services
2820 Security Support (including Authentication Services) (per Device/Month)
30.44
2821 Security Assessment and Remediation (per Table)
Table
2822 Server Count: 0-5 $12,500; 6-38 $25,000; 39-84 $50,000; >= 85 $100,000
2823 Print Services
2824 High Speed Laser Print (per Image)
0.0268
2825 Miscellaneous Services
2826 DTS Consulting Charge (per Hour)
Table
2827 Tier 1: $67.19/hr; Tier 2: $77.84/hr; Tier 3: $81.97/hr; Tier 4: $94.64/hr;
2828 Tier 5: $95.21/hr; Tier 6: $106.18/hr; Tier 7: $107.82/hr; Tier 8: $121.05/hr;
2829 Master Engineer/Consultant: SBA rate/hr
2830 Consultant Services (Managed Service Provider) (per Cost + 3%)
Direct Cost + 3%
2831 All Other Contracts (per Up to Cost + 1%)
Cost + 1%
2832 Enterprise Software (Adobe, Microsoft, etc.) (per Cost + 10%)
Direct Cost + 10%
2833 Other Technical Services (per Cost + 10%)
Cost + 10%
2834 Integrated Technology
2835 Utah Geospatial Resource Center2836 UGRC Services
2837 GPS Subscriptions (per Subscription/Year)
600.00
2838 UGRC Plots (per Linear Foot)
6.00
2839 GIT Professional Labor (per Hour)
see schedule below
2840 Tier 1: $67.19/hr; Tier 2: $77.84/hr; Tier 3: $81.97/hr; Tier 4: $94.64/hr;
2841 Tier 5: $95.21/hr; Tier 6: $106.18/hr; Tier 7: $107.82/hr; Tier 8: $121.05/hr;
2842 Master Engineer/Consultant: SBA rate/hr
2843 Human Resource Management
2844 Statewide Management Liability Training2845 Course Fee (per student)
750.00
2846 Per Course
2847 Other Training Fee (per hour)
25.00
2848 $25 per training hour - materials not included.
2849 Human Resources Internal Service Fund
2850 ISF - Core HR Services2851 Core HR (per FTE)
12.00
2852 ISF - Field Services
2853 Consulting Services (Non-Customer) (per Hour)
60.00
2854 Billing for DHRM consultation with agencies who do not use DHRM HR
2855 services.
2856 HR Services (per FTE)
820.00
2857 Remote Notary Background Check Fee
6.50
2858 This fee originated after 2019 General Session HB 52 directing DHRM to
2859 provide background checks for remote notaries for the state. The cost agreed
2860 upon was $6.50 per background check performed.
2861 ISF - Payroll Field Services
2862 Payroll Services (per FTE)
70.00
2863 Transportation
2864 Aeronautics
2865 Administration2864 Aeronautics
2866 Convenience Fee (for Credit or Debit Card Payment)
3%
2867 Airplane Operations
2868 Aircraft Rental
2869 Cessna (per hour)
195.00
2870 King Air C90B (per Hour)
935.00
2871 King Air B200 (per Hour)
1,200.00
2872 DOT Non-Budgetary
2873 XYD DOT MISCELLANEOUS REVENUE 2874 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2875 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
2876 Special Event Application Review (Single Region) (per Event)
250.00
2877 Special Event Application Review (Multi-region) (per Event)
500.00
2878 Expedited Review Fee (per Event)
600.00
2879 Outdoor Advertising
2880 New Permit
950.00
2881 Permit Renewal and Administrative Services Fee
90.00
2882 Permit Renewal Late Fee (per Sign)
300.00
2883 Sign Alteration Permit (per Sign)
950.00
2884 Transfer of Ownership Permit
250.00
2885 Retroactive Permit Fee Penalty (per Sign)
250.00
2886 Impound and Storage Fees
25.00
2887 Operations/Maintenance Management
2888 Region 42889 Lake Powell Ferry Rates
2890 Foot Passengers
10.00
2891 Motorcycles
15.00
2892 Vehicles Under 20'
25.00
2893 Vehicles Over 20' (per Additional Foot)
1.50
2894 Traffic Safety/Tramway
2895 Tramway Registration
2896 Two-car or Multicar Aerial Passenger Tramway
2897 Aerial Tramway - 101 Horse Power or Over
2,030.00
2898 Aerial Tramway - 100 Horse Power or Under
1,010.00
2899 Tramway Surcharge for Winter and Summer Use
15%
2900 This is a surcharge to the registration fee for passenger ropeways that are
2901 operated year round. 15% will be added to the registration fee for those
2902 ropeways.
2903 Chair Lift
2904 Fixed Grip
2905 2 Passenger
630.00
2906 3 Passenger
750.00
2907 4 Passenger
875.00
2908 Conveyor, Rope Tow
260.00
2909 Funicular - Single or Double Reversible
2,030.00
2910 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
2911 Detachable Grip Chair or Gondola
2912 3 Passenger
1,510.00
2913 4 Passenger
1,625.00
2914 6 Passenger
1,750.00
2915 8 Passenger
1,880.00
2916 Gondola - Cabin Capacity from 5 to 8
1,010.00
2917 Gondola - Cabin Capacity greater than 8
2,030.00
2918 Support Services
2919 Administrative Services2920 Express Lane - Administrative Fee
2.50
2921 Non-sufficient Check Collection
20.00
2922 Non-sufficient Check Service Charge
20.00
2923 Tow Truck Driver Certification
200.00
2924 Access Management Application
2925 Type 1
75.00
2926 Type 2
475.00
2927 Type 3
1,000.00
2928 Type 4
2,300.00
2929 Access Violation Fine (per Day)
100.00
2930 Encroachment Permits
2931 Landscaping
30.00
2932 Manhole Access
30.00
2933 Inspection (per Hour)
60.00
2934 Overtime Inspection (per Hour)
80.00
2935 Utility Permits
2936 Low Impact
30.00
2937 Medium Impact
135.00
2938 High Impact
300.00
2939 Excess Impact
500.00
2940 Amusement Ride Safety
2941 Citations - Denying Access to the Director 1st Offense1,000.00
2942 Citations - Denying Access to the Director 2nd Offense
1,500.00
2943 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
2944 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
2945 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
2946 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
2947 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2948 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
2949 Day)
1,000.00
2950 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2951 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
2952 per Day)
1,500.00
2953 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2954 Property 1st Offense (per Violation, per Ride, per Day)
500.00
2955 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2956 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
2957 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense 2958 (per Violation, per Ride, per Day)
250.00
2959 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
2960 Offense (per Violation, per Ride, per Day)
500.00
2961 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
2962 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
2963 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
2964 Violation, per Ride, per Day)
500.00
2965 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
2966 Violation, per Ride, per Day)
1,000.00
2967 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
2968 Offense (per Violation, per Ride, per Day)
1,000.00
2969 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
2970 Offense (per Violation, per Ride, per Day)
2,500.00
2971 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per
2972 Violation, per Ride, per Day)
500.00
2973 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
2974 Violation, per Ride, per Day)
1,000.00
2975 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
2976 Offense (per Violation, per Ride, per Day)
500.00
2977 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
2978 Offense (per Violation, per Ride, per Day)
1,000.00
2979 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
2980 Violation, per Ride, per Day)
500.00
2981 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense
2982 (per Violation, per Ride, per Day)
1,000.00
2983 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
2984 Annual Amusement Ride Permit
2985 Kiddie Ride
100.00
2986 Non-kiddie Ride
100.00
2987 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
2988 park that employs more than 1,000 individuals in a calendar year)
2989 Permit Fee per Ride
2990 Kiddie Ride
100.00
2991 Non-kiddie Ride
100.00
2992 Annual Inspector Registration
2993 Application Fee
50.00
2994 Renewal Fee (Every Two Years)
40.00
2995 Business, Economic Development, and Labor
2996 Department of Alcoholic Beverage Control
2997 DABC Operations
2998 Administration2996 Department of Alcoholic Beverage Control
2997 DABC Operations
2999 Customized Reports Produced by Request (per hour)
50.00
3000 Stock Location Report
25.00
3001 Photocopies
0.15
3002 Returned Check Fee
20.00
3003 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
3004 Research (per hour)
30.00
3005 Video/DVD
25.00
3006 Price Lists
3007 Master Category
8.00
3008 $96 Yearly
3009 Alpha by Product
8.00
3010 $96 Yearly
3011 Numeric by Code
8.00
3012 $96 Yearly
3013 Military
8.00
3014 $96 Yearly
3015 Executive Director
3016 Compliance Licensee Lists
10.00
3017 Label Approval Fee
50.00
3018 Fee for DABC staff time for label approval process
3019 Licensee Rules
20.00
3020 Master Limited Restaurant License Application fee
5,330.00
3021 Master Limited Restaurant License Application fee
3022 Master Limited Restaurant License renewal fee
4,250.00
3023 Master Limited Restaurant License renewal fee
3024 Training Fee
25.00
3025 H.B. 442 passed in the 2017 General Session requires DABC to charge a
3026 fee for required manager and violation training that will be offered by the
3027 department starting in 2018. By statute, the fee is to cover the department's
3028 cost of providing the training program. 32B-5-405(3)(e). The new training
3029 program is meant to assist licensees to remain in compliance and in business
3030 as well as provide education to prevent any future violations.
3031 Utah Code
30.00
3032 Warehouse and Distribution
3033 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
3034 Missed Appointment Without Notice (per appointment)
1,000.00
3035 Non-Compliant Labeling (per case)
25.00
3036 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
3037 Product Disposal (per pallet)
500.00
3038 Re-configuring Pallets (per pallet)
250.00
3039 Restacking Shifted/Collapsed Loads (per load)
250.00
3040 Department of Commerce
3041 Commerce General Regulation
3042 Administration3041 Commerce General Regulation
3043 Administration
3044 All Divisions
3045 Regulatory Sandbox Registration
500.00
3046 Commerce Department
3047 All Divisions
3048 Administrative Expungement Application
200.00
3049 Booklets
Actual Cost
3050 Priority Processing
75.00
3051 List of Licensees/Business Entities
25.00
3052 Photocopies (per copy)
0.30
3053 Verification of Licensure/Custodian of Record
20.00
3054 Returned Check Charge
20.00
3055 FBI Fingerprint File Search
10.00
3056 BCI Fingerprint File Search
20.00
3057 ($25 With $5 Rapback included)
3058 Fingerprint Processing for non-department
10.00
3059 Government Records and Management Act Staff time to search, compile and otherwise
3060 prepare record
Actual Amount
3061 GRAMA Electronic Record
Actual Cost
3062 Administration
3063 Motor Vehicle Franchise Act
3064 Application
83.00
3065 Renewal
83.00
3066 Powersport Vehicle Franchise Act
3067 Application
83.00
3068 Renewal
83.00
3069 Application in addition to MVFA
27.00
3070 Renewal in addition to MVFA
27.00
3071 Administration Late Renewal
20.00
3072 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
3073 Property Rights Ombudsman
3074 Filing Request for Advisory Opinion
150.00
3075 Land Use Seminar Continuing Education
25.00
3076 Books
3077 Citizens Guide to Land Use
3078 Single copy
15.00
3079 Six or more copies
9.00
3080 Case of 22 books
132.00
3081 Administration
3082 Home Owner Associations
3083 HOA Registration
37.00
3084 Change in HOA Registration
10.00
3085 Consumer Protection
3086 Maintenance Funding Provider
3087 Maintenance Funding Provider Registrations New Application / Renewal
300.00
3088 Miscellaneous
3089 Residential vocational and life skills registration
500.00
3090 Transcript / Diploma Request
30.00
3091 Charitable Solicitation Act
3092 Charity
75.00
3093 Transportation Network Company
3094 Transportation network Company Registration
5,000.00
3095 Transportation Network Company License Renewal
5,000.00
3096 Immigration Consultants
3097 Initial Registration Fee
200.00
3098 License Renewal Fee
200.00
3099 Pawnshop Registry
3100 Pawnbroker Late Fee
50.00
3101 Charitable Solicitation Act
3102 Professional Fund Raiser
250.00
3103 Telephone Solicitation
3104 Telemarketing Registration
500.00
3105 Health Spa
3106 Health Spa Registration / Renewal
100.00
3107 Credit Services Organization
3108 Credit Services Organization Annual Fee
250.00
3109 Debt Management Services Organizations
250.00
3110 Business Opportunity Disclosure Register
3111 Exempt
100.00
3112 Approved
200.00
3113 Pawnshop Registry
3114 Out of State Pawnshop Database Request
900.00
3115 Pawnshop/2nd hand store Registration
300.00
3116 Law Enforcement Registration
3.00
3117 Proprietary Schools
3118 Initial Application
500.00
3119 Renewal Application
1% of gross revenue
3120 Registration Review
1% of gross revenue
3121 Miscellaneous Fees
3122 Late Renewal (per month)
25.00
3123 Miscellaneous
3124 Microcassette Copying (per tape)
Actual Cost
3125 Proprietary Schools Registration Application
1% of gross revenue
3126 $500 min; $2,500 max
3127 Proprietary Schools
3128 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
3129 Up to $2,500 or $1,500 min
3130 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
3131 Corporations and Commercial Code
3132 Partnerships
3133 Limited Liability Partnerships
27.00
3134 Since renewal fees are charged the $5 single sign on portal fee currently
3135 this will make Registrations and renewals effectively the same price.
3136 Single-Sign-On
3137 Single Sign-On-Portal Fee
5.00
3138 Surcharge on Business renewals for Single Sign-On Portal.
3139 Articles of Incorporation
3140 Domestic Profit
54.00
3141 Partnerships
3142 General Partnerships
27.00
3143 5 year renewal
3144 Other
3145 Statement Authority
15.00
3146 One time registration or as changes are needed
3147 Partnerships
3148 Limited Liability Partnership Articles of Incorporation
70.00
3149 Previously under Limited Partnership, now LLP's Articles of
3150 Incorporation
3151 Articles of Incorporation
3152 Domestic Nonprofit
30.00
3153 Foreign Profit
54.00
3154 Foreign Nonprofit
30.00
3155 Reinstatement
3156 Profit
54.00
3157 Requalification/Reinstatement
3158 Nonprofit
30.00
3159 Changes of Corporate Status
3160 Amend/Restate/Merge-Profit
37.00
3161 Amend/Restate/Merge-Nonprofit
17.00
3162 Amendment-Foreign
37.00
3163 Pre-authorization of document
25.00
3164 Statement of Correction
12.00
3165 Conversion
37.00
3166 Annual Report
3167 Profit
13.00
3168 Nonprofit
10.00
3169 Limited Partnership
13.00
3170 Limited Liability Company
13.00
3171 Other Foreign/Domestic
13.00
3172 Change Form
13.00
3173 Certification
3174 Corporate Standing
12.00
3175 Corporate Standing-Long Form
20.00
3176 Commercial Registered Agent
3177 Registration
52.00
3178 Changes
52.00
3179 Terminations
52.00
3180 Corporation Search
3181 In House
10.00
3182 Limited Partnership
3183 Certificate/Qualification
70.00
3184 Reinstate
54.00
3185 Amend/Restate/Merge
37.00
3186 Statement of Correction
12.00
3187 Conversion
37.00
3188 DBA
3189 Registration
22.00
3190 Renewals
13.00
3191 Business/Real Estate Investment Trust
22.00
3192 Trademark/Electronic Trademark
3193 Initial Application and 1st Class Code
50.00
3194 Each Additional Class Code
25.00
3195 Renewals
50.00
3196 Assignments
25.00
3197 Unincorporated Cooperative Association
3198 Articles of Incorporation/Qualification
22.00
3199 Annual Report
7.00
3200 Limited Liability Company
3201 Articles of Organization/Qualification
54.00
3202 Reinstate
54.00
3203 Amend/Merge
37.00
3204 Statement of Correction
12.00
3205 Conversion
37.00
3206 Other
3207 Late Renewal
10.00
3208 Out of State Motorist Summons
12.00
3209 Collection Agency Bond
32.00
3210 Unregistered Foreign Business
12.00
3211 Foreign Name Registration
22.00
3212 Statement of Certification
12.00
3213 Name Reservation
22.00
3214 Telecopier Transmittal
5.00
3215 Telecopier Transmittal (per page)
1.00
3216 Commercial Code Lien Filing
3217 UCC I Filings (per page)
12.00
3218 UCC Addendum (per page)
12.00
3219 UCC III Assignment/Amendment
12.00
3220 UCC III Continuation
12.00
3221 UCC III Termination
No Charge
3222 CFS-1
12.00
3223 CFS Addendum
12.00
3224 CFS-3
12.00
3225 CFS-2
12.00
3226 CFS Registrant
25.00
3227 Master List
25.00
3228 Lien Search
3229 Search
12.00
3230 Transactions Through Utah Interactive
3231 Registered Principal Search
3.00
3232 Business Entity Search Principals
1.00
3233 Certificate of Good Standing
12.00
3234 Subscription
75.00
3235 UCC Searches
12.00
3236 List Compilation Customized
$5.00 + $0.03 per record
3237 One Stop Business Registration
$5.00 + $0.05 per record
3238 Occupational and Professional Licensing
3239 Commercial Interior Design
3240 Commercial Interior Design Certification New Application
70.00
3241 Commercial Interior Design Certification Renewal
47.00
3242 Cosmetologist/Barber
3243 Barber Renewal
52.00
3244 Esthetician / Nail Technician
3245 Apprentice Cosmetology disciplines Registration / Renewal
20.00
3246 Deception Detection
3247 Deception Detection Examiner Administrator Application
50.00
3248 Deception Detection Examiner Administrator Renewal
32.00
3249 Electrician
3250 Contractor Surcharge Education Fund (Electricians)
5.00
3251 General Electrical Contractor New Application Filing
175.00
3252 General Electrical Contractor Renewal
113.00
3253 Residential Electrical Contractor New Application Filing
175.00
3254 Residential Electrical Contractor Renewal
113.00
3255 Hair Design
3256 Hair Designer License Apprenticeship
20.00
3257 Hair Designer License Renewal
52.00
3258 Hair Designer New Application Filing
60.00
3259 Instructor Certificate
60.00
3260 School New Application Filing and Renewal
110.00
3261 Osteopathic Physician and Surgeon
3262 Interstate Compact License New Application Filing
200.00
3263 Interstate Compact License Renewal
193.00
3264 Other
3265 Pre-License Conviction Administrative Review
50.00
3266 Physical Therapy
3267 Physical Therapy Assistant Compact Ne / Renewal
47.00
3268 Physical Therapy Compact New / Renewal
47.00
3269 Physician and Surgeon
3270 Physician Compact Interstate Commission service fee
Actual Cost
3271 Qualified Medical Provider Cannabis Fee
100.00
3272 Restricted Associate Physician New Application Filing
210.00
3273 Restricted Associate Physician Renewal
123.00
3274 Plumber
3275 Contractor Surcharge Education Fund (Plumbers)
5.00
3276 General Plumbing Contractor New Application Filing
175.00
3277 General Plumbing Contractor Renewal
113.00
3278 Residential Plumbing Contractor New Application Filing
175.00
3279 Residential Plumbing Contractor Renewal
113.00
3280 Speech Language Pathologist/Audiologist
3281 Audiologist Compact New Application Filing
70.00
3282 Audiologist Compact Renewal
47.00
3283 Speech Language Pathologist Compact New Application Filing
70.00
3284 Speech Language Pathologist Compact Renewal
47.00
3285 State Certified Veterinary Technician
3286 State Certified Veterinary Technician New Application
50.00
3287 State Certified Veterinary Technician Renewal
35.00
3288 State Construction Registry
3289 Online
3290 State Construction Registry Final Lien Waiver
Free Filing
3291 State Construction Registry Intent To Finance
8.00
3292 Acupuncturist
3293 New Application Filing
110.00
3294 Electrician
3295 Apprentice Electrician tracking per credit hour
0.24
3296 Massage
3297 Apprentice Renewal
20.00
3298 Plumber
3299 Plumber CE Course approval
40.00
3300 Plumber CE Course Attendee Tracking / per hour
1.00
3301 Apprentice Plumber CE attendance tracking/ per hour
0.24
3302 Substance Use Disorder Counselor (Licensed)
3303 Licensed Advanced New Application
85.00
3304 Licensed Advanced Renewal
78.00
3305 Substance Use Disorder Counselor (Certified)
3306 Certified Advanced Counselor
70.00
3307 Certified Advanced Counselor Intern
70.00
3308 Pharmacy
3309 Dispensing Medical Practitioner New Application Filing
110.00
3310 Dispensing Medical Practitioner License Renewal
73.00
3311 Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00
3312 Dispensing Medical Practitioner Clinic Pharmacy License Renewal
113.00
3313 Pharmacy Technician Trainee New / Renewal
50.00
3314 Technician Trainee reduced to same $47 as technician
3315 Music Therapy
3316 Certified Music Therapist New Application
70.00
3317 Certified Music Therapist Application Renewal
47.00
3318 Physical Therapy
3319 Dry Needle Registration
50.00
3320 Psychologist
3321 Behavioral Analyst New Application Filing
120.00
3322 Behavioral Analyst License Renewal
93.00
3323 Assistant Behavioral Analyst New Application Filing
120.00
3324 Assistant Behavioral Analyst License Renewal
93.00
3325 Behavioral Specialist License Renewal
78.00
3326 Assistant Behavioral Specialist License Renewal
78.00
3327 Physician and Surgeon
3328 Physician and Surgeon Compact Existing Licensee Fee
40.00
3329 Interstate Compact New License Application Filing
200.00
3330 Interstate Compact License Renewal
193.00
3331 Acupuncturist
3332 License Renewal
63.00
3333 Alarm Company
3334 Company Application Filing
330.00
3335 Company License Renewal
203.00
3336 Agent Application Filing
60.00
3337 Agent License Renewal
42.00
3338 Agent Temporary Permit
20.00
3339 Architect
3340 New Application Filing
110.00
3341 License Renewals
63.00
3342 Education and Enforcement Surcharge
10.00
3343 Armored Car
3344 Registration
330.00
3345 Renewal
203.00
3346 Security Officer Registration
60.00
3347 Security Officer Renewal
42.00
3348 Education Approval
300.00
3349 Athletic Agents
3350 New Application Filing
510.00
3351 License Renewal
510.00
3352 Athletic Trainer
3353 New Application Filing
70.00
3354 License Renewal
47.00
3355 Building Inspector
3356 New Application Filing
85.00
3357 License Renewal
63.00
3358 Certified Court Reporter
3359 New Application Filing
45.00
3360 License Renewal
42.00
3361 Certified Dietician
3362 New Application Filing
60.00
3363 License Renewals
37.00
3364 Certified Nurse Midwife
3365 New Application Filing
100.00
3366 License Renewal
73.00
3367 Intern-New Application Filing
35.00
3368 Certified Public Accountant
3369 Individual CPA Application Filing
85.00
3370 Individual License/Certificate Renewal
63.00
3371 CPA Firm Application for Registration
90.00
3372 CPA Firm Registration Renewal
52.00
3373 Chiropractic Physician
3374 New Application Filing
200.00
3375 License Renewal
103.00
3376 Contractor
3377 New Application Filing
175.00
3378 License Renewals
113.00
3379 New / Change Qualifier
50.00
3380 Corporation Conversion
35.00
3381 Continuing Education Course Approval
40.00
3382 Continuing Education (per credit hour tracking)
1.00
3383 Controlled Substance
3384 New Application Filing
100.00
3385 License Renewal
78.00
3386 Controlled Substance Handler
3387 Facility New Application Filing
90.00
3388 Facility License Renewal
68.00
3389 Individual New Application Filing
90.00
3390 Individual License Renewal
68.00
3391 Controlled Substance Precursor
3392 Distributor New Application Filing
210.00
3393 License Renewal
113.00
3394 Cosmetologist/Barber
3395 New Application Filing
60.00
3396 License Renewal
52.00
3397 Instructor Certificate
60.00
3398 School New Application Filing
110.00
3399 School License Renewal
110.00
3400 Barber New Application
60.00
3401 School License Renewal
52.00
3402 Barber Instructor Certificate
60.00
3403 Deception Detection
3404 Examiner New Application Filing
50.00
3405 Examiner License Renewal
32.00
3406 Intern New Application Filing
35.00
3407 Intern License Renewal
32.00
3408 Dentist
3409 New Application Filing
110.00
3410 License Renewals
73.00
3411 Anesthesia Upgrade New Application
60.00
3412 Dental Hygienist
3413 New Application Filing
60.00
3414 License Renewal
47.00
3415 Anesthesia Upgrade New Application
35.00
3416 Direct Entry Midwife
3417 New Application Filing
100.00
3418 License Renewal
73.00
3419 Electrician
3420 New Application Filing
110.00
3421 License Renewal
63.00
3422 Continuing Education Course Approval
40.00
3423 Continuing Education (per credit hour tracking)
1.00
3424 Electrologist
3425 New Application Filing
50.00
3426 License Renewals
32.00
3427 Instructor Certificate
60.00
3428 School New Application Filing
110.00
3429 School License Renewal
110.00
3430 Elevator Mechanic
3431 New Application Filing
110.00
3432 License Renewal
63.00
3433 Continuing Education Course Approval
40.00
3434 Continuing Education (per credit hour tracking)
1.00
3435 Engineer, Professional
3436 New Application Filing
110.00
3437 Engineer License Renewal
63.00
3438 Structural Engineer New Application Filing
110.00
3439 Structural Engineer License Renewal
63.00
3440 Engineer
3441 Education and Enforcement Surcharge
10.00
3442 Environmental Health Scientist
3443 New Application Filing
60.00
3444 License Renewal
37.00
3445 New Application Filing
60.00
3446 In training
3447 Esthetician
3448 New Application Filing
60.00
3449 License Renewals
52.00
3450 Instructor Certificate
60.00
3451 Master Esthetician New Application Filing
85.00
3452 Master Esthetician License Renewal
68.00
3453 School New Application Filing
110.00
3454 School License Renewal
110.00
3455 Factory Built Housing
3456 Dealer New Application Filing
30.00
3457 Dealer License Renewal
30.00
3458 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3459 Factory Built Housing Education and Enforcement
25.00
3460 Funeral Services
3461 Director New Application Filing
160.00
3462 Director License Renewal
88.00
3463 Intern New Application Filing
85.00
3464 Establishment New Application Filing
250.00
3465 Establishment License Renewal
250.00
3466 Genetic Counselor
3467 New Application Filing
150.00
3468 License Renewal
138.00
3469 Geologist
3470 New Application Filing
150.00
3471 License Renewal
123.00
3472 Education and Enforcement Fund
15.00
3473 Handyman Affirmation
3474 Handyman Exemption Registration/Renewal
35.00
3475 Health Facility Administrator
3476 New Application Filing
120.00
3477 License Renewals
83.00
3478 Hearing Instrument Specialist
3479 New Application Filing
150.00
3480 License Renewal
103.00
3481 Intern New Application Filing
35.00
3482 Hunting Guide
3483 New Application Filing
75.00
3484 License Renewal
50.00
3485 Landscape Architect
3486 New Application Filing
110.00
3487 License Renewal
63.00
3488 Examination Record
30.00
3489 Education and Enforcement Fund
10.00
3490 Land Surveyor
3491 New Application Filing
110.00
3492 License Renewals
63.00
3493 Education and Enforcement Surcharge
10.00
3494 Marriage and Family Therapist
3495 Therapist New Application Filing
120.00
3496 Therapist License Renewal
93.00
3497 Associate New Application Filing
85.00
3498 Externship New Application Filling
85.00
3499 Massage
3500 Therapist New Application Filing
60.00
3501 Therapist License Renewal
52.00
3502 Apprentice New Application Filing
35.00
3503 Medical Language Interpreter
3504 New Application Filing
50.00
3505 Interpreter Renewal
25.00
3506 Nail Technician
3507 New Application Filing
60.00
3508 License Renewal
52.00
3509 Instructor Certificate
60.00
3510 School New Application Filing
110.00
3511 School License Renewal
110.00
3512 Naturopathic Physician
3513 New Application Filing
200.00
3514 License Renewals
113.00
3515 Nursing
3516 Licensed Practical Nurse New Application Filing
60.00
3517 Licensed Practical Nurse License Renewal
68.00
3518 Registered Nurse New Application Filing
60.00
3519 Registered Nurse License Renewal
68.00
3520 Advanced Practice RN New Application Filing
100.00
3521 Advanced Practice RN License Renewal
78.00
3522 Advanced Practice RN-Intern New Application Filing
35.00
3523 Certified Nurse Anesthetist New Application Filing
100.00
3524 Certified Nurse Anesthetist License Renewal
78.00
3525 Educational Program Approval-Initial Visit
500.00
3526 Educational Program Approval-Follow-up
250.00
3527 Medication Aide Certified New Application Filing
50.00
3528 Medication Aide Certified License Renewal
42.00
3529 Occupational Therapist
3530 Occupational Therapist New Application Filing
70.00
3531 Occupational Therapist License Renewal
47.00
3532 Occupational Therapist Assistant New Application Filing
70.00
3533 Occupational Therapist Assistants License Renewal
47.00
3534 Online Contract Pharmacy
3535 New Application
200.00
3536 Renewal
103.00
3537 Online Internet Facilitator
3538 New Application
7,000.00
3539 Renewal
7,000.00
3540 Optometrist
3541 New Application Filing
140.00
3542 License Renewal
93.00
3543 Osteopathic Physician Online Prescriber
3544 New Application
200.00
3545 License Renewal
193.00
3546 Outfitter
3547 New License Filing
150.00
3548 Renewal License
50.00
3549 Osteopathic Physician and Surgeon
3550 New Application Filing
200.00
3551 License Renewals
193.00
3552 Pharmacy
3553 Pharmacist New Application Filing
110.00
3554 Pharmacist License Renewal
73.00
3555 Pharmacy Intern New Application Filing
100.00
3556 Pharmacy Technician New Application Filing
60.00
3557 Pharmacy Technician License Renewal
57.00
3558 Class A New Application Filing
200.00
3559 Class A License Renewal
103.00
3560 Class B New Application
200.00
3561 Class B License Renewal
103.00
3562 Class C New Application
200.00
3563 Class C License Renewal
103.00
3564 Class D New Application
200.00
3565 Class D License Renewal
103.00
3566 Class E New Application
200.00
3567 Class E License Renewal
103.00
3568 Physical Therapy
3569 New Application Filing
70.00
3570 License Renewal
47.00
3571 Physical Therapy Assistant
