STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2
AUTHORIZATION AND APPROPRIATIONS
3
2023 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Don L. Ipson
6
House Sponsor: Robert M. Spendlove
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations otherwise provided for the support and
13 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
14 and for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides budget increases and decreases for the use and support of certain state agencies
18 and institutions of higher education;
19 ▸ authorizes certain state agency fees;
20 ▸ authorizes internal service fund rates;
21 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
22 ▸ provides budget increases and decreases for other purposes as described.
23 Money Appropriated in this Bill:
24 This bill appropriates $430,100 in operating and capital budgets for fiscal year 2023,
25 including:
26 ▸ $269,500 from the General Fund; and
27 ▸ $160,600 from various sources as detailed in this bill.
28 This bill appropriates $19,792,000 in operating and capital budgets for fiscal year 2024,
29 including:
30 ▸ $9,151,600 from the General Fund;
31 ▸ $2,227,900 from the Income Tax Fund; and
32 ▸ $8,412,500 from various sources as detailed in this bill.
33 This bill appropriates $133,400 in expendable funds and accounts for fiscal year 2024,
34 including:
35 ▸ $18,300 from the General Fund; and
36 ▸ $115,100 from various sources as detailed in this bill.
37 This bill appropriates $17,000 in business-like activities for fiscal year 2024.
38 This bill appropriates $3,200 in restricted fund and account transfers for fiscal year 2024, all
39 of which is from the General Fund.
40 This bill appropriates $12,400 in fiduciary funds for fiscal year 2024.
41 Other Special Clauses:
42 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
43 on July 1, 2023.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 =====================================================================
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
50 otherwise appropriated for fiscal year 2023.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53 money from the funds or accounts indicated for the use and support of the government of the state of
54 Utah.
55 Social Services
56 Department of Health and Human Services
57 Item 1
To Department of Health and Human Services - Children, Youth,56 Department of Health and Human Services
57 Item 1
58 & Families
59 From General Fund, One-Time
269,500
60 From Federal Funds, One-Time
157,200
61 From Expendable Receipts, One-Time
900
62 From Revenue Transfers, One-Time
2,500
63 Schedule of Programs:
64 Child & Family Services
430,100
65 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
66 fiscal year beginning July 1, 2023 and ending June 30, 2024.
67 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
68 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
69 money from the funds or accounts indicated for the use and support of the government of the state of
70 Utah.
71 Executive Offices and Criminal Justice
72 Attorney General
73 Item 2
To Attorney General72 Attorney General
73 Item 2
74 From General Fund
13,700
75 From Federal Funds
3,000
76 From Dedicated Credits Revenue
700
77 From General Fund Restricted - Consumer Privacy Account
100
78 From Revenue Transfers
700
79 Schedule of Programs:
80 Administration
3,900
81 Civil
300
82 Criminal Prosecution
14,000
83 Board of Pardons and Parole
84 Item 3
To Board of Pardons and Parole84 Item 3
85 From General Fund
56,800
86 Schedule of Programs:
87 Board of Pardons and Parole
56,800
88 Utah Department of Corrections
89 Item 4
To Utah Department of Corrections - Programs and Operations89 Item 4
90 From General Fund
1,324,200
91 Schedule of Programs:
92 Adult Probation and Parole Administration
79,000
93 Adult Probation and Parole Programs
39,400
94 Department Administrative Services
1,158,700
95 Department Executive Director
22,400
96 Department Training
2,100
97 Prison Operations Administration
10,600
98 Prison Operations Central Utah/Gunnison
8,500
99 Prison Operations Inmate Placement
3,300
100 Programming Administration
400
101 Programming Skill Enhancement
(100)
102 Programming Treatment
1,400
103 Prison Operations Utah State Correctional Facility
(1,500)
104 Item 5
To Utah Department of Corrections - Department Medical105 Services
106 From General Fund
32,200
107 Schedule of Programs:
108 Medical Services
32,200
109 Judicial Council/State Court Administrator
110 Item 6
To Judicial Council/State Court Administrator - Administration110 Item 6
111 From General Fund
110,000
112 From Dedicated Credits Revenue
100
113 From General Fund Restricted - Children's Legal Defense
900
114 From General Fund Restricted - Court Trust Interest
4,500
115 From General Fund Rest. - Justice Court Tech., Security & Training
1,300
116 From General Fund Restricted - Nonjudicial Adjustment Account
100
117 Schedule of Programs:
118 Administrative Office
109,400
119 District Courts
4,000
120 Juvenile Courts
3,500
121 Item 7
To Judicial Council/State Court Administrator - Contracts and122 Leases
123 From General Fund
195,300
124 From Dedicated Credits Revenue
3,000
125 From General Fund Restricted - State Court Complex Account
51,700
126 Schedule of Programs:
127 Contracts and Leases
250,000
128 Item 8
To Judicial Council/State Court Administrator - Guardian ad Litem129 From General Fund
800
130 From General Fund Restricted - Children's Legal Defense
100
131 Schedule of Programs:
132 Guardian ad Litem
900
133 Governor's Office
134 Item 9
To Governor's Office - Commission on Criminal and Juvenile134 Item 9
135 Justice
136 From General Fund
14,400
137 From Federal Funds
8,900
138 From Crime Victim Reparations Fund
200
139 Schedule of Programs:
140 CCJJ Commission
5,000
141 Judicial Performance Evaluation Commission
1,700
142 Sentencing Commission
200
143 Utah Office for Victims of Crime
16,600
144 Item 10
To Governor's Office145 From General Fund
45,700
146 From Dedicated Credits Revenue
20,700
147 Schedule of Programs:
148 Administration
19,700
149 Governor's Residence
400
150 Lt. Governor's Office
46,300
151 Item 11
To Governor's Office - Governors Office of Planning and Budget152 From General Fund
18,300
153 Schedule of Programs:
154 Administration
2,700
155 Management and Special Projects
800
156 Budget, Policy, and Economic Analysis
14,600
157 Planning Coordination
200
158 Item 12
To Governor's Office - Indigent Defense Commission159 From Expendable Receipts
100
160 From General Fund Restricted - Indigent Defense Resources
1,600
161 From Revenue Transfers
100
162 Schedule of Programs:
163 Office of Indigent Defense Services
1,800
164 Item 13
To Governor's Office - Colorado River Authority of Utah165 From Expendable Receipts
200
166 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
167
1,600
168 Schedule of Programs:
169 Colorado River Authority of Utah
1,800
170 Department of Health and Human Services - Division of Juvenile Justice Services
171 Item 14
To Department of Health and Human Services - Division of171 Item 14
172 Juvenile Justice Services - Juvenile Justice & Youth Services
173 From General Fund
98,600
174 From Federal Funds
4,200
175 From Dedicated Credits Revenue
2,400
176 From General Fund Restricted - Juvenile Justice Reinvestment Account
1,400
177 From Revenue Transfers
1,200
178 Schedule of Programs:
179 Juvenile Justice & Youth Services
36,900
180 Secure Care
19,000
181 Youth Services
43,400
182 Community Programs
8,500
183 Office of the State Auditor
184 Item 15
To Office of the State Auditor - State Auditor184 Item 15
185 From General Fund
5,100
186 From Dedicated Credits Revenue
4,500
187 Schedule of Programs:
188 State Auditor
9,600
189 Department of Public Safety
190 Item 16
To Department of Public Safety - Driver License190 Item 16
191 From Federal Funds
3,900
192 From Dedicated Credits Revenue
100
193 From Department of Public Safety Restricted Account
211,900
194 From Pass-through
300
195 Schedule of Programs:
196 DL Federal Grants
3,900
197 Driver License Administration
300
198 Driver Records
85,800
199 Driver Services
126,200
200 Item 17
To Department of Public Safety - Emergency Management201 From General Fund
1,200
202 From Federal Funds
16,100
203 Schedule of Programs:
204 Emergency Management
17,300
205 Item 18
To Department of Public Safety - Highway Safety206 From Federal Funds
1,800
207 From Department of Public Safety Restricted Account
300
208 From Revenue Transfers
200
209 Schedule of Programs:
210 Highway Safety
2,300
211 Item 19
To Department of Public Safety - Peace Officers' Standards and212 Training
213 From General Fund
(171,400)
214 From Dedicated Credits Revenue
(7,700)
215 Schedule of Programs:
216 Basic Training
(184,800)
217 POST Administration
4,700
218 Regional/Inservice Training
1,000
219 Item 20
To Department of Public Safety - Programs & Operations220 From General Fund
837,800
221 From Federal Funds
2,600
222 From Dedicated Credits Revenue
26,800
223 From Expendable Receipts
200
224 From Department of Public Safety Restricted Account
51,400
225 From General Fund Restricted - Fire Academy Support
8,100
226 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,100
227 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
228 Protection Account
200
229 From Revenue Transfers
1,300
230 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
100
231 Schedule of Programs:
232 Aero Bureau
1,600
233 CITS Administration
700
234 CITS Communications
14,400
235 CITS State Bureau of Investigation
27,300
236 CITS State Crime Labs
21,700
237 Department Commissioner's Office
705,700
238 Department Grants
4,100
239 Department Intelligence Center
4,400
240 Fire Marshal - Fire Fighter Training
500
241 Fire Marshal - Fire Operations
8,700
242 Highway Patrol - Administration
3,300
243 Highway Patrol - Commercial Vehicle
2,800
244 Highway Patrol - Federal/State Projects
100
245 Highway Patrol - Field Operations
52,600
246 Highway Patrol - Protective Services
3,700
247 Highway Patrol - Safety Inspections
400
248 Highway Patrol - Special Enforcement
200
249 Highway Patrol - Special Services
20,400
250 Highway Patrol - Technology Services
25,900
251 Information Management - Operations
32,100
252 Item 21
To Department of Public Safety - Bureau of Criminal253 Identification
254 From General Fund
31,000
255 From Dedicated Credits Revenue
61,600
256 From General Fund Restricted - Concealed Weapons Account
47,200
257 Schedule of Programs:
258 Non-Government/Other Services
139,800
259 State Treasurer
260 Item 22
To State Treasurer260 Item 22
261 From General Fund
3,800
262 From Dedicated Credits Revenue
4,700
263 From Land Trusts Protection and Advocacy Account
300
264 From Unclaimed Property Trust
11,100
265 Schedule of Programs:
266 Advocacy Office
300
267 Treasury and Investment
8,500
268 Unclaimed Property
11,100
269 Infrastructure and General Government
270 Career Service Review Office
271 Item 23
To Career Service Review Office270 Career Service Review Office
271 Item 23
272 From General Fund
700
273 Schedule of Programs:
274 Career Service Review Office
700
275 Department of Government Operations
276 Item 24
To Department of Government Operations - Administrative Rules276 Item 24
277 From General Fund
1,500
278 Schedule of Programs:
279 DAR Administration
1,500
280 Item 25
To Department of Government Operations - DFCM281 Administration
282 From General Fund
69,100
283 From Income Tax Fund
3,900
284 From Dedicated Credits Revenue
10,700
285 From Capital Projects Fund
19,900
286 Schedule of Programs:
287 DFCM Administration
49,400
288 Energy Program
4,200
289 Governor's Residence
50,000
290 Item 26
To Department of Government Operations - Executive Director291 From General Fund
1,100
292 From Dedicated Credits Revenue
400
293 Schedule of Programs:
294 Executive Director
1,500
295 Item 27
To Department of Government Operations - Finance - Mandated296 From General Fund
355,200
297 Schedule of Programs:
298 State Employee Benefits
355,200
299 Item 28
To Department of Government Operations - Finance - Mandated -300 Ethics Commissions
301 From General Fund
200
302 Schedule of Programs:
303 Political Subdivisions Ethics Commission
200
304 Item 29
To Department of Government Operations - Finance305 Administration
306 From General Fund
83,100
307 From Transportation Fund
1,100
308 From Dedicated Credits Revenue
25,300
309 From Gen. Fund Rest. - Internal Service Fund Overhead
3,600
310 Schedule of Programs:
311 Finance Director's Office
8,000
312 Financial Information Systems
15,000
313 Financial Reporting
74,600
314 Payables/Disbursing
13,800
315 Payroll
1,800
316 Technical Services
(100)
317 Item 30
To Department of Government Operations - Inspector General of318 Medicaid Services
319 From General Fund
3,000
320 From Medicaid Expansion Fund
100
321 From Revenue Transfers
5,200
322 Schedule of Programs:
323 Inspector General of Medicaid Services
8,300
324 Item 31
To Department of Government Operations - Judicial Conduct325 Commission
326 From General Fund
1,900
327 Schedule of Programs:
328 Judicial Conduct Commission
1,900
329 Item 32
To Department of Government Operations - Purchasing330 From General Fund
600
331 Schedule of Programs:
332 Purchasing and General Services
600
333 Item 33
To Department of Government Operations - State Archives334 From General Fund
20,100
335 Schedule of Programs:
336 Archives Administration
19,000
337 Patron Services
400
338 Preservation Services
100
339 Records Analysis
600
340 Capital Budget
341 Item 34
To Capital Budget - Capital Improvements341 Item 34
342 From General Fund
600
343 From Income Tax Fund
700
344 Schedule of Programs:
345 Capital Improvements
1,300
346 Transportation
347 Item 35
To Transportation - Aeronautics347 Item 35
348 From Aeronautics Restricted Account
53,500
349 Schedule of Programs:
350 Administration
53,500
351 Item 36
To Transportation - Highway System Construction352 From Federal Funds
1,000
353 Schedule of Programs:
354 Federal Construction
1,000
355 Item 37
To Transportation - Engineering Services356 From Transportation Fund
(200)
357 From Federal Funds
(100)
358 From Dedicated Credits Revenue
100
359 Schedule of Programs:
360 Engineering Services
(100)
361 Materials Lab
200
362 Preconstruction Admin
(100)
363 Program Development
(100)
364 Right-of-Way
(100)
365 Item 38
To Transportation - Operations/Maintenance Management366 From Transportation Fund
1,400
367 From Federal Funds
100
368 Schedule of Programs:
369 Field Crews
300
370 Maintenance Planning
(100)
371 Region 1
(100)
372 Region 2
200
373 Region 3
(100)
374 Region 4
500
375 Shops
900
376 Traffic Operations Center
(100)
377 Item 39
To Transportation - Region Management378 From Transportation Fund
281,100
379 From Federal Funds
27,100
380 From Dedicated Credits Revenue
31,800
381 Schedule of Programs:
382 Region 2
(100)
383 Region 3
(200)
384 Region 4
340,300
385 Item 40
To Transportation - Support Services386 From Transportation Fund
532,300
387 From Federal Funds
11,100
388 Schedule of Programs:
389 Administrative Services
(100)
390 Comptroller
(100)
391 Data Processing
471,200
392 Human Resources Management
71,000
393 Ports of Entry
1,400
394 Business, Economic Development, and Labor
395 Department of Alcoholic Beverage Services
396 Item 41
To Department of Alcoholic Beverage Services - DABS395 Department of Alcoholic Beverage Services
396 Item 41
397 Operations
398 From Liquor Control Fund
956,500
399 Schedule of Programs:
400 Administration
64,100
401 Executive Director
21,100
402 Operations
285,400
403 Stores and Agencies
582,500
404 Warehouse and Distribution
3,400
405 Department of Commerce
406 Item 42
To Department of Commerce - Commerce General Regulation406 Item 42
407 From Federal Funds
300
408 From Dedicated Credits Revenue
2,800
409 From General Fund Restricted - Commerce Service Account
126,700
410 From General Fund Restricted - Factory Built Housing Fees
200
411 From Gen. Fund Rest. - Latino Community Support Rest. Acct
100
412 From General Fund Restricted - Public Utility Restricted Acct.
3,500
413 From Revenue Transfers
1,900
414 Schedule of Programs:
415 Administration
100,500
416 Consumer Protection
600
417 Corporations and Commercial Code
500
418 Occupational and Professional Licensing
28,900
419 Office of Consumer Services
100
420 Public Utilities
3,800
421 Real Estate
600
422 Securities
500
423 Governor's Office of Economic Opportunity
424 Item 43
To Governor's Office of Economic Opportunity - Administration424 Item 43
425 From General Fund
35,700
426 Schedule of Programs:
427 Administration
35,700
428 Item 44
To Governor's Office of Economic Opportunity - Business429 Development
430 From General Fund
11,500
431 From Federal Funds
200
432 From Dedicated Credits Revenue
2,700
433 From General Fund Restricted - Industrial Assistance Account
100
434 From Rural Opportunity Fund
700
435 Schedule of Programs:
436 Corporate Recruitment and Business Services
3,100
437 Outreach and International Trade
12,100
438 Item 45
To Governor's Office of Economic Opportunity - Office of439 Tourism
440 From General Fund
4,400
441 From Dedicated Credits Revenue
400
442 From General Fund Rest. - Motion Picture Incentive Acct.
900
443 Schedule of Programs:
444 Administration
1,200
445 Film Commission
1,500
446 Operations and Fulfillment
3,000
447 Item 46
To Governor's Office of Economic Opportunity - Inland Port448 Authority
449 From General Fund
3,800
450 Schedule of Programs:
451 Inland Port Authority
3,800
452 Item 47
To Governor's Office of Economic Opportunity - Point of the453 Mountain Authority
454 From General Fund
200
455 Schedule of Programs:
456 Point of the Mountain Authority
200
457 Financial Institutions
458 Item 48
To Financial Institutions - Financial Institutions Administration458 Item 48
459 From General Fund Restricted - Financial Institutions
16,100
460 Schedule of Programs:
461 Administration
16,100
462 Department of Cultural and Community Engagement
463 Item 49
To Department of Cultural and Community Engagement -463 Item 49
464 Administration
465 From General Fund
65,000
466 From Dedicated Credits Revenue
800
467 Schedule of Programs:
468 Administrative Services
22,000
469 Executive Director's Office
6,700
470 Information Technology
37,000
471 Utah Multicultural Affairs Office
100
472 Item 50
To Department of Cultural and Community Engagement - Division473 of Arts and Museums
474 From General Fund
13,200
475 Schedule of Programs:
476 Administration
13,200
477 Item 51
To Department of Cultural and Community Engagement -478 Commission on Service and Volunteerism
479 From Federal Funds
500
480 Schedule of Programs:
481 Commission on Service and Volunteerism
500
482 Item 52
To Department of Cultural and Community Engagement - State483 History
484 From General Fund
6,200
485 Schedule of Programs:
486 Administration
6,100
487 Library and Collections
100
488 Item 53
To Department of Cultural and Community Engagement - State489 Library
490 From General Fund
(2,200)
491 From Dedicated Credits Revenue
(500)
492 From Revenue Transfers
(1,300)
493 Schedule of Programs:
494 Administration
(5,500)
495 Blind and Disabled
1,000
496 Bookmobile
500
497 Item 54
To Department of Cultural and Community Engagement - Stem498 Action Center
499 From General Fund
1,700
500 From Federal Funds
300
501 From Dedicated Credits Revenue
200
502 Schedule of Programs:
503 STEM Action Center
2,200
504 Item 55
To Department of Cultural and Community Engagement - Pete505 Suazo Athletics Commission
506 From General Fund
2,900
507 From Dedicated Credits Revenue
1,100
508 Schedule of Programs:
509 Pete Suazo Athletics Commission
4,000
510 Insurance Department
511 Item 56
To Insurance Department - Insurance Department Administration511 Item 56
512 From General Fund Restricted - Captive Insurance
1,800
513 From General Fund Restricted - Insurance Department Acct.
47,300
514 From General Fund Rest. - Insurance Fraud Investigation Acct.
6,600
515 From General Fund Restricted - Technology Development
16,700
516 Schedule of Programs:
517 Administration
47,300
518 Captive Insurers
1,800
519 Electronic Commerce Fee
16,700
520 Insurance Fraud Program
6,600
521 Labor Commission
522 Item 57
To Labor Commission522 Item 57
523 From General Fund
78,300
524 From Federal Funds
5,600
525 From Dedicated Credits Revenue
200
526 From Employers' Reinsurance Fund
500
527 From General Fund Restricted - Industrial Accident Account
3,800
528 From General Fund Restricted - Workplace Safety Account
900
529 Schedule of Programs:
530 Adjudication
1,600
531 Administration
68,000
532 Antidiscrimination and Labor
2,800
533 Boiler, Elevator and Coal Mine Safety Division
6,500
534 Industrial Accidents
2,300
535 Utah Occupational Safety and Health
8,100
536 Public Service Commission
537 Item 58
To Public Service Commission537 Item 58
538 From General Fund Restricted - Public Utility Restricted Acct.
9,200
539 Schedule of Programs:
540 Administration
9,200
541 Utah State Tax Commission
542 Item 59
To Utah State Tax Commission - Tax Administration542 Item 59
543 From General Fund
214,700
544 From Income Tax Fund
173,900
545 From Federal Funds
400
546 From Dedicated Credits Revenue
4,300
547 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
548 Account
4,500
549 From General Fund Rest. - Sales and Use Tax Admin Fees
95,400
550 From Revenue Transfers
100
551 Schedule of Programs:
552 Operations
472,000
553 Tax and Revenue
(300)
554 Customer Service
10,700
555 Property and Miscellaneous Taxes
3,900
556 Enforcement
7,000
557 Social Services
558 Department of Workforce Services
559 Item 60
To Department of Workforce Services - Administration558 Department of Workforce Services
559 Item 60
560 From General Fund
84,500
561 From Federal Funds
148,900
562 From Dedicated Credits Revenue
2,000
563 From Expendable Receipts
1,800
564 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
300
565 From Housing Opportunities for Low Income Households
100
566 From Navajo Revitalization Fund
200
567 From Olene Walker Housing Loan Fund
300
568 From OWHT-Fed Home
100
569 From OWHTF-Low Income Housing
300
570 From Permanent Community Impact Loan Fund
2,700
571 From Qualified Emergency Food Agencies Fund
100
572 From General Fund Restricted - School Readiness Account
300
573 From Revenue Transfers
61,700
574 From Uintah Basin Revitalization Fund
100
575 Schedule of Programs:
576 Administrative Support
212,600
577 Human Resources
90,800
578 Item 61
To Department of Workforce Services - Housing and Community579 Development
580 From General Fund
1,100
581 From Federal Funds
6,300
582 From Dedicated Credits Revenue
1,100
583 From Expendable Receipts
100
584 From Housing Opportunities for Low Income Households
500
585 From Olene Walker Housing Loan Fund
500
586 From OWHT-Fed Home
500
587 From OWHTF-Low Income Housing
500
588 From Revenue Transfers
700
589 Schedule of Programs:
590 Community Development Administration
200
591 HEAT
2,200
592 Housing Development
8,300
593 Weatherization Assistance
600
594 Item 62
To Department of Workforce Services - Operations and Policy595 From General Fund
175,500
596 From Income Tax Fund
500
597 From Federal Funds
721,200
598 From Dedicated Credits Revenue
3,100
599 From Expendable Receipts
36,400
600 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,300
601 From Medicaid Expansion Fund
600
602 From Navajo Revitalization Fund
300
603 From OWHTF-Low Income Housing
100
604 From Permanent Community Impact Loan Fund
8,100
605 From General Fund Restricted - School Readiness Account
1,200
606 From Revenue Transfers
488,900
607 Schedule of Programs:
608 Eligibility Services
17,400
609 Facilities and Pass-Through
20,200
610 Information Technology
1,385,900
611 Workforce Development
13,800
612 Workforce Research and Analysis
(100)
613 Item 63
To Department of Workforce Services - State Office of614 Rehabilitation
615 From General Fund
13,300
616 From Federal Funds
6,500
617 From Dedicated Credits Revenue
200
618 From Revenue Transfers
200
619 Schedule of Programs:
620 Blind and Visually Impaired
1,000
621 Deaf and Hard of Hearing
13,000
622 Rehabilitation Services
6,200
623 Item 64
To Department of Workforce Services - Unemployment Insurance624 From Federal Funds
300
625 Schedule of Programs:
626 Unemployment Insurance Administration
300
627 Department of Health and Human Services
628 Item 65
To Department of Health and Human Services - Operations628 Item 65
629 From General Fund
348,600
630 From Income Tax Fund
800
631 From Federal Funds
478,300
632 From Dedicated Credits Revenue
5,300
633 From Revenue Transfers
13,000
634 Schedule of Programs:
635 Finance & Administration
569,600
636 Data, Systems, & Evaluations
21,500
637 Public Affairs, Education & Outreach
243,200
638 Continuous Quality Improvement
11,700
639 Item 66
To Department of Health and Human Services - Clinical Services640 From General Fund
3,900
641 From Federal Funds
200
642 From Dedicated Credits Revenue
7,000
643 From Expendable Receipts
100
644 From Gen. Fund Rest. - State Lab Drug Testing Account
500
645 From Revenue Transfers
100
646 Schedule of Programs:
647 Medical Examiner
800
648 State Laboratory
10,900
649 Primary Care and Rural Health
100
650 Item 67
To Department of Health and Human Services - Department651 Oversight
652 From General Fund
7,700
653 From Federal Funds
5,400
654 From Dedicated Credits Revenue
1,800
655 From Revenue Transfers
2,600
656 Schedule of Programs:
657 Licensing & Background Checks
15,400
658 Internal Audit
100
659 Admin Hearings
2,000
660 Item 68
To Department of Health and Human Services - Health Care661 Administration
662 From General Fund
35,900
663 From Federal Funds
279,100
664 From Dedicated Credits Revenue
100
665 From Expendable Receipts
28,600
666 From Medicaid Expansion Fund
8,200
667 From Nursing Care Facilities Provider Assessment Fund
3,100
668 From Revenue Transfers
46,200
669 Schedule of Programs:
670 Integrated Health Care Administration
351,500
671 Long-Term Services and Supports Administration
31,400
672 Provider Reimbursement Information System for Medicaid
17,500
673 Utah Developmental Disabilities Council
800
674 Item 69
To Department of Health and Human Services - Integrated Health675 Care Services
676 From General Fund
110,300
677 From Federal Funds
12,500
678 From Dedicated Credits Revenue
7,600
679 From Expendable Receipts
300
680 From Medicaid Expansion Fund
100
681 From General Fund Restricted - Tobacco Settlement Account
200
682 From Revenue Transfers
24,000
683 Schedule of Programs:
684 Children's Health Insurance Program Services
400
685 Medicaid Home and Community Based Services
200
686 Medicaid Other Services
700
687 Non-Medicaid Behavioral Health Treatment & Crisis Response
688
27,300
689 State Hospital
126,400
690 Item 70
To Department of Health and Human Services - Long-Term691 Services & Support
692 From General Fund
40,600
693 From Income Tax Fund
300
694 From Federal Funds
1,800
695 From Dedicated Credits Revenue
3,600
696 From Revenue Transfers
57,200
697 Schedule of Programs:
698 Adult Protective Services
7,000
699 Office of Public Guardian
1,100
700 Aging Waiver Services
300
701 Services for People with Disabilities
8,000
702 Utah State Developmental Center
87,100
703 Item 71
To Department of Health and Human Services - Public Health,704 Prevention, and Epidemiology
705 From General Fund
2,400
706 From Federal Funds
37,900
707 From Dedicated Credits Revenue
300
708 From Expendable Receipts
100
709 From Expendable Receipts - Rebates
700
710 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
711 Restricted Account
1,000
712 From General Fund Restricted - Emergency Medical Services System Account
713
1,000
714 From General Fund Restricted - Tobacco Settlement Account
400
715 From Revenue Transfers
700
716 Schedule of Programs:
717 Communicable Disease
32,400
718 Health Promotion and Prevention
4,400
719 Emergency Medical Services and Preparedness
7,700
720 Item 72
To Department of Health and Human Services - Children, Youth,721 & Families
722 From General Fund
449,500
723 From Federal Funds
281,900
724 From Dedicated Credits Revenue
200
725 From Expendable Receipts
1,600
726 From General Fund Restricted - Adult Autism Treatment Account
100
727 From Revenue Transfers
4,700
728 Schedule of Programs:
729 Child & Family Services
713,800
730 Child Abuse & Neglect Prevention
400
731 Children with Special Healthcare Needs
3,400
732 Maternal & Child Health
20,400
733 Item 73
To Department of Health and Human Services - Office of734 Recovery Services
735 From General Fund
68,800
736 From Federal Funds
143,100
737 From Dedicated Credits Revenue
5,500
738 From Expendable Receipts
4,400
739 From Revenue Transfers
13,300
740 Schedule of Programs:
741 Recovery Services
205,400
742 Child Support Services
29,700
743 Higher Education
744 University of Utah
745 Item 74
To University of Utah - Education and General744 University of Utah
745 Item 74
746 From General Fund
2,199,900
747 From Income Tax Fund
476,400
748 From Dedicated Credits Revenue
892,100
749 Schedule of Programs:
750 Education and General
3,568,400
751 Utah State University
752 Item 75
To Utah State University - Education and General752 Item 75
753 From General Fund
662,500
754 From Income Tax Fund
146,700
755 From Dedicated Credits Revenue
269,800
756 Schedule of Programs:
757 Education and General
1,079,000
758 Weber State University
759 Item 76
To Weber State University - Education and General759 Item 76
760 From Income Tax Fund
165,900
761 From Dedicated Credits Revenue
55,300
762 Schedule of Programs:
763 Education and General
221,200
764 Southern Utah University
765 Item 77
To Southern Utah University - Education and General765 Item 77
766 From Income Tax Fund
227,100
767 From Dedicated Credits Revenue
75,700
768 Schedule of Programs:
769 Education and General
302,800
770 Utah Valley University
771 Item 78
To Utah Valley University - Education and General771 Item 78
772 From General Fund
369,200
773 From Income Tax Fund
118,300
774 From Dedicated Credits Revenue
162,600
775 Schedule of Programs:
776 Education and General
650,100
777 Snow College
778 Item 79
To Snow College - Education and General778 Item 79
779 From Income Tax Fund
89,900
780 From Dedicated Credits Revenue
29,900
781 Schedule of Programs:
782 Education and General
119,800
783 Utah Tech University
784 Item 80
To Utah Tech University - Education and General784 Item 80
785 From Income Tax Fund
214,300
786 From Dedicated Credits Revenue
71,500
787 Schedule of Programs:
788 Education and General
285,800
789 Salt Lake Community College
790 Item 81
To Salt Lake Community College - Education and General790 Item 81
791 From Income Tax Fund
190,600
792 From Dedicated Credits Revenue
63,500
793 Schedule of Programs:
794 Education and General
254,100
795 Utah Board of Higher Education
796 Item 82
To Utah Board of Higher Education - Administration796 Item 82
797 From Income Tax Fund
134,800
798 Schedule of Programs:
799 Administration
134,800
800 Bridgerland Technical College
801 Item 83
To Bridgerland Technical College801 Item 83
802 From Income Tax Fund
27,500
803 Schedule of Programs:
804 Bridgerland Technical College
27,500
805 Davis Technical College
806 Item 84
To Davis Technical College806 Item 84
807 From Income Tax Fund
105,300
808 Schedule of Programs:
809 Davis Technical College
105,300
810 Dixie Technical College
811 Item 85
To Dixie Technical College811 Item 85
812 From Income Tax Fund
21,300
813 Schedule of Programs:
814 Dixie Technical College
21,300
815 Mountainland Technical College
816 Item 86
To Mountainland Technical College816 Item 86
817 From Income Tax Fund
31,000
818 Schedule of Programs:
819 Mountainland Technical College
31,000
820 Ogden-Weber Technical College
821 Item 87
To Ogden-Weber Technical College821 Item 87
822 From Income Tax Fund
29,300
823 Schedule of Programs:
824 Ogden-Weber Technical College
29,300
825 Southwest Technical College
826 Item 88
To Southwest Technical College826 Item 88
827 From Income Tax Fund
13,000
828 Schedule of Programs:
829 Southwest Technical College
13,000
830 Tooele Technical College
831 Item 89
To Tooele Technical College831 Item 89
832 From Income Tax Fund
10,000
833 Schedule of Programs:
834 Tooele Technical College
10,000
835 Uintah Basin Technical College
836 Item 90
To Uintah Basin Technical College836 Item 90
837 From Income Tax Fund
20,200
838 Schedule of Programs:
839 Uintah Basin Technical College
20,200
840 Natural Resources, Agriculture, and Environmental Quality
841 Department of Agriculture and Food
842 Item 91
To Department of Agriculture and Food - Administration841 Department of Agriculture and Food
842 Item 91
843 From General Fund
115,400
844 From Federal Funds
9,000
845 From Dedicated Credits Revenue
12,400
846 From Revenue Transfers
2,800
847 Schedule of Programs:
848 General Administration
139,600
849 Item 92
To Department of Agriculture and Food - Animal Industry850 From General Fund
8,700
851 From Income Tax Fund
200
852 From Federal Funds
5,400
853 From Dedicated Credits Revenue
100
854 From General Fund Restricted - Livestock Brand
6,400
855 Schedule of Programs:
856 Animal Health
2,500
857 Brand Inspection
8,700
858 Meat Inspection
9,600
859 Item 93
To Department of Agriculture and Food - Invasive Species860 Mitigation
861 From General Fund Restricted - Invasive Species Mitigation Account
500
862 Schedule of Programs:
863 Invasive Species Mitigation
500
864 Item 94
To Department of Agriculture and Food - Marketing and865 Development
866 From General Fund
700
867 From Federal Funds
300
868 Schedule of Programs:
869 Marketing and Development
1,000
870 Item 95
To Department of Agriculture and Food - Plant Industry871 From General Fund
1,600
872 From Federal Funds
9,600
873 From Dedicated Credits Revenue
14,700
874 From Revenue Transfers
700
875 From Pass-through
900
876 Schedule of Programs:
877 Grain Inspection
500
878 Grazing Improvement Program
3,300
879 Insect Infestation
1,600
880 Plant Industry
22,100
881 Item 96
To Department of Agriculture and Food - Predatory Animal882 Control
883 From General Fund
4,300
884 From Revenue Transfers
2,200
885 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
1,800
886 Schedule of Programs:
887 Predatory Animal Control
8,300
888 Item 97
To Department of Agriculture and Food - Rangeland Improvement889 From Gen. Fund Rest. - Rangeland Improvement Account
400
890 Schedule of Programs:
891 Rangeland Improvement
400
892 Item 98
To Department of Agriculture and Food - Regulatory Services893 From General Fund
8,200
894 From Federal Funds
6,600
895 From Dedicated Credits Revenue
15,400
896 Schedule of Programs:
897 Regulatory Services Administration
700
898 Bedding & Upholstered
700
899 Weights & Measures
6,500
900 Food Inspection
14,900
901 Dairy Inspection
7,400
902 Item 99
To Department of Agriculture and Food - Resource Conservation903 From General Fund
1,800
904 From Federal Funds
1,100
905 From Agriculture Resource Development Fund
1,100
906 From Revenue Transfers
500
907 From Utah Rural Rehabilitation Loan State Fund
100
908 Schedule of Programs:
909 Resource Conservation
4,100
910 Resource Conservation Administration
500
911 Item 100
To Department of Agriculture and Food - Industrial Hemp912 From Dedicated Credits Revenue
2,200
913 Schedule of Programs:
914 Industrial Hemp
2,200
915 Item 101
To Department of Agriculture and Food - Analytical Laboratory916 From General Fund
1,900
917 From Dedicated Credits Revenue
500
918 Schedule of Programs:
919 Analytical Laboratory
2,400
920 Department of Environmental Quality
921 Item 102
To Department of Environmental Quality - Drinking Water921 Item 102
922 From General Fund
17,600
923 From Dedicated Credits Revenue
7,400
924 From Water Dev. Security Fund - Drinking Water Loan Prog.
13,900
925 Schedule of Programs:
926 Drinking Water Administration
6,400
927 Safe Drinking Water Act
25,300
928 System Assistance
7,200
929 Item 103
To Department of Environmental Quality - Environmental930 Response and Remediation
931 From General Fund
4,500
932 From Dedicated Credits Revenue
900
933 From General Fund Restricted - Petroleum Storage Tank
600
934 From Petroleum Storage Tank Cleanup Fund
600
935 From Petroleum Storage Tank Trust Fund
2,000
936 Schedule of Programs:
937 CERCLA
4,900
938 Tank Public Assistance
600
939 Petroleum Storage Tank Cleanup
2,600
940 Petroleum Storage Tank Compliance
500
941 Item 104
To Department of Environmental Quality - Executive Director's942 Office
943 From General Fund
123,100
944 From General Fund Restricted - Environmental Quality
52,800
945 Schedule of Programs:
946 Executive Director Office Administration
175,900
947 Item 105
To Department of Environmental Quality - Waste Management948 and Radiation Control
949 From Dedicated Credits Revenue
4,000
950 From General Fund Restricted - Environmental Quality
8,500
951 From Gen. Fund Rest. - Used Oil Collection Administration
100
952 Schedule of Programs:
953 Hazardous Waste
11,200
954 Solid Waste
300
955 Radiation
300
956 Low Level Radioactive Waste
400
957 Used Oil
100
958 X-Ray
300
959 Item 106
To Department of Environmental Quality - Water Quality960 From General Fund
11,000
961 From Dedicated Credits Revenue
600
962 From Revenue Transfers
700
963 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
800
964 Schedule of Programs:
965 Water Quality Support
11,600
966 Water Quality Protection
1,500
967 Item 107
To Department of Environmental Quality - Air Quality968 From General Fund
10,300
969 From Dedicated Credits Revenue
19,200
970 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
971
1,800
972 Schedule of Programs:
973 Compliance
10,200
974 Permitting
1,200
975 Planning
1,100
976 Air Quality Administration
18,800
977 Department of Natural Resources
978 Item 108
To Department of Natural Resources - Administration978 Item 108
979 From General Fund
347,300
980 Schedule of Programs:
981 Administrative Services
344,200
982 Executive Director
2,400
983 Law Enforcement
300
984 Public Information Office
400
985 Item 109
To Department of Natural Resources - Forestry, Fire, and State986 Lands
987 From General Fund
42,900
988 From Federal Funds
9,500
989 From Dedicated Credits Revenue
5,900
990 From General Fund Restricted - Sovereign Lands Management
1,900
991 Schedule of Programs:
992 Division Administration
45,100
993 Fire Management
1,600
994 Forest Management
700
995 Lands Management
1,600
996 Lone Peak Center
4,200
997 Program Delivery
7,000
998 Item 110
To Department of Natural Resources - Oil, Gas and Mining999 From Federal Funds
20,400
1000 From Dedicated Credits Revenue
200
1001 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
7,400
1002 From Gen. Fund Rest. - Oil & Gas Conservation Account
22,300
1003 Schedule of Programs:
1004 Administration
26,500
1005 Coal Program
14,400
1006 Oil and Gas Program
9,400
1007 Item 111
To Department of Natural Resources - Utah Geological Survey1008 From General Fund
11,000
1009 From Federal Funds
500
1010 From Dedicated Credits Revenue
900
1011 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1012 Account
600
1013 From General Fund Restricted - Mineral Lease
2,000
1014 From Revenue Transfers
300
1015 Schedule of Programs:
1016 Administration
100
1017 Geologic Information and Outreach
15,200
1018 Item 112
To Department of Natural Resources - Water Resources1019 From General Fund
8,700
1020 From Federal Funds
500
1021 From Water Resources Conservation and Development Fund
1,900
1022 Schedule of Programs:
1023 Administration
5,500
1024 Construction
2,200
1025 Interstate Streams
300
1026 Planning
3,100
1027 Item 113
To Department of Natural Resources - Water Rights1028 From General Fund
38,200
1029 From Dedicated Credits Revenue
400
1030 From General Fund Restricted - Water Rights Restricted Account
500
1031 From Designated Sales Tax
800
1032 Schedule of Programs:
1033 Adjudication
600
1034 Administration
700
1035 Applications and Records
2,900
1036 Dam Safety
300
1037 Field Services
400
1038 Technical Services
35,000
1039 Item 114
To Department of Natural Resources - Watershed Restoration1040 From General Fund
100
1041 Schedule of Programs:
1042 Watershed Restoration
100
1043 Item 115
To Department of Natural Resources - Wildlife Resources1044 From General Fund
11,600
1045 From Federal Funds
25,500
1046 From Expendable Receipts
100
1047 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1048
1,000
1049 From General Fund Restricted - Mule Deer Protection Account
300
1050 From General Fund Restricted - Predator Control Account
500
1051 From Revenue Transfers
100
1052 From General Fund Restricted - Wildlife Resources
220,500
1053 Schedule of Programs:
1054 Administrative Services
205,900
1055 Aquatic Section
13,400
1056 Conservation Outreach
7,100
1057 Director's Office
1,800
1058 Habitat Section
8,700
1059 Law Enforcement
10,500
1060 Wildlife Section
12,200
1061 Item 116
To Department of Natural Resources - Public Lands Policy1062 Coordinating Office
1063 From General Fund
13,400
1064 From General Fund Restricted - Constitutional Defense
5,700
1065 Schedule of Programs:
1066 Public Lands Policy Coordinating Office
19,100
1067 Item 117
To Department of Natural Resources - Division of State Parks1068 From General Fund
20,100
1069 From Federal Funds
300
1070 From Dedicated Credits Revenue
2,300
1071 From Expendable Receipts
300
1072 From General Fund Restricted - State Park Fees
171,000
1073 From Revenue Transfers
400
1074 Schedule of Programs:
1075 Executive Management
900
1076 State Park Operation Management
60,400
1077 Planning and Design
4,000
1078 Support Services
128,300
1079 Heritage Services
800
1080 Item 118
To Department of Natural Resources - Division of Outdoor1081 Recreation
1082 From Federal Funds
1,600
1083 From General Fund Restricted - Boating
1,200
1084 From General Fund Restricted - Off-highway Vehicle
1,700
1085 Schedule of Programs:
1086 Oversight
1,600
1087 Recreation Services
500
1088 Administration
2,400
1089 Item 119
To Department of Natural Resources - Office of Energy1090 Development
1091 From General Fund
25,700
1092 From Income Tax Fund
3,900
1093 From Federal Funds
13,400
1094 From Dedicated Credits Revenue
1,600
1095 From Expendable Receipts
3,500
1096 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,400
1097 Schedule of Programs:
1098 Office of Energy Development
51,500
1099 School and Institutional Trust Lands Administration
1100 Item 120
To School and Institutional Trust Lands Administration1100 Item 120
1101 From Land Grant Management Fund
16,800
1102 Schedule of Programs:
1103 Accounting
100
1104 Administration
12,200
1105 Development - Operating
500
1106 Director
100
1107 Grazing and Forestry
1,300
1108 Information Technology Group
1,100
1109 Legal/Contracts
400
1110 Oil and Gas
100
1111 Surface
1,000
1112 Public Education
1113 State Board of Education
1114 Item 121
To State Board of Education - Child Nutrition Programs1113 State Board of Education
1114 Item 121
1115 From Federal Funds
200
1116 Schedule of Programs:
1117 Child Nutrition
200
1118 Item 122
To State Board of Education - Utah Schools for the Deaf and the1119 Blind
1120 From Income Tax Fund
7,200
1121 From Dedicated Credits Revenue
1,800
1122 Schedule of Programs:
1123 Administration
9,000
1124 Item 123
To State Board of Education - State Board and Administrative1125 Operations
1126 From Income Tax Fund
14,900
1127 From Revenue Transfers
152,600
1128 Schedule of Programs:
1129 Indirect Cost Pool
167,500
1130 School and Institutional Trust Fund Office
1131 Item 124
To School and Institutional Trust Fund Office1131 Item 124
1132 From School and Institutional Trust Fund Management Acct.
7,500
1133 Schedule of Programs:
1134 School and Institutional Trust Fund Office
7,500
1135 Executive Appropriations
1136 Legislature
1137 Item 125
To Legislature - Senate1136 Legislature
1137 Item 125
1138 From General Fund
2,800
1139 Schedule of Programs:
1140 Administration
2,800
1141 Item 126
To Legislature - House of Representatives1142 From General Fund
4,200
1143 Schedule of Programs:
1144 Administration
4,200
1145 Item 127
To Legislature - Office of Legislative Research and General1146 Counsel
1147 From General Fund
4,300
1148 Schedule of Programs:
1149 Administration
4,300
1150 Item 128
To Legislature - Office of the Legislative Fiscal Analyst1151 From General Fund
7,400
1152 Schedule of Programs:
1153 Administration and Research
7,400
1154 Item 129
To Legislature - Office of the Legislative Auditor General1155 From General Fund
6,500
1156 Schedule of Programs:
1157 Administration
6,500
1158 Item 130
To Legislature - Legislative Services1159 From General Fund
7,600
1160 From Dedicated Credits Revenue
1,200
1161 Schedule of Programs:
1162 Administration
8,800
1163 Utah National Guard
1164 Item 131
To Utah National Guard1164 Item 131
1165 From General Fund
92,800
1166 Schedule of Programs:
1167 Administration
500
1168 Operations and Maintenance
92,300
1169 Department of Veterans and Military Affairs
1170 Item 132
To Department of Veterans and Military Affairs - Veterans and1170 Item 132
1171 Military Affairs
1172 From General Fund
34,200
1173 From Federal Funds
13,200
1174 From Dedicated Credits Revenue
3,600
1175 Schedule of Programs:
1176 Administration
23,100
1177 Cemetery
25,500
1178 State Approving Agency
400
1179 Outreach Services
1,800
1180 Military Affairs
200
1181 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1182 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1183 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1184 accounts to which the money is transferred may be made without further legislative action, in
1185 accordance with statutory provisions relating to the funds or accounts.
1186 Executive Offices and Criminal Justice
1187 Department of Public Safety
1188 Item 133
To Department of Public Safety - Alcoholic Beverage Control Act1187 Department of Public Safety
1188 Item 133
1189 Enforcement Fund
1190 From General Fund
18,300
1191 From Dedicated Credits Revenue
50,700
1192 Schedule of Programs:
1193 Alcoholic Beverage Control Act Enforcement Fund
69,000
1194 Infrastructure and General Government
1195 Department of Government Operations
1196 Item 134
To Department of Government Operations - State Debt Collection1195 Department of Government Operations
1196 Item 134
1197 Fund
1198 From Dedicated Credits Revenue
9,700
1199 Schedule of Programs:
1200 State Debt Collection Fund
9,700
1201 Business, Economic Development, and Labor
1202 Department of Commerce
1203 Item 135
To Department of Commerce - Architecture Education and1202 Department of Commerce
1203 Item 135
1204 Enforcement Fund
1205 From Licenses/Fees
200
1206 Schedule of Programs:
1207 Architecture Education and Enforcement Fund
200
1208 Item 136
To Department of Commerce - Consumer Protection Education1209 and Training Fund
1210 From Licenses/Fees
2,200
1211 Schedule of Programs:
1212 Consumer Protection Education and Training Fund
2,200
1213 Item 137
To Department of Commerce - Real Estate Education, Research,1214 and Recovery Fund
1215 From Dedicated Credits Revenue
300
1216 Schedule of Programs:
1217 Real Estate Education, Research, and Recovery Fund
300
1218 Item 138
To Department of Commerce - Residential Mortgage Loan1219 Education, Research, and Recovery Fund
1220 From Licenses/Fees
100
1221 Schedule of Programs:
1222 RMLERR Fund
100
1223 Item 139
To Department of Commerce - Securities Investor1224 Education/Training/Enforcement Fund
1225 From Licenses/Fees
1,600
1226 Schedule of Programs:
1227 Securities Investor Education/Training/Enforcement Fund
1,600
1228 Public Service Commission
1229 Item 140
To Public Service Commission - Universal Public Telecom1229 Item 140
1230 Service
1231 From Dedicated Credits Revenue
300
1232 Schedule of Programs:
1233 Universal Public Telecommunications Service Support
300
1234 Social Services
1235 Department of Workforce Services
1236 Item 141
To Department of Workforce Services - Individuals with Visual1235 Department of Workforce Services
1236 Item 141
1237 Impairment Vendor Fund
1238 From Trust and Agency Funds
100
1239 Schedule of Programs:
1240 Individuals with Visual Disabilities Vendor Fund
100
1241 Natural Resources, Agriculture, and Environmental Quality
1242 Department of Agriculture and Food
1243 Item 142
To Department of Agriculture and Food - Salinity Offset Fund1242 Department of Agriculture and Food
1243 Item 142
1244 From Revenue Transfers
100
1245 Schedule of Programs:
1246 Salinity Offset Fund
100
1247 Department of Natural Resources
1248 Item 143
To Department of Natural Resources - Outdoor Recreation1248 Item 143
1249 Infrastructure Account
1250 From Designated Sales Tax
1,800
1251 Schedule of Programs:
1252 Outdoor Recreation Infrastructure Account
1,800
1253 Executive Appropriations
1254 Capitol Preservation Board
1255 Item 144
To Capitol Preservation Board - State Capitol Fund1254 Capitol Preservation Board
1255 Item 144
1256 From Dedicated Credits Revenue
39,100
1257 Schedule of Programs:
1258 State Capitol Fund
39,100
1259 Department of Veterans and Military Affairs
1260 Item 145
To Department of Veterans and Military Affairs - Utah Veterans1260 Item 145
1261 Nursing Home Fund
1262 From Federal Funds
8,900
1263 Schedule of Programs:
1264 Veterans Nursing Home Fund
8,900
1265 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1266 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1267 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1268 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1269 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1270 amounts between funds and accounts as indicated.
1271 Executive Offices and Criminal Justice
1272 Utah Department of Corrections
1273 Item 146
To Utah Department of Corrections - Utah Correctional Industries1272 Utah Department of Corrections
1273 Item 146
1274 From Dedicated Credits Revenue
12,600
1275 Schedule of Programs:
1276 Utah Correctional Industries
12,600
1277 Business, Economic Development, and Labor
1278 Labor Commission
1279 Item 147
To Labor Commission - Uninsured Employers Fund1278 Labor Commission
1279 Item 147
1280 From Dedicated Credits Revenue
200
1281 From Premium Tax Collections
100
1282 Schedule of Programs:
1283 Uninsured Employers Fund
300
1284 Social Services
1285 Department of Health and Human Services
1286 Item 148
To Department of Health and Human Services - Qualified Patient1285 Department of Health and Human Services
1286 Item 148
1287 Enterprise Fund
1288 From Dedicated Credits Revenue
300
1289 Schedule of Programs:
1290 Qualified Patient Enterprise Fund
300
1291 Natural Resources, Agriculture, and Environmental Quality
1292 Department of Agriculture and Food
1293 Item 149
To Department of Agriculture and Food - Agriculture Loan1292 Department of Agriculture and Food
1293 Item 149
1294 Programs
1295 From Agriculture Resource Development Fund
400
1296 From Utah Rural Rehabilitation Loan State Fund
200
1297 Schedule of Programs:
1298 Agriculture Loan Program
600
1299 Item 150
To Department of Agriculture and Food - Qualified Production1300 Enterprise Fund
1301 From Dedicated Credits Revenue
3,200
1302 Schedule of Programs:
1303 Qualified Production Enterprise Fund
3,200
1304 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1305 the State Division of Finance to transfer the following amounts between the following funds or
1306 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1307 must be authorized by an appropriation.
1308 Executive Offices and Criminal Justice
1309 Item 151
To General Fund Restricted - Indigent Defense Resources Account1309 Item 151
1310 From General Fund
1,600
1311 Schedule of Programs:
1312 General Fund Restricted - Indigent Defense Resources Account
1313
1,600
1314 Item 152
To Colorado River Authority of Utah Restricted Account1315 From General Fund
1,600
1316 Schedule of Programs:
1317 Colorado River Authority Restricted Account
1,600
1318 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1319 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1320 Executive Offices and Criminal Justice
1321 State Treasurer
1322 Item 153
To State Treasurer - Navajo Trust Fund1321 State Treasurer
1322 Item 153
1323 From Trust and Agency Funds
12,400
1324 Schedule of Programs:
1325 Utah Navajo Trust Fund
12,400
1326 Section 3. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1327 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1328 the government of the State of Utah for the Fiscal Year beginning July 1, 2023 and ending June 30,
1329 2024.
1330 Executive Offices and Criminal Justice
1331 Attorney General
1332 Administration1331 Attorney General
1333 Government Records Access and Management Act
1334 Document Certification
2.00
1335 CD Duplication (per CD)
5.00
1336 Plus actual staff costs
1337 DVD Duplication (per DVD)
10.00
1338 Plus actual staff costs
1339 Photocopies
1340 Non-color (per page)
0.25
1341 Color (per page)
0.40
1342 11 x 17 (per page)
1.00
1343 Odd Size
Actual cost
1344 Document Faxing (per page)
1.00
1345 Long Distance Faxing for Over 10 Pages
1.00
1346 Record Preparation
Actual cost
1347 Record Preparation
2.00
1348 Plus actual postage costs
1349 Other Media
Actual cost
1350 Other Services
Actual cost
1351 Children's Justice Centers
1352 CJC Conference Registrations (per Variable)Varies by type
1353 This represents the fee charged for the Children's Justice Center's annual
1354 conference. Conference Registration (per unit/day) - Varies by Type.
1355 ISF - Attorney General
1356 Attorney - Co-located Rate (per Hour)132.00
1357 Attorney - Office Rate (per Hour)
136.00
1358 Investigator - Co-located Rate (per Month)
Actual cost
1359 Investigator - Office Rate
Actual cost
1360 Paralegal - Co-located Rate (per Hour)
62.00
1361 Paralegal - Office Rate (per Hour)
64.00
1362 Prosecution Council
1363 UPC Training Registrations Private Attorney350.00
1364 This fee covers expenses incurred by the Utah Prosecution Council for
1365 trainings provided throughout the year.
1366 UPC Training Registrations Public Attorneys
125.00
1367 This fee covers expenses incurred by the Utah Prosecution Council for
1368 trainings provided many times per year.
1369 Board of Pardons and Parole
1370 Digital Media10.00
1371 Utah Department of Corrections
1372 Programs and Operations
1373 Department Executive Director1372 Programs and Operations
1374 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1375 entire Department of Corrections)
1376 Odd Size Photocopies (per page)
Actual cost
1377 Fee entitled "Odd size photocopies" applies to the entire Department of
1378 Corrections.
1379 Document Certification
2.00
1380 Fee entitled "Document Certification" applies to the entire Department of
1381 Corrections.
1382 Local Document Faxing (per page)
0.50
1383 Fee entitled "Local Document Faxing" applies to the entire Department of
1384 Corrections.
1385 Long Distance Document Faxing (per page)
2.00
1386 Fee entitled "Long Distance Document Faxing" applies to the entire
1387 Department Of Corrections.
1388 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1389 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1390 applies to the entire Department of Corrections.
1391 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1392 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1393 to the entire Department of Corrections.
1394 CD Duplication (per CD)
5.00
1395 Fee entitled "CD Duplication" applies to the entire Department of
1396 Corrections.
1397 DVD Duplication (per DVD)
10.00
1398 Fee entitled "DVD Duplication" applies to the entire Department of
1399 Corrections.
1400 Other Media
Actual cost
1401 Fee entitled "Other Media" applies to the entire Department of
1402 Corrections.
1403 Other Services
Actual cost
1404 Fee entitled "Other Services" applies to the entire Department of
1405 Corrections.
1406 8.5 x 11 Photocopy (per page)
0.25
1407 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1408 Corrections.
1409 Parole/Probation Supervision
1410 OSDC Supervision Collection
30.00
1411 Fee entitled "OSDC Supervision Collection" applies for the entire
1412 Department of Corrections.
1413 Resident Support
6.00
1414 Fee entitled "Resident Support" applies for the entire Department of
1415 Corrections.
1416 Department Wide
1417 Restitution for Prisoner Damages
Actual cost
1418 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1419 Department of Corrections.
1420 False Information Fines
Range: $1 - $84,200
1421 Fee entitled "False Information Fines" applies for the entire Department of
1422 Corrections.
1423 Sale of Services
Actual cost
1424 Fee entitled "Sale of Services" applies for the entire Department of
1425 Corrections.
1426 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1427 Fee entitled "Patient Social Security Benefits Collections" applies for the
1428 entire Department of Corrections.
1429 Sale of Goods and Materials
Actual cost
1430 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1431 of Corrections.
1432 Buildings Rental
Contractual
1433 Fee entitled "Building Rental" applies for the entire Department of
1434 Corrections.
1435 Victim Rep Inmate Withheld
Range: $1 - $50,000
1436 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1437 Department of Corrections.