3572 New Application Filing
60.00
3573 License Renewal
47.00
3574 Physician/Surgeon
3575 New Application Filing
200.00
3576 License Renewal
193.00
3577 Physician Assistant
3578 New Application Filing
180.00
3579 License Renewals
133.00
3580 Physician Online Prescriber
3581 New Application
200.00
3582 License Renewal
193.00
3583 Plumber
3584 New Application Filing
110.00
3585 License Renewals
63.00
3586 Podiatric Physician
3587 New Application Filing
200.00
3588 License Renewal
113.00
3589 Pre-Need Funeral Arrangement
3590 Sales Agent New Application Filing
85.00
3591 Sales Agent License Renewal
73.00
3592 Private Probation Provider
3593 New Application Filing
85.00
3594 License Renewal
63.00
3595 Clinical Mental Health Counselor
3596 New Application Filing
120.00
3597 License Renewals
93.00
3598 Professional Counselor Associate New Application Filing
85.00
3599 Associate Clinical Mental Health Extern New Application
85.00
3600 Psychologist
3601 New Application Filing
200.00
3602 License Renewal
128.00
3603 Certified Psychology Resident New App Filing
85.00
3604 Radiology
3605 Radiology Technologist New Application Filing
70.00
3606 Radiology Technologist License Renewal
47.00
3607 Radiology Practical Technologist New Application Filing
70.00
3608 Radiology Practical Technologist License Renewal
47.00
3609 Recreation Therapy
3610 Master Therapeutic Recreational Specialist New Application Filing
70.00
3611 Master Therapeutic Recreational Specialist License Renewal
47.00
3612 Therapeutic Recreational Specialist New Application Filing
70.00
3613 Therapeutic Recreational Specialist License Renewal
47.00
3614 Therapeutic Recreational Technical New License Application
70.00
3615 Therapeutic Recreational Technician License Renewal
47.00
3616 Residence Lien Recovery Fund
3617 Registration Processing Fee-Voluntary Registrants
25.00
3618 Post-claim Laborer Assessment
20.00
3619 Beneficiary Claim
120.00
3620 Laborer Beneficiary Claim
15.00
3621 Reinstatement of Lapsed Registration
50.00
3622 Late
20.00
3623 Certificate of Compliance
30.00
3624 Respiratory Care Practitioner
3625 New Application Filing
60.00
3626 License Renewal
52.00
3627 Security Services
3628 Contract Security Company Application Filing
330.00
3629 Contract Security Company Renewal
203.00
3630 Replace/Change Qualifier
50.00
3631 Education Program Approval
300.00
3632 Education Program Approval Renewal
103.00
3633 Armed Security Officer New Application Filing
60.00
3634 Armed Security Officer New License Renewal
42.00
3635 Unarmed Security Officer New Application Filing
60.00
3636 Unarmed Security Officer New License Renewal
42.00
3637 Social Worker
3638 Clinical Social Worker New Application Filing
120.00
3639 Clinical Social Worker License Renewal
93.00
3640 Certified Social Worker New Application Filing
120.00
3641 Certified Social Worker License Renewal
93.00
3642 Certified Social Worker Intern New
85.00
3643 Certified Social Worker Externship
85.00
3644 Social Service Worker New Application Filing
85.00
3645 Social Service Worker License Renewal
78.00
3646 Speech Language Pathologist/Audiologist
3647 Speech Language Pathologist New Application Filing
70.00
3648 Speech Language Pathologist License Renewal
47.00
3649 Audiologist New Application Filing
70.00
3650 Audiologist License Renewal
47.00
3651 Speech Language Pathologist / Audiologist
3652 Speech Language Pathologist and Audiologist New Application Filing
70.00
3653 Speech Language Pathologist and Audiologist License Renewal
47.00
3654 Substance Use Disorder Counselor (Licensed)
3655 New Application Filing
85.00
3656 License Renewal
78.00
3657 Substance Use Disorder Counselor (Certified)
3658 Certified Substance Counselor
70.00
3659 Certified Counselor Intern
70.00
3660 Certified Substance Extern
70.00
3661 Veterinarian
3662 New Application Filing
150.00
3663 License Renewal
83.00
3664 Intern New Application Filing
35.00
3665 Vocational Rehab Counselor
3666 New Application Filing
70.00
3667 License Renewal
47.00
3668 Other
3669 Inactive/Reactivation/Emeritus License
50.00
3670 Temporary License
50.00
3671 Late Renewal
20.00
3672 License/Registration Reinstatement
50.00
3673 Duplicate License
10.00
3674 Disciplinary File Search (per order document)
12.00
3675 Change Qualifier
50.00
3676 UBC Seminar
Actual Cost
3677 surcharge of 1% of Building Permits in accordance w/
3678 UCA-15a-1-209-5-a
3679 UBC Building Permit surcharge
1% of Building Cost
3680 State Construction Registry
3681 Online
3682 Notice of Commencement
7.50
3683 Appended Notice of Commencement online
7.50
3684 Preliminary Notice
1.25
3685 Notice of Completion
7.50
3686 Required Notifications
Actual Cost
3687 Requested Notifications
Opt in Free
3688 No Charge
3689 Receipt Retrieval
3690 Within 2 years
1.00
3691 Beyond 2 years
5.00
3692 Public Search
1.00
3693 Annual account set up
3694 Auto bill to credit card
60.00
3695 Invoice
100.00
3696 Notice of Construction Loan
8.00
3697 Notice of Intent to Complete
8.00
3698 Notice of Retention
1.25
3699 Notice of Remaining to Complete
1.25
3700 Offline
3701 Notice of Commencement
15.00
3702 Appended Notice of Commencement - On-line
15.00
3703 Preliminary Notice
6.00
3704 Notice of Completion
15.00
3705 Required Notifications
6.00
3706 Requested Notifications
25.00
3707 Receipt Retrieval
3708 Within 2 years
6.00
3709 Beyond 2 years
12.50
3710 Public Search
No Charge
3711 Annual account set up
3712 Auto bill to credit card
75.00
3713 Invoice
125.00
3714 Notice of Construction Loan
15.00
3715 Notice of Intent to Complete
16.00
3716 Notice of Retention
8.00
3717 Notice of Remaining to Complete
6.00
3718 Notice of Loan Default
No Charge
3719 Building Permit
No Charge
3720 Filed by city
3721 Withdrawal of Preliminary Notice
No Charge
3722 Construction Ownership
3723 Ownership Status Report
20.00
3724 Ownership Listing/Change
20.00
3725 Physician Educator
3726 Physician Educator I new application
200.00
3727 Physician Educator I renewal
193.00
3728 Physician Educator II new application
200.00
3729 Physician Educator I renewal
193.00
3730 Radiologist Assistant
3731 New Application Filing
70.00
3732 License Renewal
47.00
3733 Real Estate
3734 Appraisers
3735 AMC National Registry Fee
25.00
3736 Appraisal Education Special Event (per day)
150.00
3737 Appraisal Education Special Event Provider Fee
250.00
3738 Broker/Sales Agent
3739 Property Management Sales Agent Designation
50.00
3740 Timeshare and Camp Resort
3741 Late Fee
100.00
3742 Appraisers
3743 Licensed and Certified
3744 Application
250.00
3745 Mortgage Broker
3746 Mortgage Loan Originator New Application
100.00
3747 Mortgage Loan Originator Renewal
30.00
3748 Sales Agent
3749 New Application (2 year)
100.00
3750 Renewal
48.00
3751 Education
3752 Real Estate Education Broker
18.00
3753 Continuing Education Registration
10.00
3754 Real Estate Education Agent
12.00
3755 Appraisers
3756 Licensed and Certified
3757 Renewal
350.00
3758 National Register
80.00
3759 Certifications
3760 Real Estate Prelicense School Certification
100.00
3761 Real Estate Prelicense Instructor Certification
75.00
3762 Appraisers
3763 Temporary Permit
100.00
3764 Appraiser Trainee Registration
100.00
3765 Real Estate Education
3766 Real Estate Continuing Education Course Certification
75.00
3767 Real Estate Continuing Education Instructor Certification
50.00
3768 Appraisers
3769 Appraiser expert witness
200.00
3770 Appraiser Trainee Renewal
100.00
3771 Certifications
3772 Real Estate Branch Schools
100.00
3773 Appraiser Prelicense Course Certification
70.00
3774 Appraisers
3775 Appraiser Pre-License School Application
100.00
3776 Appraiser Pre-License Instructor Application
75.00
3777 Certifications
3778 Appraiser CE Instructor Application/Renewal
75.00
3779 Appraisers
3780 Appraiser CE Course Application/Renewal
75.00
3781 Appraiser Temporary Permit Extension
100.00
3782 One time only
3783 Appraisal Management Company
3784 AMC Registration
350.00
3785 Appraisal Management Company Renewal
350.00
3786 Appraisal Management Company Late
50.00
3787 Broker
3788 New Application
100.00
3789 2 year
3790 Renewal
48.00
3791 Broker/Sales Agent
3792 Activation
15.00
3793 New Company
200.00
3794 Company Broker Change
50.00
3795 Company Name Change
100.00
3796 Verification (per copy)
20.00
3797 General Division
3798 Duplicate License
10.00
3799 Certifications/Computer Histories
20.00
3800 Late Renewal
50.00
3801 Reinstatement
100.00
3802 Branch Office
200.00
3803 No Action Letter
120.00
3804 Trust Account Seminar
5.00
3805 Continuing Education Instructor/Course Late
25.00
3806 Mortgage Broker
3807 Mortgage Lending Manager
3808 Application
100.00
3809 Renewal
30.00
3810 Mortgage Lender Entities
3811 Application
200.00
3812 Renewal
200.00
3813 Mortgage DBA
200.00
3814 Activation
15.00
3815 Subdivided Land
3816 Exemption
3817 HUD
100.00
3818 Water Corporation
50.00
3819 Temporary Permit
100.00
3820 Application
500.00
3821 Charge over 30
3.00
3822 Inspection Deposit
300.00
3823 Consolidation
200.00
3824 Charge
3.00
3825 Renewal Report
203.00
3826 Timeshare and Camp Resort
3827 Salesperson
100.00
3828 New and renewal
3829 Registration
500.00
3830 Per unit charge over 100
3.00
3831 Inspection Deposit
300.00
3832 Consolidation
200.00
3833 Per unit charge
3.00
3834 Temporary Permit
100.00
3835 Renewal Reports
203.00
3836 Registration Addendum
3837 Supplementary Filing
200.00
3838 Mortgage Education
3839 Individual
36.00
3840 Entity
50.00
3841 Mortgage Prelicense School Certification
100.00
3842 Mortgage Prelicense Instructor Certification/Renewal
75.00
3843 Mortgage Branch Schools
100.00
3844 Mortgage Continuing Education Course Certification Application Renewal
75.00
3845 Mortgage Continuing Education Instructor Certification
50.00
3846 Mortgage Out of State Records Inspection
500.00
3847 Securities
3848 Other
3849 Title III Crowd Funding Notice Filing Late Fee
500.00
3850 Title III Crowd Funding Timely Notice Filing
100.00
3851 Securities Registration
3852 Qualification Registration
300.00
3853 Covered Securities Notice Filings
3854 Regulation A timely Securities Filing
100.00
3855 Late Fee Regulation A Filing
500.00
3856 Securities Registration
3857 Coordinated Registration
300.00
3858 Exemptions
3859 Transactional Exemptions
60.00
3860 Transactional Exemptions
3861 No-action and Interpretative Opinions
120.00
3862 Licensing
3863 Agent
40.00
3864 Broker/Dealer
130.00
3865 Investment Advisor
3866 New and renewal
40.00
3867 Investment Advisor Representative
3868 New and renewal
30.00
3869 Certified Dealer
3870 New and Renewal
500.00
3871 Certified Adviser
3872 New and Renewal
500.00
3873 Covered Securities Notice Filings
3874 Investment Companies
600.00
3875 All Other Covered Securities
100.00
3876 Late Fee Rule 506 Notice Filing
500.00
3877 Less than 15 days after sale
3878 Federal Covered Adviser
3879 New and Renewal
70.00
3880 Exemptions
3881 Securities Exemptions
60.00
3882 Other
3883 Late Renewal
20.00
3884 Fairness Hearing
1,500.00
3885 Statute Booklet
Actual Cost
3886 Small Corp. Offering Registration (SCOR)
Variable
3887 Rules and form booklet
Actual Cost
3888 Excluding SCOR
3889 Postage and Handling
Actual Cost
3890 Governor's Office of Economic Opportunity
3891 Administration
3892 Government Records Access and Management Act (GRAMA) fees apply for the entire3891 Administration
3893 Department
3894 Odd size photocopies (per Page)
Actual Cost
3895 GRAMA fees apply to the entire Department
3896 8.5 x 11 photocopy (per page)
0.25
3897 GRAMA fees apply to the entire Department
3898 Document Certification
2.00
3899 GRAMA fees apply to the entire Department
3900 Local Document Faxing (per page)
0.50
3901 GRAMA fees apply to the entire Department
3902 Long Distance Document Faxing (per page)
2.00
3903 GRAMA fees apply to the entire Department
3904 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3905 GRAMA fees apply to the entire Department
3906 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3907 GRAMA fees apply to the entire Department
3908 Media Storage Duplication (per Hour)
10.00
3909 GRAMA fees apply to the entire Department
3910 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3911 From $1 to $500 fee applies for the entire Department
3912 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3913 From $501 to $1,000 fee applies for the entire Department
3914 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3915 From $1,001 to $5,000 fee applies for the entire Department
3916 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3917 From $5,001 to $10,000 fee applies for the entire Department
3918 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3919 Over $10,000 fee applies for the entire Department
3920 GOED Participation Fees (per Participant)
Up to $500 per participant
3921 Business Development
3922 Corporate Recruitment and Business Services3923 PTAC Participation Fee (per Participant)
Up to $60
3924 Market Tax Credit Fee
100,000.00
3925 Annual fee to certify a proposed equity investment or long-term debt
3926 security as a qualified equity investment.
3927 Outreach and International Trade
3928 Loan Origination Fee for Loan Participation Program (per 1.00)
Variable
3929 This is a variable fee and the department may charge at a rate that is less
3930 than or equal to 4% of the loan amount based on participation & risk level.
3931 Community Reinvestment Agency Database
3932 Community Reinvestment Agency Database Fee
Actual Amount
3933 Actual costs to administer the Community Reinvestment Agency
3934 Database.
3935 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3936 (SSAC) Search Fee (per User)
75.00
3937 (SSAC) 4-8 hour seminar/workshop (per User)
75.00
3938 (SSAC) 4-8 hour seminar/workshop: non-client (per User)
50.00
3939 (SSAC) 4-8 hour seminar/workshop: client (per User)
25.00
3940 (SSAC) 2-4 hour seminar/workshop (per User)
25.00
3941 (SSAC) 1-4 hour seminar/workshop (per User)
10.00
3942 Seminar - Outside speakers: all day event (per User)
225.00
3943 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
3944 Seminar - Outside speakers: all day event (search client) (per User)
100.00
3945 CommunityGrants App
3946 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3947 CommunityGrants App User - State of Utah Executive Branch Agencies
3948 (per User)
3949 CommunityGrants App User - Tier 1 (per User)
480.00
3950 CommunityGrants App User - Tier 1 (per User)
3951 CommunityGrants App User - Tier 2 (per User)
420.00
3952 CommunityGrants App User - Tier 2 (per User)
3953 CommunityGrants App User - Tier 3 (per User)
360.00
3954 CommunityGrants App User - Tier 3 (per User)
3955 CommunityGrants App User - Tier 4 (per User)
300.00
3956 CommunityGrants App User - Tier 4 (per User)
3957 CommunityGrants App User - Tier 5 (per User)
240.00
3958 CommunityGrants App User - Tier 5 (per User)
3959 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
3960 CommunityGrants Customer Portal - 100 Members (per 100)
3961 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
3962 CommunityGrants Customer Community - Minimum - 100 Members (per
3963 100 Members)
3964 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
3965 CommunityGrants Customer Community - Minimum - 500 Members (per
3966 100)
3967 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
3968 CommunityGrants Customer Community - Wholesale - 100 Members (per
3969 100)
3970 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
3971 CommunityGrants Customer Community - Wholesale - 500 Members (per
3972 100)
3973 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
3974 CommunityGrants Customer Community - Retail - 100 Members (per
3975 100)
3976 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
3977 CommunityGrants Customer Community - Retail - 500 Members (per
3978 100)
3979 Office of Tourism
3980 Operations and Fulfillment3981 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3982 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3983 Calendars
3984 Calendar sales: Individual (purchases of less than 30)
10.00
3985 Calendar sales: Bulk (non state agencies)
8.00
3986 Calendar sales: Bulk (state agencies)
6.00
3987 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3988 These fees may apply to one or more programs within the Office of
3989 Tourism Line Item.
3990 Calendar Envelopes
0.50
3991 Posters
3992 Posters: Framed wall posters
55.00
3993 Posters: Non framed wall posters
2.99
3994 Shirts
3995 T-shirt sales (cost per shirt)
10.00
3996 Commissions
3997 Tourism promotional items re-seller commission
12%
3998 UDOT Signage Commissions
54,000.00
3999 Pete Suazo Utah Athletics Commission
4000 Boxing Events4001 Boxing Event: <500 Seats
500.00
4002 Boxing Event: 500 - 1,000 Seats
500.00
4003 Boxing Event: 1,000 - 3,000 Seats
750.00
4004 Boxing Event: 3,000 - 5,000 seats
1,500.00
4005 Boxing Event: 5,000 - 10,000 Seats
1,500.00
4006 Boxing Event: >10,000 Seats
1,500.00
4007 Unarmed Combat Event
4008 Unarmed Combat Event: <500 Seats
500.00
4009 Unarmed Combat Event: 500 - 1,000 Seats
500.00
4010 Unarmed Combat Event: 1,000 - 3,000 Seats
750.00
4011 Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00
4012 Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00
4013 Unarmed Combat Event: >10,000 Seats
1,500.00
4014 Licenses and Badges
4015 Promoter (per License)
250.00
4016 Official, Manager, Matchmaker (per License)
50.00
4017 Judge, Referee, Matchmaker, Contestant Manager Licenses
4018 Contestant, Second (Corner) (per License)
Up to $50
4019 Amateur, Professional, Second (Corner), Timekeeper Licenses
4020 ID Badges (per Badge)
10.00
4021 Drug Tests, Fight Fax, Contestant ID Badge
4022 Additional Inspector
100.00
4023 Health Testing
20.00
4024 Health and safety testing required for participants
4025 Event Registration
100.00
4026 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4027 calendar
4028 Broadcast Revenue
3,000.00
4029 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
4030 receipts from the sale, lease or other exploitation of internet, broadcasting,
4031 television, and motion picture rights for any contest or exhibition thereof
4032 without any deductions for commissions, brokerage fees, distribution fees,
4033 advertising, contestants' purses or charges, except in no case shall the fee be
4034 more than $25,000, nor less than $100.
4035 Financial Institutions
4036 Financial Institutions Administration
4037 Administration4036 Financial Institutions Administration
4038 Photocopies
0.25
4039 Department of Cultural and Community Engagement
4040 Utah Stem Foundation Fund
4041 Innovation Hub Camp4040 Utah Stem Foundation Fund
200.00
4042 Innovation Hub Equipment Use (per hour)
10.00
4043 Innovation Hub General Use (per Day)
5.00
4044 Innovation Hub General Use (monthly) (per month)
25.00
4045 Innovation Hub Premium PLA Filament Use (per gram)
0.02
4046 Innovation Hub Space Rental (per hour)
50.00
4047 Innovation Hub Standard PLA Filament Use (per gram)
0.01
4048 Makerspace Class
100.00
4049 Administration
4050 Administrative Services4051 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
4052 Fee entitled "Conference" applies for the entire Department of Cultural
4053 and Community Engagement.
4054 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
4055 Fee entitled "Conference" applies for the entire Department of Cultural
4056 and Community Engagement.
4057 Department Merchandise
4058 General Merchandise - Level 1 (per Item)
5.00
4059 Fee entitled "General Merchandise" applies for the entire Department of 4060 Cultural and Community Engagement.
4061 General Merchandise - Level 2 (per Item)
10.00
4062 Fee entitled "General Merchandise" applies for the entire Department of
4063 Cultural and Community Engagement.
4064 General Merchandise - Level 3 (per Item)
15.00
4065 Fee entitled "General Merchandise" applies for the entire Department of
4066 Cultural and Community Engagement.
4067 General Merchandise - Level 4 (per Item)
20.00
4068 Fee entitled "General Merchandise" applies for the entire Department of
4069 Cultural and Community Engagement.
4070 General Merchandise - Level 5 (per Item)
50.00
4071 Fee entitled "General Merchandise" applies for the entire Department of
4072 Cultural and Community Engagement.
4073 General Merchandise - Level 6 (per Item)
100.00
4074 Fee entitled "General Merchandise" applies for the entire Department of
4075 Cultural and Community Engagement.
4076 Department Conference
4077 Conference Level 1 - Early Registration (per Person)
20.00
4078 Fee entitled "Conference" applies for the entire Department of Cultural
4079 and Community Engagement.
4080 Conference Level 1 - Regular Registration (per Person)
25.00
4081 Fee entitled "Conference" applies for the entire Department of Cultural
4082 and Community Engagement.
4083 Conference Level 1 - Late Registration (per Person)
30.00
4084 Fee entitled "Conference" applies for the entire Department of Cultural
4085 and Community Engagement.
4086 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
4087 Fee entitled "Conference" applies for the entire Department of Cultural
4088 and Community Engagement.
4089 Conference Level 2 - Early Registration (per Person)
45.00
4090 Fee entitled "Conference" applies for the entire Department of Cultural
4091 and Community Engagement.
4092 Conference Level 2 - Regular Registration (per Person)
50.00
4093 Fee entitled "Conference" applies for the entire Department of Cultural
4094 and Community Engagement.
4095 Conference Level 2 - Late Registration (per Person)
55.00
4096 Fee entitled "Conference" applies for the entire Department of Cultural
4097 and Community Engagement.
4098 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
4099 Fee entitled "Conference" applies for the entire Department of Cultural
4100 and Community Engagement.
4101 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
4102 Fee entitled "Conference" applies for the entire Department of Cultural
4103 and Community Engagement.
4104 Conference Level 3 - Early Registration (per Person)
80.00
4105 Fee entitled "Conference" applies for the entire Department of Cultural
4106 and Community Engagement.
4107 Conference Level 3 - Regular Registration (per Person)
95.00
4108 Fee entitled "Conference" applies for the entire Department of Cultural
4109 and Community Engagement.
4110 Conference Level 3 - Late Registration (per Person)
100.00
4111 Fee entitled "Conference" applies for the entire Department of Cultural
4112 and Community Engagement.
4113 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
4114 Fee entitled "Conference" applies for the entire Department of Cultural
4115 and Community Engagement.
4116 Conference Sponsorship
4117 Conference Sponsorship Level 1
350.00
4118 Fee entitled "Conference Sponsorship" applies for the entire Department
4119 of Cultural and Community Engagement.
4120 Conference Sponsorship Level 2
500.00
4121 Fee entitled "Conference Sponsorship" applies for the entire Department
4122 of Cultural and Community Engagement.
4123 Conference Sponsorship Level 3
650.00
4124 Fee entitled "Conference Sponsorship" applies for the entire Department
4125 of Cultural and Community Engagement.
4126 Conference Sponsorship Level 4
1,000.00
4127 Fee entitled "Conference Sponsorship" applies for the entire Department
4128 of Cultural and Community Engagement.
4129 Conference Sponsorship Level 5
2,500.00
4130 Fee entitled "Conference Sponsorship" applies for the entire Department
4131 of Cultural and Community Engagement.
4132 Conference Sponsorship Level 6
5,000.00
4133 Fee entitled "Conference Sponsorship" applies for the entire Department
4134 of Cultural and Community Engagement.
4135 Conference Sponsorship Level 7
10,000.00
4136 Fee entitled "Conference Sponsorship" applies for the entire Department
4137 of Cultural and Community Engagement.
4138 General Training and Workshop
4139 General Training/Workshop Participation - Level 1 (per Person)
5.00
4140 Fee entitled "General Training/Workshop" applies for the entire
4141 Department of Cultural and Community Engagement.
4142 General Training/Workshop Participation - Level 2 (per Person)
10.00
4143 Fee entitled "General Training/Workshop" applies for the entire
4144 Department of Cultural and Community Engagement.
4145 General Training/Workshop Participation - Level 3 (per Person)
15.00
4146 Fee entitled "General Training/Workshop" applies for the entire
4147 Department of Cultural and Community Engagement.
4148 General Training/Workshop Participation - Level 4 (per Person)
25.00
4149 Fee entitled "General Training/Workshop" applies for the entire
4150 Department of Cultural and Community Engagement.
4151 General Training/Workshop Participation - Level 5 (per Person)
30.00
4152 Fee entitled "General Training/Workshop" applies for the entire
4153 Department of Cultural and Community Engagement.
4154 General Training/Workshop Participation - Level 6 (per Person)
40.00
4155 Fee entitled "General Training/Workshop" applies for the entire
4156 Department of Cultural and Community Engagement.
4157 General Training/Workshop Participation - Level 7 (per Person)
50.00
4158 Fee entitled "General Training/Workshop" applies for the entire
4159 Department of Cultural and Community Engagement.
4160 General Training/Workshop Participation - Level 8 (per Person)
60.00
4161 Fee entitled "General Training/Workshop" applies for the entire
4162 Department of Cultural and Community Engagement.
4163 General Training/Workshop Participation - Level 9 (per Person)
125.00
4164 Fee entitled "General Training/Workshop" applies for the entire
4165 Department of Cultural and Community Engagement.
4166 General Training/Workshop Participation - Level 10 (per Person)
300.00
4167 Fee entitled "General Training/Workshop" applies for the entire
4168 Department of Cultural and Community Engagement.
4169 General Training/Workshop Materials Fee (per Person)
15.00
4170 Fee entitled "General Training/Workshop" applies for the entire
4171 Department of Cultural and Community Engagement.
4172 Government Records Access and Management Act
4173 Photocopies (per page)
0.25
4174 GRAMA fees apply for the entire Department of Cultural and Community
4175 Engagement.
4176 Information Technology
4177 Online Cultural Resources Viewer (per unit 1-20, depending on usage)
50.00
4178 Division of Arts and Museums
4179 Community Arts Outreach4180 Art Consultation Fee Level 1 (per Hour)
2 Hour Minimum
4181 2 Hour Minimum - consultation, site visits, and curation
4182 Art Consultation Fee Level 2 (per Hour)
60.00
4183 2 Hour Minimum - condition inspection, reporting, documentation, and
4184 pulling from and returning to the vault at (this charge would also be incurred
4185 for yearly site inspections without change to loan)
4186 Art Consultation Fee Level 3 (per Hour)
45.00
4187 3 Hour Minimum - packing, shipping, and installation
4188 Change Leader Conference
55.00
4189 This is the fee that will be charged for the annual change leader
4190 conference.
4191 Change Leader Institute Level 5
500.00
4192 MWAC Registration Level 1
75.00
4193 MWAC Registration Level 2
85.00
4194 MWAC Registration Level 3
95.00
4195 MWAC Registration Level 4
100.00
4196 MWAC Registration Level 5
110.00
4197 MWAC Registration Level 6
125.00
4198 Community Outreach
4199 Traveling Exhibit Fees
125.00
4200 Traveling Exhibit Fees Title I Schools
100.00
4201 Mountain West Arts Conference Registration
4202 MWAC Governor's Leadership in the Arts Luncheon
60.00
4203 MWAC Governor's Leadership in the Arts Luncheon Late Registrant
65.00
4204 Community/State Partnership Change Leader Registration
4205 Change Leader Institute Level 1
100.00
4206 Change Leader Institute Level 2
200.00
4207 Change Leader Institute Level 3
300.00
4208 Change Leader Institute Level 4
400.00
4209 Museum Services
4210 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
4211 Museum Environmental Monitoring Kit Deposit
150.00
4212 Historical Society
4213 State Historical Society4214 Business/Corporate
80.00
4215 Utah Historical Society Annual Membership
4216 History Conference - Member
50.00
4217 Annual History Conference Registration fee for Utah State Historical
4218 Society Members
4219 History Conference - Non member
100.00
4220 Annual History Conference Registration for non historical society
4221 members
4222 History Conference - Vendor/Exhibitor Table
50.00
4223 Annual History Conference
4224 University of Illinois Press
9,600.00
4225 Utah Historical Society Annual Membership UIP manages the
4226 institutional subscription agency memberships and sends the money to the
4227 State of Utah.
4228 Utah Historical Society Annual Membership
4229 Student/Adjunct/Senior
40.00
4230 Individual
50.00
4231 Sustaining/Business/Corporate
250.00
4232 Patron/Institution/Subscription Agencies/UIP
100.00
4233 Sponsor
300.00
4234 Lifetime
1,000.00
4235 Utah Historical Quarterly (per issue)
13.00
4236 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4237 costs, when applicable)
4238 Publication Royalties
1.00
4239 State History
4240 Historic Preservation and Antiquities4241 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4242 Fee is for recovery or analysis and reporting services.