1438 Offender Tuition Payments
Actual cost
1439 Fee entitled "Offender Tuition Payments" applies to the entire Department
1440 of Corrections.
1441 Sundry Revenue Collection
Miscellanous collections
1442 Fee entitled "Sundry Revenue Collection" applies for the entire
1443 Department of Corrections.
1444 Department Medical Services
1445 Medical Services1446 Medical
1447 Prisoner Various Prostheses Co-pay
1/2 cost
1448 Inmate Support Collections
Actual cost
1449 Utah Correctional Industries
1450 UCi1451 Sale of Goods and Materials
Cost plus profit
1452 Sale of Services
Cost plus profit
1453 Judicial Council/State Court Administrator
1454 Administration
1455 Administrative Office1454 Administration
1456 Email
1457 Email Up to 10 pages
5.00
1458 Email Up to 10 pages
5.00
1459 Audio tape
10.00
1460 Video tape
15.00
1461 CD
10.00
1462 Reporter Text (per half day)
$25 per half day
1463 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1464 Electronic copy of Court Proceeding (per half day)
10.00
1465 Mailings
Actual cost
1466 Preprinted Forms
Cost based on number and size
1467 State Court Administrator
1468 Copies (per page)
0.25
1469 Microfiche (per card)
1.00
1470 Data Processing
1471 Court Records Online
1472 Subscription
1473 Over 200 records (per search)
0.10
1474 200 records (per month)
30.00
1475 Online Services Setup
25.00
1476 Fax
1477 Up to 10 pages
5.00
1478 After 10 pages (per page)
0.50
1479 Governor's Office
1480 Commission on Criminal and Juvenile Justice
1481 Extraditions1480 Commission on Criminal and Juvenile Justice
1482 Extraditions Services-Restitution
Court Ordered
1483 Utah Office for Victims of Crime
1484 Utah Crime Victims Conference
150.00
1485 Utah Victim Assistance Academy
500.00
1486 Administration
1487 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1488 Office
1489 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1490 Mailing
Actual Cost
1491 Paper (per side of sheet)
0.25
1492 Audio Recording
5.00
1493 Video Recording
15.00
1494 Document Faxing (per page)
0.50
1495 Long Distance Faxing over 10 Pages
1.00
1496 Lt. Governor's Office
1497 Lobbyist
1498 Lobbyist Badge Replacement
10.00
1499 Election Information
1500 Copy of Election Results
35.00
1501 Copy of Complete Voter Information Database
1,050.00
1502 Notary
1503 Notary Commission
95.00
1504 Notary Test Retake Within 30 Days
40.00
1505 Remote Notary Application
50.00
1506 Certifications
1507 Apostille
20.00
1508 Apostille for Adoption
10.00
1509 Certificate of Authentication
20.00
1510 Certificate of Authentication for Adoption
10.00
1511 Special Certificate
10.00
1512 Photocopies (per page)
0.25
1513 International Postage
10.00
1514 Expedited Processing
1515 Within Two Hours if Presented Before 3:00 p.m.
75.00
1516 End of Next Business Day
35.00
1517 Local Government and Limited Purpose Entity Registry
1518 Local Government and Limited Purpose Entity New Registration
50.00
1519 Local Government and Limited Purpose Entity Registration Renewal
25.00
1520 Governors Office of Planning and Budget
1521 Management and Special Projects1522 Conference Registration (per unit / day)
Varies by Type
1523 Indigent Defense Commission
1524 Child Welfare Parental Defense Program1525 Continuing Legal Education (CLE) Fee (per CLE Hour)
CLE Fee
1526 Department of Health and Human Services - Division of Juvenile Justice Services
1527 Juvenile Justice & Youth Services
1528 Government Records Access and Management Act1527 Juvenile Justice & Youth Services
1529 Paper (per side of sheet)
0.25
1530 Audio Tape (per tape)
5.00
1531 Video Tape (per tape)
15.00
1532 Mailing
Actual cost
1533 Compiling and Reporting in Another Format (per hour)
25.00
1534 Programmer/Analyst Assistance Required (per hour)
50.00
1535 Office of the State Auditor
1536 State Auditor
1537 Training (per hour)1536 State Auditor
15.00
1538 This fee is for an individual to take one hour of training provided either
1539 online or in person at the Office of the State Auditor.
1540 Professional Services and Event Training
Actual Cost
1541 This fee is to reimburse the State Auditor for the actual costs of audit
1542 services or actual costs of training services provided at a location other than
1543 online or in the Office of the State Auditor.
1544 Record Access Fee
Actual Cost
1545 This fee is to reimburse the Office of the State Auditor for the actual costs
1546 of providing records under the Government Records Access and Management
1547 Act (GRAMA).
1548 Financial Transparency Database Subscription Fee
Actual Cost
1549 This fee is to reimburse the Office of the State Auditor for actual costs of
1550 accessing large amounts of transparency database information.
1551 Department of Public Safety
1552 Driver License
1553 Driver License Administration1552 Driver License
1554 Commercial Driver School
1555 License
1556 Original
100.00
1557 Annual renewal
100.00
1558 Duplicate
10.00
1559 Instructor
30.00
1560 Annual instructor renewal
20.00
1561 Duplicate instructor
6.00
1562 Branch office original
30.00
1563 Branch office annual renewal
30.00
1564 Branch office reinstatement
75.00
1565 Instructor/operation reinstatement
75.00
1566 School Reinstatement
75.00
1567 Commercial Driver License intra-state medical waiver
25.00
1568 Certified Record
1569 first 15 pages
10.75
1570 Includes Motor Vehicle Record
1571 16 to 30 pages
15.75
1572 Includes Motor Vehicle Record
1573 31 to 45 pages
20.75
1574 Includes Motor Vehicle Record
1575 46 or more pages
25.75
1576 Includes Motor Vehicle Record
1577 Copy of full driver history
7.00
1578 Copies of any other record
5.00
1579 Includes tape recording, letter, medical copy, arrests
1580 Verification
1581 Driver address record verification
3.00
1582 Validate service
0.75
1583 Pedestrian vehicle permit
13.00
1584 Citation monitoring verification
0.06
1585 Ignition Interlock System
1586 License
1587 Provider
1588 Original
100.00
1589 Annual renewal
100.00
1590 Duplicate
10.00
1591 Branch office inspection
30.00
1592 Branch office annual inspection
30.00
1593 Installer
1594 Original
30.00
1595 Annual renewal
30.00
1596 Duplicate
6.00
1597 Provider
1598 Reinstatement
75.00
1599 Installer
75.00
1600 Driver Records
1601 Online services
3.00
1602 Utah Interactive Convenience Fee
1603 Driver Services
1604 Commercial Driver License third party testing
1605 License
1606 Original tester
100.00
1607 Annual tester renewal
100.00
1608 Duplicate tester
10.00
1609 Original examiner
30.00
1610 Annual examiner renewal
20.00
1611 Duplicate examiner
6.00
1612 Examiner reinstatement
75.00
1613 Tester reinstatement
75.00
1614 Emergency Management
1615 PIO Conference registration fees225.00
1616 PIO Conference late registration fee
250.00
1617 PIO Conference half registration fee
100.00
1618 PIO Conference guest fee
200.00
1619 Mobile Command Vehicle (per Hour)
65.00
1620 Mobile command operator (per Hour)
40.00
1621 Utah Expo registration fee
5.00
1622 Utah Certified Emergency Manager (per Application)
100.00
1623 Peace Officers' Standards and Training
1624 Basic Training1625 Satellite academy technology fee
25.00
1626 Dorm room
10.00
1627 K-9 training (out of state agencies)
2,175.00
1628 Duplicate POST certification
5.00
1629 Duplicate certificate, wallet card
5.00
1630 Duplicate radar or intox card
2.00
1631 Law enforcement officials and judges firearms course
1,000.00
1632 Cadet Application
1633 Online application processing fee
35.00
1634 Rental
1635 Pursuit interventions technique training vehicles
100.00
1636 Firing range
300.00
1637 Shoot house
150.00
1638 Camp William firing range
200.00
1639 Peace Officers' Standards and Training (POST)
1640 Reactivation/waiver
75.00
1641 Supervisor class
50.00
1642 Programs & Operations
1643 CITS State Crime Labs1644 Additional DNA casework per sample - full analysis
894.00
1645 DNA casework per sample - quantitation only
459.00
1646 Drugs - controlled substances per item of evidence
355.00
1647 Fingerprints per item of evidence
345.00
1648 Serology/Biology per item of evidence
335.00
1649 Training course materials reimbursement (per Person)
250.00
1650 Department Commissioner's Office
1651 Fees Applicable to All Divisions In Department of Public Safety
1652 Courier delivery
Actual cost
1653 Fax (per page)
1.00
1654 Audio/Video/Photos (per CD)
25.00
1655 Developed photo negatives (per photo)
1.00
1656 Printed digital photos (per paper)
2.00
1657 1, 2, or 4 photos per sheet (8x11) based on request
1658 Miscellaneous computer processing (per hour)
Cost of Employee Time
1659 Bulk/e-data transaction (per Record)
0.10
1660 Copies
1661 Mailing
Actual cost
1662 Color (per page)
1.00
1663 Over 50 pages (per page)
0.50
1664 1-10 pages
5.00
1665 11-50 pages
25.00
1666 Department Sponsored Conferences
1667 Registration (per registrant)
275.00
1668 Late registration (per registrant)
300.00
1669 Vendor fee (per Vendor)
700.00
1670 Fire Marshal - Fire Operations
1671 Fire and life safety review (per Sq. Ft.)
Greater of $75 per plan review or $.022/sq. ft.
1672 Annual license for display operator, special effects operator, or flame effects operator (per
1673 License)
40.00
1674 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1675 Inspection For Fire Clearance
1676 Re-Inspection Fee (per Re-Inspection)
250.00
1677 Liquid Petroleum Gas
1678 License
1679 Class I
450.00
1680 Class II
450.00
1681 Class III
105.00
1682 Class IV
150.00
1683 Branch office
338.00
1684 Duplicate
30.00
1685 Examination
30.00
1686 Re-examination
30.00
1687 Five year examination
30.00
1688 Certificate
40.00
1689 Dispenser Operator B
20.00
1690 Plan Reviews
1691 More than 5000 gallons
150.00
1692 5000 water gallons or less
75.00
1693 Special inspections (per hour)
50.00
1694 Re-inspection
250.00
1695 3rd inspection or more
1696 Private Container Inspection
1697 More than one container
150.00
1698 One container
75.00
1699 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1700 License
300.00
1701 Combination
150.00
1702 Branch office license
150.00
1703 Certificate of registration
40.00
1704 Duplicate certificate of registration
40.00
1705 License transfer
50.00
1706 Application for exemption
150.00
1707 Examination
30.00
1708 Re-examination
30.00
1709 Five year examination
30.00
1710 Automatic Fire Sprinkler Inspection and Testing
1711 Certificate of registration
30.00
1712 Examination
20.00
1713 Re-examination
20.00
1714 Three year extension
20.00
1715 Fire Alarm Inspection and Testing
1716 Certificate of registration
40.00
1717 Examination
30.00
1718 Re-examination
30.00
1719 Three year extension
30.00
1720 Highway Patrol - Administration
1721 UHP conference registration fee
250.00
1722 Online traffic reports Utah Interactive convenience fee
2.50
1723 Photogrammetry
100.00
1724 Cessna (per hour)
155.00
1725 Plus meals and lodging
1726 Helicopter (per hour)
1,350.00
1727 Plus meals and lodging
1728 Court order requesting blood samples be sent to outside agency
40.00
1729 Highway Patrol - Federal/State Projects
1730 24-7 Sobriety Program
1731 New participant set up fee (per Participant)
30.00
1732 Portable breath test (per Test)
2.00
1733 Urine test (per Test)
6.00
1734 Continuous alcohol monitoring bracelet (per Day)
10.00
1735 Transportation and security details (per hour)
100.00
1736 Plus mileage
1737 Highway Patrol - Safety Inspections
1738 Safety Inspection Program
1739 Safety inspection manual
5.50
1740 Stickers (book of 25)
4.50
1741 Sticker reports (book of 25)
3.00
1742 Inspection certificates for passenger/light truck (book of 50)
3.00
1743 Inspection certificates for ATV (book of 25)
3.00
1744 Inspection Station
1745 Permit application fee
100.00
1746 Station physical address change
100.00
1747 Replacement of lost permit
2.25
1748 Inspector
1749 Certificate application fee
7.00
1750 Valid for 5 years
1751 Certificate renewal fee
4.50
1752 Replacement of lost certificate
1.00
1753 Bureau of Criminal Identification
1754 Law Enforcement/Criminal Justice Services1755 TAC Conference registration
100.00
1756 Non-Government/Other Services
1757 Vacatur expungement order processing fee
65.00
1758 Replication fee for Rap Back enrollment (per Request)
10.00
1759 Record challenge fee (per Request)
15.00
1760 Paper arrest (OTN) fingerprint card packets (per card packet)
15.00
1761 Right of Access (per Request)
15.00
1762 AFIS retain (per Request)
5.00
1763 Applicant fingerprint card (WIN) (per Request)
15.00
1764 Firearm transaction (Brady check)
7.50
1765 Name/DOB applicant background check
15.00
1766 CFP instructor registration
35.00
1767 Board of Pardons expungement processing
65.00
1768 Fingerprint services
15.00
1769 Print Other State Agency Cards
5.00
1770 State agency ID set up
50.00
1771 Child ID kits
1.00
1772 Extra copies rap sheet
15.00
1773 Extra fingerprint cards
5.00
1774 Concealed weapons permit renewal Utah Interactive convenience fee
0.75
1775 Photos
15.00
1776 Application for removal from White Collar Crime Registry
120.00
1777 Private Investigator
1778 Original agency license application and license
215.00
1779 Renewal of an agency license
115.00
1780 Original registrant or apprentice license application and license
115.00
1781 Renewal of a registrant or apprentice license
65.00
1782 Late fee renewal - agency
65.00
1783 Late fee renewal - registrant/apprentice
45.00
1784 Reinstatement of any license
65.00
1785 Duplicate identification card
25.00
1786 Bail Enforcement
1787 Original bail enforcement agent license application and license
250.00
1788 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1789 Original bail recovery agent license application and license
150.00
1790 Renewal of each bail recovery agent license
100.00
1791 Original bail recovery apprentice license application and license
150.00
1792 Renewal of each bail recovery apprentice license
100.00
1793 Late fee renewal - enforcement agent/recovery agency
50.00
1794 Late fee renewal - recovery agent
30.00
1795 Late fee renewal - recovery apprentice
30.00
1796 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1797 Duplicate identification card
10.00
1798 Reinstatement of an identification card
10.00
1799 Sex Offender Kidnap Registy
1800 Application for removal from registry
168.00
1801 Eligibility certificate for removal from registry
25.00
1802 Expungements
1803 Special certificate of eligibility.
65.00
1804 Application
65.00
1805 Certificate of eligibility
65.00
1806 Infrastructure and General Government
1807 Department of Government Operations
1808 DFCM Administration
1809 Program Management1807 Department of Government Operations
1808 DFCM Administration
1810 Non-state Funded Project Fees
1811 Projects < $99,999 (per Project)
4.0%
1812 Maximum fee of $4,000
1813 Projects >= $100K and < $499,999 (per Project)
$4,000 + 1.8% over $100,000
1814 Maximum fee of $11,200
1815 Projects >= $500K and < $2,499,999 (per Project)
$11,200 + 0.9% over $500,000
1816 maximum fee of $29,200
1817 Projects >= $2.5M and < $9,999,999 (per Project)
$29,200 + 0.6% over $2,500,000
1818 Maximum fee of $74,200
1819 Projects >= $10M and < $49,999,999 (per Project)
$74,200 + 0.18% over $10,000,000
1820 Maximum fees of $146,200
1821 Projects >= $50M (per Project)
$146,200 + 0.12% over $50,000,000
1822 Maximum fees of $206,200 at $100M
1823 Executive Director
1824 Government Records Access and Management Act1825 Photocopies, Black & White (per Copy)
0.10
1826 Photocopies, Color (per Copy)
0.25
1827 Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1828 Certified Copy of a Document (per certification)
4.00
1829 Long Distance Fax Within U.S. (per fax number)
2.00
1830 Electronic Documents on Any Physical Media (per USB (GB))
Actual Cost
1831 Mail Within U.S. (per address)
2.00
1832 Mail Outside U.S. (per address)
5.00
1833 Research or services
Actual cost
1834 Finance Administration
1835 Financial Information Systems1836 FINET Interface Document Clean Up (per Hour)
46.00
1837 Credit Card Payments
Variable
1838 Contract rebates
1839 Financial Reporting
1840 Loan Origination Fee
500.00
1841 Loan Servicing
125.00
1842 ISF Accounting Services
Actual cost
1843 Cash Mgt Improvement Act Interest Calculation
Actual cost
1844 Single Audit Billing to State Auditor's Office
Actual Cost
1845 Payables/Disbursing
1846 Disbursements
1847 Collection Service
15.00
1848 IRS Collection Service
25.00
1849 Payroll
1850 Out-of-State Employee Maintenance Fee
1,300.00
1851 Out-of-State Employee Set Up Fee
2,200.00
1852 Payroll Interface Document Cleanup
46.00
1853 State Archives
1854 Archives Administration1855 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1856 Patron Services
1857 Copy - Paper to PDF (Copier use by Patron)
0.05
1858 Digital Collection Setup Host fee
300.00
1859 Local Commercial License
10.00
1860 National Commercial License
50.00
1861 Copy - Paper to PDF (copier use by staff)
0.25
1862 General
1863 Certified Copy of a Document
4.00
1864 Photo Reproductions
1865 Digital Imaging 300 dpi or higher
10.00
1866 Mailing and Fax Charges
1867 Within USA
1868 Mailing in USA - 1 to 10 Pages
3.00
1869 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1870 Mailing in USA - Each additional Microfilm Reel
1.00
1871 Mailing in USA - CD/DVD/USB
4.00
1872 Mailing in USA - Add Postage for Each 10 Pages
1.00
1873 International
1874 Mailing International - 1 to 10 Pages
5.00
1875 Mailing International - Each Additional 10 Pages
1.00
1876 Mailing International - Microfilm 1 to 2 Reels
6.00
1877 Mailing International - Each additional Microfilm Reel
2.00
1878 Mailing International - CD/DVD/ USB
6.00
1879 Copy Charges
1880 Audio
1881 Copy Charges - Audio Recordings
10.00
1882 Price excludes cost of medium
1883 Documents
1884 Copy Charges - 11 x 14 and 11 x 17 by Staff, Limit 50
0.50
1885 Copy Charges - 11 x 14 and 11 x 17 by Patron
0.25
1886 8.5x11
1887 Copy - 8.5 x 11 by Staff, Limit 50
0.25
1888 Copy - 8.5 x 11 by Patron
0.10
1889 Microfilm/Microfiche
1890 Digital
1891 Copy - Digital by Staff, Limit 25
1.00
1892 Copy - Digital by Patron
0.15
1893 Paper
1894 Copy Microfilm - Paper by Staff, Limit 25
1.00
1895 Copy Microfilm - Paper by Patron
0.25
1896 Video
1897 Copy Video - Video Recording (excludes cost of medium)
20.00
1898 Price excludes cost of medium
1899 Other
1900 Archivist Handling fee (per hr.) (per hour)
At Cost
1901 Special Request
At Cost
1902 Supplies
1903 Supplies - USB Flash Drive (per gigabyte)
5.00
1904 Supplies - CD (per disk)
0.30
1905 Supplies - DVD (per disk)
0.40
1906 Electronic File on-line (per File)
2.50
1907 Preservation Services
1908 Work Setup Fee (WSF)
17.00
1909 Microfiche Production Fee per Image Plus (WSF) (per image)
0.045
1910 General
1911 16-mm Master Film
13.00
1912 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1913 35-mm Master Film
35.00
1914 16-mm Silver Duplicate Copy
30.00
1915 35-mm Silver Duplicate Copy
24.00
1916 Books filmed (per Page)
0.15
1917 Electronic Image to Microfilm (per Reel)
45.00
1918 Microfilm to CD/DVD/USB (per reel)
40.00
1919 Microfilm Lab Processing Setup Fee
5.00
1920 Microfilm to digital PDF conversion
5.00
1921 State Debt Collection Fund
1922 Office of State Debt Collection1923 Corrections Tuition Fee
10% of tuition account balance
1924 Collection Penalty
6.0%
1925 Collection Interest
Prime + 2%
1926 Post Judgment Interest
Variable
1927 Labor Commission Wage Claims
Variable
1928 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1929 full payments
1930 Administrative Collection
15.5%
1931 15.5% of amount collected (18.34% effective rate)
1932 Garnishment Request
Actual cost
1933 Legal Document Service
Actual Cost
1934 Greater of $20 or Actual
1935 Credit card processing fee charged to collection vendors
1.75%
1936 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1937 Division of Facilities Construction and Management - Facilities Management
1938 Garage-Groundskeeper III58.50
1939 Division of Finance
1940 ISF - Purchasing Card1941 Purchasing Card
Variable
1942 Contract rebates
1943 Car and/or Hotel Only
8.00
1944 Travel
1945 Travel Agency Service
1946 Regular
27.00
1947 Online
17.00
1948 State Agent
22.00
1949 Group
1950 10-25 people
24.50
1951 26-50 people
22.00
1952 51-99 people
19.50
1953 100+ people
19.00
1954 School District Agent
17.00
1955 Division of Fleet Operations
1956 ISF - Fuel Network1957 State-Owned Sites Markup on Fuel (per gallon)
0.28
1958 Retail Sites Markup on Fuel (per gallon)
0.18
1959 Percentage of Transaction Value on Non-fuel Purchases
3.0%
1960 EPA Compliance Monitoring (per month)
100.00
1961 Service Rate (per hour)
70.00
1962 Materials Rate
Actual cost
1963 Petroleum Storage Tank Trust Fund Rate
Actual cost
1964 Accounts receivable late fee
1965 Past 30 Days
5% of balance
1966 Past 60 Days
10% of balance
1967 Past 90 Days
15% of balance
1968 ISF - Motor Pool
1969 Lease Rate (per month, per vehicle)
See formula
1970 Contract price divided by current life cycle.
1971 Mileage
See formula
1972 Maintenance and repair costs for a particular vehicle/use type, divided by
1973 total miles for that vehicle/use type
1974 Management Information System (per month each vehicle)
4.00
1975 Administrative Rate
42.00
1976 Daily Pool Rates - Actual Cost From Vendor Contract
Actual Cost
1977 Short Term Used Vehicle Lease
155.02
1978 Commercial Equipment Rental
Cost plus $12 Fee
1979 Telematics GPS Tracking
Actual cost
1980 Accident Deductible (per accident)
Actual cost
1981 Fuel Pass-through (per gallons)
Actual cost
1982 Additional Management
1983 Service and Research
50.00
1984 Vehicle Complaint Processing (per occurrence)
20.00
1985 Operator Negligence and Vehicle Abuse (per occurrence)
Varies
1986 Vehicle Service Center (per occurence each vehicle)
7.50
1987 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
1988 Vehicle Detail Cleaning Service
40.00
1989 Accounts receivable late fee
1990 Past 30-days
5% of balance
1991 Past 60-days
10% of balance
1992 Past 90-days
15% of balance
1993 Statutory Maintenance Non-Compliance
1994 10 Days Late (per vehicle per month)
100.00
1995 20 Days Late (per vehicle per month)
200.00
1996 30+ Days Late (per vehicle per month)
300.00
1997 Transactions Group
1998 Transactions Rate (per hour)
46.00
1999 Division of Purchasing and General Services
2000 ISF - Central Mailing2001 State Mail
2002 Courier
2003 Courier - Zone 1
2.26
2004 Courier - Zone 2
3.88
2005 Courier - Zone 3
8.04
2006 Courier - Zone 4
9.70
2007 Courier - Zone 5
14.35
2008 Courier - Zone 6
17.79
2009 Courier - Zone 7
21.73
2010 Courier - Zone 8
26.42
2011 Courier - Zone 9
28.49
2012 Courier - Zone 10
33.22
2013 Courier - Zone 11
36.02
2014 Courier - Zone 12
39.87
2015 Production
2016 Incoming OCR Sort
0.103
2017 Business Reply/Postage Due
0.54
2018 Special Handling/Labor (per hour)
85.00
2019 Auto Fold
0.024
2020 Label Generate
0.155
2021 Label Apply
0.15
2022 Auto Tab
0.35
2023 Meter/Seal
0.028
2024 Optical Character Reader
0.028
2025 Additional Insert
0.01
2026 Accountable Mail
1.45
2027 Intelligent Inserting
0.033
2028 ISF - Cooperative Contracting
2029 Cooperative Contracts Administrative
Up to 1.0%
2030 ISF - Federal Surplus Property
2031 Surplus
2032 Federal Shipping and handling charges
See formula
2033 Not to exceed 20% of federal acquisition cost plus freight/shipping
2034 charges
2035 Accounts receivable late fees
2036 Past 30 days
5% of balance
2037 Past 60 days
10% of balance
2038 ISF - Print Services
2039 Contract Management (per impression)
0.005
2040 Self Service Copy Rates
0.004
2041 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2042 + copy multiplied impressions results
2043 ISF - State Surplus Property
2044 Surplus
2045 Surcharge for use of a Financial Transaction Card
Up to 3%
2046 Surcharge applies only to the amount charged to a financial transaction
2047 card
2048 Online Sales Non-Vehicle
50% of net proceeds
2049 Miscellaneous Property Pick-up Process
2050 State Agencies
2051 Total Sales Proceeds
See formula
2052 Less prorated rebate of retained earnings
2053 Handheld Devices (PDAs and wireless phones)
2054 Less than 1-Year Old
75% of actual cost
2055 $30 minimum
2056 1 Year and Older
50% of cost - $30 minimum
2057 Unique Property Processing
Negotiated % of sales price
2058 Electronic/Hazardous Waste Recycling
Actual cost
2059 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2060 Default Auction Bids
10% of sales price
2061 Labor (per hour)
26.00
2062 Half hour minimum
2063 Copy Rates (per copy)
0.10
2064 Semi Truck and Trailer Service (per mile)
1.08
2065 Two-ton Flat Bed Service (per mile)
0.61
2066 Forklift Service (per hour)
23.00
2067 4-6000 lbs
2068 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2069 Storage
2070 Building (per cubic foot per month)
0.43
2071 Fenced lot (per square foot per month)
0.23
2072 Accounts receivable late fees
2073 Past 30 days
5% of balance
2074 Past 60 days
10% of balance
2075 Risk Management
2076 ISF - Risk Management Administration2077 Specialized Lines of Coverage
See Formula
2078 These are specialized lines of insurance outside of typical coverage lines.
2079 The aviation and cyber fees are pass through costs direct from insurance
2080 provider. Also shown are fees to host (administer) the enterprise learning
2081 management system (Saba).
2082 Aviation Insurance Premiums (pass through)
2083 HE-00121 Utah State University
364,647.00
2084 HE-00122 Utah Valley University
173,817.00
2085 SG-00232 Dept of Agriculture & Food
19,278.00
2086 SG-00090 Dept of Public Safety
185,648.00
2087 SG-00219 DNR Dept of Natural Resources
32,398.00
2088 SG-00109 DOT Aeronautics
53,576.00
2089 Cyber Liability
2090 HE-00175 Dixie State University
34,620.00
2091 HE-00042 Salt Lake Community College
66,989.00
2092 HE-00051 Snow College
8,053.00
2093 HE-00058 Southern Utah University
92,460.00
2094 HE-00082 UCAT-Bridgerland ATC
10,380.00
2095 HE-00170 UCAT-Davis ATC
16,240.00
2096 HE-00174 UCAT-Dixie ATC
8,900.00
2097 HE-00059 UCAT-Southwest ATC
4,012.00
2098 HE-00036 UCAT-Tooele ATC
4,514.00
2099 HE-00113 UCAT-Uintah Basin ATC
6,180.00
2100 HE-00115 University of Utah
1,255,826.00
2101 HE-00121 Utah State University
88,719.00
2102 HE-00122 Utah Valley University
81,250.00
2103 HE-00248 Weber State University
38,950.00
2104 Learning Management System
2105 Learning Management System - Enterprise Rate (per Hour)
55.00
2106 Learning Management System - Garage Rate (per Hour)
55.00
2107 SG-00038 DOT Dept of Transportation
3,798.00
2108 SG-00210 Dept of Human Services
15,338.00
2109 SG-00204 Dept of Health
3,108.00
2110 SG-00225 Dept of GovOps
34,690.00
2111 SG-00140 Dept of Commerce
2,921.00
2112 SG-00071 Dept of Alcoholic Beverage Service
3,031.00
2113 SG-00249 Dept of Workforce Services
7,241.00
2114 ISF - Workers' Compensation
2115 Workers Compensation Premiums
2116 Aviation Crews (per '$100 wages)
1.60% per $100 wages
2117 Aviation Pilots (per '$100 wages)
$3.37 per $100 wages
2118 Helicopter Pilots (per '$100 wages)
$1.53 per $100 wages
2119 Road Construction Crews
1.60% per $100 wages
2120 State Workers
0.45% per $100 wages
2121 Risk Management - Auto
2122 Auto Property Damage (APD) Premium Methodology
2123 APD Premiums
See below
2124 Exposure data (vehicles) and loss history are provided to an actuary, who
2125 proposes rates.