4243 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4244 GIS Data Cut and Transfer (per Section)
15.00
4245 Library and Collections
4246 Surplus Photo 5x7
2.50
4247 Surplus Photo 8x10
4.00
4248 B/W Historic Photo
4249 4x5 B/W Historic Photo
7.00
4250 5x7 B/W Historic Photo
10.00
4251 8x10 B/W Historic Photo
15.00
4252 Self Serve Photo
0.50
4253 Digital Image 300 dpl>
10.00
4254 Historic Collection Use
10.00
4255 Research Center
4256 Self Copy 8.5x11
0.10
4257 Self Copy 11x17
0.25
4258 Staff Copy 8.5x11
0.25
4259 Staff Copy 11x17
0.50
4260 Digital Self Scan/Save (per Page)
0.05
4261 Digital Staff Scan/Save (per Page)
0.25
4262 Microfilm Self Copy (per page)
0.25
4263 Microfilm Self Scan/Save (per Page)
0.15
4264 Microfilm Staff Scan/Save or Copy (per page)
1.00
4265 Audio Recording (per item)
10.00
4266 Video Recording (per item)
20.00
4267 Diazo print
4268 16 mm diazo print (per roll)
12.00
4269 35 mm diazo print (per roll)
14.00
4270 Microfilm Digitization
40.00
4271 Digital Format Conversion
5.00
4272 Surplus Photo 4x5
1.00
4273 Mailing Charges
1.00
4274 State Library
4275 Administration4276 Sale of Used Books/Materials
1.00
4277 Disposal of discarded books.
4278 Blind and Disabled
4279 Full Library Services to States With Machines
150.00
4280 Basic Braille Services to States
85.00
4281 Full Library Services to States Without Machines
145.00
4282 Braille and Audio Service to LDS Church
2.50
4283 Library of Congress Contract (MSCW) (per Annual)
999,600.00
4284 Library Development
4285 Bookmobile Services (per Annual)
684,300.00
4286 Average fee of bookmobile services over the seven service areas.
4287 Library Resources
4288 Cataloging Services
7,000.00
4289 Catalog Express Utilization
0.58
4290 Catalog Express Overage
1.17
4291 Stem Action Center
4292 STEM Bus - Charitable (per Day)500.00
4293 STEM Bus - Private (per Day)
1,000.00
4294 Insurance Department
4295 Bail Bond Program
4296 Restricted Revenue4295 Bail Bond Program
4297 Bail Bond Agency
4298 Resident initial or renewal license if renewed prior to renewal deadline
250.00
4299 Annual license period
4300 Reinstatement of lapsed license
300.00
4301 Annual license period
4302 Health Insurance Actuary
4303 Restricted Revenue4304 Health Insurance Actuarial Review Assessment
4305 Assessment for Actuary
200,000.00
4306 Insurance Department Administration
4307 Administration4308 Continuing Care Provider - Annual Registration Renewal
6,900.00
4309 Continuing Care Provider - Annual Renewal Disclosure Statement
600.00
4310 Continuing Care Provider - Disclosure Statement
600.00
4311 Continuing Care Provider - Initial registration application
6,900.00
4312 Continuing Care Provider - Reinstatement Fee
6,950.00
4313 Initial agency license (per 40.00)
800.00
4314 Initial individual license (per 35.00)
2,800.00
4315 Insurance removal of public access to administrative actions (per 185.00)
185.00
4316 Non-electronic payment processing fee (per 25.00)
25.00
4317 Reinstatement agency license (per 65.00)
65.00
4318 Reinstatement individual license (per 60.00)
60.00
4319 Renewal agency license (per 40.00)
40.00
4320 Renewal individual license (per 35.00)
35.00
4321 Global license fees for Admitted Insurers
4322 Certificate of Authority
4323 Independent Review - Initial Application
250.00
4324 Initial License Application
1,000.00
4325 Renewal
300.00
4326 Late Renewal
350.00
4327 Reinstatement
1,000.00
4328 Amendment
250.00
4329 Orderly Plan of Withdrawal
50,000.00
4330 Form A Filing
2,000.00
4331 Redomestication Filing
2,000.00
4332 Organizational Permit for Mutual Insurer
1,000.00
4333 Insurer Examinations
72.00
4334 Agency cost
4335 Global Service Fees for Admitted Insurers
4336 Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)
4337 More than $0 to less than $1M premium volume
700.00
4338 $1M to less than $3M premium volume
1,100.00
4339 $3M to less than $6 M premium volume
1,550.00
4340 $6M to less than $11M premium volume
2,100.00
4341 $11M to less than $15M premium volume
2,750.00
4342 $15M to less than $20M premium volume
3,500.00
4343 $20M or more in premium volume
4,350.00
4344 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
4345 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
4346 Initial
1,000.00
4347 Annual
500.00
4348 Late Annual
550.00
4349 Reinstatement
1,000.00
4350 Global license fees for Other Organizations
4351 Other Organizations
4352 Initial License Application
250.00
4353 Renewal
200.00
4354 Late Renewal
250.00
4355 Reinstatement
250.00
4356 Annual Service
200.00
4357 Life Settlement Provider
4358 Initial license application
1,000.00
4359 Renewal
300.00
4360 Late Renewal
350.00
4361 Reinstatement
1,000.00
4362 Annual service
600.00
4363 Global Individual License
4364 Res/non-res full line producer license or renewal per two-year license period
4365 Initial, or renewal if renewed prior to renewal deadline
70.00
4366 Reinstatement of Lapsed License
120.00
4367 Res/non-res limited line producer license or renewal per two-year licensing period
4368 Initial or renewal if renewed prior to renewal deadline
45.00
4369 Reinstatement of lapsed license
95.00
4370 Res/non-res full line producer license or renewal per two-year license period
4371 Dual Title License Form Filing
25.00
4372 Addition of producer classification or line of authority to individual producer license
25.00
4373 Global Full Line and Limited Line Agency License
4374 Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00
4375 Reinstatement of lapsed license
125.00
4376 Addition of agency class or line of authority to agency license
25.00
4377 Resident Title initial or renewal license if renewed prior to renewal deadline
100.00
4378 Resident Title Reinstatement of Lapsed License
150.00
4379 Health Insurance Purchasing Alliance
4380 Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00
4381 Per annual license period
4382 Late Renewal
550.00
4383 Reinstatement of lapsed license
550.00
4384 Continuing Education
4385 CE provider initial or renewal license prior to renewal deadline
250.00
4386 CE provider reinstatement of lapsed license
300.00
4387 CE provider post approval or $5 per hour, whichever is more
25.00
4388 Other
4389 Photocopy (per page)
0.50
4390 Copy Complete Annual Statement
40.00
4391 Accepting Service of legal process
10.00
4392 Returned check charge
20.00
4393 Workers' Comp schedule
5.00
4394 Address Correction
35.00
4395 Production of Lists
4396 Printed (per page)
1.00
4397 Information already in list format
4398 Electronic
4399 Base fee
50.00
4400 1 CD and up to 30 minutes of staff time
4401 Additional fee billed by invoice
50.00
4402 For each additional 30 minutes or fraction thereof
4403 Restricted Special Revenue Fees
4404 Title Insurance Recovery, Education, and Research Fund
4405 Initial Title Agency License
1,000.00
4406 Renewal Title Agency License
4407 Band A-$0-$1 million premium volume
125.00
4408 Band B->$1-$10 million premium volume
250.00
4409 Band C->$10-$20 million premium volume
375.00
4410 Band D->$20 million premium volume
500.00
4411 Individual Title Licensee Initial or Renewal License
15.00
4412 Professional Employers Organization
4413 Standard - Initial/Renewal
2,000.00
4414 Standard - Late Renewal or Reinstatement
2,050.00
4415 Certified by an Assurance Organization - Initial
2,000.00
4416 Certified by an Assurance Organization - Renewal
1,000.00
4417 Certified Late Renewal or Reinstatement
1,050.00
4418 Small Operator
4419 Small Operator - Initial
2,000.00
4420 Small Operator - Renewal
1,000.00
4421 Small Operator - Late Renewal or Reinstatement
1,050.00
4422 Captive Insurers
4423 Captive Cell Dormancy Certificate Annual Renewal fee (per 500.00)
500.00
4424 Captive Cell Initial Application (per 200)
200.00
4425 Captive Cell Initial License (per 1000)
1,000.00
4426 Captive Cell Late Renewal (per 50)
50.00
4427 Captive Cell License Renewal (per 1000)
1,000.00
4428 Captive Dormancy Certificate Annual Renewal fee (per 2500.00)
2,500.00
4429 Captive Insurer
4430 Captive Initial license application
200.00
4431 Initial license application review
Captive - Actual cost
4432 Captive Initial License Issuance
7,250.00
4433 Captive Annual Renewal
7,250.00
4434 Captive Late Renewal
7,300.00
4435 Captive Reinstatement
7,300.00
4436 Captive Insurer Examination Reimbursements
Variable
4437 Criminal Background Checks
4438 Fingerprinting
4439 Bureau of Criminal Investigation
15.00
4440 Federal Bureau of Investigation
13.25
4441 Electronic Commerce Fee
4442 Electronic Commerce Restricted
4443 E-commerce and internet technology services
4444 Insurer: admitted, surplus lines
75.00
4445 Captive Insurer
250.00
4446 Other organization and life settlement provider
50.00
4447 CE Provider
20.00
4448 Agency and Health Insurance Purchasing Alliance
10.00
4449 Individual
5.00
4450 Access to rate and form filing database
4451 Base
45.00
4452 1 DVD and up to 30 minutes access and staff help
4453 Additional requests
45.00
4454 Each additional 30 minutes or fraction thereof
4455 Electronic Commerce Restricted
4456 Database access
3.00
4457 Paper filing process
5.00
4458 Paper Application Processing
25.00
4459 GAP Waiver Program
4460 Restricted Revenue
4461 Guaranteed Asset Protection Waiver
4462 Registration/Annual
1,000.00
4463 GAP Waiver Assessment
50.00
4464 Insurance Fraud Program
4465 Restricted Revenue
4466 Fraud Investigation Division
4467 Zero to $1M premium volume
200.00
4468 >$1M to less than $2.5M premium volume
450.00
4469 $2.5M to less than $5M premium volume
800.00
4470 $5M to less than $10M premium volume
1,600.00
4471 $10M to less than $50M premium volume
6,100.00
4472 $50M or more in premium volume
15,000.00
4473 Fraud Division Investigative Recovery
Variable
4474 Fraud division assessment late fee
50.00
4475 Relative Value Study
4476 Restricted Revenue
4477 Relative Value Study
4478 Relative Value Study Book
10.00
4479 Code Books
57.00
4480 Cost to agency
4481 Mailing fee for books
3.00
4482 Title Insurance Program
4483 Restricted Revenue4484 Title Insurance Regulation Assessment
100,000.00
4485 Labor Commission
4486 Administration4487 Industrial Accidents Division
4488 Workers Compensation
4489 Coverage Waiver
50.00
4490 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4491 Premium Assessment
4492 Workplace Safety Fund (per premium)
0.25%
4493 Employers Reinsurance Fund (per premium)
0%
4494 Uninsured Employers Fund (per premium)
0.5%
4495 Industrial Accidents Restricted Account (per premium)
0.50%
4496 Certificate to Self-Insured
4497 New Self-Insured Certificate
1,200.00
4498 Self Insured Certificate Renewal
650.00
4499 Boiler, Elevator and Coal Mine Safety Division
4500 Boiler and Pressure Vessel Inspections
4501 Owner
4502 User Inspection Agency Certification
250.00
4503 Certificate of Competency
4504 Original Exam
25.00
4505 Renewal
20.00
4506 Jacketed Kettles and Hot Water Supply
4507 Consultation
4508 Witness special inspection (per hour)
60.00
4509 Boilers
4510 Existing
4511 < 250,000 BTU
30.00
4512 > 250,000 BTU but < 4,000,000 BTU
60.00
4513 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4514 > 20,000,000 BTU
300.00
4515 New
4516 < 250,000 BTU
45.00
4517 > 250,000 BTU but < 4,000,000 BTU
90.00
4518 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4519 > 20,000,000 BTU
450.00
4520 Pressure Vessel
4521 Existing
30.00
4522 New
45.00
4523 Pressure Vessel Inspection by Owner-user
4524 25 or less on single statement (per vessel)
5.00
4525 26 through 100 on single statement (per statement)
100.00
4526 101 through 500 on single statement (per statement)
200.00
4527 over 500 on single statement (per statement)
400.00
4528 Elevator Inspections Existing Elevators
4529 Hydraulic
85.00
4530 Electric
85.00
4531 Handicapped
85.00
4532 Other Elevators
85.00
4533 Elevator Inspections New Elevators
4534 Hydraulic
300.00
4535 Electric
700.00
4536 Handicapped
200.00
4537 Other Elevators
200.00
4538 Consultation and Review (per hour)
60.00
4539 Escalators/Moving Walks
700.00
4540 Remodeled Electric
500.00
4541 Roped Hydraulic
500.00
4542 Coal Mine Certification
4543 Mine Foreman
50.00
4544 Temporary Mine Foreman
35.00
4545 Fire Boss
50.00
4546 Surface Foreman
50.00
4547 Temporary Surface Foreman
35.00
4548 Hoistman
50.00
4549 Electrician
4550 Underground
50.00
4551 Surface
50.00
4552 Certification Retest
4553 Per section
20.00
4554 Maximum fee charge
50.00
4555 Hydrocarbon Mine Certifications
4556 Hoistman
50.00
4557 Certification Retest
4558 Per section
20.00
4559 Maximum fee charge
50.00
4560 Gilsonite
4561 Mine Examiner
50.00
4562 Shot Firerer
50.00
4563 Mine Foreman
4564 Certificate
50.00
4565 Temporary
35.00
4566 Photocopies, Search, Printing
4567 Black and White no special handling
0.25
4568 Research, redacting, unstapling, restapling (per hour)
15.00
4569 More than 1 hour (per hour)
20.00
4570 Color Printing (per page)
0.50
4571 Certified Copies (per certification)
2.00
4572 Plus search fees if applicable
4573 Electronic documents CD or DVD
2.00
4574 Fax, plus telephone costs
0.50
4575 Utah State Tax Commission
4576 License Plates Production
4577 License Plates Production4576 License Plates Production
4578 Decal Replacement
1.00
4579 Reflectorized Plate
Up to $20
4580 Plate Mailing Charge (per Plate Set)
4.00
4581 Tax Administration
4582 Administration Division4583 Administration
4584 Liquor Profit Distribution
6.00
4585 All Divisions
4586 Certified Document
5.00
4587 Faxed Document Processing (per page)
1.00
4588 Record Research
6.50
4589 Photocopies, over 10 copies (per page)
0.10
4590 Research, special requests (per hour)
20.00
4591 Motor Vehicle Enforcement Division
4592 Temporary Permit Restricted Fund
4593 Temporary Permit
Not to exceed 12.00
4594 Sold to dealers in bulk, not to exceed approved fee amount
4595 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4596 MV Business Regulation
4597 Dismantler's Retitling Inspection
50.00
4598 Salvage Vehicle Inspection
50.00
4599 Electronic Payment
4600 Temporary Permit Books (per book)
Not to exceed 4.00
4601 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4602 Salvage Buyer's License (per license)
Not to exceed 3.00
4603 Licenses
4604 Motor Vehicle Manufacturer License
102.00
4605 Motor Vehicle Remanufacturer License
102.00
4606 New Motor Vehicle Dealer
127.00
4607 Transporter
51.00
4608 Body Shop
112.00
4609 Used Motor Vehicle Dealer
127.00
4610 Dismantler
102.00
4611 Salesperson
31.00
4612 Salesperson's License Transfer Fee
31.00
4613 Salesperson's License Reissue
5.00
4614 Crusher
102.00
4615 Used Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4616 New Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4617 Representative
26.00
4618 Distributor or Factory Branch and Distributor Branch's
61.00
4619 Additional place of business
4620 Temporary
26.00
4621 Permanent
Variable
4622 Variable rate - same rate as the original license fee (based on license type)
4623 License Plates
4624 Purchase
4625 Manufacturer
10.00
4626 Dealer
12.00
4627 Dismantler
10.00
4628 Transporter
10.00
4629 Renewal
4630 Manufacturer
8.50
4631 Dealer
10.50
4632 Dismantler
8.50
4633 Transporter
8.50
4634 In-transit Permit
2.50
4635 Motor Vehicles
4636 Administration
4637 All Divisions
4638 Custom Programming (per hour)
85.00
4639 Data Processing Set-Up
55.00
4640 Sample License Plates
5.00
4641 Parks and Recreation
4642 Parks & Recreation Decal Replacement
4.00
4643 Motor Vehicle
4644 Motor Vehicle Information
3.00
4645 Motor Vehicle Information Via Internet
1.00
4646 Motor Vehicle Transaction (per standard unit)
1.65
4647 Motor Carrier
4648 Cab Card
3.00
4649 Duplicate Registration
3.00
4650 Temporary Permit
4651 Individual permit
6.00
4652 Electronic Payment
4653 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4654 License Plates
4655 Reflectorized Plate
Up to $20
4656 Special Group Plate Programs
4657 Inventory ordered before July 1, 2003
4658 Extra Plate Costs
5.50
4659 Plus standard plate fee
4660 New Programs or inventory reorders after July 1, 2003
4661 Start-up or significant program changes (per program)
3,900.00
4662 Extra Plate Costs (per decal set ordered)
3.50
4663 Plus standard plate fee
4664 Extra Handling Cost (per decal set ordered)
2.40
4665 Special Group Logo Decals
Variable
4666 Variable depending upon the specific order of decals
4667 Special Group Slogan Decals
Variable
4668 Variable depending upon the specific order of decals
4669 Tax Payer Services
4670 Administration
4671 Lien Subordination
Not to exceed 300.00
4672 Tax Clearance
50.00
4673 Motor and Special Fuel
4674 International Fuel Tax Administration
4675 Decal (per set)
4.00
4676 Reinstatement
100.00
4677 Tax Processing Division
4678 Administration
4679 All Divisions
4680 Convenience Fee
Not to exceed 3%
4681 Convenience fee for tax payments and other authorized transactions
4682 Social Services
4683 Department of Workforce Services
4684 Administration
4685 Executive Director's Office4683 Department of Workforce Services
4684 Administration
4686 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
4687 for the entire Department of Workforce Services
4688 Photocopies (for all copies after the first 10)
0.10
4689 These GRAMA fees apply to the entire Department of Workforce
4690 Services.
4691 Fax Pages Local, All Pages
2.00
4692 These GRAMA fees apply to the entire Department of Workforce
4693 Services.
4694 Fax Pages Long Distance, All Pages
2.00
4695 These GRAMA fees apply to the entire Department of Workforce
4696 Services.
4697 Research (per hour)
20.00
4698 These GRAMA fees apply to the entire Department of Workforce
4699 Services.
4700 Housing and Community Development
4701 Housing Development4702 Private Activity Bond
4703 Confirmation per million volume cap (per million of allocated volume cap)
300.00
4704 Original application: under $3 million
1,500.00
4705 Original application: $3-$5 million
2,000.00
4706 Original application: over $5 million
3,000.00
4707 Private Activity Bond Re-application
4708 Re-application: under $3 million
750.00
4709 Re-application: $3 - $5 million
1,000.00
4710 Re-application: over $5 million
1,500.00
4711 Private Activity Bond Extension
4712 Second 90 Day Extension
2,000.00
4713 Third 90 Day Extension
4,000.00
4714 Each Additional 90 Day Extension
4,000.00
4715 Weatherization Assistance
4716 Certification Training Exam (per Exam)
Actual Cost
4717 Field Certification Test Proctor (per Field Exam)
400.00
4718 Initial Certification Training (per Person)
2,200.00
4719 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
4720 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
4721 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
4722 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
4723 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
4724 Recertification Refresher Training (per Hour)
105.00
4725 Written Certification Test Proctor (per Written Exam)
300.00
4726 Operations and Policy
4727 Workforce Development4728 Career Ladder Course (per Course)
16.00
4729 State Office of Rehabilitation
4730 Blind and Visually Impaired4731 Low Vision Store
Actual Cost
4732 Deaf and Hard of Hearing
4733 Interpreter
4734 Standard Late Fee (per Assessment)
80.00
4735 Annual Maintenance/Recognition (per Individual)
70.00
4736 Interpreter Certification
4737 Knowledge Exam (per Exam)
60.00
4738 Novice Exam (per Exam)
150.00
4739 Professional Exam (per Exam)
150.00
4740 Temporary Permit (per Permit)
150.00
4741 Student Permit (per Permit)
15.00
4742 Out-of-State Interpreter Certification
4743 Utah Novice Level Certificate
300.00
4744 Utah Professional Level Certificate
300.00
4745 Knowledge Exam
120.00
4746 State Small Business Credit Initiative Program Fund
4747 Loan Origination Fee for Loan Participation Program (per 1.00)Variable
4748 This is a variable fee and the department may charge at a rate that is less
4749 than or equal to 4% of the loan amount based on participation & risk level.
4750 Loan Origination Fee for Loan Guarantee Program (per 1.00)
Variable
4751 This is a variable fee and the department may charge at a rate that is less
4752 than or equal to 4% of the loan amount based on participation & risk level.
4753 Unemployment Insurance
4754 Unemployment Insurance Administration4755 Debt Collection Information Disclosure Fee (per Report)
15.00
4756 Fee for employment information research and report for creditors
4757 providing a court order for employment information of a specific debtor.
4758 Refugee Services Fund
4759 World Refugee Day Around the World Booth (per Booth)25.00
4760 World Refugee Day Food Vendor (per Booth)
75.00
4761 World Refugee Day Full Partner Booth (per Full Booth)
100.00
4762 World Refugee Day Global Market (per Booth)
40.00
4763 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
4764 World Refugee Day Soccer (per Team)
50.00
4765 Office of Homeless Services
4766 Homeless Services4767 State Community Services Office Homeless Summit
35.00
4768 Department of Health and Human Services
4769 Operations
4770 Executive Director Office4769 Operations
4771 All the fees in this section apply for the entire Department of Health
4772 Clinic Fees Tied to Medicaid Reimbursement Levels
variable
4773 The Department of Health benchmarks many of its charges in its medical
4774 and dental clinics to Medicaid reimbursement rates. If the Legislature
4775 authorizes reimbursement increases during the General Session, then the
4776 Legislature authorizes a proportional increase in effected clinic fees.
4777 Conference Registrations
100.00
4778 Non-sufficient Check Collection Fee
20.00
4779 Non-sufficient Check Service Charge
20.00
4780 Specialized Services
4781 Expedited Shipping Fee
17.00
4782 Testimony
4783 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
4784 Doctor) (per hour)
78.75
4785 Includes preparation, consultation, and appearance on criminal and civil
4786 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4787 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
4788 Doctor) (per hour)
250.00
4789 Includes preparation, consultation, and appearance on criminal and civil
4790 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4791 Government Records Access and Management Act (GRAMA)
4792 Mailing or shipping cost
Actual cost up to a $100.00
4793 Staff time for file search and/or information compilation
4794 Department of Technology Services (per hour)
70.00
4795 For Department of Technology Services or programmer/analyst staff time.
4796 Department of Health (per hour)
35.00
4797 For Department of Health staff time; first 15 minutes free, additional time.
4798 Copy
4799 11 x 8.5 Black and White (per page)
0.15
4800 11x17 or color (per page)
0.40
4801 Information on disk (per kilobyte)
0.02
4802 Administrative Fee, 1-15 copies
25.00
4803 Administrative Fee, each additional copy
1.00
4804 Fax (per page)
0.50
4805 Data, Systems, & Evaluations
4806 Data Access Base Fees
4807 Behavioral Risk Factor Surveillance System
4808 Standard Annual Limited Data Set
300.00
4809 The following discounts apply: Local Health Department (100% for any
4810 standard annual data set); State Agency, Student or Not for Profit Entity (75%
4811 for any standard annual data set); Researcher (50% for any standard annual
4812 data set); For Profit Entities pay full amount. Note that entities that have paid
4813 to have questions included on the Behavioral Risk Factor Surveillance System
4814 are excluded from this fee as their payment includes receipt of data. Fee will
4815 be $300.00 for initial dataset. Each additional year dataset will be an
4816 additional $150.00 (50% discount).
4817 Healthcare Facilities Data Series
4818 Fee Discounts - Healthcare Facilities Data Series
Note
4819 Note: (1) The Following Discounts Apply: Local Health Departments
4820 (100% for Standard Limited Use or Research Data Sets, including State Tribal
4821 Organizations); Healthcare Facility with <5,000 discharges (80% for Standard
4822 Limited Use Data Set); Healthcare Facility with 5,000-35,000 discharges
4823 (50% for Standard Limited Use Data Set); Prior Years (50% for any data set);
4824 Student (75% for any standard data set); Public University or Not for Profit
4825 Entity (50% for any standard data series); Geographic Subset (discount
4826 proportional to percent of records required from limited use data set); On-time
4827 Renewal (15% for any data series). (2) Pricing for client-based partnership:
4828 The per-client fee is to be negotiated with the partner based on the volume and
4829 level of data provided to each client, but may not exceed 70% of the actual
4830 cost of the data used. (3) Pricing for redistribution agreements: The distributor
4831 shall reimburse the state for 50% of the cost of the data covered by the
4832 agreement.
4833 Standard Annual Limited Data Set
3,600.00
4834 Standard Annual Research Data set
6,000.00
4835 Quarterly Preliminary Feeds
4,500.00
4836 Federal Annual Database
4,500.00
4837 All Payer Claims Data Standard Limited Data Series
4838 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
4839 Note: (1) The following discounts apply: Local Health Departments
4840 (100% for Standard Limited Data Sets, including State Tribal Organizations);
4841 Contributing Carrier (50% for standard limited data sets); Student (75% for
4842 any standard data set); Single Use and Single User License (50% for any
4843 standard limited data set); Geographic Subset (discount proportional to
4844 percent of records required from limited data set); On-time Renewal (15% for
4845 any data series). (2) Pricing for client-based partnership: The per-client fee is
4846 to be negotiated with the partner based on the volume and level of data
4847 provided to each client, but may not exceed 70% of the actual cost of the data
4848 used. (3) Pricing for redistribution agreements: The distributor shall reimburse
4849 the state for 50% of the cost of the data covered by the agreement.
4850 Single Year
8,000.00
4851 Two Years
12,000.00
4852 Three Years
16,000.00
4853 Additional Years
4,000.00
4854 All Payer Claims Data Standard Research Data Series
4855 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4856 Note: (1) The following discounts apply: Local Health Departments
4857 (100% for any standard Research Data Set); Student (50% for any standard
4858 research data set); Single Use and Single User License (50% for any standard
4859 research data set); On-time Renewal (15% for any data series); (2) Pricing for
4860 redistribution agreements: The distributor shall reimburse the state for 50% of
4861 the cost of the data covered by the agreement.
4862 Single Year
20,000.00
4863 Two Years
30,000.00
4864 Three Years
40,000.00
4865 Additional Years
10,000.00
4866 Other Data Series and Licenses (Fee Discounts Apply)
4867 Fee Discounts - Other Data Series and Licenses
Note
4868 The following discounts apply: Non-Contributing Carrier (50% for
4869 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data
4870 Set); Contributing Carrier (75% for CAHPS Data Set); Prior Year (20% for
4871 HEDIS (Healthcare Effectiveness Data and Information Set) & CAHPS Data
4872 Set); Years before Current and Prior Year (35% for HEDIS & CAHPS Data
4873 Set); Student (75% for HEDIS & CAHPS Data Set or Survey Responses);
4874 Public University or Not for Profit Entity (35% for HEDIS & CAHPS Data
4875 Set or Survey Responses); On-time Renewal (15% for any data series).
4876 Institutional License
150,000.00
4877 HEDIS (Healthcare Effectiveness Data and Information Set) Data Set
1,575.00
4878 CAHPS (Consumer Assessment of Healthcare Providers and Systems) Data Set
1,575.00
4879 CAHPS Survey Responses
2,000.00
4880 Other Fees and Services
4881 Custom data services (per hour)
100.66
4882 Note: This hourly fee applies to all custom work, including but not limited
4883 to: data extraction analytics; aggregate patient-risk profiles for clinics, payers
4884 or systems; data management reprocessing; data matching; and creation of
4885 samples or subsets.
4886 Additional Fields to create a custom data set (per field added)
225.00
4887 Individual Information Extract (per person)
100.00
4888 Convenience Fee (for Credit or Debit Card payment)
3%
4889 Birth Certificate
4890 Initial Copy
22.00
4891 Stillbirth Certificate Initial Copy
18.00
4892 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
4893 Adoption - in addition to birth certificate fee
40.00
4894 Sealed Record Fee - in addition to birth certificate fee
40.00
4895 This fee is for an amendment to a record that will not be displayed on the
4896 record as an amendment.
4897 Delayed Registration - in addition to birth certificate fee
40.00
4898 Legitimation - in addition to birth certificate fee
40.00
4899 Death Certificate
4900 Initial Copy
30.00
4901 The Legislature intends that for every initial copy of a Utah Death
4902 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4903 Burial Transit Permit
7.00
4904 Disinterment Permit
25.00
4905 Reprint Fee
3.00
4906 Specialized Services
4907 Additional Copies
10.00
4908 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
4909 certificate fee
5.00
4910 Paternity Search (one hour minimum) (per hour)
18.00
4911 Marriage and Divorce Abstracts
18.00
4912 Adoption Registry
25.00
4913 Adoption Expedite Fee
25.00
4914 Death Research (one hour minimum) (per hour)
20.00
4915 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4916 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4917 Death Notification Fee (per matched death)
1.00
4918 Court Order Paternity - in addition to birth certificate fee
40.00
4919 Online Access to Computerized Vital Records (per month)
12.00
4920 Ad-hoc Statistical Requests (per hour)
45.00
4921 Online Convenience Fee
4.00
4922 Online Identity Verification
1.39
4923 Expedite Fee
15.00
4924 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4925 the event)
50.00
4926 Birth Parent Information Registration
25.00
4927 Adoption Records Access Fee
25.00
4928 Adoption Records Amendment Fee
10.00
4929 Public Affairs, Education & Outreach
4930 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
4931 for the entire Department of Human Services
4932 Paper (per side of sheet)
0.25
4933 Audio Tape (per tape)
5.00
4934 Video Tape (per tape)
15.00
4935 Mailing
Actual cost
4936 Compiling and Reporting
4937 In Another Format (per hour)
25.00
4938 If Programmer/Analyst Assistance is Required (per hour)
50.00
4939 Clinical Services
4940 Medical Examiner4941 Examinations of Non-jurisdictional Cases
4942 Autopsy, full or partial
2,500.00
4943 plus cost of body transportation
4944 External Examination
500.00
4945 plus cost of body transportation
4946 Facilities
4947 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4948 Pathologists
4949 Use of facilities and staff for autopsy
500.00
4950 Use of facilities only for autopsy or examination
400.00
4951 Use of facilities and staff for external examinations
300.00
4952 Use of Tissue Harvest Room for Acquisition
4953 Skin Graft
133.00
4954 Bone
266.00
4955 Heart Valve
70.00
4956 Saphenous vein
70.00
4957 Eye
35.00
4958 Reports
4959 Copy of Autopsy and Toxicology Report
4960 All requestors.
35.00
4961 No charge for copies for (1) immediate relative or legal representative as
4962 outlined in UCA 26-4-17(2)(a)(i)-(ii) and (2) for law enforcement, physicians,
4963 attorneys and government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv),
4964 and 26-4-17(2)(b)(i)-(iv).