2126 Standard Deductible (per incident)
1,500.00
2127 Currently applying a $1,000.00 deductible
2128 APD Premiums: Charter Schools
2129 CS-00074 American Leadership Academy
2,470.00
2130 CS-00094 C S Lewis Academy Charter School
840.00
2131 CS-00104 Canyon Grove Academy
840.00
2132 CS-00191 East Hollywood High School
470.00
2133 CS-00016 Fast Forward Charter
310.00
2134 CS-00304 Franklin Discovery Academy
730.00
2135 CS-00029 Gateway Preparatory Academy
1,470.00
2136 CS-00202 Guadalupe School
1,210.00
2137 CS-00127 Itineris Early College High School
210.00
2138 CS-00134 Karl G Maeser Preparatory Academy
1,210.00
2139 CS-00196 Merit College Preparatory Academy
1,210.00
2140 CS-00154 Northern Utah Academy For Math Engr & Science
680.00
2141 CS-00085 Pinnacle Canyon Academy
6,400.00
2142 CS-00087 Providence Hall Charter School
3,150.00
2143 CS-00283 Real Salt Lake Academy
1,470.00
2144 CS-00282 Salt Lake Charter School
370.00
2145 CS-00046 Salt Lake School for Performing Arts
1,470.00
2146 CS-00062 Success Academy - Iron
420.00
2147 CS-00119 Utah County Academy Of Sciences
310.00
2148 CS-00302 Utah Military Academy
2,260.00
2149 CS-00237 Valley Academy
2,680.00
2150 CS-00284 Vanguard Charter School
730.00
2151 CS-00241 Vista At Entrada School For Performing Arts And Technology
100.00
2152 CS-00242 Walden School Of Liberal Arts
100.00
2153 APD Premiums: Higher Education
2154 HE-00175 Dixie State University
16,760.00
2155 HE-00042 Salt Lake Community College
31,670.00
2156 HE-00051 Snow College
9,120.00
2157 HE-00058 Southern Utah University
30,780.00
2158 HE-00082 UCAT-Bridgerland ATC
4,300.00
2159 HE-00170 UCAT-Davis ATC
3,160.00
2160 HE-00174 UCAT-Dixie ATC
4,860.00
2161 HE-00213 UCAT-Mountainland ATC
4,290.00
2162 HE-00158 UCAT-Ogden/Weber ATC
1,360.00
2163 HE-00059 UCAT-Southwest ATC
3,230.00
2164 HE-00036 UCAT-Tooele ATC
2,470.00
2165 HE-00113 UCAT-Uintah Basin ATC
4,470.00
2166 HE-00115 University of Utah
2,990.00
2167 HE-00121 Utah State University
144,720.00
2168 HE-00122 Utah Valley University
35,260.00
2169 HE-00248 Weber State University
23,630.00
2170 APD Premiums: Independent Agencies
2171 OT-00205 Heber Valley Railroad
990.00
2172 OT-00120 Utah State Fairpark
1,480.00
2173 APD Premiums: School Districts
2174 SD-00073 Alpine School District
207,140.00
2175 SD-00078 Beaver School District
10,780.00
2176 SD-00080 Box Elder School District
61,790.00
2177 SD-00096 Cache School District
56,650.00
2178 SD-00098 Canyons School District
86,770.00
2179 SD-00100 Carbon School District
17,750.00
2180 SD-00168 Daggett School District
5,410.00
2181 SD-00172 Davis School District
190,890.00
2182 SD-00177 Duchesne School District
31,870.00
2183 SD-00194 Emery County School District
17,430.00
2184 SD-00019 Garfield School District
9,780.00
2185 SD-00200 Grand School District
7,820.00
2186 SD-00201 Granite School District
150,020.00
2187 SD-00126 Iron School District
36,260.00
2188 SD-00129 Jordan School District
122,180.00
2189 SD-00130 Juab School District
12,460.00
2190 SD-00133 Kane School District
11,270.00
2191 SD-00166 Logan City School District
5,250.00
2192 SD-00197 Millard School District
16,390.00
2193 SD-00212 Morgan School District
12,620.00
2194 SD-00215 Murray School District
10,790.00
2195 SD-00186 Nebo School District
87,090.00
2196 SD-00189 North Sanpete School District
11,190.00
2197 SD-00152 North Summit School District
7,080.00
2198 SD-00153 Northeastern Utah Education Services
970.00
2199 SD-00156 Ogden City School District
8,380.00
2200 SD-00083 Park City School District
13,990.00
2201 SD-00086 Piute School District
6,200.00
2202 SD-00088 Provo School District
24,890.00
2203 SD-00039 Rich School District
5,470.00
2204 SD-00044 Salt Lake School District
56,540.00
2205 SD-00047 San Juan School District
34,430.00
2206 SD-00050 Sevier School District
21,400.00
2207 SD-00054 South Sanpete School District
12,980.00
2208 SD-00055 South Summit School District
9,140.00
2209 SD-00057 Southeastern Educational Center
110.00
2210 SD-00060 Southwest Educational Developmental Center
960.00
2211 SD-00035 Tintic School District
2,180.00
2212 SD-00037 Tooele School District
43,160.00
2213 SD-00114 Uintah School District
33,030.00
2214 SD-00244 Wasatch County School District
20,440.00
2215 SD-00245 Washington County School District
66,260.00
2216 SD-00246 Wayne School District
4,970.00
2217 SD-00247 Weber School District
80,700.00
2218 APD Premiums: State Agencies
2219 SG-00075 Attorney General
15,110.00
2220 SG-00070 Board of Pardons & Parole
1,850.00
2221 SG-00141 DCCE Department of Cultural & Community Engagement
2,600.00
2222 SG-00144 DCCE State Library
5,200.00
2223 SG-00143 DCCE Utah Arts Council
250.00
2224 SG-00232 Dept of Agriculture & Food
45,840.00
2225 SG-00071 Dept of Alcoholic Beverage Service
2,490.00
2226 SG-00140 Dept of Commerce
6,960.00
2227 SG-00014 Dept of Environmental Quality
6,920.00
2228 SG-00204 Dept of Health
18,070.00
2229 SG-00124 Dept of Insurance
5,470.00
2230 SG-00090 Dept of Public Safety
632,270.00
2231 SG-00240 Dept of Veterans & Military Affairs
6,060.00
2232 SG-00249 Dept of Workforce Services
35,550.00
2233 SG-00225 DGO Executive Director
260.00
2234 SG-00226 DGO FCM Facilities Management ISF
30,280.00
2235 SG-00228 DGO FLT Fleet Operations
9,610.00
2236 SG-00230 DGO PUR Purchasing
3,990.00
2237 SG-00231 DGO RM Risk Management
1,320.00
2238 SG-00066 DGO Technology Services DTS
5,960.00
2239 SG-00210 DHS Dept of Human Services
133,530.00
2240 SG-00219 DNR Dept of Natural Resources
193,310.00
2241 SG-00025 DNR DWR Wildlife
5,390.00
2242 SG-00220 DNR Forestry, Fire & State Lands
2,610.00
2243 SG-00020 DNR OGM Oil, Gas and Mining
4,480.00
2244 SG-00021 DNR Parks & Recreation
48,110.00
2245 SG-00148 DOC AP&P Administration
110,900.00
2246 SG-00146 DOC Central Utah Corr Facility
8,940.00
2247 SG-00147 DOC Dept of Corrections
83,330.00
2248 SG-00038 DOT Dept of Transportation
255,800.00
2249 SG-00092 DPS UHP Utah Highway Patrol
870.00
2250 SG-00181 GOV Comm. Criminal & Juvenile Justice
250.00
2251 SG-00180 Governor's Office
260.00
2252 SG-00183 Governor's Office of Economic Opportunity
4,480.00
2253 SG-00257 Governor's Office of Energy
250.00
2254 SG-00149 Judicial Branch
34,390.00
2255 SG-00135 Labor Commission
9,720.00
2256 SG-00026 Navajo Trust Administration
3,780.00
2257 SG-00089 Public Lands Policy Coordination Office
1,000.00
2258 SG-00048 School for the Deaf and Blind
1,130.00
2259 SG-00111 School & Institutional Trust Lands Admin
4,880.00
2260 SG-00110 State Treasurer
500.00
2261 SG-00065 Tax Commission
16,730.00
2262 SG-00118 Utah Communications Authority
5,440.00
2263 SG-00216 Utah National Guard
13,650.00
2264 SG-00076 Utah State Auditor
500.00
2265 SG-00193 Utah State Board of Education
18,180.00
2266 Risk Management - Liability
2267 Liability Premium Methodology
2268 Liability Premiums
1.00
2269 Exposure data and loss history are provided to an actuary, who proposes
2270 rates. Penalties shown below may also apply.
2271 Charter School-Existing school Liability rate (per Student)
12.70
2272 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2273 For newly-formed Charter Schools
2274 Liability Premiums: Charter Schools
2275 CS-00221 Academy for Math, Engineering, & Science
7,340.00
2276 CS-00074 American Leadership Academy
25,510.00
2277 CS-00079 Beehive Science & Technology Academy
4,560.00
2278 CS-00289 Bonneville Academy
8,490.00
2279 CS-00094 C S Lewis Academy Charter School
4,700.00
2280 CS-00104 Canyon Grove Academy
10,780.00
2281 CS-00300 Career Path High
2,690.00
2282 CS-00238 Center for Creativity Innovation and Discovery
7,540.00
2283 CS-00137 Channing Hall
8,290.00
2284 CS-00138 City Academy
1,710.00
2285 CS-00191 East Hollywood High School
4,760.00
2286 CS-00015 Excelsior Academy Charter School
21,040.00
2287 CS-00016 Fast Forward Charter
4,870.00
2288 CS-00304 Franklin Discovery Academy
9,940.00
2289 CS-00029 Gateway Preparatory Academy
10,750.00
2290 CS-00179 Good Foundations Charter School
6,270.00
2291 Risk Management - Property
2292 Property Coverage Premium Methodology
2293 Premium for Existing Insured Building and Contents
See formula
2294 The building/structure values are professionally evaluated every three to
2295 five years by an outside contractor through an agency contract. Values during
2296 interim years are updated by applying annual trending data supplied by the
2297 contractor for buildings that have been previously appraised. Content values
2298 are provided annually by the insured entities. Exposure data (asset values) and
2299 loss history are provided to an outside actuary, who provides a proposal for
2300 rates.
2301 Premium for Newly Insured Buildings
2302 Buildings valued in excess of $25 million reported to broker, who obtains
2303 rate from excess insurance carrier. Initial premium cost is passed through to
2304 covered entity.
2305 Property Premiums: Charter Schools
2306 CS-00221 Academy for Math, Engineering, & Science
1,010.00
2307 CS-00074 American Leadership Academy
34,770.00
2308 CS-00079 Beehive Science & Technology Academy
21,450.00
2309 CS-00289 Bonneville Academy
9,530.00
2310 CS-00094 C S Lewis Academy Charter School
5,900.00
2311 CS-00104 Canyon Grove Academy
1,880.00
2312 CS-00300 Career Path High
730.00
2313 CS-00238 Center for Creativity Innovation and Discovery
8,290.00
2314 CS-00137 Channing Hall
10,020.00
2315 CS-00138 City Academy
530.00
2316 CS-00191 East Hollywood High School
9,590.00
2317 CS-00015 Excelsior Academy Charter School
21,350.00
2318 CS-00016 Fast Forward Charter
6,420.00
2319 CS-00304 Franklin Discovery Academy
9,750.00
2320 CS-00029 Gateway Preparatory Academy
9,880.00
2321 CS-00179 Good Foundations Charter School
5,270.00
2322 CS-00202 Guadalupe School
760.00
2323 CS-00275 Ignite Entrepreneurship Academy
7,400.00
2324 CS-00125 Intech Collegiate High School
590.00
2325 CS-00127 Itineris Early College High School
8,920.00
2326 CS-00128 John Hancock Foundation
4,320.00
2327 CS-00134 Karl G Maeser Preparatory Academy
13,270.00
2328 CS-00136 Lakeview Academy
20,280.00
2329 CS-00196 Merit College Preparatory Academy
7,990.00
2330 CS-00198 Moab Charter School
1,770.00
2331 CS-00160 Mountain Heights Academy
640.00
2332 CS-00214 Mountainville Academy
14,630.00
2333 CS-00027 Navigator Pointe Charter School
4,920.00
2334 CS-00187 Noah Webster Academy
9,100.00
2335 CS-00190 North Star Academy
7,340.00
2336 CS-00154 Northern Utah Academy For Math Engr & Science
260.00
2337 CS-00155 Odyssey Charter School
7,160.00
2338 CS-00085 Pinnacle Canyon Academy
26,080.00
2339 CS-00087 Providence Hall Charter School
33,790.00
2340 CS-00105 Quest Academy Charter School
14,260.00
2341 CS-00106 Reagan Academy
9,520.00
2342 CS-00283 Real Salt Lake Academy
12,460.00
2343 CS-00043 Renaissance Academy
8,510.00
2344 CS-00041 Salt Lake Arts Academy
7,690.00
2345 CS-00282 Salt Lake Charter School
540.00
2346 CS-00046 Salt Lake School for Performing Arts
740.00
2347 CS-00270 Scholar Academy
9,700.00
2348 CS-00053 Soldier Hollow Charter School
5,860.00
2349 CS-00279 St George Academy
5,470.00
2350 CS-00062 Success Academy - Iron
250.00
2351 CS-00063 Success Academy - Washington
190.00
2352 CS-00031 The Ranches Academy Charter School
5,640.00
2353 CS-00119 Utah County Academy Of Sciences
13,850.00
2354 CS-00314 Utah International Charter School
410.00
2355 CS-00302 Utah Military Academy
5,200.00
2356 CS-00237 Valley Academy
6,360.00
2357 CS-00284 Vanguard Charter School
700.00
2358 CS-00123 Venture Academy Charter
19,080.00
2359 CS-00241 Vista At Entrada School For Performing Arts And Technology
13,930.00
2360 CS-00242 Walden School Of Liberal Arts
6,960.00
2361 CS-00301 Wallace Stegner Academy
10,790.00
2362 CS-00243 Wasatch Peak Academy
5,550.00
2363 CS-00253 Winter Sports School
2,230.00
2364 CS-00252 WSU Kinder Charter Academy
50.00
2365 Property Premiums: Higher Education
2366 HE-00175 Dixie State University
536,960.00
2367 HE-00042 Salt Lake Community College
646,940.00
2368 HE-00051 Snow College
316,390.00
2369 HE-00058 Southern Utah University
538,760.00
2370 HE-00082 UCAT-Bridgerland ATC
92,230.00
2371 HE-00170 UCAT-Davis ATC
191,000.00
2372 HE-00174 UCAT-Dixie ATC
67,780.00
2373 HE-00213 UCAT-Mountainland ATC
93,940.00
2374 HE-00158 UCAT-Ogden/Weber ATC
147,300.00
2375 HE-00059 UCAT-Southwest ATC
37,710.00
2376 HE-00036 UCAT-Tooele ATC
21,870.00
2377 HE-00113 UCAT-Uintah Basin ATC
88,300.00
2378 HE-00115 University of Utah
10,887,080.00
2379 HE-00121 Utah State University
2,439,100.00
2380 HE-00122 Utah Valley University
940,930.00
2381 HE-00248 Weber State University
1,072,900.00
2382 Property Premiums: Independent Agencies
2383 OT-00205 Heber Valley Railroad
3,100.00
2384 SG-00118 Utah Communications Authority
69,050.00
2385 OT-00120 Utah State Fairpark
72,200.00
2386 Property Premiums: School Districts
2387 SD-00073 Alpine School District
1,822,700.00
2388 SD-00078 Beaver School District
74,550.00
2389 SD-00080 Box Elder School District
313,870.00
2390 SD-00096 Cache School District
299,320.00
2391 SD-00098 Canyons School District
939,490.00
2392 SD-00100 Carbon School District
84,050.00
2393 SD-00168 Daggett School District
20,260.00
2394 SD-00172 Davis School District
2,047,720.00
2395 SD-00177 Duchesne School District
173,270.00
2396 SD-00194 Emery County School District
111,650.00
2397 SD-00019 Garfield School District
53,720.00
2398 SD-00200 Grand School District
70,410.00
2399 SD-00201 Granite School District
860,980.00
2400 SD-00126 Iron School District
223,380.00
2401 SD-00129 Jordan School District
969,020.00
2402 SD-00130 Juab School District
65,180.00
2403 SD-00133 Kane School District
115,770.00
2404 SD-00166 Logan City School District
158,410.00
2405 SD-00197 Millard School District
111,370.00
2406 SD-00212 Morgan School District
81,130.00
2407 SD-00215 Murray School District
125,910.00
2408 SD-00186 Nebo School District
534,420.00
2409 SD-00189 North Sanpete School District
50,890.00
2410 SD-00152 North Summit School District
41,030.00
2411 SD-00153 Northeastern Utah Education Services
790.00
2412 SD-00156 Ogden City School District
430,760.00
2413 SD-00083 Park City School District
122,120.00
2414 SD-00086 Piute School District
15,960.00
2415 SD-00088 Provo School District
369,450.00
2416 SD-00039 Rich School District
47,360.00
2417 SD-00044 Salt Lake School District
1,367,830.00
2418 SD-00047 San Juan School District
213,770.00
2419 SD-00050 Sevier School District
120,730.00
2420 SD-00054 South Sanpete School District
140,980.00
2421 SD-00055 South Summit School District
75,100.00
2422 SD-00057 Southeastern Educational Center
1,130.00
2423 SD-00060 Southwest Educational Developmental Center
1,230.00
2424 SD-00035 Tintic School District
44,800.00
2425 SD-00037 Tooele School District
273,360.00
2426 SD-00114 Uintah School District
173,170.00
2427 SD-00244 Wasatch County School District
141,490.00
2428 SD-00245 Washington County School District
841,730.00
2429 SD-00246 Wayne School District
17,420.00
2430 SD-00247 Weber School District
690,130.00
2431 Property Premiums: State Agencies
2432 SG-00075 Attorney General
6,670.00
2433 SG-00070 Board of Pardons & Parole
1,570.00
2434 SG-00099 Capitol Preservation Board
399,540.00
2435 SG-00101 Career Service Review Office
70.00
2436 SG-00141 DCCE Department of Cultural & Community Engagement
800.00
2437 SG-00145 DCCE Foundation
111,340.00
2438 SG-00144 DCCE State Library
12,500.00
2439 SG-00143 DCCE Utah Arts Council
6,950.00
2440 SG-00232 Dept of Agriculture & Food
9,190.00
2441 SG-00071 Dept of Alcoholic Beverage Service
109,240.00
2442 SG-00140 Dept of Commerce
5,520.00
2443 SG-00014 Dept of Environmental Quality
26,630.00
2444 SG-00017 Dept of Financial Institutions
830.00
2445 SG-00204 Dept of Health
18,770.00
2446 SG-00124 Dept of Insurance
1,370.00
2447 SG-00090 Dept of Public Safety
106,570.00
2448 SG-00240 Dept of Veterans & Military Affairs
169,950.00
2449 SG-00249 Dept of Workforce Services
48,160.00
2450 SG-00222 DGO Administrative Rules
170.00
2451 SG-00223 DGO Archives Administration
46,480.00
2452 SG-00225 DGO Executive Director
230.00
2453 SG-00226 DGO FCM Facilities Management ISF
1,696,380.00
2454 SG-00227 DGO FIN Finance
7,090.00
2455 SG-00228 DGO FLT Fleet Operations
670.00
2456 SG-00207 DGO Human Resource Management
840.00
2457 SG-00230 DGO PUR Purchasing
19,410.00
2458 SG-00231 DGO RM Risk Management
330.00
2459 SG-00224 DGO SDC State Debt Collection
270.00
2460 SG-00066 DGO Technology Services DTS
72,340.00
2461 SG-00210 DHS Dept of Human Services
79,070.00
2462 SG-00211 DHS DSPD Svcs for Disabilities
80,330.00
2463 SG-00208 DHS JJS Juvenile Justice Serv
149,000.00
2464 SG-00209 DHS Substance Abuse & Mental Health
114,400.00
2465 SG-00219 DNR Dept of Natural Resources
12,110.00
2466 SG-00025 DNR DWR Wildlife
220,310.00
2467 SG-00220 DNR Forestry, Fire & State Lands
10,980.00
2468 SG-00023 DNR Natural Resources Administration
5,110.00
2469 SG-00020 DNR OGM Oil, Gas and Mining
2,170.00
2470 SG-00021 DNR Parks & Recreation
631,540.00
2471 SG-00022 DNR Utah Geological Survey
2,600.00
2472 SG-00024 DNR WRi
2,020.00
2473 SG-00148 DOC AP&P Administration
59,840.00
2474 SG-00146 DOC Central Utah Corr Facility
150,080.00
2475 SG-00147 DOC Dept of Corrections
515,970.00
2476 SG-00109 DOT Aeronautics
3,810.00
2477 SG-00108 DOT Construction Mgmt
21,130.00
2478 SG-00038 DOT Dept of Transportation
500,500.00
2479 SG-00091 DPS Dl Driver License
10,390.00
2480 SG-00093 DPS FM Fire Marshal
620.00
2481 SG-00181 GOV Comm. Criminal & Juvenile Justice
1,690.00
2482 SG-00185 GOV Constitutional Defense
1,190.00
2483 SG-00184 GOV Office Planning & Budget
2,330.00
2484 SG-00180 Governor's Office
11,600.00
2485 SG-00258 Governor's Office-Colorado River Authority
210.00
2486 SG-00183 Governor's Office of Economic Opportunity
2,150.00
2487 SG-00206 House of Representatives
2,670.00
2488 SG-00149 Judicial Branch
62,530.00
2489 SG-00131 Judicial Conduct Commission
70.00
2490 SG-00135 Labor Commission
4,040.00
2491 SG-00161 Legislative Auditor General
810.00
2492 SG-00162 Legislative Fiscal Analyst
350.00
2493 SG-00164 Legislative Research & General Counsel
1,400.00
2494 SG-00163 Legislative Services
1,530.00
2495 SG-00026 Navajo Trust Administration
3,880.00
2496 SG-00089 Public Lands Policy Coordination Office
320.00
2497 SG-00103 Public Service Commission
1,970.00
2498 SG-00268 School & Institutional Trust Fund Office
1,630.00
2499 SG-00111 School & Institutional Trust Lands Admin
5,130.00
2500 SG-00048 School for the Deaf and Blind
81,880.00
2501 SG-00049 Senate
1,310.00
2502 SG-00110 State Treasurer
1,100.00
2503 SG-00065 Tax Commission
16,490.00
2504 SG-00107 Utah Board of Higher Education
29,910.00
2505 SG-00259 Utah Independent Redistricting Commission
20.00
2506 SG-00195 Utah Medical Education Council
60.00
2507 SG-00216 Utah National Guard
527,630.00
2508 SG-00076 Utah State Auditor
1,310.00
2509 SG-00193 Utah State Board of Education
30,920.00
2510 Course of Construction Premiums
2511 Rate per $100 of value
0.01
2512 Charged once per project (unless scope changes)
2513 Enterprise Technology Division
2514 ISF - Enterprise Technology Division2515 Application Developer Rate
2516 Tier 1 (per Hour)
79.01
2517 Tier 2 (per Hour)
94.70
2518 Tier 3 (per Hour)
110.34
2519 Tier 4 (per Hour)
125.51
2520 Master Engineer/Consultant (per Hour)
Special Billing Agreement
2521 Communications and Phone Services
2522 Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month)
28.85
2523 Business Phone Line Analog (per SBA)
Special Billing Agreement
2524 Toll Free (per Minute)
0.0353
2525 Persistent Chat (per User/Month)
8.78
2526 Contact Center (per Core License/Month)
28.10
2527 Technician Hourly Rate (per Hour)
90.33
2528 Computer Support Services
2529 Computer and Helpdesk Support (per Device/Month)
74.34
2530 Adobe Pro/Sign (per Device/Month)
1.62
2531 DaaS AWS (per Cost + 10%)
Direct Cost + 10%
2532 DaaS Citrix/GCP (per Device/Month)
43.67
2533 Google Email and Collaboration Tools (per Account/Month)
12.22
2534 On-Call Support (per SBA)
Special Billing Agreement
2535 Network Services
2536 Network Connection (ISP, VPN) (per Device/Month)
55.63
2537 Network Connection - IoT (per Connection/Month)
9.82
2538 Network Services - 10 GB (per Connection/Month)
222.52
2539 Network Connection - Non-Cabinet Agencies (per Device/Month)
64.08
2540 Security Services
2541 Security Support (including Authentication Services) (per Device/Month)
34.62
2542 Security Assessment and Remediation (per Table)
Table
2543 Device Count: 1-99 $15,500; 100-499 $31,000; 500-1999 $62,000;
2544 2000-4999 $124,000; >5000 $248,000
2545 Database Services
2546 Oracle Database Hosting Core Model (per Core/Month)
1,138.69
2547 Oracle Database Hosting Shared Model (per GB/Month)
11.07
2548 SQL Database Hosting Core Model (per Core/Month)
1,189.50
2549 SQL Database Hosting Shared Model (per GB/Month)
12.14
2550 Hosting Services
2551 Processing (CPU) (per CPU/Month)
46.25
2552 Memory (per GB/Month)
6.95
2553 General Purpose Storage (per GB/Month)
0.08
2554 Back-up Services (per GB/Month)
0.1993
2555 Web Application Hosting (per Instance/Month)
109.81
2556 Data Center Rack Space - Full Rack (per Rack/Month)
936.86
2557 Data Center Rack Space - Rack U (per Rack U/Month)
31.23
2558 Cloud Hosting and Storage Services (per Cloud)
Actual Cost
2559 DTS Cloud Infrastructure (per Hour)
2.42
2560 Print Services
2561 High Speed Laser Print (per Image)
0.0269
2562 Miscellaneous Services
2563 DTS Consulting Charge (per Hour)
Table
2564 Tier 1: $79.01/hr; Tier 2: $94.70/hr; Tier 3: $110.34/hr; Tier 4:
2565 $125.51/hr; Master Engineer/Consultant: SBA rate/hr
2566 Consultant Services (Managed Service Provider) (per Cost + 3%)
Direct Cost + 3%
2567 All Other Contracts (per Up to Cost + 1%)
Up to Cost + 1%
2568 Enterprise Software (Adobe, Microsoft, Salesforce, etc.)
Direct Cost + 10%
2569 Other Technical Services (per Cost + 10%)
Cost + 10%
2570 Service Now License (per User/Month)
40.00
2571 Microsoft Power App License (per User/Month)
15.03
2572 Salesforce Service Cloud Unlimited License (per User/Month)
121.06
2573 Integrated Technology
2574 Utah Geospatial Resource Center2575 UGRC Services
2576 GPS Subscriptions (per Subscription/Year)
600.00
2577 GIT Professional Labor (per Hour)
see schedule below
2578 Tier 1: $79.01/hr; Tier 2: $94.70/hr; Tier 3: $110.34/hr; Tier 4:
2579 $125.51/hr; Master Engineer/Consultant: SBA rate/hr
2580 Human Resource Management
2581 Statewide Management Liability Training2582 Course Fee (per student)
750.00
2583 Per Course
2584 Other Training Fee (per hour)
25.00
2585 $25 per training hour - materials not included.