4965 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4966 Copies for immediate relative or legal representative as outlined in UCA
4967 26-4-17(2)(a)(i)-(ii)
10.00
4968 All other requestors.
35.00
4969 No charge for copies for law enforcement, physicians, attorneys and
4970 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4971 26-4-17(2)(b)(i)-(iv).
4972 Cremation Authorization
4973 Review and authorize cremation permit.
150.00
4974 $10.00 per permit payable to Vital Records for processing.
4975 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4976 Portal, up to 8 Hours/day
4977 Criminal cases, out of state (per hour)
500.00
4978 $4,000.00 max/day
4979 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4980 $4,000.00 max/day
4981 Consultation on non-Medical Examiner cases (per hour)
500.00
4982 $4,000.00 max/day
4983 Photographic, Slide, and Digital Services
4984 Digital Photographic Images
4985 Copies for immediate relative or legal representative as outlined in UCA
4986 26-4-17(2)(a)(i)-(ii) (per image)
10.00
4987 All other requestors. (per image)
35.00
4988 No charge for copies for law enforcement, physicians, attorneys and
4989 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4990 26-4-17(2)(b)(i)-(iv).
4991 Digital X-ray images from Digital Source (Digital Imaging and Communications in
4992 Medicine).
10.00
4993 Copied from color slide negatives. (per image)
5.00
4994 Digital photographic images.
4995 Body Storage
4996 Daily charge for use of Medical Examiner Storage Facilities (per Day)
30.00
4997 Beginning 24 hours after notification that body is ready for release.
4998 Biologic samples requests
4999 Handling of requested samples for shipping to outside lab.
25.00
5000 Processing of Office of the Medical Examiner samples for Non-Office of
5001 the Medical Examiner testing.
5002 Handling and storage of requested samples by outside sources (per year)
25.00
5003 Storage fee (outside normal Office of the Medical Examiner retention
5004 schedule)
5005 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
5006 Sample return fee
5007 Histology
5008 Glass Slides (re-cuts, routine stains) per slide
20.00
5009 Glass slides - Immunohistochemical stains per slide
50.00
5010 Histochemical stains per slide
30.00
5011 State Laboratory
5012 These fees apply for the entire Division of Disease Control and Prevention
5013 Laboratory General
5014 Emergency Waiver
5015 Under certain conditions of public health import (e.g. - disease outbreak,
5016 terrorist event, or environmental catastrophe) fees may be reduced or waived.
5017 Handling
5018 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
5019 Referral lab's invoice)
Actual Cost
5020 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
5021 quality sample. (per sample, each reanalysis)
Actual Cost of normal fee
5022 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
5023 All
5024 Laboratory Testing of Public Health Significance
Actual costs up to $200
5025 The emergence of diseases and subsequent testing methods are
5026 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
5027 that is vital to protecting the public as the need arises to help diagnosis and
5028 prevent illness.
5029 Newborn Screening
5030 Laboratory Testing and Follow-up Services
125.00
5031 This fee covers the costs for screening all newborns in the state of Utah
5032 for common disorders.
5033 Out of State Screening
116.00
5034 Chemistry
5035 Admin
5036 Chain of Custody Request Fee
20.00
5037 Rush Fee
50.00
5038 Metals
5039 Standard Metals
5040 Environmental Protection Agency 200.8 Copper and Lead
26.40
5041 Standard Method 2330B Langelier Index
6.05
5042 Environmental Protection Agency 353.2 Nitrite
17.60
5043 Environmental Protection Agency 353.2 Nitrate
17.60
5044 Environmental Protection Agency 200.8 - Magnesium
13.20
5045 Environmental Protection Agency 200.8 - Iron
13.20
5046 Environmental Protection Agency 200.8 - Potassium
13.20
5047 Environmental Protection Agency 200.8 - Strontium
13.20
5048 Environmental Protection Agency 200.8 Digestion
24.20
5049 Environmental Protection Agency 200.8 Tin
13.20
5050 Environmental Protection Agency 200.8 Cobalt
13.20
5051 Environmental Protection Agency 200.8 Vanadium
13.20
5052 Environmental Protection Agency Method 200.8 Zirconium
13.20
5053 Mercury 245.1
27.50
5054 may include a digestion fee
5055 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
35.20
5056 may include a digestion fee
5057 Environmental Protection Agency 200.8 Aluminum
13.20
5058 Environmental Protection Agency 200.8 Antimony
13.20
5059 Environmental Protection Agency 200.8 Arsenic
13.20
5060 Environmental Protection Agency 200.8 Barium
13.20
5061 Environmental Protection Agency 200.8 Beryllium
13.20
5062 Environmental Protection Agency 200.8 Cadmium
13.20
5063 Environmental Protection Agency 200.8 Chromium
13.20
5064 Environmental Protection Agency 200.8 Copper
13.20
5065 Environmental Protection Agency 200.8 Lead
13.20
5066 Environmental Protection Agency 200.8 Manganese
13.20
5067 Environmental Protection Agency 200.8 Molybdenum
13.20
5068 Environmental Protection Agency 200.8 Nickel
13.20
5069 Environmental Protection Agency 200.8 Selenium
13.20
5070 Environmental Protection Agency 200.8 Silver
13.20
5071 Environmental Protection Agency 200.8 Thallium
13.20
5072 Environmental Protection Agency 200.8 Zinc
13.20
5073 Environmental Protection Agency 200.8 Boron
13.20
5074 Environmental Protection Agency 200.8 Calcium
13.20
5075 Environmental Protection Agency Sodium 200.8
13.20
5076 Hardness (Requires Calcium & Magnesium tests)
6.05
5077 Organic Contaminants
5078 Environmental Protection Agency 524.2 Trihalomethanes
89.93
5079 Haloacetic Acids Method 6251B
179.30
5080 Environmental Protection Agency 524.2
228.80
5081 Trihalomethanes, Maximum Potential
5082 Inorganics
5083 Alkalinity (Total) Standard Method 2320B
8.80
5084 Bromate Environmental Protection Agency 300.1
30.25
5085 Chlorate Environmental Protection Agency 300.1
30.25
5086 Chlorite Environmental Protection Agency 300.1
30.25
5087 Chloride Environmental Protection Agency 300.0
19.31
5088 Environmental Protection Agency 300.0 Fluoride
20.35
5089 Environmental Protection Agency 300.1 Sulfate
17.88
5090 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
5091 Cyanide, Total 335.4
55.00
5092 Environmental Protection Agency 353.2 Nitrate + Nitrite
11.28
5093 Perchlorate 314.0
60.50
5094 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
5095 pH (Test of acidity or alkalinity) 150.1
11.00
5096 Environmental Protection Agency 375.2 Sulfate
13.75
5097 Environmental Protection Agency 180.1 Turbidity
9.35
5098 Odor, Environmental Protection Agency 140.1
30.25
5099 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
5100 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
5101 Nitrogen, Total Standard Method 4500-N (Lachat)
20.90
5102 Organic Carbon, Total Standard Method 5310B
18.70
5103 Environmental Protection Agency 300.1 Bromide
30.25
5104 Organics
5105 Anatoxin by Enzyme-Linked Immunosorbent Assay
98.55
5106 Chlorophyll-A by High Performance Liquid Chromatography
110.61
5107 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
5108 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
98.55
5109 Periphyton
26.40
5110 Water Bacteriology
5111 Legionella Standard Methods 9260J
68.20
5112 Liter of water
5113 Solids, Total Dissolved Standard Method 2540C
14.03
5114 Environmental Protection Agency 325.2 Chloride
7.70
5115 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
5116 Standard Method 2120B Color
13.20
5117 Total Microcystins & Nodularins by Enzyme-Linked Immunosorbent Assay
98.55
5118 Legiolert
37.22
5119 Water Microbiology (Drinking Water and Surface Water)
5120 Total Coliforms/Escherichia coli
20.90
5121 Colilert/Colisure
5122 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
5123 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
5124 Ammonia Environmental Protection Agency 350.1
19.25
5125 Biochemical Oxygen Demand 5 day test Standard Method 5210B
28.60
5126 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
5127 Phosphorus, Total 365.1
17.05
5128 Silica 370.1
17.33
5129 Solids, Total Volatile, Environmental Protection Agency 160.4
18.15
5130 Solids, Total Suspended Standard Method 2540D
14.03
5131 Specific Conductance 120.1
8.53
5132 Environmental Protection Agency 376.2 Sulfide
48.40
5133 Infectious Disease
5134 Arbovirus
5135 TrioPlex Polymerase Chain Reaction
65.00
5136 Zika Immunoglobulin M
45.00
5137 Next Generation Sequencing
5138 Bacterial Sequencing
107.00
5139 Bacterial Sequencing Analysis
40.00
5140 Bacterial Sequencing and Identification
108.00
5141 Bacterial Sequencing, Identification, Analysis
122.00
5142 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
5143 Microbial Source Tracking via culture based
150.00
5144 Immunology
5145 Hepatitis
5146 Anti-Hepatitis B Antibody
19.50
5147 Anti-Hepatitis B Antigen
19.50
5148 C (Anti-Hepatitis C Virus) Antibody
23.00
5149 HIV (Human Immunodeficiency Virus)
5150 1/2 and O, Antigen/Antibody Combo
27.00
5151 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
5152 Hantavirus
40.00
5153 Syphilis
5154 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
10.00
5155 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
5156 QuantiFERON
5157 QuantiFERON Gold
65.00
5158 Virology
5159 BioFire FilmArray Respiratory Panel
160.00
5160 Hepatitis C Virus (HCV) detection by quantitative Nucleic Acid Amplification Test
75.00
5161 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
5162 Detection and Differentiation by Polymerase Chain Reaction
51.00
5163 Rabies - Not epidemiological indicated or pre-authorized
180.00
5164 Influenza PCR (Polymerase Chain Reaction)
150.00
5165 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
23.00
5166 Bacteriology
5167 BioFire FilmArray Gastrointestinal Panel
185.00
5168 Mycobacteriology
5169 Culture
81.00
5170 Mycobacterium tuberculosis susceptibilities (send out)
175.00
5171 Identification and Susceptibility by GeneXpert
126.00
5172 Organic Wet Chemistry
200.00
5173 Parameter Category Fees charge for each sample tested
5174 Atomic Absorption/Atomic Emission
300.00
5175 Radiological chemistry - Alpha spectrometry
300.00
5176 Radiological chemistry - Beta
300.00
5177 Calculation of Analytical Results
50.00
5178 Organic Clean Up
200.00
5179 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
5180 Radiological chemistry - Gamma
300.00
5181 Gas Chromatography
5182 Simple
300.00
5183 Complex
600.00
5184 Semivolatile
500.00
5185 Volatile
500.00
5186 Radiological chemistry - Gas Proportional Counter
300.00
5187 Gravimetric
100.00
5188 High Pressure Liquid Chromatography
300.00
5189 Inductively Coupled Plasma Metals Analysis
400.00
5190 Inductively Coupled Plasma Mass Spectrometry
500.00
5191 Ion Chromatography
200.00
5192 Ion Selective Electrode base methods
100.00
5193 Radiological chemistry - Liquid Scintillation
300.00
5194 Metals Digestion
100.00
5195 Simple Microbiological Testing
100.00
5196 Complex Microbiological Testing
300.00
5197 Organic Extraction
200.00
5198 Physical Properties
100.00
5199 Titrimetric
100.00
5200 Spectrometry
200.00
5201 While Effluent Toxicity
600.00
5202 Environmental Laboratory Certification
5203 Certification Clarification
5204 Note: Laboratories applying for certification are subject to the annual
5205 certification fee, plus the fee listed, for each category in which they are to be
5206 certified.
5207 Annual certification fee (chemistry and/or microbiology)
5208 Utah laboratories
1,000.00
5209 Out-of-state laboratories
3,000.00
5210 Plus reimbursement of all travel expenses
5211 National Environmental Accreditation Program (NELAP) recognition
1,000.00
5212 Certification change
250.00
5213 Performance Based Method Review (per method fee)
250.00
5214 Primary Method Addition for Recognition Laboratories
500.00
5215 Health Clinics of Utah
5216 Health Clinics
5217 Check
5218 Complete Blood Count
5.00
5219 Complete Metabolic Panel
6.00
5220 Cornell Well Child Check Visits
36.00
5221 G0396 Alcohol, substance screening; 15-30 minute intervention
30.00
5222 G0397 Alcohol, substance screening; 30+ minute intervention
58.00
5223 G0402 Welcome to Medicare Preventive Physical Exam
170.00
5224 G0438 Annual Wellness Check Medicare New Patient
180.00
5225 G0439 Annual Wellness Check Medicare Established Patient
160.00
5226 92552 Audiometry
23.23
5227 93000 Electrocardiogram
10.95
5228 99381 New Patient Under 1
82.55
5229 99382 New Patient Age 1-4
86.23
5230 99383 New Patient Age 5-11
89.63
5231 99384 Age 12-17
100.87
5232 99385 Age 18-20
98.00
5233 99386 New patient well exam
238.00
5234 99387 New patient well exam
200.00
5235 99391 Under 1
74.16
5236 99392 Age 1-4
79.33
5237 99393 Age 5-11
79.08
5238 99394 Age 12-17
86.66
5239 99395 Age 18-20
88.51
5240 99397 Medical Evaluation for 65 Years and Over
210.00
5241 99408 Alcohol, substance screening; 15-30 minute intervention
27.00
5242 99409 Alcohol, substance screening; 30+ minute intervention
51.98
5243 Consult With Another Physician
5244 99241 History, Exam, Straightforward
34.65
5245 99242 Expanded History and Exam Straightforward
65.68
5246 99243 Detailed History, Exam
89.99
5247 low complexity
5248 99244 Comprehensive History, Exam
135.22
5249 moderate complexity
5250 New Patient
5251 99201 Brief
65.00
5252 99202 Limited
54.21
5253 99203 Intermediate
83.69
5254 99204 Extended
125.46
5255 99205 Comprehensive
165.78
5256 99245 Office Consult for New or Established Patient
164.91
5257 Established Patient
5258 10007 No Show Fee, Established Patient
5.00
5259 99211 Brief
16.17
5260 99212 Limited
40.40
5261 99213 Intermediate
65.96
5262 99214 Extended
93.75
5263 99215 Comprehensive
131.11
5264 Medicare
5265 G0008 Flu Shot Administration for Medicare
30.00
5266 G0009 Injection Administration for Pneumonia without Physician for Medicare
30.00
5267 87880 Quick Strep for Test for Medicaid/Medicare
15.67
5268 Repair
5269 A4460 Ace Wrap (per roll)
7.00
5270 A4550 Surgical Tray
42.00
5271 A4565 Sling
21.00
5272 A4570 Splint
23.00
5273 J7297 Liletta 52 mg Intrauterine Device
1,000.00
5274 J7298 Mirena 52mg Intrauterine Device
1,054.00
5275 58300 Insertion of Intrauterine Device
77.40
5276 58301 Removal of Intrauterine Device
81.08
5277 60001 Aspiration/Injection Thyroid Gland
81.00
5278 80048 Basic Metabolic Profile
3.00
5279 80053 Metabolic Panel Labs
4.00
5280 Comprehensive
5281 80061 Lipid Panel Labs
6.00
5282 80061 Quick Lipid Panel
19.00
5283 80076 Hepatic Function Panel
4.00
5284 80100 Drug Screen for Multiple Drug Classes
26.00
5285 80101 Drug Screen for Single Drug Class
26.00
5286 80176 Xylocaine 0-55 cc
29.00
5287 82728 Ferritin
19.00
5288 82948 Glucose for Blood, Regent Strip
4.30
5289 82962 Glucose for Monitoring Device
6.00
5290 83036 Hemoglobin A1C (long-term blood sugar test)
13.23
5291 84460 Alanine Amino Test
15.00
5292 85013 Hematocrit
5.00
5293 85025 Complete Blood Count Labs
4.00
5294 85610 Prothrombin Time
10.00
5295 85651 Erythrocyte Sedimentation Test
11.00
5296 85652 Sedimentation Rate
11.00
5297 86308 Mononucleosis test
15.00
5298 86318 Helicobacter Pylori test
23.00
5299 86318 Quick Helicobacter Pylori test
23.00
5300 86403 Monospot
18.00
5301 86580 Purified Protein Derivative/Tuberculosis Test
13.00
5302 87082 Presumptive, Pathogenic Organism Screen
16.00
5303 87102 Fungal
16.00
5304 87106 Yeast
8.00
5305 87110 Chlamydia
16.00
5306 87220 Potassium Hydroxide for Wet Prep
10.00
5307 87880 Strep
15.67
5308 Quick Test
5309 88164 Cytopathology, Slides, Cervical or Vagina
26.00
5310 Arthrocentesis
5311 80176 Xylocaine 0-55 cc
20.04
5312 Destruction
5313 17000 Any Method Benign First Lesion
48.94
5314 17003 Add-on Benign/Pre-malignant
4.79
5315 17004 Benign Lesion 15 or More
122.61
5316 17110 Flat Wart for Up to 15
83.75
5317 17111 Flat Warts for 15 and More
98.35
5318 Removal Foreign Body, External
5319 20520 Foreign Body Removal
161.91
5320 Simple
5321 57415 Removal of impacted vaginal foreign body
130.92
5322 65025 Eye, Superficial
173.00
5323 65220 Eye, Corneal
215.00
5324 69200 Auditory Canal without General Anesthesia
60.48
5325 69209 Cerumen Removal/One or Both Ears
78.00
5326 Malignant
5327 17260 Trunk/Arm/Leg 0.5 or Less
73.58
5328 17280 Lesion Face 0.5 cm Less
104.46
5329 17281 Lesion Face 0.6-1
133.53
5330 Arthrocentesis
5331 20550 Injection for Trigger Point Tendon/Ligament/Ganglion
41.94
5332 20552 Trigger Point Injection (TPI)
40.50
5333 20600 Small Joint/Ganglion Fingers/Toes
38.77
5334 20610 Major Joint/Bursa Shoulder/Knee
47.83
5335 20605 Intermediate Joint/Bursa Ankle/Elbow
40.30
5336 211 Community Service
52.00
5337 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
116.44
5338 36415 Venipuncture
3.70
5339 44641 Excision for Malignant Lesion
131.00
5340 46083 Incision for Thrombosed Hemorrhoid, External
156.27
5341 46600 Anoscope
89.27
5342 52000 Cystoscopy
173.81
5343 53670 Catheterization, Urinary, Simple
30.00
5344 Colposcopy
5345 57421 Biopsy of Vagina/Cervix
131.16
5346 57455 Cervix With Biopsy
119.91
5347 57456 Cervix With Electrocautery conization
112.53
5348 57511 Cryocautery Cervix for Initial or Repeat
143.34
5349 58100 Biopsy, Endometrial
76.49
5350 58110 Endometrial sampling in conjunction with colposcopy
38.14
5351 Culture
5352 Bacterial
5353 87070 Culture - Throat
11.86
5354 87077 Incision and Drainage
11.01
5355 87086 Bacterial Urine
9.22
5356 87088 Bacterial Urine Identification and Quantification
11.03
5357 Urine Analysis
5358 81000 with Microscope
4.24
5359 81002 Urinalysis, dipstick/reagent; non-auto w/o microscope
3.48
5360 81003 Automated and without Microscope
3.06
5361 81025 Human Chorionic Gonadotropin
8.61
5362 Urine
5363 82043 Microalbumin
7.89
5364 82270 Hemoccult
3.42
5365 Feces Screening
5366 82570 Creatinine
4.63
5367 84443 Thyroid Stimulating Hormone Labs
10.00
5368 Immunization
5369 90716 Varicella
150.97
5370 90732 Pneumovax Shot
125.91
5371 90734 Meningitis
134.76
5372 90746 Hepatitis B 19+ Years
69.64
5373 Adult
5374 90744 Hepatitis B/Newborn-18 Years
28.21
5375 87804 Influenza A
15.67
5376 Quick Test
5377 90471 Immunization Administration for One Vaccine
13.81
5378 90472 Immunization Administration for Additional Vaccine
13.81
5379 90670 Pneumovax 13
241.38
5380 90700 Diphtheria Tetanus Pertussis
26.30
5381 90702 Diphtheria Tetanus
60.03
5382 90703 Tetanus
26.00
5383 90707 Measles Mumps Rubella
87.31
5384 90715 Adacel - Tetanus Diphtheria Vaccine
35.79
5385 Hepatitis
5386 90632 Hep A for 18+ Years
64.07
5387 90634 Hep A for Pediatric-Adolescent
35.00
5388 90636 Hep A and B Combination Adult
95.07
5389 90645 Haemophilus Influenza B
47.00
5390 90649 Gardasil Human Papillomavirus Vaccine
161.69
5391 90658 Influenza Virus Vaccine
15.63
5392 90669 Pneumococcal > 5 years old Only
104.00
5393 G0010 Hepatitis B Vaccine Administration
30.00
5394 Simple
5395 12001 Superficial Wound 2.5 cm or Less
69.66
5396 12002 Wound 2.6-7.5 cm
84.47
5397 12004 Wound 7.6-12.5 cm
98.33
5398 12005 Wound 12.6-20.0 cm
131.52
5399 12011 Face/Ear/Nose/Lip 2.5 cm or Less
69.66
5400 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
228.89
5401 13120 Complex Scalp/Arms/Legs
269.19
5402 16020 Burn Dress without Anesthesia Office/Hospital Small
63.00
5403 16025 Burn Dress without Anesthesia Medical Face/Extremities
116.31
5404 Arterial Studies
5405 93922 Noninvasive Physiologic studies of upper or lower extremity arteries at a single
5406 level, bilaterally
52.69
5407 93923 Noninvasive physiologic studies of upper or lower extremity arteries at multiple
5408 levels or with provocative functional maneuvers; complete bilateral study
80.13
5409 93924 Noninvasive physiologic studies of lower extremity arteries at rest and after
5410 treadmill testing; complete bilateral study
101.41
5411 Excision
5412 11100 Biopsy for Skin Lesion Subcutaneous
165.00
5413 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00
5414 11200 Removal Skin Tags 1-15
66.59
5415 11201 Removal Skin tag any area, Each Add 10 Lesion
13.87
5416 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
76.14
5417 11305 Shave Excision and Electrocautery
80.26
5418 Benign
5419 Trunk/Arm/Leg
5420 11400 Lesion 0.5cm or Less
95.41
5421 11402 Lesion 1.1-2.0 cm
128.53
5422 11401 Lesion 0.6-1cm
116.41
5423 11403 2.1-3.0 cm
147.96
5424 11404 3.1-4.0 cm
168.34
5425 11420 Scalp/Neck/Genital 0.5 or less
95.94
5426 11421 Lesion 0.6-1.0 cm
119.76
5427 11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
134.90
5428 11423 Cyst
153.61
5429 11440 Benign Face/Ear/Eyelid 0.5cm/less
106.88
5430 Malignant
5431 Malignant lesion removal 0.5 cm or less 11600
149.40
5432 Incision and Drainage
5433 10060 Abscess Simple/Single
91.84
5434 10061 Complicated or Multiple
158.04
5435 10080 Pilonidal Cyst
181.24
5436 10120 Incision and Removal Foreign Object-Simple
113.58
5437 10140 Incision and Drainage of Cyst, Hematoma or Seroma
127.76
5438 10160 Puncture Aspiration of Abscess, Hematoma
97.04
5439 Debridement
5440 11000 Infected Skin up to 10%
42.98
5441 11040 Skin Partial Thickness
44.00
5442 11041 Skin Full Thickness
52.00
5443 11042 Skin and Subcutaneous Tissue
96.33
5444 11044 Skin, Tissue, Muscle, Bone
233.59
5445 11720 Debridement for Nails 1-5
24.58
5446 11721 Debridement for Nails 6 or More
33.22
5447 Avulsion
5448 11740 Toenail
41.52
5449 11730 Nail Plate Single
86.89
5450 11731 Nail Second
42.00
5451 11732 Nail Each Additional Nail
25.45
5452 11750 Excision for Nail/Matrix Permanent Removal
121.08
5453 11765 Wedge Excision of Skin of Nail Fold Ingrown
125.84
5454 Other
5455 Form 21
73.00
5456 Disability Exam
5457 1000cc normal saline J7030
2.59
5458 31505 Laryngoscopy
67.37
5459 36416 Capillary Blood Collection
3.19
5460 57160 Fitting and insertion of pessary or other intravaginal support device
54.45
5461 76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
47.67
5462 76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
50.60
5463 76815 Ultrasound, pregnancy uterus, with image limited
31.49
5464 80305 Drug Screen Direct Observation
11.99
5465 82575 Creatinine Clearance
18.00
5466 82947 Glucose sent out
7.00
5467 83013 H-Pylori Breath Test
83.16
5468 83036 Hemoglobin A1C (long-term blood sugar test) sent out
14.00
5469 84153 Prostate Specific Antigen Test
8.00
5470 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
8.24
5471 90620 Supplemental Security Income Exam Initial Consult
191.74
5472 90691 Typhoid
75.00
5473 90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
39.83
5474 90805 Psychiatric Diagnosis Interview Follow-up Visit
92.00
5475 93965 Doppler of Extremity
13.51
5476 94010 Spirometry
15.31
5477 94200 Peak Flow
10.12
5478 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
10.12
5479 94760 Pulse Oximetry - Oxygen Saturation
10.00
5480 95115 Injections for Allergy Only 1
6.65
5481 95117 Injections for Allergy 2 or More
8.14
5482 96360 IV Monitoring 1st half hour
26.05
5483 96361 IV Monitoring each additional hour
20.00
5484 96372 Injection administration
10.49
5485 96372 ARISTADA Therapeutic, prophylactic, or diagnostic injection ; subcutaneous or
5486 intramuscular
40.00
5487 99050 After Hours
24.00
5488 99058 Emergency Visit
36.00
5489 99070 Eye Tray
19.00
5490 99080 Form 20
82.02
5491 Disability Exam
5492 99173 Visual Acuity Screening Test
10.00
5493 99188 App Topical Fluoride Varnish
100.00
5494 99354 Prolonged Services for one Hour
96.17
5495 99386 Exam age 40-64
238.00
5496 99387 New Patient Preventive Medicine Services Age 65 and Older
200.00
5497 99396 Medical Evaluation for Adult 40-64
180.00
5498 A6261 Wound filler/paste
40.00
5499 A6402 Gauze, less than 16 square inches
1.00
5500 A6403 Gauze, 16-48 square inch
2.00
5501 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00
5502 G0250 International Normalized Ratio home testing review
8.00
5503 J0170 Injection for Epinephrine
10.00
5504 J0696 Rocephin 250 mg
0.50
5505 J1050 Depo-Provera
0.57
5506 J1071 Testosterone 1mg
0.30
5507 J1200 Benadryl up to 50 mg
0.98
5508 J1885 Toradol 15 mg
0.48
5509 J1943 ARISTADA INITIO 1mg injection aripiprazole lauroxil
3.21
5510 J1944 ARISTADA 1mg Injection, aripiprazole lauroxil
3.15
5511 J2795 Ropivacaine hcl injection 1mg
0.30
5512 J2000 Xylocaine 0-55 cc
5.00
5513 J2001 Lidocaine
0.02
5514 J2550 Phenergan up to 50 mg
2.36
5515 J2675 Progesterone
1.41
5516 J3301 Kenalog-10 (per 10 mg)
1.19
5517 J3420 Injection B-12
2.11
5518 J7302 Levonorgestrel-releasing intrauterine contraceptive
1,002.00
5519 J7608 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
6.07
5520 J8499 Viscous Lidocaine
5.00
5521 Lipid
29.00
5522 Liver Function Test
6.00
5523 L3908 Wrist Splint
50.00
5524 Residual Functional Capacity Questionnaire
52.00
5525 S0020 Marcaine up to 30 ml
1.41
5526 S9981 Medical Records Copying Fee, Administration
10.00
5527 Department Oversight
5528 Licensing & Background Checks5529 Licensing
5530 Online Background Check Application
9.00
5531 Adult Day Care
5532 Initial License Fee
5533 0-50 Consumers per Program
900.00
5534 More than 50 Consumers per Program
900.00
5535 Renewal Fee
5536 0-50 Consumers per Program
300.00
5537 More than 50 Consumers per Program
600.00
5538 Per Licensed Capacity
9.00
5539 Child Placing Adoption
5540 Initial License Fee
900.00
5541 Renewal Fee
750.00
5542 Child Placing Foster
5543 Initial License Fee and Renewal Fee
250.00
5544 Day Treatment
5545 Initial License Fee
900.00
5546 Renewal Fee
450.00
5547 Intermediate Secure Treatment
5548 Initial License Fee
900.00
5549 Renewal Fee
750.00
5550 Per Licensed Capacity
9.00
5551 Life Safety Pre-inspection
5552 Initial Fee to Verify Life and Fire Safety
600.00
5553 Outdoor Youth Program
5554 Initial License Fee and Renewal Fee
1,408.00
5555 Outpatient Treatment
5556 Initial License Fee
900.00
5557 Renewal Fee
300.00
5558 Recovery Residences
5559 Initial License Fee
1,295.00
5560 Renewal Fee
500.00
5561 Residential Support
5562 Initial License Fee
900.00
5563 Renewal Fee
300.00
5564 Social Detoxification
5565 Initial license fee
900.00
5566 Renewal Fee
600.00
5567 Residential Treatment
5568 Initial License Fee
900.00
5569 Renewal Fee
600.00
5570 Per Licensed Capacity
9.00
5571 Therapeutic School Program
5572 Initial License Fee
900.00
5573 Renewal Fee
600.00
5574 Per Licensed Capacity
9.00
5575 These fees apply for the entire Department of Health
5576 Background Screening Fee - Public Safety
33.25
5577 This fee should be the same as that charged by the Department of Public
5578 Safety. If the Legislature changes the fee charged by Department of Public
5579 Safety, then the Legislature also approves the same change for the Department
5580 of Health. Fees collected by Family Health and Preparedness are passed
5581 through to Public Safety.