2586 Human Resources Internal Service Fund
2587 ISF - Core HR Services2588 Core HR (per FTE)
12.00
2589 ISF - Field Services
2590 Consulting Services (Non-Customer) (per Consult)
Actual Cost
2591 Billing for DHRM consultation with agencies who do not use DHRM HR
2592 services.
2593 HR Services (per FTE)
862.00
2594 Remote Notary Background Check Fee
6.50
2595 This fee originated after 2019 General Session HB 52 directing DHRM to
2596 provide background checks for remote notaries for the state. The cost agreed
2597 upon was $6.50 per background check performed.
2598 ISF - Payroll Field Services
2599 Payroll Services (per FTE)
72.50
2600 Transportation
2601 Aeronautics
2602 Administration2601 Aeronautics
2603 Convenience Fee (for Credit or Debit Card Payment)
3%
2604 Airplane Operations
2605 Aircraft Rental
2606 Cessna (per hour)
195.00
2607 King Air C90B (per Hour)
935.00
2608 King Air B200 (per Hour)
1,200.00
2609 DOT Non-Budgetary
2610 XYD DOT MISCELLANEOUS REVENUE 2611 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2612 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
2613 Special Event Application Review (Single Region) (per Event)
250.00
2614 Special Event Application Review (Multi-region) (per Event)
500.00
2615 Expedited Review Fee (per Event)
600.00
2616 Outdoor Advertising
2617 New Permit
950.00
2618 Permit Renewal and Administrative Services Fee
90.00
2619 Permit Renewal Late Fee (per Sign)
300.00
2620 Sign Alteration Permit (per Sign)
950.00
2621 Transfer of Ownership Permit
250.00
2622 Retroactive Permit Fee Penalty (per Sign)
250.00
2623 Impound and Storage Fees
25.00
2624 Operations/Maintenance Management
2625 Region 42626 Lake Powell Ferry Rates
2627 Foot Passengers
10.00
2628 Motorcycles
15.00
2629 Vehicles Under 20'
25.00
2630 Vehicles Over 20' (per Additional Foot)
1.50
2631 Traffic Safety/Tramway
2632 Tramway Registration
2633 Two-car or Multicar Aerial Passenger Tramway
2634 Aerial Tramway - 101 Horse Power or Over
2,030.00
2635 Aerial Tramway - 100 Horse Power or Under
1,010.00
2636 Tramway Surcharge for Winter and Summer Use
15%
2637 This is a surcharge to the registration fee for passenger ropeways that are
2638 operated year round. 15% will be added to the registration fee for those
2639 ropeways.
2640 Chair Lift
2641 Fixed Grip
2642 2 Passenger
630.00
2643 3 Passenger
750.00
2644 4 Passenger
875.00
2645 Conveyor, Rope Tow
260.00
2646 Funicular - Single or Double Reversible
2,030.00
2647 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
2648 Detachable Grip Chair or Gondola
2649 3 Passenger
1,510.00
2650 4 Passenger
1,625.00
2651 6 Passenger
1,750.00
2652 8 Passenger
1,880.00
2653 Gondola - Cabin Capacity from 5 to 8
1,010.00
2654 Gondola - Cabin Capacity greater than 8
2,030.00
2655 Support Services
2656 Administrative Services2657 Express Lane - Administrative Fee
2.50
2658 GRAMA Requests (per Hour)
40.00
2659 Non-sufficient Check Collection
20.00
2660 Non-sufficient Check Service Charge
20.00
2661 Tow Truck Driver Certification
200.00
2662 Access Management Application
2663 Type 1
75.00
2664 Type 2
475.00
2665 Type 3
1,000.00
2666 Type 4
2,300.00
2667 Access Violation Fine (per Day)
100.00
2668 Encroachment Permits
2669 Landscaping
30.00
2670 Manhole Access
30.00
2671 Inspection (per Hour)
60.00
2672 Overtime Inspection (per Hour)
80.00
2673 Utility Permits
2674 Low Impact
30.00
2675 Medium Impact
135.00
2676 High Impact
300.00
2677 Excess Impact
500.00
2678 Amusement Ride Safety
2679 Citations - Denying Access to the Director 1st Offense1,000.00
2680 Citations - Denying Access to the Director 2nd Offense
1,500.00
2681 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
2682 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
2683 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
2684 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
2685 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2686 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
2687 Day)
1,000.00
2688 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2689 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
2690 per Day)
1,500.00
2691 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2692 Property 1st Offense (per Violation, per Ride, per Day)
500.00
2693 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2694 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
2695 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense
2696 (per Violation, per Ride, per Day)
250.00
2697 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
2698 Offense (per Violation, per Ride, per Day)
500.00
2699 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
2700 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
2701 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
2702 Violation, per Ride, per Day)
500.00
2703 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
2704 Violation, per Ride, per Day)
1,000.00
2705 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
2706 Offense (per Violation, per Ride, per Day)
1,000.00
2707 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
2708 Offense (per Violation, per Ride, per Day)
2,500.00
2709 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per
2710 Violation, per Ride, per Day)
500.00
2711 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
2712 Violation, per Ride, per Day)
1,000.00
2713 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
2714 Offense (per Violation, per Ride, per Day)
500.00
2715 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
2716 Offense (per Violation, per Ride, per Day)
1,000.00
2717 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
2718 Violation, per Ride, per Day)
500.00
2719 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense
2720 (per Violation, per Ride, per Day)
1,000.00
2721 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
2722 Annual Amusement Ride Permit
2723 Kiddie Ride
100.00
2724 Non-kiddie Ride
100.00
2725 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
2726 park that employs more than 1,000 individuals in a calendar year)
2727 Permit Fee per Ride
2728 Kiddie Ride
100.00
2729 Non-kiddie Ride
100.00
2730 Annual Inspector Registration
2731 Application Fee
50.00
2732 Renewal Fee (Every Two Years)
40.00
2733 Business, Economic Development, and Labor
2734 Department of Alcoholic Beverage Services
2735 DABS Operations
2736 Administration2734 Department of Alcoholic Beverage Services
2735 DABS Operations
2737 Customized Reports Produced by Request (per hour)
50.00
2738 Stock Location Report
25.00
2739 Photocopies
0.15
2740 Returned Check Fee
20.00
2741 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2742 Research (per hour)
30.00
2743 Video/DVD
25.00
2744 Price Lists
2745 Master Category
8.00
2746 $96 Yearly
2747 Alpha by Product
8.00
2748 $96 Yearly
2749 Numeric by Code
8.00
2750 $96 Yearly
2751 Military
8.00
2752 $96 Yearly
2753 Executive Director
2754 Compliance Licensee Lists
10.00
2755 Label Approval Fee
50.00
2756 Fee for DABC staff time for label approval process
2757 Late Fee
300.00
2758 Fee charged for missing the application or renewal deadline. Was
2759 approved after public hearing September 2021.
2760 Licensee Rules
20.00
2761 Master Limited Restaurant License Application fee
5,330.00
2762 Master Limited Restaurant License Application fee
2763 Master Limited Restaurant License renewal fee
4,250.00
2764 Master Limited Restaurant License renewal fee
2765 Training Fee
25.00
2766 H.B. 442 passed in the 2017 General Session requires DABC to charge a
2767 fee for required manager and violation training that will be offered by the
2768 department starting in 2018. By statute, the fee is to cover the department's
2769 cost of providing the training program. 32B-5-405(3)(e). The new training
2770 program is meant to assist licensees to remain in compliance and in business
2771 as well as provide education to prevent any future violations.
2772 Utah Code
30.00
2773 Warehouse and Distribution
2774 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
2775 Missed Appointment Without Notice (per appointment)
1,000.00
2776 Non-Compliant Labeling (per case)
25.00
2777 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
2778 Product Disposal (per pallet)
500.00
2779 Re-configuring Pallets (per pallet)
250.00
2780 Restacking Shifted/Collapsed Loads (per load)
250.00
2781 Department of Commerce
2782 Commerce General Regulation
2783 Administration2782 Commerce General Regulation
2784 Commerce Department
2785 All Divisions
2786 Booklets
Actual Cost
2787 Administrative Expungement Application
200.00
2788 Priority Processing
75.00
2789 List of Licensees/Business Entities
25.00
2790 Photocopies (per copy)
0.30
2791 Verification of Licensure/Custodian of Record
20.00
2792 Returned Check Charge
20.00
2793 FBI Fingerprint File Search
10.00
2794 BCI Fingerprint File Search
20.00
2795 ($25 With $5 Rapback included)
2796 Fingerprint Processing for non-department
10.00
2797 Government Records and Management Act Staff time to search, compile and otherwise
2798 prepare record
Actual Amount
2799 GRAMA Electronic Record
Actual Cost
2800 Administration
2801 Motor Vehicle Franchise Act
2802 Application
83.00
2803 Renewal
83.00
2804 Powersport Vehicle Franchise Act
2805 Application
83.00
2806 Renewal
83.00
2807 Application in addition to MVFA
27.00
2808 Renewal in addition to MVFA
27.00
2809 Late Renewal
20.00
2810 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
2811 Property Rights Ombudsman
2812 Filing Request for Advisory Opinion
150.00
2813 Land Use Seminar Continuing Education
25.00
2814 Books
2815 Citizens Guide to Land Use
2816 Single copy
15.00
2817 Six or more copies
9.00
2818 Case of 22 books
132.00
2819 Administration
2820 Home Owner Associations
2821 HOA Registration
37.00
2822 Change in HOA Registration
10.00
2823 Consumer Protection
2824 Maintenance Funding Provider
2825 Registrations New Application / Renewal
300.00
2826 Miscellaneous
2827 Transcript / Diploma Request
30.00
2828 Residential vocational and life skills registration
500.00
2829 Charitable Solicitation Act
2830 Charity
75.00
2831 Transportation Network Company
2832 Registration
5,000.00
2833 License Renewal
5,000.00
2834 Immigration Consultants
2835 Initial Registration Fee
200.00
2836 License Renewal Fee
200.00
2837 Pawnshop Registry
2838 Pawnbroker Late Fee
50.00
2839 Charitable Solicitation Act
2840 Professional Fund Raiser
250.00
2841 Telephone Solicitation
2842 Telemarketing Registration
500.00
2843 Health Spa
2844 Registration / Renewal
100.00
2845 Credit Services Organization
2846 Annual Fee
250.00
2847 Debt Management Services Organizations
250.00
2848 Business Opportunity Disclosure Register
2849 Exempt
100.00
2850 Approved
200.00
2851 Pawnshop Registry
2852 Out of State Pawnshop Database Request
900.00
2853 Pawnshop/2nd hand store Registration
300.00
2854 Law Enforcement Registration
3.00
2855 Proprietary Schools
2856 Initial Application
500.00
2857 Renewal Application
1% of gross revenue
2858 Registration Review
1% of gross revenue
2859 Miscellaneous Fees
2860 Late Renewal (per month)
25.00
2861 Miscellaneous
2862 Microcassette Copying (per tape)
Actual Cost
2863 Proprietary Schools Registration Application
1% of gross revenue
2864 $500 min; $2,500 max
2865 Proprietary Schools
2866 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
2867 Up to $2,500 or $1,500 min
2868 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
2869 Corporations and Commercial Code
2870 Partnerships
2871 Limited Liability
27.00
2872 Since renewal fees are charged the $5 single sign on portal fee currently
2873 this will make Registrations and renewals effectively the same price.
2874 Single-Sign-On
2875 Single Sign-On-Portal Fee
5.00
2876 Surcharge on Business renewals for Single Sign-On Portal.
2877 Articles of Incorporation
2878 Domestic Profit
54.00
2879 Partnerships
2880 General
27.00
2881 5 year renewal
2882 Other
2883 Statement Authority
15.00
2884 One time registration or as changes are needed
2885 Partnerships
2886 Limited Liability Partnership Articles of Incorporation
70.00
2887 Previously under Limited Partnership, now LLP's Articles of
2888 Incorporation
2889 Articles of Incorporation
2890 Domestic Nonprofit
30.00
2891 Foreign Profit
54.00
2892 Foreign Nonprofit
30.00
2893 Reinstatement
2894 Profit
54.00
2895 Requalification/Reinstatement
2896 Nonprofit
30.00
2897 Changes of Corporate Status
2898 Amend/Restate/Merge-Profit
37.00
2899 Amend/Restate/Merge-Nonprofit
17.00
2900 Amendment-Foreign
37.00
2901 Pre-authorization of document
25.00
2902 Statement of Correction
12.00
2903 Conversion
37.00
2904 Annual Report
2905 Profit
13.00
2906 Nonprofit
10.00
2907 Limited Partnership
13.00
2908 Limited Liability Company
13.00
2909 Other Foreign/Domestic
13.00
2910 Change Form
13.00
2911 Certification
2912 Corporate Standing
12.00
2913 Corporate Standing-Long Form
20.00
2914 Commercial Registered Agent
2915 Registration
52.00
2916 Changes
52.00
2917 Terminations
52.00
2918 Corporation Search
2919 In House
10.00
2920 Limited Partnership
2921 Certificate/Qualification
70.00
2922 Reinstate
54.00
2923 Amend/Restate/Merge
37.00
2924 Statement of Correction
12.00
2925 Conversion
37.00
2926 DBA
2927 Registration
22.00
2928 Renewals
13.00
2929 Business/Real Estate Investment Trust
22.00
2930 Trademark/Electronic Trademark
2931 Initial Application and 1st Class Code
50.00
2932 Each Additional Class Code
25.00
2933 Renewals
50.00
2934 Assignments
25.00
2935 Unincorporated Cooperative Association
2936 Articles of Incorporation/Qualification
22.00
2937 Annual Report
7.00
2938 Limited Liability Company
2939 Articles of Organization/Qualification
54.00
2940 Reinstate
54.00
2941 Amend/Merge
37.00
2942 Statement of Correction
12.00
2943 Conversion
37.00
2944 Other
2945 Late Renewal
10.00
2946 Out of State Motorist Summons
12.00
2947 Collection Agency Bond
32.00
2948 Unregistered Foreign Business
12.00
2949 Foreign Name Registration
22.00
2950 Statement of Certification
12.00
2951 Name Reservation
22.00
2952 Telecopier Transmittal
5.00
2953 Telecopier Transmittal (per page)
1.00
2954 Commercial Code Lien Filing
2955 UCC I Filings (per page)
12.00
2956 UCC Addendum (per page)
12.00
2957 UCC III Assignment/Amendment
12.00
2958 UCC III Continuation
12.00
2959 UCC III Termination
No Charge
2960 CFS-1
12.00
2961 CFS Addendum
12.00
2962 CFS-3
12.00
2963 CFS-2
12.00
2964 CFS Registrant
25.00
2965 Master List
25.00
2966 Lien Search
2967 Search
12.00
2968 Transactions Through Utah Interactive
2969 Registered Principal Search
3.00
2970 Business Entity Search Principals
1.00
2971 Certificate of Good Standing
12.00
2972 Subscription
75.00
2973 UCC Searches
12.00
2974 List Compilation Customized
$5.00 + $0.03 per record
2975 One Stop Business Registration
$5.00 + $0.05 per record
2976 Occupational and Professional Licensing
2977 Cosmetologist/Barber
2978 Esthetician / Nail Technician
2979 Apprentice Cosmetology disciplines Registration / Renewal
20.00
2980 Deception Detection
2981 Examiner Administrator Application
50.00
2982 Examiner Administrator Renewal
32.00
2983 Commercial Interior Design
2984 Certification New Application
70.00
2985 Certification Renewal
47.00
2986 Hair Design
2987 New Application Filing
60.00
2988 License Renewal
52.00
2989 Instructor Certificate
60.00
2990 School New Application Filing and Renewal
110.00
2991 Plumber
2992 General Plumbing Contractor New Application Filing
175.00
2993 General Plumbing Contractor Renewal
113.00
2994 Residential Plumbing Contractor New Application Filing
175.00
2995 Electrician
2996 General Electrical Contractor New Application Filing
175.00
2997 Residential Electrical Contractor New Application Filing
175.00
2998 Residential Electrical Contractor Renewal
113.00
2999 General Electrical Contractor Renewal
113.00
3000 Plumber
3001 Residential Plumbing Contractor Renewal
113.00
3002 Physician and Surgeon
3003 Restricted Associate Physician New Application Filing
210.00
3004 Restricted Associate Physician Renewal
123.00
3005 State Construction Registry
3006 Online
3007 Intent To Finance
8.00
3008 Final Lien Waiver
Free Filing
3009 Electrician
3010 Contractor Surcharge Education Fund
5.00
3011 Plumber
3012 Contractor Surcharge Education Fund
5.00
3013 Other
3014 Pre-License Conviction Administrative Review
50.00
3015 Physician and Surgeon
3016 Qualified Medical Provider Cannabis Fee
100.00
3017 Cosmetologist/Barber
3018 Barber Renewal
52.00
3019 Physical Therapy
3020 Compact New / Renewal
47.00
3021 Assistant Compact Ne / Renewal
47.00
3022 Physician and Surgeon
3023 Physician Compact Interstate Commission service fee
Actual Cost
3024 Speech Language Pathologist/Audiologist
3025 Speech Language Pathologist Compact New Application Filing
70.00
3026 Speech Language Pathologist Compact Renewal
47.00
3027 Audiologist Compact New Application Filing
70.00
3028 Audiologist Compact Renewal
47.00
3029 Hair Design
3030 License Apprenticeship
20.00
3031 Osteopathic Physician and Surgeon
3032 Interstate Compact License Renewal
193.00
3033 Interstate Compact License New Application Filing
200.00
3034 State Certified Veterinary Technician
3035 New Application
50.00
3036 Renewal
35.00
3037 Occupational Therapist
3038 Compact New
80.00
3039 Compact Renewal
47.00
3040 Occupational Therapy Assistant
3041 Compact New
80.00
3042 Compact Renewal
47.00
3043 Registered Nurse
3044 Apprentice
35.00
3045 Anesthesiologist Assistant
3046 Anesthesiologist Assistant
180.00
3047 Renewal
133.00
3048 Pharmacy
3049 Licensed Dispensing Practice- New Application
110.00
3050 Licensed Dispensing Practice- Renewal
73.00
3051 State Construction Registry
3052 Construction Business Registry
5.00
3053 Social Worker
3054 Counseling Compact
50.00
3055 Acupuncturist
3056 New Application Filing
110.00
3057 Electrician
3058 Apprentice tracking per credit hour
0.24
3059 Massage
3060 Apprentice Renewal
20.00
3061 Plumber
3062 CE Course approval
40.00
3063 CE Course Attendee Tracking / per hour
1.00
3064 Apprentice CE attendance tracking/ per hour
0.24
3065 Substance Use Disorder Counselor (Licensed)
3066 Licensed Advanced New Application
85.00
3067 Licensed Advanced Renewal
78.00
3068 Substance Use Disorder Counselor (Certified)
3069 Certified Advanced Counselor
70.00
3070 Certified Advanced Counselor Intern
70.00
3071 Pharmacy
3072 Dispensing Medical Practitioner New Application Filing
110.00
3073 Dispensing Medical Practitioner License Renewal
73.00
3074 Dispensing Medical Practitioner Clinic New Application
200.00
3075 Dispensing Medical Practitioner Clinic License Renewal
113.00
3076 Technician Trainee New / Renewal
50.00
3077 Technician Trainee reduced to same $47 as technician
3078 Music Therapy
3079 Certified Music Therapist New Application
70.00
3080 Certified Music Therapist Application Renewal
47.00
3081 Physical Therapy
3082 Dry Needle Registration
50.00
3083 Psychologist
3084 Behavioral Analyst New Application Filing
120.00
3085 Behavioral Analyst License Renewal
93.00
3086 Assistant Behavioral Analyst New Application Filing
120.00
3087 Assistant Behavioral Analyst License Renewal
93.00
3088 Behavioral Specialist License Renewal
78.00
3089 Assistant Behavioral Specialist License Renewal
78.00
3090 Physician and Surgeon
3091 Compact Existing Licensee Fee
40.00
3092 Interstate Compact New License Application Filing
200.00
3093 Interstate Compact License Renewal
193.00
3094 Acupuncturist
3095 License Renewal
63.00
3096 Alarm Company
3097 Company Application Filing
330.00
3098 Company License Renewal
203.00
3099 Agent Application Filing
60.00
3100 Agent License Renewal
42.00
3101 Agent Temporary Permit
20.00
3102 Architect
3103 New Application Filing
110.00
3104 License Renewals
63.00
3105 Education and Enforcement Surcharge
10.00
3106 Armored Car
3107 Registration
330.00
3108 Renewal
203.00
3109 Security Officer Registration
60.00
3110 Security Officer Renewal
42.00
3111 Education Approval
300.00
3112 Athletic Agents
3113 New Application Filing
510.00
3114 License Renewal
510.00
3115 Athletic Trainer
3116 New Application Filing
70.00
3117 License Renewal
47.00
3118 Building Inspector
3119 New Application Filing
85.00
3120 License Renewal
63.00
3121 Certified Court Reporter
3122 New Application Filing
45.00
3123 License Renewal
42.00
3124 Certified Dietician
3125 New Application Filing
60.00
3126 License Renewals
37.00
3127 Certified Nurse Midwife
3128 New Application Filing
100.00
3129 License Renewal
73.00
3130 Intern-New Application Filing
35.00
3131 Certified Public Accountant
3132 Individual CPA Application Filing
85.00
3133 Individual License/Certificate Renewal
63.00
3134 CPA Firm Application for Registration
90.00
3135 CPA Firm Registration Renewal
52.00
3136 Chiropractic Physician
3137 New Application Filing
200.00
3138 License Renewal
103.00
3139 Contractor
3140 New Application Filing
175.00
3141 License Renewals
113.00
3142 New / Change Qualifier
50.00
3143 Corporation Conversion
35.00
3144 Continuing Education Course Approval
40.00
3145 Continuing Education (per credit hour tracking)
1.00
3146 Controlled Substance
3147 New Application Filing
100.00
3148 License Renewal
78.00
3149 Controlled Substance Handler
3150 Facility New Application Filing
90.00
3151 Facility License Renewal
68.00
3152 Individual New Application Filing
90.00
3153 Individual License Renewal
68.00
3154 Controlled Substance Precursor
3155 Distributor New Application Filing
210.00
3156 License Renewal
113.00
3157 Cosmetologist/Barber
3158 New Application Filing
60.00
3159 License Renewal
52.00
3160 Instructor Certificate
60.00
3161 School New Application Filing
110.00
3162 School License Renewal
110.00
3163 Barber New Application
60.00
3164 School License Renewal
52.00
3165 Barber Instructor Certificate
60.00
3166 Deception Detection
3167 Examiner New Application Filing
50.00
3168 Examiner License Renewal
32.00
3169 Intern New Application Filing
35.00
3170 Intern License Renewal
32.00
3171 Dentist
3172 New Application Filing
110.00
3173 License Renewals
73.00
3174 Anesthesia Upgrade New Application
60.00
3175 Dental Hygienist
3176 New Application Filing
60.00
3177 License Renewal
47.00
3178 Anesthesia Upgrade New Application
35.00
3179 Direct Entry Midwife
3180 New Application Filing
100.00
3181 License Renewal
73.00
3182 Electrician
3183 New Application Filing
110.00
3184 License Renewal
63.00
3185 Continuing Education Course Approval
40.00
3186 Continuing Education (per credit hour tracking)
1.00
3187 Electrologist
3188 New Application Filing
50.00
3189 License Renewals
32.00
3190 Instructor Certificate
60.00
3191 School New Application Filing
110.00
3192 School License Renewal
110.00
3193 Elevator Mechanic
3194 New Application Filing
110.00
3195 License Renewal
63.00
3196 Continuing Education Course Approval
40.00
3197 Continuing Education (per credit hour tracking)
1.00
3198 Engineer, Professional
3199 New Application Filing
110.00
3200 Engineer License Renewal
63.00
3201 Structural Engineer New Application Filing
110.00
3202 Structural Engineer License Renewal
63.00
3203 Engineer
3204 Education and Enforcement Surcharge
10.00
3205 Environmental Health Scientist
3206 New Application Filing
60.00
3207 License Renewal
37.00
3208 New Application Filing
60.00
3209 In training
3210 Esthetician
3211 New Application Filing
60.00
3212 License Renewals
52.00
3213 Instructor Certificate
60.00
3214 Master New Application Filing
85.00
3215 Master License Renewal
68.00
3216 School New Application Filing
110.00
3217 School License Renewal
110.00
3218 Factory Built Housing
3219 Dealer New Application Filing
30.00
3220 Dealer License Renewal
30.00
3221 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3222 Education and Enforcement
25.00
3223 Funeral Services
3224 Director New Application Filing
160.00
3225 Director License Renewal
88.00
3226 Intern New Application Filing
85.00
3227 Establishment New Application Filing
250.00
3228 Establishment License Renewal
250.00
3229 Genetic Counselor
3230 New Application Filing
150.00
3231 License Renewal
138.00
3232 Geologist
3233 New Application Filing
150.00
3234 License Renewal
123.00
3235 Education and Enforcement Fund
15.00
3236 Handyman Affirmation
3237 Handyman Exemption Registration/Renewal
35.00
3238 Health Facility Administrator
3239 New Application Filing
120.00
3240 License Renewals
83.00
3241 Hearing Instrument Specialist
3242 New Application Filing
150.00
3243 License Renewal
103.00
3244 Intern New Application Filing
35.00
3245 Hunting Guide
3246 New Application Filing
75.00
3247 License Renewal
50.00
3248 Landscape Architect
3249 New Application Filing
110.00
3250 License Renewal
63.00
3251 Examination Record
30.00
3252 Education and Enforcement Fund
10.00
3253 Land Surveyor
3254 New Application Filing
110.00
3255 License Renewals
63.00
3256 Education and Enforcement Surcharge
10.00
3257 Marriage and Family Therapist
3258 Therapist New Application Filing
120.00
3259 Therapist License Renewal
93.00
3260 Associate New Application Filing
85.00
3261 Externship New Application Filling
85.00
3262 Massage
3263 Therapist New Application Filing
60.00
3264 Therapist License Renewal
52.00
3265 Apprentice New Application Filing
35.00
3266 Medical Language Interpreter
3267 New Application Filing
50.00
3268 Interpreter Renewal
25.00
3269 Nail Technician
3270 New Application Filing
60.00
3271 License Renewal
52.00
3272 Instructor Certificate
60.00
3273 School New Application Filing
110.00
3274 School License Renewal
110.00
3275 Naturopathic Physician
3276 New Application Filing
200.00
3277 License Renewals
113.00
3278 Nursing
3279 Licensed Practical Nurse New Application Filing
60.00
3280 Licensed Practical Nurse License Renewal
68.00
3281 Registered Nurse New Application Filing
60.00
3282 Registered Nurse License Renewal
68.00
3283 Advanced Practice RN New Application Filing
100.00
3284 Advanced Practice RN License Renewal
78.00
3285 Advanced Practice RN-Intern New Application Filing
35.00
3286 Certified Nurse Anesthetist New Application Filing
100.00
3287 Certified Nurse Anesthetist License Renewal
78.00
3288 Educational Program Approval-Initial Visit
500.00
3289 Educational Program Approval-Follow-up
250.00
3290 Medication Aide Certified New Application Filing
50.00
3291 Medication Aide Certified License Renewal
42.00
3292 Occupational Therapist
3293 New Application Filing
70.00
3294 Therapist License Renewal
47.00
3295 Assistant New Application Filing
70.00
3296 Assistants License Renewal
47.00
3297 Online Contract Pharmacy
3298 New Application
200.00
3299 Renewal
103.00
3300 Online Internet Facilitator
3301 New Application
7,000.00
3302 Renewal
7,000.00
3303 Optometrist
3304 New Application Filing
140.00
3305 License Renewal
93.00
3306 Osteopathic Physician Online Prescriber
3307 New Application
200.00
3308 License Renewal
193.00
3309 Outfitter
3310 New License Filing
150.00
3311 Renewal License
50.00
3312 Osteopathic Physician and Surgeon
3313 New Application Filing
200.00
3314 License Renewals
193.00
3315 Pharmacy
3316 Pharmacist New Application Filing
110.00
3317 Pharmacist License Renewal
73.00
3318 Intern New Application Filing
100.00
3319 Technician New Application Filing
60.00
3320 Technician License Renewal
57.00
3321 Class A New Application Filing
200.00
3322 Class A License Renewal
103.00
3323 Class B New Application
200.00
3324 Class B License Renewal
103.00
3325 Class C New Application
200.00
3326 Class C License Renewal
103.00
3327 Class D New Application
200.00
3328 Class D License Renewal
103.00
3329 Class E New Application
200.00
3330 Class E License Renewal
103.00
3331 Physical Therapy
3332 New Application Filing
70.00
3333 License Renewal
47.00
3334 Physical Therapy Assistant
3335 New Application Filing
60.00
3336 License Renewal
47.00
3337 Physician/Surgeon
3338 New Application Filing
200.00
3339 License Renewal
193.00
3340 Physician Assistant
3341 New Application Filing
180.00
3342 License Renewals
133.00
3343 Physician Online Prescriber
3344 New Application
200.00
3345 License Renewal
193.00
3346 Plumber
3347 New Application Filing
110.00
3348 License Renewals
63.00
3349 Podiatric Physician
3350 New Application Filing
200.00
3351 License Renewal
113.00
3352 Pre-Need Funeral Arrangement
3353 Sales Agent New Application Filing
85.00
3354 Sales Agent License Renewal
73.00
3355 Private Probation Provider
3356 New Application Filing
85.00
3357 License Renewal
63.00
3358 Clinical Mental Health Counselor
3359 New Application Filing
120.00
3360 License Renewals
93.00
3361 Professional Counselor Associate New Application Filing
85.00
3362 Associate Clinical Mental Health Extern New Application
85.00
3363 Psychologist
3364 New Application Filing
200.00
3365 License Renewal
128.00
3366 Certified Psychology Resident New App Filing
85.00
3367 Radiology
3368 Technologist New Application Filing
70.00
3369 Technologist License Renewal
47.00
3370 Practical Technologist New Application Filing
70.00
3371 Practical Technologist License Renewal
47.00
3372 Recreation Therapy
3373 Master Therapeutic Recreational Specialist New Application Filing
70.00
3374 Master Therapeutic Recreational Specialist License Renewal
47.00
3375 Therapeutic Recreational Specialist New Application Filing
70.00
3376 Therapeutic Recreational Specialist License Renewal
47.00
3377 Therapeutic Recreational Technical New License Application
70.00
3378 Therapeutic Recreational Technician License Renewal
47.00
3379 Residence Lien Recovery Fund
3380 Registration Processing Fee-Voluntary Registrants
25.00
3381 Post-claim Laborer Assessment
20.00
3382 Beneficiary Claim
120.00
3383 Laborer Beneficiary Claim
15.00
3384 Reinstatement of Lapsed Registration
50.00
3385 Late
20.00
3386 Certificate of Compliance
30.00
3387 Respiratory Care Practitioner
3388 New Application Filing
60.00
3389 License Renewal
52.00
3390 Security Services
3391 Contract Security Company Application Filing
330.00
3392 Contract Security Company Renewal
203.00
3393 Replace/Change Qualifier
50.00
3394 Education Program Approval
300.00
3395 Education Program Approval Renewal
103.00
3396 Armed Security Officer New Application Filing
60.00
3397 Armed Security Officer New License Renewal
42.00
3398 Unarmed Security Officer New Application Filing
60.00
3399 Unarmed Security Officer New License Renewal
42.00
3400 Social Worker
3401 Clinical New Application Filing
120.00
3402 Clinical License Renewal
93.00
3403 Certified New Application Filing
120.00
3404 Certified License Renewal
93.00
3405 Certified Intern New
85.00
3406 Certified Externship
85.00
3407 Social Service Worker New Application Filing
85.00
3408 Social Service Worker License Renewal
78.00
3409 Speech Language Pathologist/Audiologist
3410 Speech Language Pathologist New Application Filing
70.00
3411 Speech Language Pathologist License Renewal
47.00
3412 Audiologist New Application Filing
70.00
3413 Audiologist License Renewal
47.00
3414 Speech Language Pathologist / Audiologist
3415 Speech Language Pathologist and Audiologist New Application Filing
70.00
3416 Speech Language Pathologist and Audiologist License Renewal
47.00
3417 Substance Use Disorder Counselor (Licensed)
3418 New Application Filing
85.00
3419 License Renewal
78.00
3420 Substance Use Disorder Counselor (Certified)
3421 Certified Substance Counselor
70.00
3422 Certified Counselor Intern
70.00
3423 Certified Substance Extern
70.00
3424 Veterinarian
3425 New Application Filing
150.00
3426 License Renewal
83.00
3427 Intern New Application Filing
35.00
3428 Vocational Rehab Counselor
3429 New Application Filing
70.00
3430 License Renewal
47.00
3431 Other
3432 Inactive/Reactivation/Emeritus License
50.00
3433 Temporary License
50.00
3434 Late Renewal
20.00
3435 License/Registration Reinstatement
50.00
3436 Duplicate License
10.00
3437 Disciplinary File Search (per order document)
12.00
3438 Change Qualifier
50.00
3439 UBC Seminar
Actual Cost
3440 surcharge of 1% of Building Permits in accordance w/
3441 UCA-15a-1-209-5-a
3442 UBC Building Permit surcharge
1% of Building Cost
3443 State Construction Registry
3444 Online
3445 Notice of Commencement
7.50
3446 Appended Notice of Commencement online
7.50
3447 Preliminary Notice
1.25
3448 Notice of Completion
7.50
3449 Required Notifications
Actual Cost
3450 Requested Notifications
Opt in Free
3451 No Charge
3452 Receipt Retrieval
3453 Within 2 years
1.00
3454 Beyond 2 years
5.00
3455 Public Search
1.00
3456 Annual account set up
3457 Auto bill to credit card
60.00
3458 Invoice
100.00
3459 Notice of Construction Loan
8.00
3460 Notice of Intent to Complete
8.00
3461 Notice of Retention
1.25
3462 Notice of Remaining to Complete
1.25
3463 Offline
3464 Notice of Commencement
15.00
3465 Appended Notice of Commencement - On-line
15.00
3466 Preliminary Notice
6.00
3467 Notice of Completion
15.00
3468 Required Notifications
6.00
3469 Requested Notifications
25.00
3470 Receipt Retrieval
3471 Within 2 years
6.00
3472 Beyond 2 years
12.50
3473 Public Search
No Charge
3474 Annual account set up
3475 Auto bill to credit card
75.00
3476 Invoice
125.00
3477 Notice of Construction Loan
15.00
3478 Notice of Intent to Complete
16.00
3479 Notice of Retention
8.00
3480 Notice of Remaining to Complete
6.00
3481 Notice of Loan Default
No Charge
3482 Building Permit
No Charge
3483 Filed by city
3484 Withdrawal of Preliminary Notice
No Charge
3485 Construction Ownership
3486 Ownership Status Report
20.00
3487 Ownership Listing/Change
20.00
3488 Physician Educator
3489 I new application
200.00
3490 I renewal
193.00
3491 II new application
200.00
3492 I renewal
193.00
3493 Radiologist Assistant
3494 New Application Filing
70.00
3495 License Renewal
47.00
3496 Real Estate
3497 Broker/Sales Agent
3498 Property Management Sales Agent Designation
50.00
3499 Appraisers
3500 AMC National Registry Fee
25.00
3501 Appraisal Education Special Event Provider Fee
250.00
3502 Subdivided Land
3503 Exemption
3504 Water Corporation
50.00
3505 Appraisers
3506 Appraisal Education Special Event (per day)
150.00
3507 Subdivided Land
3508 Temporary Permit
100.00
3509 Application
500.00
3510 Timeshare and Camp Resort
3511 Late Fee
100.00
3512 Appraisers
3513 Licensed and Certified
3514 Application
250.00
3515 Subdivided Land
3516 Charge over 30
3.00
3517 Mortgage Broker
3518 Mortgage Loan Originator New Application
100.00
3519 Subdivided Land
3520 Inspection Deposit
300.00
3521 Mortgage Broker
3522 Mortgage Loan Originator Renewal
30.00
3523 Subdivided Land
3524 Consolidation
200.00
3525 Sales Agent
3526 New Application (2 year)
100.00
3527 Subdivided Land
3528 Charge
3.00
3529 Sales Agent
3530 Renewal
48.00
3531 Subdivided Land
3532 Renewal Report
203.00
3533 Education
3534 Real Estate Broker
18.00
3535 Timeshare and Camp Resort
3536 Salesperson
100.00
3537 New and renewal
3538 Education
3539 Continuing Registration
10.00
3540 Timeshare and Camp Resort
3541 Registration
500.00
3542 Education
3543 Real Estate Agent
12.00
3544 Timeshare and Camp Resort
3545 Per unit charge over 100
3.00
3546 Appraisers
3547 Licensed and Certified
3548 Renewal
350.00
3549 Timeshare and Camp Resort
3550 Inspection Deposit
300.00
3551 Appraisers
3552 National Register
80.00
3553 Timeshare and Camp Resort
3554 Consolidation
200.00
3555 Certifications
3556 Real Estate Prelicense School Certification
100.00
3557 Timeshare and Camp Resort
3558 Per unit charge
3.00
3559 Certifications
3560 Real Estate Prelicense Instructor Certification
75.00
3561 Timeshare and Camp Resort
3562 Temporary Permit
100.00
3563 Appraisers
3564 Temporary Permit
100.00
3565 Timeshare and Camp Resort
3566 Renewal Reports
203.00
3567 Appraisers
3568 Appraiser Trainee Registration
100.00
3569 Registration Addendum
3570 Supplementary Filing
200.00
3571 Mortgage Education
3572 Individual
36.00
3573 Real Estate Education
3574 Real Estate Continuing Education Course Certification
75.00
3575 Mortgage Education
3576 Entity
50.00
3577 Real Estate Education
3578 Real Estate Continuing Education Instructor Certification
50.00
3579 Appraisers
3580 Appraiser expert witness
200.00
3581 Mortgage Education
3582 Mortgage Prelicense School Certification
100.00
3583 Appraisers
3584 Appraiser Trainee Renewal
100.00
3585 Mortgage Education
3586 Mortgage Prelicense Instructor Certification/Renewal
75.00
3587 Certifications
3588 Real Estate Branch Schools
100.00
3589 Mortgage Education
3590 Mortgage Branch Schools
100.00
3591 Certifications
3592 Appraiser Prelicense Course Certification
70.00
3593 Mortgage Education
3594 Mortgage Continuing Education Course Certification Application Renewal
75.00
3595 Appraisers
3596 Appraiser Pre-License School Application
100.00
3597 Mortgage Education
3598 Mortgage Continuing Education Instructor Certification
50.00
3599 Appraisers
3600 Appraiser Pre-License Instructor Application
75.00
3601 Mortgage Education
3602 Mortgage Out of State Records Inspection
500.00
3603 Certifications
3604 Appraiser CE Instructor Application/Renewal
75.00
3605 Appraisers
3606 Appraiser CE Course Application/Renewal
75.00
3607 Appraiser Temporary Permit Extension
100.00
3608 One time only
3609 Appraisal Management Company
3610 AMC Registration
350.00
3611 Renewal
350.00
3612 Late
50.00
3613 Broker
3614 New Application
100.00
3615 2 year
3616 Renewal
48.00
3617 Broker/Sales Agent
3618 Activation
15.00
3619 New Company
200.00
3620 Company Broker Change
50.00
3621 Company Name Change
100.00
3622 Verification (per copy)
20.00
3623 General Division
3624 Duplicate License
10.00
3625 Certifications/Computer Histories
20.00
3626 Late Renewal
50.00
3627 Reinstatement
100.00
3628 Branch Office
200.00
3629 No Action Letter
120.00
3630 Trust Account Seminar
5.00
3631 Continuing Education Instructor/Course Late
25.00
3632 Mortgage Broker
3633 Mortgage Lending Manager
3634 Application
100.00
3635 Renewal
30.00
3636 Mortgage Lender Entities
3637 Application
200.00
3638 Renewal
200.00
3639 Mortgage DBA
200.00
3640 Activation
15.00
3641 Subdivided Land
3642 Exemption
3643 HUD
100.00
3644 Securities
3645 Other
3646 Title III Crowd Funding Timely Notice Filing
100.00
3647 Title III Crowd Funding Notice Filing Late Fee
500.00
3648 Securities Registration
3649 Qualification Registration
300.00
3650 Covered Securities Notice Filings
3651 Regulation A timely Securities Filing
100.00
3652 Late Fee Regulation A Filing
500.00
3653 Securities Registration
3654 Coordinated Registration
300.00
3655 Exemptions
3656 Transactional
60.00
3657 Transactional Exemptions
3658 No-action and Interpretative Opinions
120.00
3659 Licensing
3660 Agent
40.00
3661 Broker/Dealer
130.00
3662 Investment Advisor
3663 New and renewal
40.00
3664 Investment Advisor Representative
3665 New and renewal
30.00
3666 Certified Dealer
3667 New and Renewal
500.00
3668 Certified Adviser
3669 New and Renewal
500.00
3670 Covered Securities Notice Filings
3671 Investment Companies
600.00
3672 All Other Covered Securities
100.00
3673 Late Fee Rule 506 Notice Filing
500.00
3674 Less than 15 days after sale
3675 Federal Covered Adviser
3676 New and Renewal
70.00
3677 Exemptions
3678 Securities
60.00
3679 Other
3680 Late Renewal
20.00
3681 Fairness Hearing
1,500.00
3682 Statute Booklet
Actual Cost
3683 Small Corp. Offering Registration (SCOR)
Variable
3684 Rules and form booklet
Actual Cost
3685 Excluding SCOR
3686 Postage and Handling
Actual Cost
3687 Governor's Office of Economic Opportunity
3688 Administration
3689 Government Records Access and Management Act (GRAMA) fees apply for the entire3688 Administration
3690 Department
3691 Odd size photocopies (per Page)
Actual Cost
3692 GRAMA fees apply to the entire Department
3693 8.5 x 11 photocopy (per page)
0.25
3694 GRAMA fees apply to the entire Department
3695 Document Certification
2.00
3696 GRAMA fees apply to the entire Department
3697 Local Document Faxing (per page)
0.50
3698 GRAMA fees apply to the entire Department
3699 Long Distance Document Faxing (per page)
2.00
3700 GRAMA fees apply to the entire Department
3701 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3702 GRAMA fees apply to the entire Department
3703 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3704 GRAMA fees apply to the entire Department
3705 Media Storage Duplication (per Hour)
Actual Cost
3706 GRAMA fees apply to the entire Department
3707 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3708 From $1 to $500 fee applies for the entire Department
3709 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3710 From $501 to $1,000 fee applies for the entire Department
3711 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3712 From $1,001 to $5,000 fee applies for the entire Department
3713 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3714 From $5,001 to $10,000 fee applies for the entire Department
3715 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3716 Over $10,000 fee applies for the entire Department
3717 GOED Participation Fees (per Participant)
Up to $500 per participant
3718 Business Development
3719 Corporate Recruitment and Business Services3720 PTAC Participation Fee (per Participant)
Up to $60
3721 Rural Investment Jobs Act - Annual Fee
50,000.00
3722 Annual fee to be paid by each approved rural investment company.
3723 Calculated by dividing $50,000 by the number of approved rural investment
3724 companies. Due on or before the last day of February each year.
3725 Market Tax Credit Fee
100,000.00
3726 Annual fee to certify a proposed equity investment or long-term debt
3727 security as a qualified equity investment.
3728 Outreach and International Trade
3729 Loan Origination Fee for Capital Access Program
0.5% of the full program cost
3730 This a fee that will be charged to financial institutions to cover the admin
3731 costs associated with originating the loan and starts calendar year 2023.
3732 Loan Origination Fee for Loan Participation Program
Variable
3733 This is a variable fee and the department may charge at a rate that is less
3734 than or equal to 4% of the loan amount based on participation & risk level and
3735 starts calendar year 2023.
3736 Loan Origination Fee for Loan Participation Program
0.5% of the full program cost
3737 This a fee that will be charged to financial institutions to cover the admin
3738 costs associated with originating the loan and starts calendar year 2023.
3739 Community Reinvestment Agency Database
3740 Community Reinvestment Agency Database Fee
Actual Amount
3741 Actual costs to administer the Community Reinvestment Agency
3742 Database.
3743 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3744 Innovation Center Search Fee (per User)
125.00
3745 Innovation Center 4-8 hour seminar/workshop (per User)
75.00
3746 Innovation Center 4-8 hour seminar/workshop: non-client (per User)
50.00
3747 Innovation Center 4-8 hour seminar/workshop: client (per User)
25.00
3748 Innovation Center 2-4 hour seminar/workshop (per User)
25.00
3749 Innovation Center 1-4 hour seminar/workshop (per User)
10.00
3750 Seminar - Outside speakers: all day event (per User)
225.00
3751 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
3752 Seminar - Outside speakers: all day event (search client) (per User)
100.00
3753 CommunityGrants App
3754 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3755 CommunityGrants App User - State of Utah Executive Branch Agencies
3756 (per User)
3757 CommunityGrants App User - Tier 1 (per User)
480.00
3758 CommunityGrants App User - Tier 1 (per User)
3759 CommunityGrants App User - Tier 2 (per User)
420.00
3760 CommunityGrants App User - Tier 2 (per User)
3761 CommunityGrants App User - Tier 3 (per User)
360.00
3762 CommunityGrants App User - Tier 3 (per User)
3763 CommunityGrants App User - Tier 4 (per User)
300.00
3764 CommunityGrants App User - Tier 4 (per User)
3765 CommunityGrants App User - Tier 5 (per User)
240.00
3766 CommunityGrants App User - Tier 5 (per User)
3767 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
3768 CommunityGrants Customer Portal - 100 Members (per 100)
3769 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
3770 CommunityGrants Customer Community - Minimum - 100 Members (per
3771 100 Members)
3772 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
3773 CommunityGrants Customer Community - Minimum - 500 Members (per
3774 100)
3775 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
3776 CommunityGrants Customer Community - Wholesale - 100 Members (per
3777 100)
3778 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
3779 CommunityGrants Customer Community - Wholesale - 500 Members (per
3780 100)
3781 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
3782 CommunityGrants Customer Community - Retail - 100 Members (per
3783 100)
3784 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
3785 CommunityGrants Customer Community - Retail - 500 Members (per
3786 100)
3787 Office of Tourism
3788 Operations and Fulfillment3789 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
3790 Gift Store Fee (per Net Revenue)
3% of Net Revenue
3791 Calendars
3792 Calendar sales: Individual (purchases of less than 30)
10.00
3793 Calendar sales: Bulk (non state agencies)
8.00
3794 Calendar sales: Bulk (state agencies)
6.00
3795 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
3796 These fees may apply to one or more programs within the Office of
3797 Tourism Line Item.
3798 Calendar Envelopes
0.50
3799 Posters
3800 Posters: Framed wall posters
55.00
3801 Posters: Non framed wall posters
2.99
3802 Shirts
3803 T-shirt sales (cost per shirt)
10.00
3804 Commissions
3805 Tourism promotional items re-seller commission
12%
3806 This licensing fee is 12% of product sales.
3807 UDOT Signage Commissions
54,000.00
3808 Financial Institutions
3809 Financial Institutions Administration
3810 Administration3809 Financial Institutions Administration
3811 Photocopies
0.25
3812 Department of Cultural and Community Engagement
3813 Utah Stem Foundation Fund
3814 Innovation Hub Camp3813 Utah Stem Foundation Fund
200.00
3815 Innovation Hub Equipment Use (per hour)
10.00
3816 Innovation Hub General Use (per Day)
5.00
3817 Innovation Hub General Use (monthly) (per month)
25.00
3818 Innovation Hub Premium PLA Filament Use (per gram)
0.02
3819 Innovation Hub Space Rental (per hour)
50.00
3820 Innovation Hub Standard PLA Filament Use (per gram)
0.01
3821 Makerspace Class
100.00
3822 Administration
3823 Administrative Services3824 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
3825 Fee entitled "Conference" applies for the entire Department of Cultural
3826 and Community Engagement.
3827 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
3828 Fee entitled "Conference" applies for the entire Department of Cultural
3829 and Community Engagement.
3830 Department Merchandise
3831 General Merchandise - Level 1 (per Item)
5.00
3832 Fee entitled "General Merchandise" applies for the entire Department of
3833 Cultural and Community Engagement.
3834 General Merchandise - Level 2 (per Item)
10.00
3835 Fee entitled "General Merchandise" applies for the entire Department of
3836 Cultural and Community Engagement.
3837 General Merchandise - Level 3 (per Item)
15.00
3838 Fee entitled "General Merchandise" applies for the entire Department of
3839 Cultural and Community Engagement.
3840 General Merchandise - Level 4 (per Item)
20.00
3841 Fee entitled "General Merchandise" applies for the entire Department of
3842 Cultural and Community Engagement.
3843 General Merchandise - Level 5 (per Item)
50.00
3844 Fee entitled "General Merchandise" applies for the entire Department of
3845 Cultural and Community Engagement.
3846 General Merchandise - Level 6 (per Item)
100.00
3847 Fee entitled "General Merchandise" applies for the entire Department of
3848 Cultural and Community Engagement.
3849 Department Conference
3850 Conference Level 1 - Early Registration (per Person)
20.00
3851 Fee entitled "Conference" applies for the entire Department of Cultural
3852 and Community Engagement.
3853 Conference Level 1 - Regular Registration (per Person)
25.00
3854 Fee entitled "Conference" applies for the entire Department of Cultural
3855 and Community Engagement.
3856 Conference Level 1 - Late Registration (per Person)
30.00
3857 Fee entitled "Conference" applies for the entire Department of Cultural
3858 and Community Engagement.
3859 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
3860 Fee entitled "Conference" applies for the entire Department of Cultural
3861 and Community Engagement.
3862 Conference Level 2 - Early Registration (per Person)
45.00
3863 Fee entitled "Conference" applies for the entire Department of Cultural
3864 and Community Engagement.
3865 Conference Level 2 - Regular Registration (per Person)
50.00
3866 Fee entitled "Conference" applies for the entire Department of Cultural
3867 and Community Engagement.
3868 Conference Level 2 - Late Registration (per Person)
55.00
3869 Fee entitled "Conference" applies for the entire Department of Cultural
3870 and Community Engagement.
3871 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
3872 Fee entitled "Conference" applies for the entire Department of Cultural
3873 and Community Engagement.
3874 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
3875 Fee entitled "Conference" applies for the entire Department of Cultural
3876 and Community Engagement.
3877 Conference Level 3 - Early Registration (per Person)
80.00
3878 Fee entitled "Conference" applies for the entire Department of Cultural
3879 and Community Engagement.
3880 Conference Level 3 - Regular Registration (per Person)
95.00
3881 Fee entitled "Conference" applies for the entire Department of Cultural
3882 and Community Engagement.
3883 Conference Level 3 - Late Registration (per Person)
100.00
3884 Fee entitled "Conference" applies for the entire Department of Cultural
3885 and Community Engagement.
3886 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
3887 Fee entitled "Conference" applies for the entire Department of Cultural
3888 and Community Engagement.
3889 Conference Sponsorship
3890 Conference Sponsorship Level 1
350.00
3891 Fee entitled "Conference Sponsorship" applies for the entire Department
3892 of Cultural and Community Engagement.
3893 Conference Sponsorship Level 2
500.00
3894 Fee entitled "Conference Sponsorship" applies for the entire Department
3895 of Cultural and Community Engagement.
3896 Conference Sponsorship Level 3
650.00
3897 Fee entitled "Conference Sponsorship" applies for the entire Department
3898 of Cultural and Community Engagement.
3899 Conference Sponsorship Level 4
1,000.00
3900 Fee entitled "Conference Sponsorship" applies for the entire Department
3901 of Cultural and Community Engagement.
3902 Conference Sponsorship Level 5
2,500.00
3903 Fee entitled "Conference Sponsorship" applies for the entire Department
3904 of Cultural and Community Engagement.
3905 Conference Sponsorship Level 6
5,000.00
3906 Fee entitled "Conference Sponsorship" applies for the entire Department
3907 of Cultural and Community Engagement.
3908 Conference Sponsorship Level 7
10,000.00
3909 Fee entitled "Conference Sponsorship" applies for the entire Department
3910 of Cultural and Community Engagement.
3911 General Training and Workshop
3912 General Training/Workshop Participation - Level 1 (per Person)
5.00
3913 Fee entitled "General Training/Workshop" applies for the entire
3914 Department of Cultural and Community Engagement.
3915 General Training/Workshop Participation - Level 2 (per Person)
10.00
3916 Fee entitled "General Training/Workshop" applies for the entire
3917 Department of Cultural and Community Engagement.
3918 General Training/Workshop Participation - Level 3 (per Person)
15.00
3919 Fee entitled "General Training/Workshop" applies for the entire
3920 Department of Cultural and Community Engagement.
3921 General Training/Workshop Participation - Level 4 (per Person)
25.00
3922 Fee entitled "General Training/Workshop" applies for the entire
3923 Department of Cultural and Community Engagement.
3924 General Training/Workshop Participation - Level 5 (per Person)
30.00
3925 Fee entitled "General Training/Workshop" applies for the entire
3926 Department of Cultural and Community Engagement.
3927 General Training/Workshop Participation - Level 6 (per Person)
40.00
3928 Fee entitled "General Training/Workshop" applies for the entire
3929 Department of Cultural and Community Engagement.
3930 General Training/Workshop Participation - Level 7 (per Person)
50.00
3931 Fee entitled "General Training/Workshop" applies for the entire
3932 Department of Cultural and Community Engagement.
3933 General Training/Workshop Participation - Level 8 (per Person)
60.00
3934 Fee entitled "General Training/Workshop" applies for the entire
3935 Department of Cultural and Community Engagement.
3936 General Training/Workshop Participation - Level 9 (per Person)
125.00
3937 Fee entitled "General Training/Workshop" applies for the entire
3938 Department of Cultural and Community Engagement.
3939 General Training/Workshop Participation - Level 10 (per Person)
300.00
3940 Fee entitled "General Training/Workshop" applies for the entire
3941 Department of Cultural and Community Engagement.
3942 General Training/Workshop Materials Fee (per Person)
15.00
3943 Fee entitled "General Training/Workshop" applies for the entire
3944 Department of Cultural and Community Engagement.
3945 Government Records Access and Management Act
3946 Photocopies (per page)
0.25
3947 GRAMA fees apply for the entire Department of Cultural and Community
3948 Engagement.
3949 Information Technology
3950 Online Cultural Resources Viewer (per unit 1-20, depending on usage)
50.00
3951 Division of Arts and Museums
3952 Community Arts Outreach3953 Art Consultation Fee Level 1 (per Hour)
2 Hour Minimum
3954 2 Hour Minimum - consultation, site visits, and curation
3955 Art Consultation Fee Level 2 (per Hour)
60.00
3956 2 Hour Minimum - condition inspection, reporting, documentation, and
3957 pulling from and returning to the vault at (this charge would also be incurred
3958 for yearly site inspections without change to loan)
3959 Art Consultation Fee Level 3 (per Hour)
45.00
3960 3 Hour Minimum - packing, shipping, and installation
3961 Change Leader Conference
55.00
3962 This is the fee that will be charged for the annual change leader
3963 conference.