5582 Background checks initial or annual renewal (not in Direct Access Clearance System)
18.00
5583 This fee will be assessed at the Division level for background checks not
5584 completed through the Direct Access Clearance System. This fee will be
5585 assessed for initial or annual renewal.
5586 Direct Access Clearance System
5587 Facility Initial or Change of Ownership (per 100)
100.00
5588 Initial Clearance
20.00
5589 Facility Renewal
200.00
5590 These fees apply for the entire Division of Family Health and Preparedness
5591 Credit Card Fee (per transaction)
Not to exceed 3%
5592 To determine the amount charged, a percentage will be calculated using
5593 the total of credit card fees incurred by the Division, divided by the total
5594 credit card revenues. Convenience Fee (for debit or credit card payment)
5595 Online Processing Fee (per transaction)
0.75
5596 Convenience fee to cover cost of Utah Interactive processing fee.
5597 Fingerprints
12.00
5598 Annual License
5599 Abortion Clinics
1,800.00
5600 Health Facilities base
260.00
5601 A base fee for health facilities plus the appropriate fee as indicated below
5602 applies to any new or renewal license.
5603 Direct Access Clearance System
5604 Contractor Access
100.00
5605 Two Year Licensing Base
5606 Plus the appropriate fee as listed below to any new or renewal license
5607 Health Care Facility
520.00
5608 Every other year
5609 Health Care Providers
5610 Change Fee
130.00
5611 Charged for making changes to existing licenses.
5612 Hospitals
5613 Hospital Licensed Bed
39.00
5614 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5615 End Stage Renal Disease Centers Licensed Station
182.00
5616 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5617 Birthing Centers (per licensed unit)
520.00
5618 Hospice Agencies
1,495.00
5619 Home Health Agencies
1,495.00
5620 Personal Care Agencies
1,000.00
5621 Mammography Screening Facilities
520.00
5622 Assisted Living Facilities
5623 Type I (per licensed bed)
26.00
5624 Type II (per licensed bed)
26.00
5625 The fee for each satellite and branch office of current licensed facility
260.00
5626 Late Fee
5627 Within 1 to 14 days after expiration of license
50% of scheduled fee
5628 Within 15 to 30 days after expiration of license
75% of scheduled fee
5629 New Provider/Change in Ownership
5630 Applications for health care facilities
747.50
5631 Assessed for services rendered providers seeking initial licensure to or
5632 change of ownership to cover the cost of processing the application, staff
5633 consultation, review of facility policies, initial inspection.
5634 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5635 Applications:
325.00
5636 Assessed for services rendered to providers seeking initial licensure or
5637 change of ownership to cover the cost of processing the application, staff
5638 consultation and initial inspection.
5639 Application Termination or Delay
5640 If a health care facility application is terminated or delayed during the application process,
5641 then a fee based on services rendered will be retained as follows:
5642 On-site inspections
90% of total fee
5643 Plan Review and Inspection
5644 Hospitals
5645 Number of Beds
5646 Up to 16
3,445.00
5647 17 to 50
6,890.00
5648 51 to 100
10,335.00
5649 101 to 200
12,870.00
5650 201 to 300
15,470.00
5651 301 to 400
17,192.50
5652 Over 400, base
17,192.50
5653 Over 400, each additional bed
37.50
5654 In the case of complex or unusual hospital plans, the Bureau will negotiate
5655 with the provider an appropriate plan review fee at the start of the review
5656 process based on the best estimate of the review time involved and the
5657 standard hourly review rate.
5658 Nursing Care Facilities and Small Health Care Facilities
5659 Number of Beds
5660 Up to 5
1,118.00
5661 6 to 16
1,716.00
5662 17 to 50
3,900.00
5663 51 to 100
6,890.00
5664 101 to 200
8,580.00
5665 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5666 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5667 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5668 End Stage Renal Disease Facilities (per service unit)
175.50
5669 Assisted Living Type I and Type II
5670 Number of Beds
5671 Up to 5
598.00
5672 6 to 16
1,196.00
5673 17 to 50
2,762.50
5674 51 to 100
5,167.50
5675 101 to 200
7,247.50
5676 Each additional inspection required (beyond the two covered by the fees
5677 listed above) or each additional inspection requested by the facility shall cost
5678 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5679 and from the site by a Department representative.
5680 Remodels of Licensed Facilities
5681 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5682 All others excluding Home Health Agencies (per square foot)
0.25
5683 Each additional required on-site inspection
559.00
5684 Health Care Facility Licensing Rules
Actual cost
5685 Plus mailing
5686 Other Plan Review Fee Policies
5687 Plan Review Onsite Inspection
See Notes
5688 If an existing facility has obtained an exemption from the requirement to
5689 submit preliminary and working drawings, or other info regarding compliance
5690 with applicable construction rules, then the Department may conduct a
5691 detailed on-site inspection in lieu of the plan review. The fee for this will be
5692 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
5693 Previously Reviewed or Approved Plan
60% of scheduled fee
5694 A facility that uses plans and specifications previously reviewed and
5695 approved by the Department. Cost: 60% of the scheduled plan review fee.
5696 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5697 A facility making additions or remodels that house special equipment such
5698 as CAT (Computer Assisted Tomography) scanner or linear accelerator.
5699 Terminated or Delayed Plan Review
5700 Preliminary Drawing Review
25% of scheduled fee
5701 If a project is terminated or delayed less than 12 months during the plan
5702 review process, a fee based on services rendered will be retained as 25% of
5703 the total fee. If a project is delayed beyond 12 months from the date of the
5704 Department's last review, the applicant must re-submit plans and pay a new
5705 plan review fee in order to renew the review action.
5706 Working Drawings and Specifications Review
80% of scheduled fee
5707 If a project is terminated or delayed less than 12 months during the plan
5708 review process, a fee based on services rendered will be retained as 80% of
5709 the total fee. If a project is delayed beyond 12 months from the date of the
5710 Department's last review, the applicant must re-submit plans and pay a new
5711 plan review fee in order to renew the review action.
5712 Certificate of Authority
5713 Working Drawings and Specifications Review
80% of scheduled fee
5714 If a project is terminated or delayed less than 12 months during the plan
5715 review process, a fee based on services rendered will be retained as 80% of
5716 the total fee. If a project is delayed beyond 12 months from the date of the
5717 Department's last review, the applicant must re-submit plans and pay a new
5718 plan review fee in order to renew the review action.
5719 Conditional Monitoring Inspections
5720 Center-based providers (per visit)
253.00
5721 Charge per extra visit begins with the second additional visit required due
5722 to non-compliance. Facility is on a conditional license.
5723 Home-based providers (per visit)
245.00
5724 Charge per extra visit begins with the second additional visit required due
5725 to non-compliance. Facility is on a conditional license.
5726 Annual License
5727 Child Care Facility Base
62.00
5728 Plus the appropriate fee as listed below to any new or renewal license
5729 Change in license or certificate during the license period more than twice a year
31.00
5730 Child Care Center Facilities (per child)
1.75
5731 Late Fee
Variable
5732 Within 1 - 30 days after expiration of license facility will be assessed 50%
5733 of scheduled fee. For centers, $31 plus $0.75 per child in the requested
5734 capacity. For homes, $31.
5735 New Provider/Change in Ownership
5736 Applications for Child Care center facilities
200.00
5737 A fee will be assessed for services rendered to providers seeking initial
5738 licensure or change of ownership to cover the cost of processing the
5739 application, staff consultation, review of facility policies, initial inspection.
5740 Other
5741 Inspection fee for non-compliant facility follow-up inspection
25.00
5742 Health Care Administration
5743 Integrated Health Care Administration5744 Provider Enrollment
5745 Medicaid application fee for prospective or re-enrolling
rate set by federal government
5746 This fee is set by the federal government (Centers for Medicare and
5747 Medicaid Services) and is effective on January 1 of each year.
5748 Integrated Health Care Services
5749 Children's Health Insurance Program Services5750 Quarterly Premium
5751 Plan B
30.00
5752 138%-150% of Poverty Level
5753 Plan C
75.00
5754 150%-200% of Poverty Level
5755 Late
15.00
5756 Non-Medicaid Behavioral Health Treatment & Crisis Response
5757 Alcoholic Beverage Server
5758 On Premise and Off Premise Sales
3.50
5759 State Hospital
5760 Use of USH Facilities
5761 Photo Shoots (per 2 hours)
20.00
5762 Groups Up To 50 People (per day)
75.00
5763 Groups Over 50 People (per day)
150.00
5764 Long-Term Services & Support
5765 Disabilities - Other Waiver Services5766 Graduated
630.00
5767 Critical support services for people with disabilities who are
5768 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5769 gross family income.
5770 Public Health, Prevention, & Epidemiology
5771 Communicable Disease & Emerging Infections5772 Utah Statewide Immunization Information System
5773 Non-Financial Contributing Partners
5774 Match on Immunization Records in Database (per record)
12.00
5775 File Format Conversion (per hour)
30.00
5776 Preparedness & Emergency Health
5777 Data
5778 EMS License
5779 Emergency Medical Services License Data Request
500.00
5780 Registration and Licensure
5781 License/License Renewal Fee
5782 Instructor 6 Month Extension Fee
40.00
5783 License Verification
10.00
5784 Permit
5785 Behavior Health Unit (per Vehicle)
100.00
5786 Registration and Licensure
5787 License/License Renewal Fee
5788 Course Coordinator Extension Fee
40.00
5789 Inspection
5790 Dispatch
100.00
5791 Quality Assurance and Designation Review
5792 Stroke Center Designation/Redesignation
150.00
5793 Registration and Licensure
5794 License/License Renewal Fee
5795 Quality Assurance Review Fee
5796 All Levels
30.00
5797 Training Officer Extension Fee
40.00
5798 Quality Assurance Designation Review
5799 Air Ambulance Quality Assurance Review
5,000.00
5800 Registration and Licensure
5801 License Fee
5802 Blood Draw Permit
35.00
5803 Quality Assurance Review Fee for All Levels Late Fee
Certification Fee
5804 Certification Fee
5805 License/License Renewal Fee
5806 Initial and Reciprocity Quality Assurance for All Levels
45.00
5807 Decal for purchase for All Levels
2.00
5808 Patches for purchase for All Levels
5.00
5809 Course Audit Fee
40.00
5810 Course Request Fee
5811 Course for All Levels
300.00
5812 Course for All Levels
300.00
5813 Ground Ambulance - Emergency Medical Technician
5814 Permit
5815 Quality Assurance Review (per vehicle)
100.00
5816 Advanced (per vehicle)
130.00
5817 Interfacility Transfer Ambulance
5818 Permit
5819 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5820 Advanced (per vehicle)
130.00
5821 Fleet Vehicles
5822 Permit
5823 Fleet fee (per fleet)
3,200.00
5824 Agency with 20 or more vehicles
5825 Paramedic
5826 Permit
5827 Rescue (per vehicle)
165.00
5828 Tactical Response (per vehicle)
165.00
5829 Ambulance (per vehicle)
170.00
5830 Interfacility Transfer Service (per vehicle)
170.00
5831 Quick Response Unit
5832 Permit
5833 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5834 Advanced (per vehicle)
100.00
5835 Air Ambulance
5836 Permit
5837 Advanced (per vehicle)
130.00
5838 Specialized (per vehicle)
165.00
5839 Out of State (per vehicle)
200.00
5840 Quality Assurance Designation Review
5841 Resource Hospital (per hospital)
150.00
5842 Trauma Center Verification/Quality Assurance Review
5,000.00
5843 Trauma Designation Consultation Quality Assurance Review
750.00
5844 Focused Quality Assurance Review
3,000.00
5845 Emergency Patient Receiving Facility Re-designation
150.00
5846 Emergency Patient Receiving Facility Initial Designation
500.00
5847 Quality Assurance Application Reviews
5848 Newspaper Publications
5849 Original Air Ambulance License
850.00
5850 Original Ground Ambulance/Paramedic License Non Contested
850.00
5851 Original Ambulance/Paramedic License Contested
up to actual cost
5852 Original Designation
135.00
5853 Renewal Ambulance/Paramedic/Air License
135.00
5854 Renewal Designation
135.00
5855 Upgrade in Ambulance Service Level
125.00
5856 Change in ownership/operator
5857 Upgrade in Ambulance Service Level
125.00
5858 Contested
Up to actual cost
5859 Change in geographic service area
5860 Non-contested
850.00
5861 Contested
Up to actual cost
5862 Quality Assurance Course Review
5863 Critical Care Endorsement
20.00
5864 Requesting a change to the name. Remove Certification and replace with
5865 Endorsement.
5866 Course Coordinator
5867 Seminar Registration
50.00
5868 Emergency Medical
5869 Training and Testing Program Designation
135.00
5870 Instructor Seminar
5871 Registration
150.00
5872 Training Application Late Fee
25.00
5873 None
5874 Conference Sponsor/Vendor
500.00
5875 New Course Coordinator
5876 Course Coordination Endorsement
75.00
5877 Course Coordination Endorsement
75.00
5878 New Instructor
5879 Endorsement
150.00
5880 Requesting a change to the name. Remove Course Certification and
5881 replace with New Instructor Endorsement.
5882 New Training Officer
5883 Endorsement
75.00
5884 Requesting a change to the name. Remove Initial Certification and replace
5885 with New Training Officer Endorsement.
5886 Pediatric
5887 Advanced Life Support Course
170.00
5888 Education for Prehospital Professionals Course
170.00
5889 Training Officer
5890 Seminar Registration
50.00
5891 Training and Seminars
5892 Additional Lunch
15.00
5893 Emergency Vehicle Operations Instructor Course
40.00
5894 Medical Director's Course
50.00
5895 Management/Leadership Seminar
150.00
5896 Prehospital Trauma Life Support Course
175.00
5897 Pediatric Advanced Life Support Course Renewal
85.00
5898 Equipment Delivery
5899 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5900 Pediatric
5901 Rental of course equipment to for-profit agency
150.00
5902 Quality Assurance Course Review
5903 Pediatric
5904 Education for Prehospital Professionals Course Renewal
85.00
5905 Data
5906 Pre-hospital
5907 Non-profits Users
800.00
5908 Academic, non-profit, and other government users
5909 For-profit Users
1,600.00
5910 Trauma Registry
5911 Non-profits Users
800.00
5912 Academic, non-profit, and other government users
5913 For-profit Users
1,600.00
5914 Children, Youth, & Families
5915 Child & Family Services5916 Live Scan Testing
10.00
5917 Children with Special Healthcare Needs
5918 Psychology
5919 96131 Psychological Testing-each additional hour
136.00
5920 96136 Psychological Test Administration and Scoring-two or more tests
68.00
5921 96137 Psychological Test Administration and Scoring-two or more tests+each additional 30
5922 minutes
68.00
5923 Children with Special Health Care Needs Service Balance Charge after Insurance Payment
5924 Household income less than or equal to 133% of Federal Poverty Level
1.00
5925 Household income 134% to 150% of Federal Poverty Level
20%
5926 Household income 151% to 185% of Federal Poverty Level
40%
5927 Household income greater than 225% of Federal Poverty Level
100%
5928 Evaluation of Speech
5929 92521 Fluency
150.00
5930 92522 Sound Production
121.00
5931 92523 Sound Production w/ Evaluation of Language Comprehension
260.00
5932 Special Otorhinolaryngologic Services
5933 92524 Behavioral and Qualitative Analysis of Voice and Resonance
116.00
5934 Physical Medicine and Rehabilitation Therapeutic Procedures
5935 97112 Neuromuscular reeducation
38.00
5936 97116 Gait training
33.00
5937 97542 Wheelchair Assessment fitting/training
25.00
5938 97542 Wheelchair Assessment fitting/training
25.00
5939 Office Visit, New Patient
5940 99201 Problem focused, straightforward
65.00
5941 99202 Expanded problem, straightforward
110.00
5942 99203 Detailed, Low Complexity
160.00
5943 99204 Comprehensive, Moderate Complexity
245.00
5944 99205 Comprehensive, High Complexity
315.00
5945 Office Visit, Established Patient
5946 99211 Minimal Service or non-Medical Doctor
30.00
5947 99212 Problem focused, straightforward
65.00
5948 99213 Expanded Problem, Low Complexity
108.00
5949 99214 Detailed, Moderate Complexity
160.00
5950 99215 Comprehensive, High Complexity
220.00
5951 Office Consultation, New or Established Patient
5952 99241 Problem focused, straightforward
50.00
5953 99242 Expanded problem focused, straightforward
80.00
5954 99243 Detailed Exam, Low Complexity
100.00
5955 99244 Comprehensive, Moderate Complexity
140.00
5956 99245 Comprehensive, High Complexity
426.00
5957 99354 Prolonged, face to face
73.00
5958 First hour
5959 99355 Prolonged, face to face
112.00
5960 Additional 30 minutes
5961 99358 Prolonged, non face to face
93.00
5962 First hour
5963 99359 Prolonged, non face to face
51.00
5964 Additional 30 minutes
5965 95974 Cranial Neurostimulation evaluation
160.00
5966 T1013 Sign Language oral interview
13.00
5967 Nutrition
5968 97802 Medical Assessment
22.00
5969 97803 Reassessment
22.00
5970 Psychology
5971 90791 Psychiatric Diagnostic Evaluation
140.00
5972 90792 Psychiatric Diagnostic Evaluation With Medical Services
157.00
5973 90804 Psychotherapy, face to face, 20-30 minutes
90.00
5974 90806 Psychotherapy, face to face, 50 minutes
130.00
5975 90846 Family Medical Psychotherapy, 30 minutes
112.00
5976 90847 Family Medical Psychotherapy, conjoint 30 minutes
116.00
5977 90885 Evaluation of hospital records
55.00
5978 90889 Preparation of reports
74.00
5979 96103 Testing with computer
30.00
5980 96110 Developmental Testing
136.00
5981 96112 Extended Developmental Testing
136.00
5982 96113 Developmental Testing: Each additional 30 minutes
80.00
5983 For each additional 30 minutes of developmental testing.
5984 96130 Psychological Testing
136.00
5985 Physical and Occupational Therapy
5986 97161 Physical Therapy Evaluation
90.00
5987 97162 Physical Therapy Evaluation-Moderate Complexity
90.00
5988 97163 Physical Therapy Evaluation-High Complexity
90.00
5989 97164 Physical Therapy Re-evaluation
52.00
5990 97165 Occupational Therapy Evaluation
90.00
5991 97166 Occupational Therapy Evaluation-Moderate Complexity
90.00
5992 97167 Occupational Therapy Evaluation-High Complexity
90.00
5993 97168 Occupational Therapy Re-evaluation
52.00
5994 97110 Therapeutic Physical Therapy
33.00
5995 97530 Therapeutic Activity
44.00
5996 97535 Self Care Management
37.00
5997 97760 Orthotic Management
38.00
5998 97762 Orthotic/prosthetic Use Management
38.00
5999 G9012 Wheelchair Measurement/Fitting
312.00
6000 Audiology
6001 92550 Tympanometry and Acoustic Reflex Threshold Testing
24.00
6002 92551 Audiometry, Pure Tone Screen
13.00
6003 92552 Audiometry, Pure Tone Threshold
20.00
6004 92553 Audiometry, Air and Bone
40.00
6005 92555 Speech Audiometry threshold testing
25.00
6006 92556 Speech Audiometry threshold/speech recognition testing
40.00
6007 92557 Basic Comprehension, Audiometry
36.00
6008 92567 Tympanometry
12.00
6009 92568 Acoustic reflex testing, threshold
17.00
6010 92570 Tympanometry and Acoustic Reflex Threshold
33.00
6011 Acoustic Reflex Decay Testing
6012 92579 Visual reinforcement audiometry
42.00
6013 92579-52 Visual reinforcement audiometry, limited
21.00
6014 92582 Conditioning Play Audiometry
72.00
6015 92585 Auditory Evoked Potentials testing
144.00
6016 92587 Evoked Otoacoustic emissions testing
24.00
6017 92590 Hearing Aid Exam
60.00
6018 92591 Hearing Aid Exam, Binaural
75.00
6019 92592-52 Hearing aid check, monaural
31.00
6020 92593-52 Hearing aid check, binaural
44.00
6021 92620 Evaluation of Central Auditory Function
90.00
6022 92621 Evaluation of Central Auditory Function (per 15 minutes)
22.00
6023 Each additional 15 minutes
6024 V5008 Hearing Check, Patient Under 3 Years Old
38.00
6025 V5257 Hearing Aid, Digital Monaural
2,000.00
6026 V5261 Hearing Aid, Digital Binaural
1,100.00
6027 V5264 Ear Mold Insert
75.00
6028 Baby Watch Early Intervention Monthly Participation Fee
6029 Household income 101% to 186% of Federal Poverty Level
10.00
6030 Household income 187% to 200% of Federal Poverty Level
20.00
6031 Household income 201% to 250% of Federal Poverty Level
30.00
6032 Household income 251% to 300% of Federal Poverty Level
40.00
6033 Household income 301% to 400% of Federal Poverty Level
50.00
6034 Household income 401% to 500% of Federal Poverty Level
60.00
6035 Household income 501% to 600% of Federal Poverty Level
80.00
6036 Household income 601% to 700% of Federal Poverty Level
100.00
6037 Household income 701% to 800% of Federal Poverty Level
120.00
6038 Household income 801% to 900% of Federal Poverty Level
140.00
6039 Household income 901% to 1000% of Federal Poverty Level
160.00
6040 Household income 1001% to 1100% of Federal Poverty Level
180.00
6041 Household income above 1100% of Federal Poverty Level
200.00
6042 Office of Recovery Services
6043 Child Support Services6044 Automated Credit Card Convenience
2.00
6045 Fee for self-serve payments made online or through the automated phone
6046 system (IVR)
6047 Collections Processing
12.00
6048 6 percent of payment disbursed up to a maximum of $12 per month
6049 Assisted Credit Card Convenience
6.00
6050 Fee for phone payments made with the assistance of an accounting worker
6051 Federal Offset
25.00
6052 Annual Collection
35.00
6053 Qualified Patient Enterprise Fund
6054 Caregiver (already background screened as a Guardian) Registration and Card (Initial) (per6055 Guardian/Patient/Caregiver)
15.00
6056 Caregiver Registration (already background screened as a Guardian) and Card (Renewal) (per
6057 Guardian/Patient/Caregiver)
5.00
6058 Renewal date is dependent upon the renewal date of the related patient
6059 card. No fee for the first 90-day patient renewal.
6060 Guardian (already background screened as a Caregiver) and Provisional Card (6 Month) (per
6061 Guardian/Patient/Caregiver)
15.00
6062 Guardian (already background screened as a Caregiver) and Provisional Card (90 Days) (per
6063 Guardian/Patient/Caregiver)
5.00
6064 Guardian (already background screened as a Caregiver) and Provisional Card (Initial) (per
6065 Guardian/Patient/Caregiver)
15.00
6066 Non-Utah Resident Guardian and Provisional Card (Initial) (per Guardian/Patient)
15.00
6067 Valid for 21 days
6068 Non-Utah Resident Guardian and Provisional Card (Renewal) (per Guardian/Patient)
15.00
6069 Guardian may register for no more than two visitation periods per calendar
6070 year of up to 21 calendar days per visitation period.
6071 Non-Utah Resident Patient Card (Initial) (per Patient)
15.00
6072 Valid for 21 days
6073 Non-Utah Resident Patient Card (Renewal) (per Patient)
15.00
6074 Patient may register for no more than two visitation periods per calendar
6075 year of up to 21 calendar days per visitation period.
6076 Qualified Medical Provider Proxy Registration (Initial) (per Provider)
30.00
6077 Qualified Medical Provider Proxy Registration (Renewal) (per Provider)
30.00
6078 Renewal every 2 years
6079 Medical Cannabis
6080 Pharmacy and Medical Provider Fees
6081 Pharmacy
6082 Application (per Region)
2,500.00
6083 License Urban (per Pharmacy per year)
67,000.00
6084 Home Delivery License Urban (per Pharmacy per year)
69,500.00
6085 License Rural (per Pharmacy per year)
50,000.00
6086 Home Delivery License Rural (per Pharmacy per year)
52,500.00
6087 Qualified Medical Provider Registration (Initial) (per Provider)
150.00
6088 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
6089 Renewal every 2 years
6090 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
6091 Pharmacy Medical Provider/Pharmacist Registration Fee (per Provider)
50.00
6092 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6093 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
6094 Courier Application (per Courier)
125.00
6095 Courier License (Initial) (per Courier)
2,500.00
6096 Courier License (Renewal) (per Courier)
1,000.00
6097 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6098 Courier Agent Registration (Renewal) (per Agent)
50.00
6099 Patient Fees
6100 Patient Card (Initial) (per Patient)
15.00
6101 Patient Registration Renewal (90 Days) (per Patient)
5.00
6102 Patient Registration Renewal (6 Month) (per Patient)
15.00
6103 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
6104 Guardian and Provisional Card (90 Days) (per Guardian/Patient)
5.00
6105 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
6106 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
6107 Guardian/Patient)
15.00
6108 Guardian (already background screened as a Guardian) and Provisional Card (90 Days)
6109 (per Guardian/patient)
5.00
6110 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
6111 (per Guardian/patient)
15.00
6112 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
6113 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
6114 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
6115 (per Caregiver)
15.00
6116 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
6117 (per Caregiver)
5.00
6118 Renewal date is dependent upon the renewal date of the related patient
6119 card. No fee for the first 90-day patient renewal.
6120 Uniform Transaction Fee (per Transaction)
3.00
6121 Natural Resources, Agriculture, and Environmental Quality
6122 Department of Agriculture and Food
6123 Administration
6124 General Administration6122 Department of Agriculture and Food
6123 Administration
6125 General Administration
6126 Administrative Hearing Fee (per Hour)
Variable
6127 Hourly charge varies from $0 to $500 depending on type of hearing and
6128 staffing required.
6129 Registered Farms Recording
10.00
6130 All Agriculture Divisions
6131 Background Check Fee
51.50
6132 Certified document
25.00
6133 Mileage
Variable
6134 To be charged according to the current mileage rate of the State of Utah.
6135 Copies of files
6136 Per hour
10.00
6137 Per copy
0.25
6138 Duplicate
15.00
6139 Late
25.00
6140 Print License/Prod Certificate Fee
20.00
6141 Returned check
20.00
6142 Animal Industry
6143 Animal Health6144 Animal Health
6145 Aerial Hunting License Fee
10.00
6146 Inspection Service (per Hour)
60.00
6147 Commercial Aquaculture Facility
150.00
6148 Commercial Fishing Facility
30.00
6149 Aquaculture Inspection: Aquatic Invasive Species (AIS)
100.00
6150 Aquaculture Inspection: Sterility Testing
100.00
6151 Aquaculture/Fee Fishing: New Facility Inspection
100.00
6152 Aquaculture Inspection: Supplemental Health Inspection
100.00
6153 Citation
6154 Per violation
500.00
6155 Per head
2.00
6156 If not paid within 15 days, two times the citation fee; if not paid within 30
6157 days, four times the citation fee.
6158 Hatchery Operation (Poultry)
25.00
6159 Poultry Dealer License (per dealer)
25.00
6160 Health Certificate Book
50.00
6161 Trichomoniasis Report Book
8.00
6162 Trichomoniasis Ear Tags
2.00
6163 Auction Market Veterinarians
6164 Animal Health
6165 Service Fee for Veterinarians
6166 Per day
600.00
6167 Per mile
Variable
6168 To be charged according to the current mileage rate of the State of Utah.
6169 Meat Inspection
6170 Meat Inspection
6171 Inspection Service
60.00
6172 Meat Packing
6173 Meat Packing Plant
150.00
6174 Custom Exempt
150.00
6175 T/A (Talmage-Aiken) Official
150.00
6176 Packing/Processing Official
150.00
6177 Horse Racing Commission
6178 Utah Horse Commission (fees are not to exceed the amounts identified)
6179 Owner/Trainer
125.00
6180 Owner
100.00
6181 Organization
100.00
6182 Trainer
100.00
6183 Assistant trainer
100.00
6184 Jockey
100.00
6185 Veterinary Clinic
100.00
6186 Racing Official
100.00
6187 Racing Organization Manager or Official
100.00
6188 Pony Rider
75.00
6189 Groom
75.00
6190 Security Guard
75.00
6191 Security Investigator
75.00
6192 Concessionaire
75.00
6193 Drug Test Fee
100.00
6194 To be charged at Stakes and Futurity races only.
6195 Marketing and Development
6196 Marketing/Utah's Own6197 Utah's Own Supporter
1,000.00
6198 Utah's Own New Member Registration
75.00
6199 Utah's Own Member Renewal
60.00
6200 Plant Industry
6201 Grain Inspection6202 Grain Inspection
6203 Regular hourly rate (per hour)
28.00
6204 Overtime hourly rate (per hour)
42.00
6205 Official Inspection Services (includes sampling, except where indicated)
6206 Railcar (per car)
20.50
6207 Truck or trailer (per carrier)
10.50
6208 Container Inspection
21.50
6209 Submitted sample (per sample)
7.50
6210 Re-inspection
6211 Based on new sample (per truck)
10.50
6212 Basis file sample
7.50
6213 Based on new sample rail
20.50
6214 Protein test
6215 Original or file sample retest
8.00
6216 Oil and starch
8.00
6217 Basis new sample
5.50
6218 Factor only determination (per factor)
3.00
6219 Plus samplers hourly rate, if applicable
6220 Stowage examination services (per certificate)
10.00
6221 Extra copies of certificates (per copy)
1.00
6222 Insect damaged kernel, determination (weevil, bore)
2.75
6223 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6224 Falling number inspection, per sample (per Sample)
12.00
6225 Class X Weighing inspection (per Inspection)
6.00
6226 Non-Official Services
6227 Safflower Grading
13.00
6228 Class II weighing (per carrier)
6.00
6229 Grain grading instructions (per hour, per person)
20.00
6230 Set of check Samples
25.00
6231 Proteins-moisture, Set of 5
6232 Other Requests (per hour)
48.00
6233 Insect Infestation
6234 Beekeepers
6235 Insect Identification
10.00
6236 Pest and Disease Lab Diagnostics - Licensed Beekeeper
20.00
6237 Pest and Disease Lab Diagnostics - Non-Licensed Beekeepers
40.00
6238 License
6239 1 to 20 hives
10.00
6240 21 to 100 hives
25.00
6241 101 to 500 hives
50.00
6242 Agriculture Inspection
6243 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6244 Agricultural Inspection: Overtime (per hour)
60.00
6245 For inspectors' time over 40 hours per week and on Holidays, plus regular
6246 fees.
6247 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6248 Agricultural Inspection Mileage
Variable
6249 To be charged according to the current mileage rate of the State of Utah.
6250 Control Atmosphere
10.00
6251 Citations, maximum per violation
500.00
6252 Feed
6253 Commercial Feed
25.00
6254 Processing
35.00
6255 Custom Formula Permit
75.00
6256 Fertilizer
6257 Blenders License
75.00
6258 Assessment (per ton)
0.35
6259 Minimum Semiannual Assessment (per Assessment)
20.00
6260 Fertilizer Registration
25.00
6261 Processing
35.00
6262 Hay and Straw Weed Free Certification
6263 Bulk loads of hay up to 10 loads
30.00
6264 Charge for each hay tag
0.10
6265 Nursery
6266 Nursery Agency
50.00
6267 Gross Sales ($10.00 min) based on previous calendar year, applies to all Gross Sales
6268 Fees)
6269 $0 to $5,000
40.00
6270 $5,001 to $100,000
80.00
6271 $100,001 to $250,000
120.00
6272 $250,001 to $500,000
160.00
6273 $500,001 and up
200.00
6274 Organic Certification
6275 Organic, Transitional, and Grass Fed Certification
300.00
6276 Annual registration late fee (per Registration)
100.00
6277 Fee for inspection (per hour)
65.00
6278 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6279 Major holidays and Sundays plus regular fees (per hour)
98.00
6280 Gross Sales
6281 $0 to $5,000
Exempt
6282 If an organic producer has gross sales of less than or equal to $5,000 for
6283 the previous calendar year, they are exempt from paying this fee.
6284 $5,001 to $10,000
100.00
6285 $10,001 to $15,000
180.00
6286 $15,001 to $20,000
240.00
6287 $20,001 to $25,000
300.00
6288 $25,001 to $30,000
360.00
6289 $30,001 to $35,000
420.00
6290 $35,001 to $50,000
600.00
6291 $50,001 to $75,000
900.00
6292 $75,001 to $100,000
1,200.00
6293 $100,001 to $150,000
1,800.00
6294 $150,001 to $280,000
2,240.00
6295 $280,001 to $375,000
3,000.00
6296 $375,001 to $500,000
4,000.00
6297 $500,001 and up
5,000.00
6298 Phytosanitary
6299 Phytosanitary Inspection (per inspection)
100.00
6300 Phytosanitary Inspection with grade certification (per inspection)
50.00
6301 Export Compliance Agreements
50.00
6302 Pesticide
6303 Product Registration
60.00
6304 Processing Service
135.00
6305 Replacement of lost or stolen certificate/license
15.00
6306 Triennial (3 year) examination and educational materials
20.00
6307 Commercial Applicator Certification
6308 Pesticide Business License
110.00
6309 Triennial (3 year) Certification and License
45.00
6310 Dealer License
6311 Triennial
100.00
6312 Seed
6313 Seed Purity
6314 Flowers
24.00
6315 Grains
16.00
6316 Grasses
34.00
6317 Legumes
16.00
6318 Trees and Shrubs
25.00
6319 Vegetables
16.00
6320 Seed Germination
6321 Flowers
24.00
6322 Grains
16.00
6323 Grasses
25.00
6324 Legumes
16.00
6325 Trees and Shrubs
25.00
6326 Vegetables
16.00
6327 Seed Tetrazolium Test
6328 Flowers
44.00
6329 Grains
28.00
6330 Grasses
44.00
6331 Legumes
34.00
6332 Trees and Shrubs
44.00
6333 Vegetables
28.00
6334 Embryo Analysis (Loose Smut Test)
25.00
6335 Cut Test
16.00
6336 Mill Check (per hour)
40.00
6337 Moisture Test
24.00
6338 Canada Standards
20.00
6339 Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
40.00
6340 Examination for Noxious Weeds Only (per hour)
40.00
6341 Identification
No charge
6342 Quick identification using microscope to determine seed type. There is no
6343 charge for this service.
6344 Additional Copies of Analysis Reports
1.00
6345 Emergency service for single component only (per sample)
42.00
6346 Shipping Point
6347 Fruit
6348 Bulk load (per hundredweight)
0.10
6349 Vegetables
6350 Potatoes (per hundredweight)
0.10
6351 Onions (per hundredweight)
0.10
6352 Cucurbita (per hundredweight)
0.10
6353 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6354 and winter), pumpkin, gourd and others.
6355 One commodity (per certificate)
30.00
6356 Mixed loads (per commodity)
30.00
6357 Regulatory Services
6358 Regulatory Services Administration6359 Domestic Game Slaughter
6360 Domestic Game Slaughter Permit
500.00
6361 Domestic Game Slaughter Inspection (per Hour)
100.00
6362 Domestic Game Slaughter Mileage
Variable
6363 To be charged according to the current mileage rate of the State of Utah.
6364 Bedding & Upholstered
6365 Bedding/Upholstered Furniture
6366 Manufacturers of Bedding and/or Upholstered Furniture
65.00
6367 Wholesale Dealer
65.00
6368 Supply Dealer
65.00
6369 Manufacturers of Quilted Clothing
65.00
6370 Upholsterer with employees
50.00
6371 Upholsterer without employees
25.00
6372 Sterilization Fee
65.00
6373 Processing /All Bedding Upholstery Licenses
40.00
6374 Weights & Measures
6375 Weights and Measures
6376 Petroleum Refinery
6377 Gasoline
6378 Octane Rating
132.00
6379 Benzene Level
88.00
6380 Pensky-Martens Flash Point
22.00
6381 Overtime charges (per hour)
33.00
6382 Gravity
11.00
6383 Distillation
28.00
6384 Sulfur, X-ray
39.00
6385 Reid Vapor Pressure (RVP)
28.00
6386 Aromatics
55.00
6387 Leads
22.00
6388 Diesel
6389 Gravity
28.00
6390 Distillation
28.00
6391 Sulfur, X-ray
22.00
6392 Cloud Point
22.00
6393 Conductivity
28.00
6394 Cetane
22.00
6395 Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00
6396 Metrology services (per hour)
50.00
6397 Fuel Dispenser Inspection, including LPG/CNG
50.00
6398 Base Weights and Measures
6399 Meter Inspection
50.00
6400 Small Scale Inspection
50.00
6401 Large Scale Inspection
200.00
6402 Check Registers/Scanners
25.00
6403 Special Scale Inspections
6404 Large Capacity Truck (Man Hour) (per hour)
25.00
6405 Large Capacity Truck (per mile)
2.00
6406 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6407 Pickup Truck (per hour)
25.00
6408 Pickup Truck (per mile)
1.00
6409 Pickup Truck (per hour)
20.00
6410 Equipment use
6411 Overnight Trip (per day)
Variable
6412 Includes the State's per diem rate plus the cost of lodging.
6413 Certificate of Free Sale
6414 Single Certificate
30.00
6415 More than 3 pages
55.00
6416 Citations, maximum per violation
500.00
6417 Food Inspection
6418 Base Food Inspection by Establishment Type
6419 Cottage
75.00
6420 Small
150.00
6421 Less than 1,000 sq. ft. / 4 or fewer employees
6422 Medium
300.00
6423 1,000-5,000 sq. ft., with limited food processing
6424 Large
500.00
6425 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6426 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6427 Super
750.00
6428 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6429 more than two food processing areas / Warehouse over 50,000 sq. ft.
6430 Kratom
6431 Kratom Product Registration
200.00
6432 Kratom Processing Fee
40.00
6433 Kratom Alkaloid Testing
120.00
6434 Plan Review
6435 Follow Up
200.00
6436 Alternative Follow Up
0.01
6437 Based on the establishment size as defined in Base Food Inspection
6438 (Small, Medium, Large or Super).
6439 Special Inspection
6440 Food and Dairy Inspection
6441 Per hour
30.00
6442 Overtime rate
40.00
6443 Dairy Inspection
6444 Dairy
6445 Test milk for payment
100.00
6446 Operate milk manufacturing plant (per Plant)
1,000.00
6447 Make butter (per Operation)
100.00
6448 Haul farm bulk milk (per Operation)
100.00
6449 Make cheese (per Operation)
100.00
6450 Operate a pasteurizer (per Operator)
100.00
6451 Dairy Products Distributor (per Distributor)
500.00
6452 Milk Processing Plants
6453 Milk Processing Plants - Small (per Each)
250.00
6454 Milk Processing Plants - Medium (per Each)
500.00
6455 Milk Processing Plants - Large (per Each)
1,000.00
6456 Milk Processing Plants - Super (per Each)
2,000.00
6457 Qualified Production Enterprise Fund
6458 Medical Cannabis6459 Medical Cannabis Cultivation License Fee
100,000.00
6460 Medical Cannabis Cultivation License Application Fee
2,500.00
6461 Medical Cannabis Processor Tier 1 License Fee
100,000.00
6462 Medical Cannabis Processor Tier 1 License Application Fee
1,250.00
6463 Medical Cannabis Processor Tier 2 License Fee
35,000.00
6464 Medical Cannabis Processor Tier 2 License Application Fee
1,250.00
6465 Medical Cannabis Establishment Agent Regist. Fee - Background Check Needed
150.00
6466 Medical Cannabis Establishment Agent Regist. Fee - No Background Check Needed
100.00
6467 Medical Cannabis Laboratory License Fee
15,000.00
6468 Medical Cannabis Laboratory License Application Fee
500.00
6469 Medical Cannabis Research University License
2,500.00
6470 Medical Cannabis Laboratory Testing
6471 Cannabinoid Testing
125.00
6472 Pesticide Testing
160.00
6473 Foreign Matter Testing
15.00
6474 Heavy Metal Testing
110.00
6475 Mycotoxin Testing
130.00
6476 Microbial Life Testing
120.00
6477 Residual Solvent Testing
110.00
6478 Terpenes Testing
110.00
6479 Industrial Hemp
6480 Industrial Hemp6481 Industrial Hemp Grower Licensing Fee
500.00
6482 Industrial Hemp Inspection Hourly Rate
65.00
6483 Industrial Hemp Processor Licensing Fee Tier 1
2,500.00
6484 Industrial Hemp Processor Licensing Fee Tier 2
2,000.00
6485 Industrial Hemp Processor Licensing Fee Tier 3
1,000.00
6486 Industrial Hemp Processor Licensing Fee Tier 4
750.00
6487 Industrial Hemp Lab Licensing Fee
2,500.00
6488 Product Registration Fee for Cannabinoid Products
250.00
6489 Cannabis Seed Product Registration Fee
125.00
6490 For products containing Cannabis Seed, Cannabis Seed Oil or Solid
6491 Derivatives from Cannabis Seed.
6492 Product Registration Service Fee for Cannabinoid Products
75.00
6493 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6494 Hemp Retail Establishment Permit
50.00
6495 Hemp Cannabinoid Testing
70.00
6496 Analytical Laboratory
6497 STEC Screen (per Test)40.00
6498 Analytical Laboratory
6499 Expedited (Rush) Testing - Any Test
60.00
6500 Appendix N Splits <2 Analysts, per sample
70.00
6501 Appendix N Splits < 15 Analysts, per sample
140.00
6502 Appendix N Splits 15+ Analysts, per sample
200.00
6503 Section 6 Splits <2 Analysts, per sample
70.00
6504 Section 6 Splits < 15 Analysts, per sample
140.00
6505 Section 6 Splits 15+ Analysts
200.00
6506 General Laboratory Test Fee
Actual Cost
6507 All tests not listed in the fee schedule. Amount charged per test is
6508 calculated as actual labor and material expenses.
6509 Aflatoxin (20 Sample Minimum)
45.00
6510 Fumonisin (20 Sample Minimum)
45.00
6511 DON (vomitoxin) (20 Sample Minimum)
45.00
6512 Water Test I
250.00
6513 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6514 S, Se, Zn
6515 Density Analysis
15.00
6516 Alcohol Content Testing
25.00
6517 Anatoxin-a ELISA Test - First Sample
128.00
6518 Anatoxin-a ELISA Test - Additional Samples
13.00
6519 Microcystin ELISA Test - First Sample
124.00
6520 Microcystin ELISA Test - Additional Samples
11.00
6521 Cylindrospermopsin ELISA Test - First Sample
124.00
6522 Cylindrospermopsin ELISA Test- Additional Samples
11.00
6523 Organic/Inorganic Content
20.00
6524 Split Sample Shipping (Flat Rate)
35.00
6525 Milk Laboratory Evaluation Program
6526 Basic Lab
50.00
6527 Petrifilm Aerobic Plate Count
10.00
6528 Coliform Count
15.00
6529 Antibiotics Screen
30.00
6530 Antibiotics Confirmation Test
55.00
6531 Phosphatase Test
15.00
6532 Reactivated Phosphatase Confirmation
30.00
6533 Wisconsin Mastitis Test (WMT) Screening Test
5.00
6534 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
15.00
6535 Electronic Somatic Cell Count (ESCC): Instrumentation
8.00
6536 Container Rinse Test
15.00
6537 Water e.coli/Coliform test
30.00
6538 Glycol Coliform test
50.00
6539 Butterfat %
15.00
6540 Added H2O in Raw Milk
5.00
6541 Salmonella Screen
40.00
6542 Salmonella confirmatory testing (per Test)
250.00
6543 E. coli Screen (per Test)
40.00
6544 E. coli confirmatory testing (per Test)
250.00
6545 E. coli O157:H7 Screen
40.00
6546 E. coli O157:H7 confirmation testing
250.00
6547 STEC confirmatory testing (per Test)
450.00
6548 Listeria Screen
40.00
6549 Listeria confirmatory testing (per Test)
250.00
6550 Campylobacter Screen
40.00
6551 Campylobacter confirmation testing
250.00
6552 All Other Services, per hour
50.00
6553 Number of Certified Analyst
30.00
6554 Number of Approved Test
30.00
6555 Total Yearly Assessed
90.00
6556 Seed, Feed, and Meat
6557 Fat
60.00
6558 Fiber, Crude
60.00
6559 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6560 Proximate analysis (moisture, protein, fiber)
60.00
6561 Protein
40.00
6562 NPN (Non-Protein Nitrogen)
50.00
6563 Ash
20.00
6564 Moisture Content Testing
25.00
6565 Water Activity
20.00
6566 Fertilizer
6567 Nitrogen
40.00
6568 Available Phosphorous
120.00
6569 Potash
120.00
6570 Inorganics
6571 Digested
6572 Nutritive Metals, First Analyte
60.00
6573 Nutritive Metals, Additional Analytes
25.00
6574 pH
20.00
6575 Pesticide
6576 Water
6577 Water - Single Test
205.00
6578 Water - Multi-residue Test
275.00
6579 Non-water
6580 Soil/Plants - Single Test
305.00
6581 Soil/Plants - Multi-residue Test
400.00
6582 General Fund Restricted - Utah Livestock Brand and Anti-theft Account
6583 Brand Inspection6584 Brand Verification of Ownership at Slaughter
10.00
6585 Brand Recording
75.00
6586 Verification of Ownership License
100.00
6587 Online Production Sale License
50.00
6588 Livestock Dealer (per dealer)
250.00
6589 Livestock Auction Market (per Market)
100.00
6590 Livestock Dealer/Agent (per Agent)
75.00
6591 Auction Weigh Person (per Weigh Person)
25.00
6592 Minimum Charge (per inspection stop)
20.00
6593 Cattle (per head)
1.00
6594 Horse (per head)
2.00
6595 Sheep (per head)
0.05
6596 Farm Custom Slaughter
100.00
6597 Estray Animals
Variable
6598 Actual amount of proceeds received for the sale of the estray animal.
6599 Citation (per violation)
200.00
6600 Citation (per head)
2.00
6601 If not paid within 15 days, two times citation fee. If not paid within 30
6602 days, four times citation fee.
6603 Special Sales
250.00
6604 Temporary Livestock Sale
250.00
6605 Brand Book
25.00
6606 Show and Seasonal Permits
6607 Horse (per head)
25.00
6608 Cattle (per head)
25.00
6609 Horse Permit
6610 Lifetime (per first horse)
55.00
6611 First Horse
6612 Lifetime (per horses after first)
35.00
6613 Horses after first horse
6614 Duplicate Lifetime
10.00
6615 Lifetime Transfer
10.00
6616 Certified copy of Recording (new brand card)
5.00
6617 Brand Transfer
175.00
6618 Brand Renewal and Registration
175.00
6619 Brand registration is on a 5 year cycle.
6620 Elk Farming
6621 Elk Inspection New License
500.00
6622 Elk Brand Inspection (per elk)
5.00
6623 Service Charge (per stop, per owner)
15.00
6624 Elk Hunting Permit
100.00
6625 Elk License
6626 Renewal
300.00
6627 Late
50.00
6628 Department of Environmental Quality
6629 Drinking Water
6630 Drinking Water Administration6629 Drinking Water
6631 Special Surveys
Actual cost
6632 File Searches
Actual cost
6633 Cost Recovery
6634 Preparation, Issuance and Oversight of Enforcement Orders
6635 Administrative Orders (per order)
6,000.00
6636 Stipulated Enforcement Orders (per order)
2,000.00
6637 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6638 Safe Drinking Water Act
6639 Operator Certification Program
6640 Examination: online
120.00
6641 Any level
6642 Examination: paper
200.00
6643 Any level
6644 Renewal of certification
150.00
6645 Every 3 years if applied for during designated period
6646 Reinstatement of lapsed certificate
300.00
6647 Certificate of reciprocity with another state
150.00
6648 Cross Connection Control Program
6649 Certification and Renewal
6650 Program Administrator: paper testing
225.00
6651 Program Administrator: renewal
125.00
6652 Assembly Tester and Class III; initial certification and renewal
225.00
6653 Certificate of reciprocity with another state
225.00
6654 Replacement Certificate
25.00
6655 Cost Recovery
6656 Additional Follow up - Monitoring Compliance (per violation)
300.00
6657 Additional Follow up - Reporting Compliance (per violation; reassessed every compliance
6658 period)
200.00
6659 Additional Follow up - CCR Compliance (per violation; reassessed quarterly)
500.00
6660 Additional Follow up - Public Notice Compliance (per violation; reassessed every
6661 compliance period)
500.00
6662 Additional Follow up - Unresolved Significant Deficiencies (per citation; reassessed
6663 quarterly)
1,000.00
6664 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6665 System Assistance
6666 Well Sealing Inspection (per hour)
110.00
6667 Technical Assistance (per hour)
110.00
6668 Cost Recovery
6669 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6670 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6671 State Revolving Fund
6672 Drinking Water Loan Origination
1.0% of Loan Amount
6673 Environmental Response and Remediation
6674 Voluntary Cleanup6675 Voluntary Environmental Cleanup Program Application Fee
2,500.00
6676 Review/Oversight/Participation in Voluntary Agreements (per hour)
110.00
6677 CERCLA
6678 Clandestine Drug Lab Decontamination Specialist Certification
6679 Certification and Recertification
225.00
6680 Retest of Certification Exam
100.00
6681 Enforceable Written Assurance Letters
6682 Written letter
500.00
6683 Flat fee to cover costs up to 8 hours of work.
6684 Additional charge for any costs above $500 (per hour)
110.00
6685 Leaking Underground Storage Tanks
6686 Professional and Technical services or assistance (per hour)
110.00
6687 Including but not limited to EPCRA Technical Assistance, PST Claim
6688 Preparation Assistance, Oversight for Tanks Failing to pay PST fee, PST
6689 Compliance follow-up Inspection, apportionment of Liability requested by
6690 responsible parties, prepare, administer or conduct administrative process,
6691 environmental covenants.
6692 Underground Storage Tanks
6693 Annual Petroleum Storage Tank
6694 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6695 Tanks not on PST Fund
220.00
6696 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6697 requirements
300.00
6698 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6699 Aboveground Petroleum Storage Tank Notification Fee (per Facility)
250.00
6700 Initial Approval of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
420.00
6701 (Non-PST Fund Participants)
6702 Renewal of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
240.00
6703 (After initial year, with no Mechanism changes)
6704 Certification or Certification Renewal for UST Contractors
6705 PST Consultants, UST installers, UST removers, Certified Samplers, & non-government
6706 UST inspectors & testers (per Certification)
225.00
6707 PST Consultant Recertification Class
150.00
6708 Environmental Response and Remediation Program Training
Actual cost
6709 UST Operators Registration
50.00
6710 Petroleum Storage Tank Red Tag Replacement
500.00
6711 Applied only when a Red Tag is removed without authorization
6712 Petroleum Storage Tank Installation Base Fee
500.00
6713 Petroleum Storage Tank Installation Tank Fee (State Inspector)
200.00
6714 Executive Director's Office
6715 Executive Director Office Administration6716 All Divisions
6717 Request for copies over 10 pages (per page)
0.25
6718 Copies made by the requestor-over 10 pages (per page)
0.05
6719 Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour
6720 Charged at rate of lowest paid staff employee who has necessary
6721 skill/training to perform the request.
6722 Special computer data requests (per hour)
110.00
6723 CDs (per disk)
10.00
6724 DVDs (per disk)
8.00
6725 Contract Services
Actual Cost
6726 To be charged in order to efficiently utilize department resources, protect
6727 dept permitting processes, address extraordinary or unanticipated requests on
6728 the permitting processes, or make use of specialized expertise. In providing
6729 these services, department may not provide service in a manner that impairs
6730 any other person's service from the department.
6731 Waste Management and Radiation Control
6732 Waste Management and Radiation Control6733 Used Oil
6734 Do It Your Selfer and Used Oil Collection Center Registration
No charge
6735 Hazardous Waste
6736 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6737 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6738 Recycling Programs)
6739 Professional (per hour)
110.00
6740 This fee includes but is not limited to: Review of Site Investigation and
6741 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6742 and Permit Renewals; Review and Oversight of Administrative Consent
6743 Orders and Consent Agreements, Judicial Orders; compliance activities;
6744 Review and Oversight of Construction Activities; Review and Oversight of
6745 Corrective Action Activities; and Review and Oversight of Vehicle
6746 Manufacturer Mercury Switch Removal and Collection Plans
6747 Hazardous Waste Permit Filing
6748 Hazardous Waste Operation Plan Renewal
1,000.00
6749 Enforceable Written Assurance Letters or Similar Letters
6750 Flat fee for up to 8 hours to complete letter
500.00
6751 Additional per hour charge if over the original 8 hours
110.00
6752 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6753 Mercury Switch Removal and Collection Plan Filing
100.00
6754 Non-Hazardous Solid Waste
6755 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6756 Or fraction of a ton
6757 Hazardous Waste Flat Fee (per year)
2,444,800.00
6758 Provides for implementation of waste management programs and
6759 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6760 Solid Waste
6761 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6762 Districts seeking review from the Division)
6763 New Comm. Facility
6764 Class V and Class VI Landfills
1,000.00
6765 New Non-Commercial Facility
750.00
6766 New Incinerator
6767 Commercial
5,000.00
6768 Industrial or Private
1,000.00
6769 Plan Renewals and Plan Modifications
100.00
6770 Variance Requests
500.00
6771 Solid Waste Facility Fee
6772 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly
6773 Treatment (thermal, physical, or chemical) and Disposal facilities
6774 including: Land Application, Land Treatment, Composting, Waste to Energy,
6775 Landfill, Incineration. The fees shall be paid by the 15th of the month
6776 following the quarter in which the fees accrued using the form prescribed by
6777 the department.
6778 Transfer facilities
Greater of $125 or $0.11/ton Quarterly
6779 The fees shall be paid by the 15th of the month following the quarter in
6780 which the fees accrued using the form prescribed by the department.
6781 Radiation
6782 Radioactive Material
6783 Special Nuclear Material
6784 New License or Renewal License for:
6785 Possession and use in sealed sources contained in devices used in industrial
6786 measuring systems,
440.00
6787 including X-ray fluorescence analyzers and neutron generators
6788 Possession and use of less than 15 grams in unsealed form for research and
6789 development
730.00
6790 Use as calibration and reference sources
180.00
6791 All other licenses
1,150.00
6792 Annual Fee
6793 Possession and use in sealed sources contained in devices used in industrial
6794 measuring systems, including X-ray fluorescence analyzers and neutron generators,
6795 possession and use of less than 15 grams in unsealed form for research and
6796 development
740.00
6797 Use as calibration and reference sources
240.00
6798 All other licenses
1,600.00
6799 Source Material
6800 New License or License Renewal
6801 Licenses for concentrations of uranium from other areas for the production of
6802 uranium yellow cake
5,510.00
6803 Regulation of source and byproduct material at uranium mills or commercial waste
6804 facilities
6805 Uranium mills or commercial sites disposing of or reprocessing byproduct
6806 material , including mills in standby status (per month)
10,760.00
6807 Licenses for possession and use of source material for shielding
230.00
6808 All other source material licenses
1,000.00
6809 Annual Fee
6810 Licenses for concentrations of uranium from other areas for the production of
6811 uranium yellow cake
4,810.00
6812 Licenses for possession and use of source material for shielding
365.00
6813 All other source material licenses
1,275.00
6814 Radioactive Material other than Source Material and Special Nuclear Material
6815 New License or License Renewal for possession and use of radioactive material for:
6816 Broad scope for processing or manufacturing for commercial distribution
2,320.00
6817 Others for processing or manufacturing for commercial distribution
1,670.00
6818 Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6819 reagent kits, or sources or devices containing radioactive material
2,320.00
6820 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6821 sources or devices not involving processing of radioactive material
860.00
6822 Industrial radiography operations
1,670.00
6823 Sealed sources for irradiation of materials in which the source is not removed for its
6824 shield (self-shielded units)
700.00
6825 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6826 materials in which the source is exposed for irradiation purposes
1,670.00
6827 10,000 curies or more of radioactive material in sealed sources for irradiation of
6828 materials in which the source is exposed for irradiation purposes
3,340.00
6829 Broad scope for research and development that do not authorize commercial
6830 distribution
2,320.00
6831 Research and development that do not authorize commercial distribution
700.00
6832 All other radioactive material
440.00
6833 New License or License Renewal for:
6834 Licenses that Authorize Services for Other Licensees
320.00
6835 Except licenses that authorize leak testing or waste disposal services
6836 subject to the fees specified for the listed services
6837 Licenses that authorize services for leak testing only
150.00
6838 New License or License Renewal to distribute items containing radioactive material:
6839 New License or Renewal to Distribute Items Containing Radioactive Material
700.00
6840 To persons exempt from licensing requirements of R313-19, except
6841 specific licenses authorizing redistribution of items authorized for distribution
6842 to persons exempt from the licensing requirements of R313-19, and to persons
6843 generally licensed under R313-21, except specific licenses authorizing
6844 redistribution of items authorized for distribution to persons generally
6845 licensed under R313-21.
6846 Annual license fee for possession and use of radioactive material for:
6847 Broad scope for processing or manufacturing for commercial distribution, processing
6848 or manufacturing and distribution of radio-pharmaceuticals, generators, reagent kits,
6849 sources or devices containing radioactive material
2,960.00
6850 Or broad scope for research and development that do not authorize
6851 commercial distribution.
6852 Others for processing or manufacturing for commercial distribution
2,040.00
6853 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6854 sources or devices not involving processing of radioactive material
1,000.00
6855 Industrial radiography operations
2,560.00
6856 Sealed sources for irradiation of materials in which the source is not removed from its
6857 shield (self-shielded units), or search and development that do not authorize
6858 commercial distribution
940.00
6859 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6860 materials in which the source is exposed for irradiation purposes
1,740.00
6861 10,000 curies or more of radioactive material in sealed sources for irradiation of
6862 materials in which the source is exposed for irradiation purposes
3,480.00
6863 All other radioactive material
520.00
6864 Annual fee for:
6865 Licenses that Authorize Services for Other Licensees
420.00
6866 Except licenses that authorize leak testing or waste disposal services
6867 subject to the fees specified for the listed services
6868 Licenses that authorize services for leak testing only
160.00
6869 Annual fee to distribute items containing radioactive material:
6870 Annual Fee to Distribute Items Containing Radioactive Material
580.00
6871 To persons exempt from licensing requirements of R313-19, except
6872 specific licenses authorizing redistribution of items authorized for distribution
6873 to persons exempt from the licensing requirements of R313-19; or to persons
6874 generally licensed under R313-21, except specific licenses authorizing
6875 redistribution of items authorized for distribution to persons generally
6876 licensed under R313-21.