3964 Change Leader Institute Level 5
500.00
3965 Community Outreach
3966 Traveling Exhibit Fees
125.00
3967 Traveling Exhibit Fees Title I Schools
100.00
3968 Community/State Partnership Change Leader Registration
3969 Change Leader Institute Level 1
100.00
3970 Change Leader Institute Level 2
200.00
3971 Change Leader Institute Level 3
300.00
3972 Change Leader Institute Level 4
400.00
3973 Museum Services
3974 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
3975 Museum Environmental Monitoring Kit Deposit
150.00
3976 Historical Society
3977 State Historical Society3978 Business/Corporate
80.00
3979 Utah Historical Society Annual Membership
3980 History Conference - Member
50.00
3981 Annual History Conference Registration fee for Utah State Historical
3982 Society Members
3983 History Conference - Non member
100.00
3984 Annual History Conference Registration for non historical society
3985 members
3986 History Conference - Vendor/Exhibitor Table
50.00
3987 Annual History Conference
3988 University of Illinois Press
9,600.00
3989 Utah Historical Society Annual Membership UIP manages the
3990 institutional subscription agency memberships and sends the money to the
3991 State of Utah.
3992 Utah Historical Society Annual Membership
3993 Student/Adjunct/Senior
40.00
3994 Individual
50.00
3995 Sustaining/Business/Corporate
250.00
3996 Patron/Institution/Subscription Agencies/UIP
100.00
3997 Sponsor
300.00
3998 Lifetime
1,000.00
3999 Utah Historical Quarterly (per issue)
13.00
4000 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4001 costs, when applicable)
4002 Publication Royalties
1.00
4003 State History
4004 Historic Preservation and Antiquities4005 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4006 Fee is for recovery or analysis and reporting services.
4007 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4008 GIS Data Cut and Transfer (per Section)
15.00
4009 Library and Collections
4010 Surplus Photo 5x7
2.50
4011 Surplus Photo 8x10
4.00
4012 B/W Historic Photo
4013 4x5 B/W Historic Photo
7.00
4014 5x7 B/W Historic Photo
10.00
4015 8x10 B/W Historic Photo
15.00
4016 Self Serve Photo
0.50
4017 Digital Image 300 dpl>
10.00
4018 Historic Collection Use
10.00
4019 Research Center
4020 Self Copy 8.5x11
0.10
4021 Self Copy 11x17
0.25
4022 Staff Copy 8.5x11
0.25
4023 Staff Copy 11x17
0.50
4024 Digital Self Scan/Save (per Page)
0.05
4025 Digital Staff Scan/Save (per Page)
0.25
4026 Microfilm Self Copy (per page)
0.25
4027 Microfilm Self Scan/Save (per Page)
0.15
4028 Microfilm Staff Scan/Save or Copy (per page)
1.00
4029 Audio Recording (per item)
10.00
4030 Video Recording (per item)
20.00
4031 Diazo print
4032 16 mm diazo print (per roll)
12.00
4033 35 mm diazo print (per roll)
14.00
4034 Microfilm Digitization
40.00
4035 Digital Format Conversion
5.00
4036 Surplus Photo 4x5
1.00
4037 Mailing Charges
1.00
4038 State Library
4039 Administration4040 Sale of Used Books/Materials
1.00
4041 Disposal of discarded books.
4042 Library Resources
4043 Cataloging Services
7,000.00
4044 Catalog Express Utilization
0.58
4045 Catalog Express Overage
1.17
4046 Stem Action Center
4047 STEM Bus - Charitable (per Day)500.00
4048 STEM Bus - Private (per Day)
1,000.00
4049 Pete Suazo Athletics Commission
4050 Unarmed Combat Event4051 Unarmed Combat Event: <500 Seats
500.00
4052 Unarmed Combat Event: 500 - 1,000 Seats
1,000.00
4053 This fee is not changing but is more accurately reflecting the individual
4054 charge vs how it was previously listed as a compounding charge.
4055 Unarmed Combat Event: 1,000 - 3,000 Seats
1,750.00
4056 This fee is not changing but is more accurately reflecting the individual
4057 charge vs how it was previously listed as a compounding charge.
4058 Unarmed Combat Event: 3,000 - 5,000 seats
3,250.00
4059 This fee is not changing but is more accurately reflecting the individual
4060 charge vs how it was previously listed as a compounding charge.
4061 Unarmed Combat Event: 5,000 - 10,000 Seats
4,750.00
4062 This fee is not changing but is more accurately reflecting the individual
4063 charge vs how it was previously listed as a compounding charge.
4064 Unarmed Combat Event: >10,000 Seats
6,250.00
4065 This fee is not changing but is more accurately reflecting the individual
4066 charge vs how it was previously listed as a compounding charge.
4067 Licenses and Badges
4068 Promoter (per License)
250.00
4069 Official, Manager, Matchmaker (per License)
50.00
4070 Judge, Referee, Matchmaker, Contestant Manager Licenses
4071 Contestant, Second (Corner) (per License)
50.00
4072 Amateur, Professional, Second (Corner), Timekeeper Licenses
4073 Federal and National ID (per Badge)
10.00
4074 Drug Tests, Fight Fax, Contestant ID Badge
4075 Additional Inspector
100.00
4076 Health Testing
20.00
4077 Health and safety testing required for participants
4078 Event Registration
100.00
4079 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4080 calendar
4081 Insurance Department
4082 Bail Bond Program
4083 Bail Bond Agency4082 Bail Bond Program
4084 Bail Bond Agency - Resident Initial or Renewal License
250.00
4085 Bail Bond Agency - Reinstatement of Lapsed License
300.00
4086 Health Insurance Actuary
4087 Actuary Restricted Revenue4088 Actuary Restricted Revenue - Health Insurance Actuarial Review Assessment (per
4089 appropriated)
214,000.00
4090 Health Insurance Actuarial Review Assessment for the cost of one-full
4091 time actuary position limited to the amount appropriated by the legislature for
4092 the fiscal year pursuant to 31A-30-115.
4093 Insurance Department Administration
4094 Administration4095 Continuing Care Provider
4096 Continuing Care Provider - Initial Application
6,900.00
4097 Continuing Care Provider - Initial Disclosure Statement
600.00
4098 Continuing Care Provider - Renewal
6,900.00
4099 Continuing Care Provider - Renewal Disclosure Statement
600.00
4100 Continuing Care Provider - Late Renewal or Reinstatement
6,950.00
4101 Continuing Education Provider
4102 Continuing Education Provider - Initial or Renewal
250.00
4103 Continuing Education Provider - Late Renewal or Reinstatement
300.00
4104 Continuing Education Provider - Post Approval
25.00
4105 Insurer
4106 Annual Service Fee
4107 Insurer - Annual Service Fee - $0 premium volume
0.00
4108 Insurer - Annual Service Fee - More than $0 to less than $1M premium volume
700.00
4109 Insurer - Annual Service Fee - $1M to less than $3M premium volume
1,100.00
4110 Insurer Annual Service Fee - $3M to less than $6M premium volume
1,550.00
4111 Insurer - Annual Service Fee - $6M to less than $11M premium volume
2,100.00
4112 Insurer - Annual Service Fee - $11M to less than $15M premium volume
2,750.00
4113 Insurer - Annual Service Fee - $15M to less than $20M premium volume
3,500.00
4114 Insurer - Annual Service Fee - $20M or more in premium volume
4,350.00
4115 Certificate of Authority
4116 Insurer - Certificate of Authority Initial Application
1,000.00
4117 Insurer - Certificate of Authority Renewal
300.00
4118 Insurer - Certificate of Authority Late Renewal
350.00
4119 Insurer - Certificate of Authority Reinstatement
1,000.00
4120 Insurer - Certificate of Authority Amendment
250.00
4121 Insurer - Insurer Form A Filing
2,000.00
4122 Insurer - Mutal Insurer Organizational Permit
1,000.00
4123 Insurer - Redomestication Filing
2,000.00
4124 Life Settlement Provider
4125 Life Settlement Provider - Initial License Application
1,000.00
4126 Life Settlement Provider - Renewal
300.00
4127 Life Settlement Provider - Late Renewal
350.00
4128 Life Settlement Provider - Reinstatement
1,000.00
4129 Life Settlement Provider - Annual Service Fee
600.00
4130 Navigator
4131 Navigator - Individual Initial License
35.00
4132 Navigator - Individual License Renewal
35.00
4133 Navigator - Individual License Reinstatement
60.00
4134 Navigator - Agency Initial License
40.00
4135 Navigator - Agency License Renewal
40.00
4136 Navigator - Agency License Reinstatement
65.00
4137 Other
4138 Other - Accepting Service of Legal Process
10.00
4139 Other - Address Correction
35.00
4140 Other - Administrative Action Removal from Public Access (per action)
185.00
4141 Other - Annual Statement Copy
40.00
4142 Other - Code Book
57.00
4143 Cost to agency
4144 Other - Code Book Mailing Fee
3.00
4145 Other - Examination Fee
72.00
4146 Agency cost
4147 Other - Independent Review Organization Application
250.00
4148 Other - List Production - Staff Fee
50.00
4149 1 CD and up to 30 minutes of staff time
4150 Other - List Production - Staff Fee - Additional Time
50.00
4151 For each additional 30 minutes or fraction thereof
4152 Other - List Production - Printed List (per page)
1.00
4153 Information already in list format
4154 Other - Non-Electronic Payment Processing
25.00
4155 Other - Photocopy (per page)
0.50
4156 Other - Returned Check Charge
20.00
4157 Other - Workers' Comp Schedule
5.00
4158 Other Organization
4159 Other Organization - Initial Application
250.00
4160 Other Organization - Renewal
200.00
4161 Other Organization - Late Renewal
250.00
4162 Other Organization - Reinstatement
250.00
4163 Other Organization - Annual Service Fee
200.00
4164 Pharmacy Benefit Manager
4165 Pharmacy Benefit Manager - Initial License Application
1,000.00
4166 Pharmacy Benefit Manager - Renewal
1,000.00
4167 Pharmacy Benefit Manager - Late Renewal or Reinstatment
1,050.00
4168 Producer
4169 Producer - Individual
4170 Full Line Initial or Biennial Renewal License
70.00
4171 Producer - Individual - Full Line Reinstatement
120.00
4172 Producer - Individual - Limited Line Initial or Biennial Renewal License
45.00
4173 Producer - Individual - Limited Line Reinstatement
95.00
4174 Producer - Individual - Additional Line of Authority
25.00
4175 Producer - Agency
4176 Producer - Agency - Full Line and Limited Line Initial or Biennial Renewal License
75.00
4177 Producer - Agency - License Reinstatement
125.00
4178 Producer - Agency - Additional Line of Authority
25.00
4179 Producer - Title Resident Agency Initial or Biennial Renewal License
100.00
4180 Producer - Title Resident Agency Reinstatement
150.00
4181 Producer - Title Dual License Form Filing
25.00
4182 Professional Employer Organization
4183 Professional Employer Organization - Certified - Initial License
2,000.00
4184 Professional Employer Organization - Certified - Renewal
1,000.00
4185 Professional Employer Organization - Certified Late Renewal or Reinstatement
1,050.00
4186 Professional Employer Organization - Non-Certified - Initial or Renewal License
2,000.00
4187 Non-Certified - Late Renewal or Reinstatement
2,050.00
4188 Small Operator
4189 Professional Employer Organization - Small Operator - Initial License
2,000.00
4190 Professional Employer Organization - Small Operator - Renewal
1,000.00
4191 Small Operator - Late Renewal or Reinstatement
1,050.00
4192 Surplus Lines Insurers & Accredited/Certified/Trusteed Reninsurer
4193 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Initial License
4194 Application
1,000.00
4195 Surplus Lines Insurers & Accredited/Certified/Trusteed Reninsurer - Renewal
500.00
4196 Surplus Lines Insurers & Accredited/Certified/Trusteed Reninsurer - Late Renewal
550.00
4197 Surplus Lines Insurers & Accredited/Certified/Trusteed Reninsurer - Reinstatement
1,000.00
4198 Captive Insurers
4199 Captive Insurer
4200 Captive Insurer - License Initial Application
200.00
4201 Captive Insurer - Initial License Application Review
72.00
4202 Captive Insurer - Initial License Issuance
7,250.00
4203 Captive Insurer - Renewal
7,250.00
4204 Captive Insurer - Dormancy Certificate Annual Renewal
2,500.00
4205 Captive Insurer - Late Renewal
7,300.00
4206 Captive Insurer - Reinstatement
7,300.00
4207 Captive Insurer - Cell Initial Application
200.00
4208 Captive Insurer - Cell Initial License
1,000.00
4209 Captive Insurer - Cell License Renewal
1,000.00
4210 Captive Insurer - Cell Late Renewal Additional Fee
50.00
4211 Captive Insurer - Cell Dormancy Certificate Annual Renewal
500.00
4212 Criminal Background Checks
4213 Criminal Background Check
4214 Criminal Background Check - BCI Fingerprinting
15.00
4215 Criminal Background Check - FBI Fingerprinting
13.25
4216 Electronic Commerce Fee
4217 Electronic Commerce Restricted
4218 Electronic Commerce Restricted - Agency License
10.00
4219 Electronic Commerce Restricted - Captive Insurer
250.00
4220 Electronic Commerce Restricted - Continuing Education Provider
20.00
4221 Electronic Commerce Restricted - Database Access per Transaction
3.00
4222 Electronic Commerce Restricted - Individual License
5.00
4223 Electronic Commerce Restricted - Paper Filing
5.00
4224 Electronic Commerce Restricted - Paper Application
25.00
4225 Electronic Commerce Restricted - Insurer, Surplus Lines Insurer, and
4226 Accredited/Certified/Trusteed Reinsurer
75.00
4227 Electronic Commerce Restricted - Life Settlement Provider, Professional Employer
4228 Organization, Continuing Care Provider, Pharmacy Benefit Manager and Other Organization
4229 Fee
50.00
4230 GAP Waiver Program
4231 GAP Waiver Restricted Revenue
4232 GAP Waiver Restricted Revenue - Annual Registration
1,000.00
4233 GAP Waiver Restricted Revenue - Late Annual Registration
1,050.00
4234 GAP Waiver Restricted Revenue - Retailer Assessment
50.00
4235 GAP Waiver Restricted Revenue - Late Retailer Assessment
100.00
4236 GAP Waiver Restricted Revenue - Late Retailer Assessment
4237 Insurance Fraud Program
4238 Fraud Program Restricted Revenue
4239 Premium Assessment
4240 Fraud Program Restricted Revenue - Premium Assessment - $0 to less than $1M
4241 premium volume
200.00
4242 Fraud Program Restricted Revenue - Premium Assessment - $1M to less than $2.5M
4243 premium volume
450.00
4244 Fraud Program Restricted Revenue - Premium Assessment - $2.5M to less than $5M
4245 premium volume
800.00
4246 Fraud Program Restricted Revenue - Premium Assessment - $5M to less than $10M
4247 premium volume
1,600.00
4248 Fraud Program Restricted Revenue - Premium Assessment - $10M to less than $50M
4249 premium volume
6,100.00
4250 Fraud Program Restricted Revenue - Premium Assessment - $50M or more in premium
4251 volume
15,000.00
4252 Fraud Program Restricted Revenue - Premium Assessment Late Fee
50.00
4253 Investigaton Recovery
4254 Fraud Program Restricted Revenue - Investigative Recovery
0.00
4255 Cost to agency
4256 Title Insurance Program
4257 Title4258 Title Insurance Recovery, Education, and Research Fund
4259 Title - Title Insurance Recovery, Education and Research Fund - Individual Initial or
4260 Renewal Assessment
15.00
4261 Title - Title Insurance Recovery, Education and Research Fund - Agency Initial License
4262 Assessment
1,000.00
4263 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4264 Assessment Band A $0 up to $1M written premium volume
125.00
4265 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4266 Assessment Band B $1 up to $10M written premium volume
250.00
4267 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4268 Assessment Band C $10M up to $20M written premium volume
375.00
4269 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4270 Assessment Band D more than $20M written premium volume
500.00
4271 Title Licensee Enforcement Restricted Account
4272 Title - Title Licensee Enforcement Restricted Account - Regulation Assessment (per
4273 appropriated)
100,000.00
4274 The cost of one full-time equivalent position limited to the amount
4275 appropriated by the legislature for the fiscal year.
4276 Labor Commission
4277 Administration4278 Industrial Accidents Division
4279 Workers Compensation
4280 Coverage Waiver
50.00
4281 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4282 Premium Assessment
4283 Workplace Safety Fund (per premium)
0.25%
4284 Employers Reinsurance Fund (per premium)
0%
4285 Uninsured Employers Fund (per premium)
0.5%
4286 Industrial Accidents Restricted Account (per premium)
0.50%
4287 Certificate to Self-Insured
4288 New Self-Insured Certificate
1,200.00
4289 Self Insured Certificate Renewal
650.00
4290 Boiler, Elevator and Coal Mine Safety Division
4291 Boiler and Pressure Vessel Inspections
4292 Owner
4293 User Inspection Agency Certification
250.00
4294 Certificate of Competency
4295 Original Exam
25.00
4296 Renewal
20.00
4297 Jacketed Kettles and Hot Water Supply
4298 Consultation
4299 Witness special inspection (per hour)
60.00
4300 Boilers
4301 Existing
4302 < 250,000 BTU
30.00
4303 > 250,000 BTU but < 4,000,000 BTU
60.00
4304 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4305 > 20,000,000 BTU
300.00
4306 New
4307 < 250,000 BTU
45.00
4308 > 250,000 BTU but < 4,000,000 BTU
90.00
4309 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4310 > 20,000,000 BTU
450.00
4311 Pressure Vessel
4312 Existing
30.00
4313 New
45.00
4314 Pressure Vessel Inspection by Owner-user
4315 25 or less on single statement (per vessel)
5.00
4316 26 through 100 on single statement (per statement)
100.00
4317 101 through 500 on single statement (per statement)
200.00
4318 over 500 on single statement (per statement)
400.00
4319 Elevator Inspections Existing Elevators
4320 Hydraulic
85.00
4321 Electric
85.00
4322 Handicapped
85.00
4323 Other Elevators
85.00
4324 Elevator Inspections New Elevators
4325 Hydraulic
300.00
4326 Electric
700.00
4327 Handicapped
200.00
4328 Other Elevators
200.00
4329 Consultation and Review (per hour)
60.00
4330 Escalators/Moving Walks
700.00
4331 Remodeled Electric
500.00
4332 Roped Hydraulic
500.00
4333 Coal Mine Certification
4334 Mine Foreman
50.00
4335 Temporary Mine Foreman
35.00
4336 Fire Boss
50.00
4337 Surface Foreman
50.00
4338 Temporary Surface Foreman
35.00
4339 Hoistman
50.00
4340 Electrician
4341 Underground
50.00
4342 Surface
50.00
4343 Certification Retest
4344 Per section
20.00
4345 Maximum fee charge
50.00
4346 Hydrocarbon Mine Certifications
4347 Hoistman
50.00
4348 Certification Retest
4349 Per section
20.00
4350 Maximum fee charge
50.00
4351 Gilsonite
4352 Mine Examiner
50.00
4353 Shot Firerer
50.00
4354 Mine Foreman
4355 Certificate
50.00
4356 Temporary
35.00
4357 Photocopies, Search, Printing
4358 Black and White no special handling
0.25
4359 Research, redacting, unstapling, restapling (per hour)
15.00
4360 More than 1 hour (per hour)
20.00
4361 Color Printing (per page)
0.50
4362 Certified Copies (per certification)
2.00
4363 Plus search fees if applicable
4364 Electronic documents CD or DVD
2.00
4365 Fax, plus telephone costs
0.50
4366 Utah State Tax Commission
4367 License Plates Production
4368 License Plates Production4367 License Plates Production
4369 Decal Replacement
1.00
4370 Reflectorized Plate
Up to $20
4371 Plate Mailing Charge (per Plate Set)
4.00
4372 Tax Administration
4373 Operations4374 Administration
4375 Liquor Profit Distribution
6.00
4376 All Divisions
4377 Certified Document
5.00
4378 Faxed Document Processing (per page)
1.00
4379 Record Research
6.50
4380 Photocopies, over 10 copies (per page)
0.10
4381 Research, special requests (per hour)
20.00
4382 Customer Service
4383 Administration
4384 All Divisions
4385 Convenience Fee
Not to exceed 3%
4386 Convenience fee for tax payments and other authorized transactions
4387 Lien Subordination
Not to exceed 300.00
4388 Tax Clearance
50.00
4389 Custom Programming (per hour)
85.00
4390 Data Processing Set-Up
55.00
4391 Sample License Plates
5.00
4392 Outdoor Recreation
4393 Outdoor Recreation Decal Replacement
4.00
4394 Motor Vehicle
4395 Motor Vehicle Information
3.00
4396 Motor Vehicle Information Via Internet
1.00
4397 Motor Vehicle Transaction (per standard unit)
1.73
4398 Motor Carrier
4399 Cab Card
3.00
4400 Duplicate Registration
3.00
4401 Temporary Permit
4402 Individual permit
6.00
4403 Electronic Payment
4404 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4405 License Plates
4406 Reflectorized Plate
Up to $20
4407 Special Group Plate Programs
4408 Inventory ordered before July 1, 2003
4409 Extra Plate Costs
5.50
4410 Plus standard plate fee
4411 New Programs or inventory reorders after July 1, 2003
4412 Start-up or significant program changes (per program)
3,900.00
4413 Extra Plate Costs (per decal set ordered)
3.50
4414 Plus standard plate fee
4415 Extra Handling Cost (per decal set ordered)
2.40
4416 Special Group Logo Decals
Variable
4417 Variable depending upon the specific order of decals
4418 Special Group Slogan Decals
Variable
4419 Variable depending upon the specific order of decals
4420 Property and Miscellaneous Taxes
4421 Motor and Special Fuel
4422 International Fuel Tax Administration
4423 Decal (per set)
4.00
4424 Reinstatement
100.00
4425 Enforcement
4426 Outdoor Recreation
4427 Outdoor Recreation Decal Replacement
4.00
4428 Motor Vehicle
4429 Motor Vehicle Information
3.00
4430 Motor Vehicle Information Via Internet
1.00
4431 Motor Vehicle Transaction (per standard unit)
1.73
4432 Temporary Permit Restricted Fund
4433 Individual Permit
6.00
4434 Temporary Permit
Not to exceed 12.00
4435 Sold to dealers in bulk, not to exceed approved fee amount
4436 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4437 MV Business Regulation
4438 Dismantler's Retitling Inspection
50.00
4439 Salvage Vehicle Inspection
50.00
4440 Electronic Payment
4441 Temporary Permit Books (per book)
Not to exceed 4.00
4442 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4443 Salvage Buyer's License (per license)
Not to exceed 3.00
4444 Licenses
4445 Motor Vehicle Manufacturer License
102.00
4446 Motor Vehicle Remanufacturer License
102.00
4447 New Motor Vehicle Dealer
127.00
4448 Transporter
51.00
4449 Body Shop
112.00
4450 Used Motor Vehicle Dealer
127.00
4451 Dismantler
102.00
4452 Salesperson
31.00
4453 Salesperson's License Transfer Fee
31.00
4454 Salesperson's License Reissue
5.00
4455 Crusher
102.00
4456 Used Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4457 New Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4458 Representative
26.00
4459 Distributor or Factory Branch and Distributor Branch's
61.00
4460 Additional place of business
4461 Temporary
26.00
4462 Permanent
Variable
4463 Variable rate - same rate as the original license fee (based on license type)
4464 License Plates
4465 Reflectorized Plate
Up to $20
4466 Purchase
4467 Manufacturer
10.00
4468 Dealer
12.00
4469 Dismantler
10.00
4470 Transporter
10.00
4471 Renewal
4472 Manufacturer
8.50
4473 Dealer
10.50
4474 Dismantler
8.50
4475 Transporter
8.50
4476 In-transit Permit
2.50
4477 Social Services
4478 Department of Workforce Services
4479 Administration
4480 Executive Director's Office4478 Department of Workforce Services
4479 Administration
4481 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
4482 for the entire Department of Workforce Services
4483 Photocopies (for all copies after the first 10)
0.10
4484 These GRAMA fees apply to the entire Department of Workforce
4485 Services.
4486 Fax Pages Local, All Pages
2.00
4487 These GRAMA fees apply to the entire Department of Workforce
4488 Services.
4489 Fax Pages Long Distance, All Pages
2.00
4490 These GRAMA fees apply to the entire Department of Workforce
4491 Services.
4492 Research (per hour)
20.00
4493 These GRAMA fees apply to the entire Department of Workforce
4494 Services.
4495 Housing and Community Development
4496 Housing Development4497 Private Activity Bond
4498 Confirmation per million volume cap (per million of allocated volume cap)
300.00
4499 Original application: under $3 million
1,500.00
4500 Original application: $3-$5 million
2,000.00
4501 Original application: over $5 million
3,000.00
4502 Private Activity Bond Re-application
4503 Re-application: under $3 million
750.00
4504 Re-application: $3 - $5 million
1,000.00
4505 Re-application: over $5 million
1,500.00
4506 Private Activity Bond Extension
4507 Second 90 Day Extension
2,000.00
4508 Third 90 Day Extension
4,000.00
4509 Each Additional 90 Day Extension
4,000.00
4510 Weatherization Assistance
4511 Certification Training Exam (per Exam)
Actual Cost
4512 Field Certification Test Proctoring (per Field Exam)
400.00
4513 Initial Certification Training (per Person)
2,200.00
4514 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
4515 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
4516 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
4517 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
4518 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
4519 Recertification Refresher Training (per Hour)
105.00
4520 Written Certification Test Proctoring (per Written Exam)
300.00
4521 Operations and Policy
4522 Workforce Development4523 Career Ladder Course (per Course)
16.00
4524 State Office of Rehabilitation
4525 Blind and Visually Impaired4526 Low Vision Store
Actual Cost
4527 Deaf and Hard of Hearing
4528 Interpreter
4529 Standard Late Fee (per Assessment)
80.00
4530 Annual Maintenance/Recognition (per Individual)
70.00
4531 Interpreter Certification
4532 Knowledge Exam (per Exam)
60.00
4533 Novice Exam (per Exam)
150.00
4534 Professional Exam (per Exam)
150.00
4535 Temporary Permit (per Permit)
150.00
4536 Student Permit (per Permit)
15.00
4537 Out-of-State Interpreter Certification
4538 Utah Novice Level Certificate
300.00
4539 Utah Professional Level Certificate
300.00
4540 Knowledge Exam
120.00
4541 Unemployment Insurance
4542 Unemployment Insurance Administration4543 Debt Collection Information Disclosure Fee (per Report)
15.00
4544 Fee for employment information research and report for creditors
4545 providing a court order for employment information of a specific debtor.
4546 Refugee Services Fund
4547 World Refugee Day Around the World Booth (per Booth)25.00
4548 World Refugee Day Food Vendor Booth (per Booth)
75.00
4549 World Refugee Day Full Partner Booth (per Full Booth)
100.00
4550 World Refugee Day Global Market Booth (per Booth)
40.00
4551 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
4552 World Refugee Day Soccer (per Team)
50.00
4553 Office of Homeless Services
4554 Homeless Services4555 State Community Services Office Homeless Summit
35.00
4556 Department of Health and Human Services
4557 Operations
4558 Executive Director Office4557 Operations
4559 All the fees in this section apply for the entire Department of Health and Human Services
4560 Conference Registrations
100.00
4561 Non-sufficient Check Collection Fee
20.00
4562 Non-sufficient Check Service Charge
20.00
4563 Specialized Services
4564 Expedited Shipping Fee
17.00
4565 Testimony
4566 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
4567 Doctor) (per hour)
78.75
4568 Includes preparation, consultation, and appearance on criminal and civil
4569 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4570 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
4571 Doctor) (per hour)
250.00
4572 Includes preparation, consultation, and appearance on criminal and civil
4573 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4574 Government Records Access and Management Act
4575 Mailing or shipping cost
Actual cost up to a $100.00
4576 Staff time for file search and/or information compilation
4577 Department of Technology Services (per hour)
70.00
4578 For Department of Technology Services or programmer/analyst staff time.
4579 Department of Health and Human Services (per hour)
35.00
4580 For Department of Health and Human Services staff time; first 15 minutes
4581 free, additional time.
4582 Copy
4583 11 x 8.5 Black and White (per page)
0.15
4584 11x17 or color (per page)
0.40
4585 Information on disk (per kilobyte)
0.02
4586 Administrative Fee, 1-15 copies
25.00
4587 Administrative Fee, each additional copy
1.00
4588 Fax (per page)
0.50
4589 Data, Systems, & Evaluations
4590 Data Access Base Fees
4591 Behavioral Risk Factor Surveillance System
4592 Standard Annual Limited Data Set
300.00
4593 The following discounts apply: Local Health Department (100% for any
4594 standard annual data set); State Agency, Student or Not for Profit Entity (75%
4595 for any standard annual data set); Researcher (50% for any standard annual
4596 data set); For Profit Entities pay full amount. Note that entities that have paid
4597 to have questions included on the Behavioral Risk Factor Surveillance System
4598 are excluded from this fee as their payment includes receipt of data. Fee will
4599 be $300.00 for initial dataset. Each additional year dataset will be an
4600 additional $150.00 (50% discount).