6877 Generator Site Access Permits
6878 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6879 Brokers (waste collectors or processors) (per year)
7,500.00
6880 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6881 miscellaneous reports for uranium recovery facilities (per hour)
110.00
6882 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6883 the material
6884 The licensee will dispose of the materials by transfer to another person authorized to receive
6885 or dispose of the material
6886 New License/Renewal
3,190.00
6887 Annual
2,760.00
6888 Licenses authorizing receipt of prepackaged waste radioactive material from others
6889 The licensee will dispose of the materials by transfer to another person authorized to receive
6890 or dispose of the material
6891 New License/Renewal
700.00
6892 Annual
1,100.00
6893 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6894 licensee does not take possession of waste material
6895 New License/Renewal
440.00
6896 Annual
520.00
6897 Well Logging, Well Surveys, and Tracer Studies Licenses
6898 for the possession and use of radioactive material for well logging, well surveys and tracer
6899 studies other than field flooding tracer studies
6900 New License/Renewal
1,670.00
6901 Annual
2,100.00
6902 Licenses for possession and use of radioactive material for field flooding tracer studies
6903 New License/Renewal
Actual cost
6904 Annual
4,000.00
6905 Nuclear Laundries
6906 Licenses for commercial collection and laundry of items contaminated with radioactive
6907 material
6908 New License/Renewal
1,670.00
6909 Annual
2,380.00
6910 Human Use of Radioactive Material
6911 License for human use of radioactive materials in sealed sources contained in gamma
6912 stereotactic radiosurgery or teletherapy devices
6913 New License/Renewal
1,090.00
6914 Annual
1,280.00
6915 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6916 research and development
6917 including human use of radioactive material, except for licenses for radioactive material in
6918 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
6919 New License/Renewal
2,320.00
6920 Annual
2,960.00
6921 Other licenses issued for human use of radioactive material
6922 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6923 radiosurgery or teletherapy devices
6924 New License/Renewal
700.00
6925 Annual
1,100.00
6926 Civil Defense
6927 Licenses for possession and use of radioactive material for civil defense activities
6928 New License/Renewal
700.00
6929 Annual
380.00
6930 Power Source
6931 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6932 the decay energy of the material is used as a source for power
6933 New License/Renewal
5,510.00
6934 Annual
2,520.00
6935 Plan Reviews
6936 Review of plans for decommissioning, decontamination, reclamation, waste disposal
6937 pursuant to R313-15-1002, or site restoration activities
400.00
6938 Plus added cost above 8 hours (per hour)
110.00
6939 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6940 applicable
Actual cost
6941 General License
6942 Initial registration/renewal for first year
6943 Measuring, gauging, and control devices as described in R313-21-22(4),
20.00
6944 other than hydrogen-3 (tritium) devices and polonium-210 devices
6945 containing no more than 10 millicuries used for producing light or an ionized
6946 atmosphere, including In Vitro testing, Depleted Uranium. Reciprocity -
6947 Licensees who conduct activities under the reciprocity provisions of
6948 R313-19-30
6949 Annual fee after initial license/renewal
6950 Measuring, gauging, and control devices as described in R313-21-22(4)
20.00
6951 other than hydrogen-3 (tritium) and polonium-210 devices containing no
6952 more than other than 10 millicuries used for producing light or an ionized
6953 atmosphere, including In Vitro testing and Depleted Uranium
6954 Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6955 R313-19-30 (per type of license category)
Full annual fee
6956 Publication costs for making public notice of required actions
Actual cost
6957 Expedited application review (per hour)
110.00
6958 Applicable when, by mutual consent of the applicant and staff, an
6959 application request is taken out of date order and processed by staff.
6960 Management and oversight of impounded radioactive material
Actual cost
6961 License amendment, for greater than three applications in a calendar year
200.00
6962 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6963 Low Level Radioactive Waste
6964 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6965 material from other persons for the purpose of commercial disposal by land by the licensee)
6966 Annual
1,724,200.00
6967 New Application
6968 Siting application
Actual costs up to $250,000
6969 License application
Actual costs up to $1,000,000
6970 Renewal
Actual costs up to $1,000,000
6971 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6972 waste facilities (per hour)
110.00
6973 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6974 Special Projects
Actual cost
6975 Applicable when the licensee and the Division agree that a review will be
6976 conducted by a contractor in support of the efforts of Division staff.
6977 Used Oil
6978 Used Oil
6979 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6980 Burner, including Permit Modifications and Plan Reviews
100.00
6981 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6982 Burner, & Land Application (per year)
100.00
6983 Marketer
6984 Permit Filing
50.00
6985 Annual Registration Fee for Marketer (per year)
50.00
6986 Waste Tire
6987 Waste Tire Recycling
6988 Registration
6989 Recycler or Transporter (per year)
100.00
6990 Fees for registration applications received during the year will be prorated
6991 at $8.30 per month over the number of months remaining in the year.
6992 X-Ray
6993 Machine-Generated Radiation
6994 Annual Registration Fee
6995 Per control unit including first tube, plus annual fee for each additional tube connected to
6996 the control unit
6997 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental and Industrial
6998 Facility
45.00
6999 Division Conducted Inspection, Per Tube
7000 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
7001 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
115.00
7002 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
7003 for Other Purposes
85.00
7004 Dental
7005 First tube on a single control unit
55.00
7006 Additional tubes on a control unit (per Tube)
22.50
7007 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
7008 Experts
7009 Inspection report (per Tube)
25.00
7010 Water Quality
7011 Water Quality Support7012 Operator Certification
7013 Certification Examination
100.00
7014 Renewal of Certificate
50.00
7015 or New Certificate Change in Status
7016 Renewal of Lapsed Certificate plus renewal (per month)
50.00
7017 $150 maximum
7018 Duplicate Certificate
25.00
7019 Certification by reciprocity with another state
100.00
7020 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7021 Mineral Mining and Processing
7022 Sand and Gravel
278.00
7023 Water Quality Protection
7024 All Other Permits
7025 UPDES, ground water, underground injection control, construction permits not listed above,
7026 and permit modifications (per hour)
110.00
7027 Except projects of political subdivisions funded by the Division of Water
7028 Quality.
7029 Water Quality Permits
7030 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
7031 Cement Manufacturing
7032 Major
1,002.00
7033 Minor
251.00
7034 Coal Mining and Preparation
7035 General Permit
501.00
7036 Individual Major
1,503.00
7037 Individual Minor
1,002.00
7038 Concentrated Animal Feeding Operations (CAFO) General Permit
127.00
7039 Construction Dewatering/Hydrostatic Testing General Permit
173.00
7040 Dairy Products
7041 Major
1,002.00
7042 Minor
501.00
7043 Electric
7044 Major
1,252.00
7045 Minor
501.00
7046 Fish Hatcheries General Permit
139.00
7047 Food and Kindred Products
7048 Major
1,252.00
7049 Minor
501.00
7050 Hazardous Waste Clean-up Sites
3,006.00
7051 Geothermal
7052 Major
1,002.00
7053 Minor
501.00
7054 Inorganic Chemicals
7055 Major
1,503.00
7056 Minor
751.00
7057 Iron and Steel Manufacturing
7058 Major
3,006.00
7059 Minor
751.00
7060 Leaking Underground Storage Tank (LUST) Cleanup
7061 General Permit
501.00
7062 LUST Cleanup Individual Permit
1,002.00
7063 Meat Products
7064 Major
1,503.00
7065 Minor
501.00
7066 Metal Finishing and Products
7067 Major
1,503.00
7068 Minor
751.00
7069 Mineral Mining and Processing
7070 Salt Extraction
278.00
7071 Other
7072 Other Majors
1,002.00
7073 Other Minors
501.00
7074 Manufacturing
7075 Major
2,003.00
7076 Minor
751.00
7077 Oil and Gas Extraction
7078 flow rate <=0.5 million gallons per day (MGD)
501.00
7079 flow rate > 0.5 MGD
751.00
7080 Ore Mining
7081 Major
1,503.00
7082 Minor
751.00
7083 Major w/ concentration process
11,500.00
7084 Organic Chemicals Manufacturing
7085 Major
2,505.00
7086 Minor
751.00
7087 Petroleum Refining
7088 Major
2,003.00
7089 Minor
751.00
7090 Pharmaceutical Preparations
7091 Major
2,003.00
7092 Minor
751.00
7093 Rubber and Plastic Products
7094 Major
1,252.00
7095 Minor
751.00
7096 Space Propulsion
7097 Major
2,783.00
7098 Minor
751.00
7099 Steam and/or Power Electric Plants
7100 Major
1,002.00
7101 Minor
501.00
7102 Water Treatment Plants (Except Political Subdivisions)
7103 General Permit
139.00
7104 Annual UPDES Publicly Owned Treatment Works (POTW)
7105 Large >10 million gallons per day (mgd) flow design (per year)
10,120.00
7106 Medium >3 mgd but <10 mgd flow design (per year)
6,325.00
7107 Small <3mgd but >1 mgd (per year)
1,265.00
7108 Very Small <1 mgd (per year)
633.00
7109 Annual UPDES Pesticide Applicator Fee
7110 Small Applicator
230.00
7111 Medium Applicator
575.00
7112 Large Applicator
1,898.00
7113 Groundwater Remediation Treatment Plant
6,325.00
7114 Biosolids Annual Fee (Domestic Sludge)
7115 Small Systems (per year)
443.00
7116 1-4,000 connections
7117 Medium Systems (per year)
1,285.00
7118 4,001 to 15,000 connections
7119 Large Systems (per year)
1,866.00
7120 greater than 15,000 connections
7121 Non-contact Cooling Water
7122 Flow rate <= 10,000 gallons per day (gpd) (per year)
127.00
7123 10,000 gpd < Flow rate 100,000 gpd (per year)
253.00
7124 100,000 gpd < Flow rate <1.0 mgd (per year)
506.00
7125 Flow Rate > 1.0 mgd (per year)
759.00
7126 Stormwater Permits
7127 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
7128 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
7129 General Construction Storm Water Permit (per year)
150.00
7130 Common Plan Storm Water Permit (per year)
150.00
7131 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
7132 One-time project based fee.
7133 Municipal Storm Water
7134 0-5,000 Population (per year)
750.00
7135 5,001 - 10,000 Population (per year)
1,250.00
7136 10,001 - 50,000 Population (per year)
1,750.00
7137 50,001 - 125,000 Population (per year)
3,000.00
7138 > 125,000 Population (per year)
4,000.00
7139 Registered Stormwater Inspection (RSI) Certifications
7140 Certification Course and Examination (per year)
200.00
7141 Certification Renewal (per year)
50.00
7142 Renewal of Lapsed Certification (per year)
100.00
7143 Post-marked no more than 90 days after expiration.
7144 Registered SWPPP Writer RSI) Certification
7145 Certification Course and Examination (per year)
300.00
7146 Annual Ground Water Permit Administration Fee
7147 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
7148 0-1 Acre
443.00
7149 >1-15 Acres
886.00
7150 >15-50 Acres
1,771.00
7151 >50-300 Acres
2,657.00
7152 >300-500 Acres
7,061.00
7153 >500 Acres
14,122.00
7154 Annual Non-discharging municipal and commercial treatment facilities
350.00
7155 Underground Injection Control Permit Application Fee
7156 Class I Hazardous Waste Disposal
25,000.00
7157 One-time fee
7158 Class I Non-Hazardous Waste Disposal
9,000.00
7159 One-time fee
7160 Class III Solution Mining
7,200.00
7161 One-time fee
7162 Class V Aquifer Storage and Recovery
5,400.00
7163 One-time fee
7164 UIC Class V Inventory Review Fee
220.00
7165 All Other Permits
7166 Complex facilities where the anticipated permit issuance costs will exceed the above
7167 categorical fees by 25% (per hour)
110.00
7168 Permittee to be notified upon receipt of application
7169 Water Quality Cleanup Activities
7170 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
7171 Orders and Agreements, and emergency response to spills and water pollution incidents (per
7172 hour)
110.00
7173 Actual cost for sample analytical lab work
actual cost
7174 Technical Review of and assistance given (per hour)
110.00
7175 401 Certification; permit appeals; and sales and use tax exemptions;
7176 waste-load analysis
7177 Air Quality
7178 Compliance7179 Major and Minor Source Compliance Inspection (per hour)
110.00
7180 Annual Aggregate Compliance
7181 20 or less tons per year (per year)
180.00
7182 21-79 tons per year (per year)
360.00
7183 80-99 tons per year (per year)
900.00
7184 100 or more tons per year (per year)
1,260.00
7185 Asbestos and Lead-Based Paint (LBP) Abatement
7186 Course Accreditation Fee (per hour)
110.00
7187 Asbestos Company/LBP Firm Certification Application (per year)
275.00
7188 LBP Renovation Firm Certification Application (per year)
110.00
7189 Asbestos Individual Certification Application
137.50
7190 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
7191 Provider)
33.00
7192 LBP Abatement Worker Certification Application (per year)
110.00
7193 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
7194 LBP Inspector/Risk Assessor, Supervisor, Project Designer Certification Application (per
7195 year)
220.00
7196 LBP Renovator Certification Application (per year)
110.00
7197 Lost Certification Card Replacement
33.00
7198 Annual Asbestos Notification
550.00
7199 Asbestos/LBP Abatement Project Notification Base Fee
165.00
7200 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
7201 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
7202 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
7203 Hazard Emergency Response Act (AHERA) abatement unit fees will be
7204 waived
7205 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
7206 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
7207 abatement fees will be waived
7208 Demolition Notification Base
27.50
7209 Demolition unit per 5,000 square feet or any fraction thereof
55.00
7210 Alternative Work Practice Review Application
7211 <10 day training provider/Private Residence Non-National Emission Standards for
7212 Hazardous Air Pollutants (NESHAP) Requests
110.00
7213 NESHAP Structures and Any Other Requests
275.00
7214 Permitting
7215 Emission Inventory Workshop
15.00
7216 Attendance
7217 Air Emissions (per ton)
92.58
7218 Permit Category
7219 Filing Fees
7220 Name Changes
100.00
7221 Small Sources Exemptions and Soil Remediation, Source Determination Letter, PBR
7222 Registration (Control not Required)
250.00
7223 New non-PSD sources, minor & major modifications to existing sources, Administrative
7224 Amendments, PBR Registration (Control Required)
500.00
7225 Any unpermitted sources at an existing facility
1,500.00
7226 New major prevention of significant deterioration (PSD) sources
5,000.00
7227 Monitoring plan review and site visit
7228 Application Review Fees
7229 New major source or modifications to major source in nonattainment area
49,500.00
7230 Up to 450 hours, at $110/hour
7231 New major source or modifications to major source in attainment area
33,000.00
7232 Up to 300 hours, at $110/hour
7233 New minor source or modifications to minor source
2,200.00
7234 Up to 20 hours, at $110/hour
7235 Generic permit for minor source or modifications of minor sources
880.00
7236 Up to 8 hours (sources for which engineering review/BACT standardized)
7237 Temporary Relocations
770.00
7238 Up to 7 hours, at $110/hour
7239 Permitting cost for additional hours (per hour)
110.00
7240 Technical review of and assistance given (per hour)
110.00
7241 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
7242 remediations, name change, small source exemptions, experimental approvals,
7243 impact analyses, etc.
7244 Annual NSR Fee
7245 Ten year review of non-expiring permits, rule and process training, electronic permitting
7246 tools
7247 <20 tons annual emissions
150.00
7248 20 to 49 tons annual emissions
300.00
7249 50-99 tons annual emissions
600.00
7250 100-250 tons annual emissions
1,000.00
7251 >250 tons annual emissions
1,500.00
7252 Air Quality Training
Actual Cost
7253 Department of Natural Resources
7254 Forestry, Fire and State Lands
7255 Division Administration7254 Forestry, Fire and State Lands
7256 Administrative
7257 Application
7258 Mineral Lease
40.00
7259 Special Lease Agreement
40.00
7260 Mineral Unit/Communitization Agreement
40.00
7261 Special Use Lease Agreement (SULA)
300.00
7262 Grazing Permit
50.00
7263 Materials Permit
200.00
7264 Easement
150.00
7265 Right of Entry
50.00
7266 Exchange of Land
1,000.00
7267 Sovereign Land General Permit
7268 Private
50.00
7269 Public
7270 Assignment
7271 Mineral Lease
7272 Total Assignment
50.00
7273 Interest Assignment
50.00
7274 Operating Right Assignment
50.00
7275 Overriding Royalty Assignment
50.00
7276 Partial Assignment
50.00
7277 Collateral Assignment
50.00
7278 Special Use Lease Agreement (SULA)
50.00
7279 Grazing Permit per AUM (Animal Unit Month)
2.00
7280 Grazing Sublease per AUM (Animal Unit Month)
2.00
7281 Materials Permits
50.00
7282 Easement
50.00
7283 Right of Entry (ROE)
50.00
7284 Sovereign Land General Permit
50.00
7285 Grazing Non-use (per lease)
10%
7286 Special Use Lease Agreement (SULA) non-use
10%
7287 ROE, Easement, Grazing amendment
50.00
7288 SULA, general permit, mineral lease, materials permit amendment
125.00
7289 Reinstatement
150.00
7290 Surface leases & permits per reinstatement/per lease or permit
7291 Bioprospecting - Registration
50.00
7292 Oral Auction Administration
Actual cost
7293 Affidavit of Lost Document (per document)
25.00
7294 Certified Document (per document)
10.00
7295 Research on Leases or Title Records (per hour)
50.00
7296 Reproduction of Records
7297 Self-Service (per copy)
0.10
7298 By staff (per copy)
0.40
7299 Change on Name of Division Records (per occurrence)
20.00
7300 Late Fee
6% or $30
7301 Returned check charge
30.00
7302 Sovereign Lands
7303 Rights of Entry
7304 Seismic Survey Fees
7305 Primacord (per mile)
200.00
7306 Surface Vibrators (per mile)
200.00
7307 Shothole >50 ft (per hole)
50.00
7308 Shothole <50 ft (per mile)
200.00
7309 Pattern Shotholes (per pattern)
200.00
7310 Commercial
200.00
7311 Commercial Recreation Event (per person over 150 people)
2.00
7312 Minimum ROE of $200 plus per person royalty
7313 Data Processing
7314 Production Time (per hour)
55.00
7315 Programming Time (per hour)
75.00
7316 Geographic Information System
7317 Processing Time (per hour)
55.00
7318 Personnel Time (per hour)
50.00
7319 Sovereign Lands
7320 Easements
7321 Minimum Easement
225.00
7322 Canal
7323 Existing
7324 <=33' wide (per rod)
15.00
7325 >33' but <= 66' wide (per rod)
30.00
7326 >66' but <=100' wide (per rod)
45.00
7327 >100' wide (per rod)
60.00
7328 New
7329 <=33' wide (per rod)
30.00
7330 >33' but <=66' wide (per rod)
45.00
7331 >66' but <=100' wide (per rod)
60.00
7332 >100' wide (per rod)
75.00
7333 Roads
7334 Existing
7335 <=33' wide (per rod)
5.50
7336 >33' but <=66' wide (per rod)
11.00
7337 >66' but <=100' wide (per rod)
16.50
7338 >100' wide (per rod)
22.00
7339 New
7340 <=33' wide (per rod)
8.50
7341 >33' but <=66' wide (per rod)
17.00
7342 >66' but <=100' wide (per rod)
25.50
7343 >100' wide (per rod)
34.00
7344 Power lines, Telephone Cables, Retaining walls and jetties
7345 <=30' wide (per rod)
14.00
7346 >30 but <=60' wide (per rod)
20.00
7347 >60' but <=100' wide (per rod)
26.00
7348 >100' but <=200' wide (per rod)
32.00
7349 >200' but <=300' wide (per rod)
42.00
7350 >300' wide (per rod)
52.00
7351 Pipelines
7352 <=2" (per rod)
7.00
7353 >2" but <=13" (per rod)
14.00
7354 >13" but <=25" (per rod)
20.00
7355 >25" but <=37" (per rod)
26.00
7356 >37" (per rod) (per rod)
52.00
7357 Special Use Lease Agreements (SULA)
7358 SULA Lease Rate
450.00
7359 Minimum $450 or market rate per R652-30-400
7360 Grazing Permits
3.00
7361 Annual rate per AUM (Animal Unit Month)
7362 Special Use Lease Agreements
Market rate
7363 General Permits
7364 Mooring Buoys: 3 yr max term
50.00
7365 Renewal - Mooring Buoys; 3 yr max term
50.00
7366 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7367 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7368 Boat Ramp, Temporary, Metal; 3 year max
250.00
7369 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7370 Irrigation Pump - Pump Head Only; 15 year max
50.00
7371 Irrigation Pump - Structure; 15 year max
150.00
7372 Storm Water Outfall, Drain; 10 year max
150.00
7373 Other
450.00
7374 Minimum $450 or market rate per R652-30-400
7375 Mineral Lease
7376 Rental Rate 1st ten years (per acre)
1.10
7377 Rental Rate Renewals (per acre)
2.20
7378 Fire Management
7379 Fax copy (per page)
1.00
7380 Send only
7381 Oil, Gas and Mining
7382 Administration7383 New Coal Mine Permit Application
5.00
7384 Copy
7385 Staff Copy (per page)
0.25
7386 Self Copy (per page)
0.10
7387 Minerals Reclamation
7388 Mineral Program
7389 Exploration Permit
150.00
7390 Annual Permit
7391 Small Mining Operations
150.00
7392 Large Mining Operations
7393 20 to 50 acres
500.00
7394 over 50 acres
1,000.00
7395 Utah Geological Survey
7396 Administration7397 Sample Library
7398 Cutting Thin Section Blanks
10.00
7399 Core Plug < 1 inch (per plug)
10.00
7400 Core Plugs > 1 inch diameter
25.00
7401 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7402 Binocular/Petrographic Microscopes (per day)
25.00
7403 Workshop Fee - Building Use (per day)
250.00
7404 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7405 Research Fee (per hour)
50.00
7406 Core Slabbing
7407 1.8" Diameter or Smaller (per foot)
10.00
7408 1.8"-3.5" Diameter (per foot)
14.00
7409 Core Photographing
7410 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7411 Miscellaneous
7412 Copies, Self-Serve (per copy)
0.10
7413 Copies, Staff (per copy)
0.25
7414 Research and Professional Services (per hour)
50.00
7415 Geologic Mapping
7416 Paleontology
7417 File Search Requests
7418 Paleontology File Search Fee
30.00
7419 Up to 30 minutes
7420 Water Resources
7421 Administration7422 Water Banking Contract Application Fee
200.00
7423 Water Banking Statutory Application Fee
300.00
7424 Color Plots
7425 Custom Orders
Current staff rate
7426 Plans and Specifications
7427 Small Set
10.00
7428 Average Size Set
25.00
7429 Large Set
35.00
7430 Cloud Seeding License
Variable
7431 Fees shall be determined by the division based on actual cost.
7432 Copies, Staff (per hour)
Current staff rate
7433 Planning
7434 Color Plots
7435 Existing (per linear foot)
2.00
7436 Water Rights
7437 Administration7438 Applications
7439 Flow - cubic feet per second (cfs)
7440 More than 0, not to exceed 0.1
150.00
7441 More than 0.1, not to exceed 0.5
200.00
7442 More than 0.5, not to exceed 1.0
250.00
7443 More than 1.0, not to exceed 2.0
300.00
7444 More than 2.0, not to exceed 3.0
350.00
7445 More than 3.0, not to exceed 4.0
400.00
7446 More than 4.0, not to exceed 5.0
430.00
7447 More than 5.0, not to exceed 6.0
460.00
7448 More than 6.0, not to exceed 7.0
490.00
7449 More than 7.0, not to exceed 8.0
520.00
7450 More than 8.0, not to exceed 9.0
550.00
7451 More than 9.0, not to exceed 10.0
580.00
7452 More than 10.0, not to exceed 11.0
610.00
7453 More than 11.0, not to exceed 12.0
640.00
7454 More than 12.0, not to exceed 13.0
670.00
7455 More than 13.0, not to exceed 14.0
700.00
7456 More than 14.0, not to exceed 15.0
730.00
7457 More than 15.0, not to exceed 16.0
760.00
7458 More than 16.0, not to exceed 17.0
790.00
7459 More than 17.0, not to exceed 18.0
820.00
7460 More than 18.0, not to exceed 19.0
850.00
7461 More than 19.0, not to exceed 20.0
880.00
7462 More than 20.0, not to exceed 21.0
910.00
7463 More than 21.0, not to exceed 22.0
940.00
7464 More than 22.0, not to exceed 23.0
970.00
7465 More than 23.0
1,000.00
7466 Volume - acre-feet (af)
7467 More than 0, not to exceed 20
150.00
7468 More than 20, not to exceed 100
200.00
7469 More than 100, not to exceed 500
250.00
7470 More than 500, not to exceed 1,000
300.00
7471 More than 1,000, not to exceed 1,500
350.00
7472 More than 1,500, not to exceed 2,000
400.00
7473 More than 2,000, not to exceed 2,500
430.00
7474 More than 2,500, not to exceed 3,000
460.00
7475 More than 3,000, not to exceed 3,500
490.00
7476 More than 3,500, not to exceed 4,000
520.00
7477 More than 4,000, not to exceed 4,500
550.00
7478 More than 4,500, not to exceed 5,000
580.00
7479 More than 5,000, not to exceed 5,500
610.00
7480 More than 5,500, not to exceed 6,000
640.00
7481 More than 6,000, not to exceed 6,500
670.00
7482 More than 6,500, not to exceed 7,000
700.00
7483 More than 7,000, not to exceed 7,500
730.00
7484 More than 7,500, not to exceed 8,000
760.00
7485 More than 8,000, not to exceed 8,500
790.00
7486 More than 8,500, not to exceed 9,000
820.00
7487 More than 9,000, not to exceed 9,500
850.00
7488 More than 9,500, not to exceed 10,000
880.00
7489 More than 10,000, not to exceed 10,500
910.00
7490 More than 10,500, not to exceed 11,000
940.00
7491 More than 11,000, not to exceed 11,500
970.00
7492 More than 11,500
1,000.00
7493 Extension Requests for Submitting a Proof of Appropriation
7494 Less than 14 years after the date of approval of the application
50.00
7495 14 years or more after the date of approval of the application
150.00
7496 Fixed time periods
150.00
7497 For Each Certification of Copies
10.00
7498 A Reasonable Charge for Preparing Copies of a Document
Variable
7499 Actual cost
7500 Application to Segregate a Water Right
50.00
7501 Groundwater Recovery Permit
2,500.00
7502 Fee Changed from Recharge to Recovery
7503 Notification for the use of Sewage Effluent or to Change the Point of Discharge
750.00
7504 Diligence Claim Investigation
500.00
7505 Report of Water Right Conveyance Submission
40.00
7506 Protest Filings
15.00
7507 Livestock Watering Certificate
150.00
7508 Well Driller
7509 Permit
7510 Initial
350.00
7511 Renewal (Annual) (per year)
100.00
7512 Late renewal (Annual) (per year)
50.00
7513 Drill Rig Operator Registration
7514 Initial
100.00
7515 Renewal (Annual) (per year)
50.00
7516 Late Renewal (Annual) (per year)
50.00
7517 Pump Installer License
7518 Initial
200.00
7519 Renewal (Annual) (per year)
75.00
7520 Late renewal (Annual) (per year)
50.00
7521 Pump Rig Operator Registration
7522 Initial
75.00
7523 Renewal (Annual) (per year)
25.00
7524 Late renewal (Annual) (per year)
25.00
7525 Stream Alteration
7526 Commercial
2,000.00
7527 Government
500.00
7528 Non-Commercial
100.00
7529 Field Services
7530 Applications
7531 Appropriation
Variable see below
7532 For any application that proposes to appropriate or recharge by both direct
7533 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7534 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7535 Watershed
7536 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7537 Sage Grouse Mitigation Application Fee
100.00
7538 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7539 Wildlife Resources
7540 Director's Office7541 Fishing Licenses
7542 Resident
7543 Youth Fishing (12-13)
5.00
7544 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7545 Resident Fishing Ages 18-64 (365 Day)
34.00
7546 Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
7547 Age 65 Or Older (365 Day)
25.00
7548 Disabled Veteran (365 Day)
12.00
7549 Resident Fishing 3 Day Any Age
16.00
7550 7-Day (Any Age)
20.00
7551 Resident Set Line Fishing License
20.00
7552 Nonresident
7553 Youth Fishing (12-13)
6.00
7554 Nonresident Youth Fishing Ages 14-17 (365 Day)
29.00
7555 Nonresident Fishing Age 18 Or Older (365 Day)
85.00
7556 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $84/year
7557 (includes license extensions).
7558 Nonresident Fishing 3 Day Any Age
28.00
7559 7-Day (Any Age)
46.00
7560 Nonresident Set Line Fishing License
23.00
7561 Season Fishing Licenses not Combinations
Up to 20% discount
7562 Stamps
7563 Wyoming Flaming Gorge
12.00
7564 Arizona Lake Powell
9.00
7565 Game Licenses
7566 Introductory Hunting License
4.00
7567 Upon successful completion of Hunter Education - add to registration fee
7568 Resident Introductory Combination License (Hunter's Ed Completion)
6.00
7569 Nonresident Introductory Combination License (Hunter's Ed Completion)
6.00
7570 Resident
7571 Hunting License (up to 13)
11.00
7572 Resident Hunting License Ages 14-17
16.00
7573 Resident Hunting License Ages 18-64
34.00
7574 Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
7575 Resident Hunting License Ages 65 Or Older
25.00
7576 Resident Hunting License Disabled Veteran (365 Day)
25.50
7577 Resident Youth Combination License Ages 14-17
20.00
7578 Resident Combination License Ages 18-64
38.00
7579 Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
7580 Resident Combination Ages 65 or Older
29.00
7581 Resident Combination License Disabled Veteran (365 Day)
28.50
7582 Dedicated Hunter Certificate of Registration (COR)
7583 1 Year (12-17)
40.00
7584 1 Year (18+)
65.00
7585 3 Year (12-17)
120.00
7586 3 Year (18+)
195.00
7587 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7588 1 Year (12-17)
12.50
7589 1 Year (18+)
25.00
7590 3 Year (12-17)
37.50
7591 3 Year (18+)
75.00
7592 Nonresident
7593 Nonresident Youth Hunting License Ages 17 and Under
29.00
7594 Nonresident Hunting License Age 18 or Older (365 Day)
72.00
7595 Nonresident Multi Year Hunting License
71.00
7596 (Up to 5 Years, including license extensions)
7597 Nonresident Youth CombinationLicense Ages 17 and under
33.00
7598 Nonresident Combination License Ages 18 Or Older
98.00
7599 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7600 Ages 18 or Older $97/year.
7601 Nonresident Small Game - 3 Day
42.00
7602 Falconry Meet
15.00
7603 Dedicated Hunter Certificate of Registration (COR)
7604 1 Year (14-17)
268.00
7605 Includes season fishing license
7606 1 Year (18+)
349.00
7607 Includes season fishing license
7608 3 Year (12-17)
814.00
7609 Includes season fishing license
7610 3 Year (18+)
1,047.00
7611 Includes season fishing license
7612 General Season Permits
7613 Resident
7614 Youth General Season Turkey
25.00
7615 Turkey
35.00
7616 General Season Deer
40.00
7617 Antlerless Deer
30.00
7618 Two Doe Antlerless
45.00
7619 Depredation - Antlerless
30.00
7620 Archery Bull Elk
50.00
7621 General Bull Elk
50.00
7622 Multi Season General Bull Elk
150.00
7623 Antlerless Elk
50.00
7624 Control Antlerless Elk
30.00
7625 Resident Two Cow Elk permit
80.00
7626 Resident Landowner Mitigation
7627 Deer - Antlerless
30.00
7628 Elk - Antlerless
30.00
7629 Pronghorn - Doe
30.00
7630 Nonresident
7631 Turkey
115.00
7632 General Season Deer
398.00
7633 Includes season fishing license
7634 Depredation - Antlerless
107.00
7635 Antlerless Deer
107.00
7636 Two Doe Antlerless
197.00
7637 Archery Bull Elk
593.00
7638 Includes season fishing license
7639 General Bull
593.00
7640 Includes season fishing license
7641 Multi Season General Bull Elk
800.00
7642 Antlerless Elk
251.00
7643 Control Antlerless Elk
107.00
7644 Nonresident Two Cow Elk permit
350.00
7645 Nonresident Landowner Mitigation
7646 Deer - Antlerless
107.00
7647 Two Doe Antlerless Deer Mitigation
197.00
7648 Elk - Antlerless
318.00
7649 Pronghorn - Doe
107.00
7650 Two doe Antlerless Pronghorn Mitigation
197.00
7651 Limited Entry Game Permits
7652 Deer
7653 Resident
7654 Limited Entry
80.00
7655 Multi Season Limited Entry Buck
145.00
7656 Premium Limited Entry
168.00
7657 Multi Season Premium Limited Entry Buck
305.00
7658 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7659 Buck
40.00
7660 Limited Entry
80.00
7661 Premium Limited Entry
168.00
7662 Antlerless
30.00
7663 Two Doe Antlerless
45.00
7664 Nonresident
7665 Limited Entry
650.00
7666 Includes season fishing license
7667 Multi Season Limited Entry Buck
1,100.00
7668 Includes season fishing license
7669 Premium Limited Entry
768.00
7670 Includes season fishing license
7671 Multi Season Premium Limited Entry Buck
1,330.00
7672 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7673 Buck
398.00
7674 Includes season fishing license
7675 Limited Entry
568.00
7676 Includes season fishing license. Includes CWMU Management buck deer
7677 permits.
7678 Premium Limited Entry
768.00
7679 Includes season fishing license
7680 Antlerless
107.00
7681 Two Doe Antlerless
197.00
7682 Elk
7683 Resident
7684 Limited Entry Bull
285.00
7685 Multi Season Limited Entry Bull
513.00
7686 Depredation
50.00
7687 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7688 Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00
7689 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7690 Any Bull
285.00
7691 Antlerless
50.00
7692 Nonresident
7693 Limited Entry Bull
1,000.00
7694 Includes season fishing license
7695 Multi Season Limited Entry Bull
1,805.00
7696 Includes fishing license
7697 Depredation - Antlerless
318.00
7698 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7699 Any Bull
1,000.00
7700 Includes fishing license
7701 Antlerless
318.00
7702 Pronghorn
7703 Resident
7704 Limited Buck
55.00
7705 Limited Doe
30.00
7706 Limited Two Doe
45.00
7707 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7708 Buck
55.00
7709 Doe
30.00
7710 Depredation Doe
30.00
7711 Archery Buck
55.00
7712 Nonresident
7713 Limited Buck
337.00
7714 Includes season fishing license
7715 Limited Doe
107.00
7716 Limited Two Doe
197.00
7717 Archery Buck
337.00
7718 Includes season fishing license
7719 Depredation Doe
107.00
7720 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7721 Buck
337.00
7722 Includes season fishing license
7723 Doe
107.00
7724 Moose
7725 Resident
7726 Bull
413.00
7727 Antlerless
213.00
7728 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7729 Bull
413.00
7730 Antlerless
213.00
7731 Nonresident
7732 Bull
2,200.00
7733 Includes season fishing license
7734 Antlerless
1,000.00
7735 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7736 Bull
2,200.00
7737 Includes season fishing license
7738 Antlerless
1,000.00
7739 Bison
7740 Resident
413.00
7741 Resident Antelope Island
1,110.00
7742 Nonresident
2,200.00
7743 Includes season fishing license
7744 Nonresident Antelope Island
2,615.00
7745 Includes season fishing license
7746 Bighorn Sheep
7747 Resident
7748 Desert
513.00
7749 Rocky Mountain
513.00
7750 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00
7751 Nonresident
7752 Desert
2,200.00
7753 Includes season fishing license
7754 Rocky Mountain
2,200.00
7755 Includes season fishing license
7756 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00
7757 Goats
7758 Resident Mountain
413.00
7759 Nonresident Mountain
2,200.00
7760 Includes season fishing license
7761 Cougar/Bear
7762 Resident
7763 Cougar
58.00
7764 Bear
83.00
7765 Premium Bear
166.00
7766 Bear Archery
83.00
7767 Cougar Pursuit
30.00
7768 Bear Pursuit
30.00
7769 Nonresident
7770 Cougar
297.00
7771 Bear
354.00
7772 Multi Season Bear
546.00
7773 Cougar Pursuit
155.00
7774 Bear Pursuit
155.00
7775 Wolf
7776 Resident
20.00
7777 Nonresident
80.00
7778 Cougar/Bear
7779 Cougar or Bear Damage
30.00
7780 Wild Turkey
7781 Resident Limited Entry
35.00
7782 Nonresident Limited Entry
115.00
7783 Waterfowl
7784 Swan
7785 Resident
15.00
7786 Nonresident
17.00
7787 Sandhill Crane
7788 Resident
15.00
7789 Nonresident
17.00
7790 Sportsman Permits
7791 Resident
7792 Bull Moose
413.00
7793 Hunter's Choice Bison
413.00
7794 Desert Bighorn Ram
513.00
7795 Bull Elk
513.00
7796 Buck Deer
168.00
7797 Buck Pronghorn
55.00
7798 Bear
83.00
7799 Cougar
58.00
7800 Mountain Goat
413.00
7801 Rocky Mountain Sheep
513.00
7802 Turkey
35.00
7803 Other
7804 Falconry Permits
7805 Resident
7806 Capture
7807 Apprentice Class
30.00
7808 General Class
50.00
7809 Master Class
50.00
7810 Nonresident
7811 Capture
7812 Apprentice Class
132.00
7813 General Class
132.00
7814 Master Class
132.00
7815 Handling
10.00
7816 Includes licenses, Certificate of Registration, and exchanges
7817 Resident Drawing Application
10.00
7818 Nonresident Draw Applications
15.00
7819 Landowner Association Application
150.00
7820 Nonrefundable
7821 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00
7822 Bird Bands
0.25
7823 Furbearer/Trap Registration
7824 Resident Furbearer
29.00
7825 Any age
7826 Nonresident Furbearer
177.00
7827 Any age
7828 Resident Bobcat Temporary Possession
15.00
7829 Nonresident Bobcat Temporary Possession
52.00
7830 Resident Trap Registration
10.00
7831 Nonresident Trap Registration
10.00
7832 Duplicate Licenses, Permits and Tags
7833 Hunter Education Cards
10.00
7834 Furharvester Education Cards
10.00
7835 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7836 Refund of Hunting Draw License
25.00
7837 Application Amendment
25.00
7838 Late Harvest Reporting
50.00
7839 Exchange
10.00
7840 Wildlife Management Area Access (Without a Valid License)
10.00
7841 Division Programs Participation Fee
Variable
7842 Fees shall be determined by the division using the estimated costs of
7843 materials and supplies needed for participation in the event.
7844 Wood Products on Division Land
7845 Firewood (2 Cords)
10.00
7846 Christmas Tree
5.00
7847 Ornamentals
7848 Conifers (per tree)
5.00
7849 Maximum $60.00 per permit
7850 Deciduous (per tree)
3.00
7851 Maximum $60.00 per permit
7852 Posts
0.40
7853 Maximum $60.00 per permit
7854 Hunter Education
7855 Hunter Education Training
6.00
7856 Hunter Education Home Study
6.00
7857 Furharvester Education Training
6.00
7858 Bowhunter Education Class
6.00
7859 Long Distance Verification
2.00
7860 Becoming an Outdoors Woman
150.00
7861 Special Needs Rates Available
7862 Hunter Education Range
7863 Adult
5.00
7864 Market price up to $10
7865 Youth
2.00
7866 Ages 15 and under. Market price up to $5.
7867 Group for organized groups and not for special passes
50% discount
7868 Spotting Scope Rental
2.00
7869 Trap, Skeet or Riverside Skeet (per round)
5.00
7870 Market price up to $10
7871 Five Stand - Multi-Station Birds
7.00
7872 Market price up to $10
7873 Ten Punch Pass
7874 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7875 Market price up to $45.00
7876 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7877 Market price up to $95.00
7878 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7879 Market price up to $95.00
7880 Sportsmen Club Meetings
20.00
7881 Shooting Center RV Camping
$10.00 to $50.00
7882 Reproduction of Records
7883 Self-Service (per copy)
0.10
7884 Staff Service (per copy)
0.25
7885 Geographic Information System
7886 Personnel Time (per hour)
50.00
7887 Processing (per hour)
55.00
7888 Data Processing
7889 Programming Time (per hour)
75.00
7890 Production (per hour)
55.00
7891 License Agency
7892 Application
20.00
7893 Other Services to be reimbursed at actual time and materials
7894 Postage
Current rate
7895 Lost License Paper by License Agents (per page)
10.00
7896 Return check charge
20.00
7897 Hardware Ranch Sleigh Ride
7898 Adult
5.00
7899 Age 4-8
3.00
7900 Age 0-3
No charge
7901 Education Groups (per person)
1.00
7902 Easement and Leases Schedule
7903 Application for Leases
7904 Leases
250.00
7905 Nonrefundable
7906 Easements
7907 Rights-of-Way
750.00
7908 Nonrefundable
7909 Rights-of-Entry
50.00
7910 Nonrefundable
7911 Easements Oil and Gas Pipelines
250.00
7912 Amendment to Lease, Easement, Right-of-Way
400.00
7913 Nonrefundable
7914 Amendment to Right of Entry
50.00
7915 Certified Document
5.00
7916 Nonrefundable
7917 Research on Leases or Title Records (per hour)
50.00
7918 Rights-of-Way
7919 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7920 Fees shall be determined on a case-by-case basis by the division, using the
7921 estimated fair market value of the property, or other legislatively established
7922 fees, whichever is greater, plus the cost of administering the lease,
7923 right-of-way, or easement. Fair market value shall be determined by
7924 customary market valuation practices.
7925 Special Use Permits for Non-Depleting Land Uses of < 1 Year
Variable
7926 A nonrefundable application of $50 shall be assessed for any commercial
7927 use. Fees for approved special uses will be based on the fair market value of
7928 the use, determined by customary practices which may include: an assessment
7929 of comparable values for similar properties, comparable fees for similar land
7930 uses, or fee schedules. If more than one fee determination applies, the highest
7931 fee will be selected.
7932 Width of Easement
7933 0' - 30' Initial
12.00
7934 0' - 30' Renewal
8.00
7935 31' - 60' Initial
18.00
7936 31' - 60' Renewal
12.00
7937 61' - 100' Initial
24.00
7938 61' - 100' Renewal
16.00
7939 101' - 200' Initial
30.00
7940 101' - 200' Renewal
20.00
7941 201' - 300' Initial
40.00
7942 201' - 300' Renewal
28.00
7943 >300' Initial
50.00
7944 >300' Renewal
34.00
7945 Outside Diameter of Pipe
7946 <2.0" Initial
9.40
7947 <2.0" Renewal
4.00
7948 2.0" - 13" Initial
19.00
7949 2.0" - 13" Renewal
8.00
7950 13.1"-37" Initial
38.00
7951 13.1" - 25" Renewal
12.00
7952 25.1" - 37" Renewal
16.00
7953 >37" Initial
75.00
7954 >37" Renewal
32.00
7955 Roads, Canals
7956 Permanent Loss of Habitat Plus High Maintenance Disturbance
18.00
7957 1' - 33' New Construction
7958 Permanent Loss of Habitat Plus High Maintenance Disturbance
12.00
7959 1' - 33' Existing
7960 Permanent Loss of Habitat Plus High Maintenance Disturbance
24.00
7961 33.1' - 66' New Construction
7962 Permanent Loss of Habitat Plus High Maintenance Disturbance
18.00
7963 33.1' - 66' Existing
7964 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7965 Certificates of Registration
7966 Initial - Personal Use
75.00
7967 Initial - Commercial
150.00
7968 TYPE I
7969 Certificate of Registration (COR) Fishing Contest
7970 Small, Under 50
20.00
7971 Medium, 50 to 100
100.00
7972 Large, over 200
250.00
7973 Amendment
10.00
7974 Certificate of Registration (COR) Handling
10.00
7975 Renewal
30.00
7976 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7977 20% of Fee
Variable
7978 Greater of $10 or 20% of fee.
7979 Required Inspections
100.00
7980 Failure to Submit Required Annual Activity Report When Due
10.00
7981 Request for Species Reclassification
200.00
7982 Request for Variance
200.00
7983 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7984 Dealer in Live/Dead Bait
75.00
7985 Helper Cards - Live/Dead Bait
15.00
7986 Commercial Seiner
1,000.00
7987 Helper Cards - Commercial Seiner
100.00
7988 Commercial Brine Shrimper
15,000.00
7989 Helper Cards - Commercial Brine Shrimper
1,500.00
7990 Upland Game Cooperative Wildlife Management Units
7991 New Application
250.00
7992 Annual
150.00
7993 Big Game Cooperative Wildlife Management Unit
7994 New Application
250.00
7995 Annual
150.00
7996 Falconry
7997 Three Year
45.00
7998 Five Year
75.00
7999 Commercial Hunting Areas
8000 New Application
150.00
8001 Renewal Application
150.00
8002 Division of Parks
8003 State Park Operation Management8004 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
8005 amounts stated in the division's fee schedule.
8006 Golf Course Fees RENTALS
8007 Motorized Cart, per 9 Holes
16.00
8008 Driving Range
9.00
8009 Golf Course Fees GREENS FEES
8010 Greens Fees, 9 Holes
25.00
8011 Reservation Fee
10.65
8012 Camping Fees
40.00
8013 Group Camping Fees
400.00
8014 Boating Fees
8015 Boat Mooring
8016 In/Off Season With or Without Utilities (per foot)
7.00
8017 Boat and RV Storage
200.00
8018 Promotional Pass
1,100.00
8019 Entrance Fees
8020 Motor Vehicles
8021 Day Use Annual Pass
150.00
8022 Group Site Day-Use Fees
250.00
8023 Parking Fee
5.00
8024 Entrance Fees
25.00
8025 Application Fees
250.00
8026 Easement, Grazing permit, Construction/Maintenance, Special Use
8027 Permit, Waiting List, Events
8028 Assessment and Assignment Fees
8029 Repository Fees
8030 Curation (per storage unit)
700.00
8031 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
8032 Checks, and Duplicate Document (per storage unit)
80.00
8033 Staff or Researcher Time per Hour
50.00
8034 Equipment and Building Rental per Hour
100.00
8035 OHV and Boating Program Fees
8036 Boating Section Fees
8037 Commercial Dealer Demo Pass
200.00
8038 Lodging Fees
8039 Lodging
120.00
8040 Division of Recreation
8041 Recreation Management8042 Boat Dealer Number and Registration Fee
25.00
8043 OHV and Boating Program Fees
8044 OHV Program Fee
8045 Statewide OHV Registration Fee
72.00
8046 State-issued Permit to Non-resident OHV
30.00
8047 OHV Education Fee
8048 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
8049 including replacement certificates
30.00
8050 Boating Section Fees
8051 Statewide Boat Registration Fee
40.00
8052 Carrying Passengers for Hire Fee
200.00
8053 Boat Livery Registration Fee
100.00
8054 Office of Energy Development
8055 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit15.00
8056 Well Recompletion or Workover
10.00
8057 Application fee for the Well Recompletion or Workover Tax Credit
8058 certificate (59-5-102)
8059 RESTC Production Tax Credit
150.00
8060 Application fee for the Renewable Energy Systems PRODUCTION Tax
8061 Credit.
8062 Alternative Energy Development Tax Credit
150.00
8063 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
8064 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
8065 School and Institutional Trust Lands Administration
8066 Administration8067 Name change on Administrative Records
8068 Name Change on Admin. Records - Surface Document
50.00
8069 Name Change on Admin. Records - Lease (per lease)
15.00
8070 Affidavit of Lost Document (per document)
25.00
8071 Surface
8072 Easements
8073 Amendment
400.00
8074 Application
750.00
8075 Assignment Fees
250.00
8076 Collateral
250.00
8077 Reinstatement
400.00
8078 Exchange
8079 Application
1,000.00
8080 Grazing Permit
8081 Amendment
75.00
8082 Application
75.00
8083 Assignment Fees
30.00
8084 Collateral
50.00
8085 Reinstatement
100.00
8086 Non-Use
20.00
8087 Modified
8088 Amendment
50.00
8089 Application
250.00
8090 Assignment Fees
250.00
8091 Collateral
50.00
8092 Reinstatement
30.00
8093 Letter of Intent
8094 Application
100.00
8095 Right of Entry
8096 Amendment
50.00
8097 Application
50.00
8098 Assignment Fees
250.00
8099 Extension of Time
100.00
8100 Processing
50.00
8101 Right of Entry Trailing Permit
8102 Application plus AUM (Animal Unit Month) fees
50.00
8103 Sales/Certificates
8104 Application
250.00
8105 Assignment
250.00
8106 Partial Conveyance
250.00
8107 Patent Reissue
50.00
8108 Processing
500.00
8109 Special Use Agreements
8110 Amendment
400.00
8111 Application
250.00
8112 Assignment Fees
250.00
8113 Collateral
250.00
8114 Processing
700.00
8115 Reinstatement
400.00
8116 Timber Agreement
8117 Application (<6 months)
100.00
8118 6 months or less
8119 Assignment (<6 months)
250.00
8120 6 months or less
8121 Application (>6 months)
500.00
8122 longer than 6 months
8123 Assignment (>6 months)
250.00
8124 longer than 6 months
8125 Extension of Time
250.00
8126 longer than 6 months
8127 Mineral / Oil & Gas
8128 Application
8129 Materials Permit (Sand and Gravel)
250.00
8130 Mineral Materials Permit
100.00
8131 Mineral Lease
30.00
8132 Rockhounding Permit
8133 Association
200.00
8134 Individual/Family
25.00
8135 Assignment
8136 Collateral
75.00
8137 Materials Permit (Sand & Gravel) - Assignment
200.00
8138 Operating Rights
75.00
8139 Overriding Royalty
50.00
8140 Record Title
75.00
8141 Segregation
150.00
8142 Processing
8143 Materials Permit (Sand/Gravel)
700.00
8144 Transfer Active Oil and Gas Lease to Current Form
50.00
8145 Utah Interactive / E-check fee
3.00
8146 Bank Charge / Credit Card fees (per incident)
3 percent
8147 Fee based on total transaction value.
8148 Public Education
8149 State Board of Education
8150 Policy, Communication, & Oversight
8151 Board and Administration8149 State Board of Education
8150 Policy, Communication, & Oversight
8152 Unauthorized parking fee
30.00
8153 Indirect Cost Pool
8154 Indirect Cost Pool
8155 Restricted Funds
8156 USBE percentage of personal service costs
14.8%
8157 Unrestricted Funds
8158 USBE percentage of personal service costs
18.5%
8159 Special Education
8160 RTC Special Education Program Monitoring Fee: 1-75 Students (per RTC)
2,200.00
8161 RTC Special Education Program Monitoring Fee: 76+ Students (per RTC)
2,900.00
8162 RTC Special Education Program Monitoring Fee: Distance Over 2 Hours (per RTC)
1,545.00
8163 RTC Special Education Program Monitoring Fee: Distance Up to 2 Hours (per RTC)
490.00
8164 Student Support Services
8165 Conference or Professional Development Registration (per Day)
50.00
8166 These fees apply to the entire department.
8167 Utah Schools for the Deaf and the Blind
8168 Administration8169 USDB Audiologist Fee (per Hour)
84.56
8170 Study Abroad Fee
500.00
8171 Support Services
8172 Conference Attendance
8173 Educator - Conference Attendance Fee
100.00
8174 Parent - Conference Attendance Fee
25.00
8175 Adult Lunch Tickets (per meal)
4.00
8176 Copy and Fax Machine
8177 Copy Machine
8178 Color
1.00
8179 Black/White
0.10
8180 Room Rental
8181 Conference
100.00
8182 Utah State Instructional Materials Access Center
8183 USIMAC Book Processing Fee (per Braille Volume)
150.00
8184 USIMAC Book Shipping Fee (per Braille Volume)
15.00
8185 School for the Deaf
8186 Instruction
8187 Teachers Aide
16.49
8188 Educator
79.65
8189 After-School Program
30.00
8190 Pre-School Monthly Tuition
100.00
8191 Out-of-State Tuition
50,600.00
8192 Educational Interpreter
50.58
8193 Support Services
8194 Athletic (per sport)
100.00
8195 Room Rental
8196 Multipurpose
200.00
8197 School for the Blind
8198 Instruction
8199 Student Education Services Aide
33.22
8200 Support Services
8201 Room Rental
8202 Dormitory
50.00
8203 Statewide Online Education Costs for Non-Public Students
8204 Statewide Online Education Program8205 SOEP Private Provider Application and Monitoring Fee (per FIRST $200,000)
5%
8206 Executive Appropriations
8207 Capitol Preservation Board
8208 State Capitol Fund
8209 Capitol Hill Grounds8207 Capitol Preservation Board
8208 State Capitol Fund
8210 Commercial Production Grounds/per event (per day)
2,500.00
8211 Commercial Production White Chapel/per event
1,000.00
8212 Commercial filming/photography Capitol building-2 hour increments
500.00
8213 Commercial filming/photography Capitol grounds-2 hour increments
250.00
8214 A-South Lawn
8215 A-South Lawn/per event
2,000.00
8216 A-South Lawn/per hour
400.00
8217 D-West Lawn
8218 D-West Lawn/per event
500.00
8219 D-West Lawn/per hour
150.00
8220 South Steps
8221 South Steps/per event (per event)
500.00
8222 South Steps/per hour (per hour)
125.00
8223 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8224 a person may use a facility.
8225 Parking Lot
8226 Parking Space (per stall per day)
7.00
8227 For events only
8228 Rotunda
8229 Commercial Production Rotunda/per event (per day)
5,000.00
8230 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
8231 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
8232 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
8233
No charge
8234 Hall of Governors
8235 Hall of Governors/per event
1,300.00
8236 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
8237 days (7:00 a.m.-5:30 p.m.)
No charge
8238 Plaza
8239 Plaza/per event
1,300.00
8240 Plaza/per hour
200.00
8241 Room 105
8242 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8243 Room #105/per hour
50.00
8244 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8245 more than 8 hours/week)
No charge
8246 Room 170
8247 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
8248 Room #170/per hour
50.00
8249 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8250 more than 8 hours/week)
No charge
8251 Room 210
8252 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8253 Room #210/per hour
50.00
8254 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8255 more than 8 hours/week)
No charge
8256 State Room
8257 State Room/per event
1,000.00
8258 State Room/per hour
125.00
8259 Board Room
8260 General Public, Commercial, & Private Groups
8261 Board Room/per hour
150.00
8262 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8263 Board Room/per hour
75.00
8264 Olmsted Room
8265 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8266 Olmsted Room/per hour
50.00
8267 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8268 (no more than 8 hours/week)
No charge
8269 Kletting Room
8270 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8271 Kletting Room/per hour
50.00
8272 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8273 (no more than 8 hours/week)
No charge
8274 Seagull Room
8275 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8276 Seagull Room/per hour
50.00
8277 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8278 (no more than 8 hours/week)
No charge
8279 Beehive Room
8280 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8281 Beehive Room/per hour
50.00
8282 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8283 (no more than 8 hours/week)
No charge
8284 Copper Room
8285 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8286 Copper Room/per hour
50.00
8287 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
8288 (no more than 8 hours/week)
No charge
8289 Aspen Room
8290 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8291 Aspen Room/per hour
50.00
8292 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8293 more than 8 hours/week)
No charge
8294 State Office Building - The State Capitol Preservation Board may establish the maximum
8295 amount of time a person may use a facility.
8296 Auditorium
8297 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8298 Auditorium/per hour
75.00
8299 Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session and Interim days with
8300 the use of preferred caterer
No charge
8301 Room 1112
8302 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8303 Room #1112/per hour
50.00
8304 Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8305 more than 8 hours/week)
No charge
8306 Room B110
8307 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8308 Room #B110/per hour
50.00
8309 Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
8310 more than 8 hours/week)
No charge
8311 White Community Memorial Chapel
8312 White Chapel per day of event
1,000.00
8313 White Chapel noon-midnight rehearsal
250.00
8314 Miscellaneous Other
8315 Access Badges
25.00
8316 Additional Labor (per person, per 1/2 hr)
25.00
8317 Additional Personnel (per person, per 1/2 hr)
25.00
8318 Adjustment (per person, per 1/2 hr)
25.00
8319 Administrative Fee
10.00
8320 Baby Grand Piano
200.00
8321 Chairs (per chair)
1.50
8322 Change in set-up fee (per person, per 1/2 hr)
25.00
8323 Easel
10.00
8324 Event/Dance Floor 30x30
1,000.00
8325 Event/Dance Floor 21x21
600.00
8326 Event/Dance Floor 15x15
450.00
8327 Event/Dance Floor 12x12
250.00
8328 Event/Dance Floor 6x6
125.00
8329 Extension Cords
5.00
8330 Free Speech Public Space Usage
No charge
8331 Garbage Can
No charge
8332 Gold Formal Chair (per chair)
5.00
8333 Image Use Fee
50.00
8334 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
8335 Locker Rentals (per year)
40.00
8336 Podium
8337 With Microphone
35.00
8338 Without Microphone
25.00
8339 POLYCOM Phone Rental
10.00
8340 Projector Cart
25.00
8341 Risers (per section)
25.00
8342 Security (per officer, per hour)
60.00
8343 Speaker (per speaker)
15.00
8344 Stanchion
10.00
8345 Standing Microphone
15.00
8346 Table (per table)
7.00
8347 Table Pedestal Round 42" (per table)
10.00
8348 Upright Piano
50.00
8349 US Flag
35.00
8350 Utah Flag
40.00
8351 Wood Folding Chair (per chair)
2.50
8352 Utah National Guard
8353 Operations and Maintenance8354 Armory Rental
8355 Armory Rental Fee (per hour)
25.00
8356 Armory rental fee of $25/hour is charged to pay for the additional
8357 operations and maintenance costs to the National Guard when an armory is
8358 rented to a group outside of the National Guard.
8359 Security Attendant (per hour)
15.00
8360 Utah National Guard requires a security attendant to accompany an
8361 armory rental outside of business hours to ensure the security of facilities and
8362 equipment.
8363 Refundable Cleaning Deposit
100.00
8364 This refundable fee is required to mitigate the liability of damage or
8365 additional cleaning requirement for National Guard armories during or after
8366 rental.
8367 Department of Veterans and Military Affairs
8368 Veterans and Military Affairs
8369 Cemetery8368 Veterans and Military Affairs
8370 Veterans' Burial
828.00
8371 Individual veteran burial fee at the Utah Veterans Cemetery & Memorial
8372 Park. Fee is determined by the National Cemetery Administration within the
8373 federal U.S. Department of Veterans Affairs.
8374 Spouse/Dependent Burial
828.00
8375 Individual veteran spouse or dependent burial fee at the Utah Veterans
8376 Cemetery & Memorial Park. Fee is determined by the National Cemetery
8377 Administration within the federal U.S. Department of Veterans Affairs.
8378 Saturday Burial Surcharge
700.00
8379 Chapel Rental
150.00
8380 Fee for renting the on-site chapel for funerals, memorials, or other events.
8381 Lawn Vase
65.00
8382 Niche Vase
25.00
8383 Disinterment
8384 Cremains Disinterment
150.00
8385 Single Depth Disinterment
600.00
8386 Double Depth Disinterment
900.00
8387 Section 3. Effective Date.
8388 This bill takes effect on July 1, 2022.