4601 Healthcare Facilities Data Series
4602 Fee Discounts - Healthcare Facilities Data Series
Note
4603 Note: (1) The Following Discounts Apply: Utah State agencies, Local
4604 Health Departments and Utah State Tribal Organizations (100%); Utah
4605 Healthcare Facility with <35,000 discharges (50% for Standard Limited Data
4606 Set); Prior Years (25% for any data set); University or Not for Profit Entity
4607 (50% for any standard data series); Geographic Subset (discount proportional
4608 to percent of records required from limited use data set, including custom data
4609 services fee); Institutional license On-time Renewal (15%). (2) Pricing for
4610 redistribution agreements: The distributor shall reimburse the state for the cost
4611 of the data covered by the agreement as depicted on the latest legislative fee
4612 schedule.
4613 Standard Annual Limited Data Set
3,600.00
4614 Standard Annual Research Data set
6,000.00
4615 Quarterly Preliminary Feeds
4,500.00
4616 Federal Annual Database
4,500.00
4617 Database for agreements conducted under Federal government entities.
4618 All Payer Claims Data Standard Limited Data Series
4619 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
4620 Notes: (1) Utah State agencies, Local Health Departments and Utah State
4621 Tribal Organizations (100%); Contributing Carrier (50% for standard limited
4622 use data sets); Geographic Subset (discount proportional to percent of records
4623 required from limited use data set, in addition to custom data services fee.);
4624 Institutional License On-time Renewal (15%). (2) Pricing for redistribution
4625 agreements: (2) Pricing for redistribution agreements: The distributor shall
4626 reimburse the state for the cost of the data covered by the agreement as
4627 depicted on the latest legislative fee schedule.
4628 Single Year
8,000.00
4629 Two Years
12,000.00
4630 Three Years
16,000.00
4631 Additional Years
4,000.00
4632 All Payer Claims Data Standard Research Data Series
4633 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4634 Notes: (1) The following discounts apply: Utah State agencies, Local
4635 Health Departments and State Tribal Organizations (100%); Contributing
4636 Carrier (50% for standard limited use data sets); Geographic Subset (discount
4637 proportional to percent of records required from limited use data set, in
4638 addition to custom data services fee.); Institutional License On-time Renewal
4639 (15%). (2) Pricing for redistribution agreements: The distributor shall
4640 reimburse the state the cost of the data covered the agreement, as depicted on
4641 the latest legislative fee schedule.
4642 Single Year
20,000.00
4643 Two Years
30,000.00
4644 Three Years
40,000.00
4645 Additional Years
10,000.00
4646 Other Data Series and Licenses (Fee Discounts Apply)
4647 Fee Discounts - Other Data Series and Licenses
Note
4648 Note: The following discounts apply: Non-Contributing Carrier (50% for
4649 CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
4650 Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
4651 Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &
4652 CAHPS Data Set or Survey Responses); University or Not for Profit Entity
4653 (35% for HEDIS & CAHPS Data Set or Survey Responses); Institutional
4654 license On-time Renewal (15%).
4655 Institutional License
150,000.00
4656 Healthcare Effectiveness Data and Information Set Data Set
1,575.00
4657 Consumer Assessment of Healthcare Providers and Systems Data Set
1,575.00
4658 Consumer Assessment of Healthcare Providers and Systems Survey Responses
2,000.00
4659 Other Fees and Services
4660 Custom data services (per hour)
100.66
4661 Note: This hourly fee applies to all custom work, including but not limited
4662 to: data extraction analytics; aggregate patient-risk profiles for clinics, payers
4663 or systems; data management reprocessing; data matching; and creation of
4664 samples or subsets.
4665 Additional Fields to create a custom data set (per field added)
225.00
4666 Individual Information Extract (per person)
100.00
4667 Convenience Fee (for Credit or Debit Card payment)
3%
4668 Birth Certificate
4669 Initial Copy
22.00
4670 Stillbirth Certificate Initial Copy
18.00
4671 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
4672 Adoption - in addition to birth certificate fee
40.00
4673 Sealed Record Fee - in addition to birth certificate fee
40.00
4674 This fee is for an amendment to a record that will not be displayed on the
4675 record as an amendment.
4676 Delayed Registration - in addition to birth certificate fee
40.00
4677 Legitimation - in addition to birth certificate fee
40.00
4678 Death Certificate
4679 Initial Copy
30.00
4680 The Legislature intends that for every initial copy of a Utah Death
4681 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4682 Burial Transit Permit
7.00
4683 Disinterment Permit
25.00
4684 Reprint Fee
3.00
4685 Specialized Services
4686 Additional Copies
10.00
4687 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
4688 certificate fee
5.00
4689 Paternity Search (one hour minimum) (per hour)
18.00
4690 Marriage and Divorce Abstracts
18.00
4691 Adoption Registry
25.00
4692 Adoption Expedite Fee
25.00
4693 Birth Parent Information Registration
25.00
4694 Adoption Records Access Fee
25.00
4695 Adoption Records Amendment Fee
10.00
4696 Death Research (one hour minimum) (per hour)
20.00
4697 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4698 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4699 Death Notification Fee (per matched death)
1.00
4700 Court Order Paternity - in addition to birth certificate fee
40.00
4701 Online Access to Computerized Vital Records (per month)
12.00
4702 Ad-hoc Statistical Requests (per hour)
45.00
4703 Online Convenience Fee
4.00
4704 Online Identity Verification
1.39
4705 Expedite Fee
15.00
4706 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4707 the event)
50.00
4708 Public Affairs, Education & Outreach
4709 Government Records Access and Management Act Fees - these fees apply for the entire
4710 Department of Human Services
4711 Paper (per side of sheet)
0.25
4712 Audio Tape (per tape)
5.00
4713 Video Tape (per tape)
15.00
4714 Mailing
Actual cost
4715 Compiling and Reporting
4716 In Another Format (per hour)
25.00
4717 If Programmer/Analyst Assistance is Required (per hour)
50.00
4718 Clinical Services
4719 Medical Examiner4720 Examinations of Non-jurisdictional Cases
4721 Autopsy, full or partial
2,500.00
4722 plus cost of body transportation
4723 External Examination
500.00
4724 plus cost of body transportation
4725 Facilities
4726 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4727 Pathologists
4728 Use of facilities and staff for autopsy
500.00
4729 Use of facilities only for autopsy or examination
400.00
4730 Use of facilities and staff for external examinations
300.00
4731 Use of Tissue Harvest Room for Acquisition
4732 Skin Graft
133.00
4733 Bone
266.00
4734 Heart Valve
70.00
4735 Saphenous vein
70.00
4736 Eye
35.00
4737 Reports
4738 Copy of Autopsy and Toxicology Report
4739 All requestors.
35.00
4740 No charge for copies for (1) immediate relative or legal representative as
4741 outlined in UCA 26-4-17(2)(a)(i)-(ii) and (2) for law enforcement, physicians,
4742 attorneys and government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv),
4743 and 26-4-17(2)(b)(i)-(iv).
4744 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4745 Copies for immediate relative or legal representative as outlined in UCA
4746 26-4-17(2)(a)(i)-(ii)
10.00
4747 All other requestors.
35.00
4748 No charge for copies for law enforcement, physicians, attorneys and
4749 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4750 26-4-17(2)(b)(i)-(iv).
4751 Cremation Authorization
4752 Review and authorize cremation permit.
150.00
4753 $10.00 per permit payable to Vital Records for processing.
4754 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4755 Portal, up to 8 Hours/day
4756 Criminal cases, out of state (per hour)
500.00
4757 $4,000.00 max/day
4758 Non-jurisdictional criminal and all civil cases (per hour)
500.00
4759 $4,000.00 max/day
4760 Consultation on non-Medical Examiner cases (per hour)
500.00
4761 $4,000.00 max/day
4762 Photographic, Slide, and Digital Services
4763 Digital Photographic Images
4764 Copies for immediate relative or legal representative as outlined in UCA
4765 26-4-17(2)(a)(i)-(ii) (per image)
10.00
4766 All other requestors. (per image)
35.00
4767 No charge for copies for law enforcement, physicians, attorneys and
4768 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4769 26-4-17(2)(b)(i)-(iv).
4770 Digital X-ray images from Digital Source (Digital Imaging and Communications in
4771 Medicine).
10.00
4772 Copied from color slide negatives. (per image)
5.00
4773 Digital photographic images.
4774 Body Storage
4775 Daily charge for use of Medical Examiner Storage Facilities (per Day)
30.00
4776 Beginning 24 hours after notification that body is ready for release.
4777 Biologic samples requests
4778 Handling of requested samples for shipping to outside lab.
25.00
4779 Processing of Office of the Medical Examiner samples for Non-Office of
4780 the Medical Examiner testing.
4781 Handling and storage of requested samples by outside sources (per year)
25.00
4782 Storage fee (outside normal Office of the Medical Examiner retention
4783 schedule)
4784 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
4785 Sample return fee
4786 Histology
4787 Glass Slides (re-cuts, routine stains) per slide
20.00
4788 Glass slides - Immunohistochemical stains per slide
50.00
4789 Histochemical stains per slide
30.00
4790 State Laboratory
4791 These fees apply for the entire Division of Disease Control and Prevention
4792 Laboratory General
4793 Emergency Waiver
0.00
4794 Under certain conditions of public health import (e.g. - disease outbreak,
4795 terrorist event, or environmental catastrophe) fees may be reduced or waived.
4796 Handling
4797 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
4798 Referral lab's invoice)
Actual Cost
4799 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4800 quality sample. (per sample, each reanalysis)
Actual Cost of normal fee
4801 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
4802 All
4803 Laboratory Testing of Public Health Significance
Actual costs up to $300
4804 The emergence of diseases and subsequent testing methods are
4805 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
4806 that is vital to protecting the public as the need arises to help diagnosis and
4807 prevent illness.
4808 Newborn Screening
4809 Laboratory Testing and Follow-up Services
140.00
4810 This fee covers the costs for screening all newborns in the state of Utah
4811 for common disorders.
4812 Out of State Screening
116.00
4813 Chemistry
4814 Admin
4815 Chain of Custody Request Fee
20.00
4816 Rush Fee
50.00
4817 Metals
4818 Standard Metals
4819 Environmental Protection Agency 200.8 Copper and Lead
26.40
4820 Standard Method 2330B Langelier Index
6.05
4821 Environmental Protection Agency 353.2 Nitrite
17.60
4822 Environmental Protection Agency 353.2 Nitrate
17.60
4823 Environmental Protection Agency 200.8 - Magnesium
13.20
4824 Environmental Protection Agency 200.8 - Iron
13.20
4825 Environmental Protection Agency 200.8 Lithium
13.20
4826 Environmental Protection Agency 200.8 - Potassium
13.20
4827 Environmental Protection Agency 200.8 - Strontium
13.20
4828 Environmental Protection Agency 200.8 Digestion
24.20
4829 Environmental Protection Agency 200.8 Tin
13.20
4830 Environmental Protection Agency 200.8 Cobalt
13.20
4831 Environmental Protection Agency 200.8 Vanadium
13.20
4832 Environmental Protection Agency Method 200.8 Zirconium
13.20
4833 Mercury 245.1
27.50
4834 may include a digestion fee
4835 Mercury Environmental Protection Agency 7473
35.00
4836 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
43.00
4837 may include a digestion fee
4838 Environmental Protection Agency 200.8 Aluminum
13.20
4839 Environmental Protection Agency 200.8 Antimony
13.20
4840 Environmental Protection Agency 200.8 Arsenic
13.20
4841 Environmental Protection Agency 200.8 Barium
13.20
4842 Environmental Protection Agency 200.8 Beryllium
13.20
4843 Environmental Protection Agency 200.8 Cadmium
13.20
4844 Environmental Protection Agency 200.8 Chromium
13.20
4845 Environmental Protection Agency 200.8 Copper
13.20
4846 Environmental Protection Agency 200.8 Lead
13.20
4847 Environmental Protection Agency 200.8 Manganese
13.20
4848 Environmental Protection Agency 200.8 Molybdenum
13.20
4849 Environmental Protection Agency 200.8 Nickel
13.20
4850 Environmental Protection Agency 200.8 Selenium
13.20
4851 Environmental Protection Agency 200.8 Silver
13.20
4852 Environmental Protection Agency 200.8 Thallium
13.20
4853 Environmental Protection Agency 200.8 Zinc
13.20
4854 Environmental Protection Agency 200.8 Boron
13.20
4855 Environmental Protection Agency 200.8 Calcium
13.20
4856 Environmental Protection Agency Sodium 200.8
13.20
4857 Hardness (Requires Calcium & Magnesium tests)
6.05
4858 Selenium Environmental Protection Agency 1638
50.00
4859 Organic Contaminants
4860 Environmental Protection Agency 524.2 Trihalomethanes
89.93
4861 Haloacetic Acids Method 6251B
179.30
4862 Environmental Protection Agency 524.2
228.80
4863 Trihalomethanes, Maximum Potential
4864 Environmental Protection Agency 544
4865 Microcystin RR: Microcystin Arginine (R)
300.00
4866 Microcystin YR Tyrosine (Y). Arginine (R)
300.00
4867 Microcystin LR Leucine (L) Arginine (R)
300.00
4868 Inorganics
4869 Alkalinity (Total) Standard Method 2320B
25.00
4870 Bromate Environmental Protection Agency 300.1
30.25
4871 Chlorate Environmental Protection Agency 300.1
30.25
4872 Chlorite Environmental Protection Agency 300.1
30.25
4873 Chloride Environmental Protection Agency 300.0
19.31
4874 Environmental Protection Agency 300.0 Fluoride
20.35
4875 Environmental Protection Agency 300.1 Sulfate
17.88
4876 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
4877 Cyanide, Total 335.4
55.00
4878 Environmental Protection Agency 353.2 Nitrate + Nitrite
20.00
4879 Perchlorate 314.0
60.50
4880 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
4881 pH (Test of acidity or alkalinity) 150.1
12.00
4882 Environmental Protection Agency 375.2 Sulfate
25.00
4883 Environmental Protection Agency 180.1 Turbidity
12.00
4884 Odor, Environmental Protection Agency 140.1
30.25
4885 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
4886 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
4887 Nitrogen, Total Standard Method 4500-N (Lachat)
35.00
4888 Organic Carbon, Total Standard Method 5310B
30.00
4889 Environmental Protection Agency 300.1 Bromide
30.25
4890 Organics
4891 Anatoxin by Enzyme-Linked Immunosorbent Assay
300.00
4892 Chlorophyll-A Free From Pheophytin A High Sensitivity Environmental Protection
4893 Agency 447
120.00
4894 Chlorophyll-A Corrected for Pheophytin A Environmental Protection Agency 445, 446
4895 or equivelant
25.00
4896 Chlorophyll-A by High Performance Liquid Chromatography
110.61
4897 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
4898 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
300.00
4899 Periphyton
30.00
4900 Organic Wet Chemistry
200.00
4901 Water Bacteriology
4902 Legionella Standard Methods 9260J
68.20
4903 Liter of water
4904 Solids, Total Dissolved Standard Method 2540C
14.03
4905 Environmental Protection Agency 325.2 Chloride
20.00
4906 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
4907 Standard Method 2120B Color
13.20
4908 Environmental Protection Agency 544 Nodularin
300.00
4909 Legiolert
37.22
4910 Water Microbiology (Drinking Water and Surface Water)
4911 Total Coliforms/Escherichia coli
20.90
4912 Colilert/Colisure
4913 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
4914 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4915 Ammonia Environmental Protection Agency 350.1
22.00
4916 Biochemical Oxygen Demand 5 day test Standard Method 5210B
27.00
4917 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
4918 Phosphorus, Total 365.1
23.00
4919 Silica 370.1
20.00
4920 Solids, Total Volatile, Environmental Protection Agency 160.4
22.50
4921 Solids, Total Suspended Standard Method 2540D
15.00
4922 Specific Conductance 120.1
10.00
4923 Environmental Protection Agency 376.2 Sulfide
50.00
4924 Infectious Disease
4925 Arbovirus
4926 TrioPlex Polymerase Chain Reaction
65.00
4927 Zika Immunoglobulin M
45.00
4928 Next Generation Sequencing
4929 Bacterial Sequencing
107.00
4930 Bacterial Sequencing Analysis
40.00
4931 Bacterial Sequencing and Identification
108.00
4932 Bacterial Sequencing, Identification, Analysis
122.00
4933 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
4934 Microbial Source Tracking via culture based
150.00
4935 Immunology
4936 Hepatitis
4937 Anti-Hepatitis B Antibody
21.50
4938 Anti-Hepatitis B Antigen
21.50
4939 C (Anti-Hepatitis C Virus) Antibody
25.00
4940 HIV (Human Immunodeficiency Virus)
4941 1/2 and O, Antigen/Antibody Combo
30.00
4942 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
4943 Syphilis
4944 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
11.00
4945 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
4946 QuantiFERON
4947 QuantiFERON Gold
65.00
4948 Virology
4949 BioFire FilmArray Respiratory Panel
160.00
4950 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4951 Detection and Differentiation by Polymerase Chain Reaction
51.00
4952 Rabies - Not epidemiological indicated or pre-authorized
180.00
4953 Influenza (Polymerase Chain Reaction)
150.00
4954 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
25.00
4955 Trichomonas vaginalis detection PCR Polymerase Chain Reaction
35.00
4956 Bacterial and yeast species identification
4.00
4957 Bacteriology
4958 BioFire FilmArray Gastrointestinal Panel
185.00
4959 Mycobacteriology
4960 Culture
81.00
4961 Mycobacterium tuberculosis susceptibilities (send out)
175.00
4962 Identification and Susceptibility by GeneXpert
126.00
4963 Parameter Category Fees charge for each sample tested
4964 Atomic Absorption/Atomic Emission
300.00
4965 Radiological chemistry - Alpha spectrometry
300.00
4966 Radiological chemistry - Beta
300.00
4967 Calculation of Analytical Results
50.00
4968 Organic Clean Up
200.00
4969 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
4970 Radiological chemistry - Gamma
300.00
4971 Gas Chromatography
4972 Simple
300.00
4973 Complex
600.00
4974 Semivolatile
500.00
4975 Volatile
500.00
4976 Radiological chemistry - Gas Proportional Counter
300.00
4977 Gravimetric
100.00
4978 High Pressure Liquid Chromatography
300.00
4979 Inductively Coupled Plasma Metals Analysis
400.00
4980 Inductively Coupled Plasma Mass Spectrometry
500.00
4981 Ion Chromatography
200.00
4982 Ion Selective Electrode base methods
100.00
4983 Radiological chemistry - Liquid Scintillation
300.00
4984 Metals Digestion
100.00
4985 Simple Microbiological Testing
100.00
4986 Complex Microbiological Testing
300.00
4987 Organic Extraction
200.00
4988 Physical Properties
100.00
4989 Titrimetric
100.00
4990 Spectrometry
200.00
4991 While Effluent Toxicity
600.00
4992 Environmental Laboratory Certification
4993 Certification Clarification
0.00
4994 Note: Laboratories applying for certification are subject to the annual
4995 certification fee, plus the fee listed, for each category in which they are to be
4996 certified.
4997 Annual certification fee (chemistry and/or microbiology)
4998 Utah laboratories
1,250.00
4999 Out-of-state laboratories
3,250.00
5000 Plus reimbursement of all travel expenses
5001 National Environmental Accreditation Program recognition
1,250.00
5002 Certification change
500.00
5003 Performance Based Method Review (per method fee)
250.00
5004 Primary Method Addition for Recognition Laboratories
500.00
5005 Health Equity
5006 Community Health Worker Certification (per certification)
50.00
5007 Community Health Worker Certification Penalty Fee (per certification)
100.00
5008 Community Health Worker Certification Renewal Fee (per certification)
25.00
5009 Department Oversight
5010 Licensing & Background Checks5011 Licensing
5012 Online Background Check Application
9.00
5013 Adult Day Care
5014 Initial License Fee
5015 0-50 Consumers per Program
900.00
5016 More than 50 Consumers per Program
900.00
5017 Renewal Fee
5018 0-50 Consumers per Program
300.00
5019 More than 50 Consumers per Program
600.00
5020 Per Licensed Capacity
9.00
5021 Child Placing Adoption
5022 Initial License Fee
900.00
5023 Renewal Fee
750.00
5024 Child Placing Foster
5025 Initial License Fee and Renewal Fee
250.00
5026 Day Treatment
5027 Initial License Fee
900.00
5028 Renewal Fee
450.00
5029 Intermediate Secure Treatment
5030 Initial License Fee
900.00
5031 Renewal Fee
750.00
5032 Per Licensed Capacity
9.00
5033 Life Safety Pre-inspection
5034 Initial Fee to Verify Life and Fire Safety
600.00
5035 Outdoor Youth Program
5036 Initial License Fee and Renewal Fee
1,408.00
5037 Outpatient Treatment
5038 Initial License Fee
900.00
5039 Renewal Fee
300.00
5040 Recovery Residences
5041 Initial License Fee
1,295.00
5042 Renewal Fee
500.00
5043 Residential Support
5044 Initial License Fee
900.00
5045 Renewal Fee
300.00
5046 Social Detoxification
5047 Initial license fee
900.00
5048 Renewal Fee
600.00
5049 Residential Treatment
5050 Initial License Fee
900.00
5051 Renewal Fee
600.00
5052 Per Licensed Capacity
9.00
5053 Therapeutic School Program
5054 Initial License Fee
900.00
5055 Renewal Fee
600.00
5056 Per Licensed Capacity
9.00
5057 These fees apply for the entire Department of Health and Human Services
5058 Background Screening Fee - Public Safety
33.25
5059 This fee should be the same as that charged by the Department of Public
5060 Safety. If the Legislature changes the fee charged by Department of Public
5061 Safety, then the Legislature also approves the same change for the Department
5062 of Health and Human Services. Fees collected by the Division of Licensing
5063 and Background Checks are passed through to Public Safety.
5064 Background checks initial or annual renewal (not in Direct Access Clearance System)
20.00
5065 This fee will be assessed at the Division level for background checks not
5066 completed through the Direct Access Clearance System. This fee will be
5067 assessed for initial or annual renewal.
5068 Fingerprint Clone Fee
10.00
5069 If an applicant has previously been fingerprinted and is changing the
5070 program they are associated with, Department of Public Safety can transfer
5071 the prints instead of the applicant being reprinted.
5072 Direct Access Clearance System
5073 Facility Initial or Change of Ownership (per 100)
100.00
5074 Initial Clearance
20.00
5075 Facility Renewal
200.00
5076 Fee type now required
5077 Other
5078 Inspection fee for non-compliant facility follow-up inspection
25.00
5079 Charge per extra follow-up visit begins with the second additional visit
5080 required due to non-compliance.
5081 These fees apply for the entire Division of Licensing and Background Checks
5082 Credit Card Fee (per transaction)
Not to exceed 3%
5083 To determine the amount charged, a percentage will be calculated using
5084 the total of credit card fees incurred by the Division, divided by the total
5085 credit card revenues. Convenience Fee (for debit or credit card payment)
5086 Online Processing Fee (per transaction)
0.75
5087 Convenience fee to cover cost of Utah Interactive processing fee.
5088 Fingerprints
12.00
5089 Annual License
5090 Abortion Clinics
1,800.00
5091 Health Facilities base
260.00
5092 A base fee for health facilities plus the appropriate fee as indicated below
5093 applies to any new or renewal license.
5094 Direct Access Clearance System
5095 Contractor Access
100.00
5096 Two Year Licensing Base
5097 Plus the appropriate fee as listed below to any new or renewal license
5098 Health Care Facility
520.00
5099 Every other year
5100 Health Care Providers
5101 Change Fee
130.00
5102 Charged for making changes to existing licenses.
5103 Hospitals
5104 Hospital Licensed Bed
39.00
5105 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5106 End Stage Renal Disease Centers Licensed Station
182.00
5107 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5108 Birthing Centers (per licensed unit)
520.00
5109 Hospice Agencies
1,495.00
5110 Home Health Agencies
1,495.00
5111 Personal Care Agencies
1,000.00
5112 Mammography Screening Facilities
520.00
5113 Assisted Living Facilities
5114 Type I (per licensed bed)
26.00
5115 Type II (per licensed bed)
26.00
5116 The fee for each satellite and branch office of current licensed facility
260.00
5117 Late Fee
5118 Within 1 to 14 days after expiration of license
50% of scheduled fee
5119 Within 15 to 30 days after expiration of license
75% of scheduled fee
5120 New Provider/Change in Ownership
5121 Applications for health care facilities
747.50
5122 Assessed for services rendered providers seeking initial licensure to or
5123 change of ownership to cover the cost of processing the application, staff
5124 consultation, review of facility policies, initial inspection.
5125 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5126 Applications:
325.00
5127 Assessed for services rendered to providers seeking initial licensure or
5128 change of ownership to cover the cost of processing the application, staff
5129 consultation and initial inspection.
5130 Application Termination or Delay
5131 If a health care facility application is terminated or delayed during the application process,
5132 then a fee based on services rendered will be retained as follows:
5133 On-site inspections
90% of total fee
5134 Plan Review and Inspection
5135 Hospitals
5136 Number of Beds
5137 Up to 16
3,445.00
5138 17 to 50
6,890.00
5139 51 to 100
10,335.00
5140 101 to 200
12,870.00
5141 201 to 300
15,470.00
5142 301 to 400
17,192.50
5143 Over 400, base
17,192.50
5144 Over 400, each additional bed
37.50
5145 In the case of complex or unusual hospital plans, the Bureau will negotiate
5146 with the provider an appropriate plan review fee at the start of the review
5147 process based on the best estimate of the review time involved and the
5148 standard hourly review rate.
5149 Nursing Care Facilities and Small Health Care Facilities
5150 Number of Beds
5151 Up to 5
1,118.00
5152 6 to 16
1,716.00
5153 17 to 50
3,900.00
5154 51 to 100
6,890.00
5155 101 to 200
8,580.00
5156 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5157 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5158 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5159 End Stage Renal Disease Facilities (per service unit)
175.50
5160 Assisted Living Type I and Type II
5161 Number of Beds
5162 Up to 5
598.00
5163 6 to 16
1,196.00
5164 17 to 50
2,762.50
5165 51 to 100
5,167.50
5166 101 to 200
7,247.50
5167 Each additional inspection required (beyond the two covered by the fees
5168 listed above) or each additional inspection requested by the facility shall cost
5169 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5170 and from the site by a Department representative.
5171 Remodels of Licensed Facilities
5172 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5173 All others excluding Home Health Agencies (per square foot)
0.25
5174 Each additional required on-site inspection
559.00
5175 Health Care Facility Licensing Rules
Actual cost
5176 Plus mailing
5177 Other Plan Review Fee Policies
5178 Plan Review Onsite Inspection
Variable
5179 If an existing facility has obtained an exemption from the requirement to
5180 submit preliminary and working drawings, or other info regarding compliance
5181 with applicable construction rules, then the Department may conduct a
5182 detailed on-site inspection in lieu of the plan review. The fee for this will be
5183 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
5184 Previously Reviewed or Approved Plan
60% of scheduled fee
5185 A facility that uses plans and specifications previously reviewed and
5186 approved by the Department. Cost: 60% of the scheduled plan review fee.
5187 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5188 A facility making additions or remodels that house special equipment such
5189 as CAT (Computer Assisted Tomography) scanner or linear accelerator.
5190 Terminated or Delayed Plan Review
5191 Preliminary Drawing Review
25% of scheduled fee
5192 If a project is terminated or delayed less than 12 months during the plan
5193 review process, a fee based on services rendered will be retained as 25% of
5194 the total fee. If a project is delayed beyond 12 months from the date of the
5195 Department's last review, the applicant must re-submit plans and pay a new
5196 plan review fee in order to renew the review action.
5197 Working Drawings and Specifications Review
80% of scheduled fee
5198 If a project is terminated or delayed less than 12 months during the plan
5199 review process, a fee based on services rendered will be retained as 80% of
5200 the total fee. If a project is delayed beyond 12 months from the date of the
5201 Department's last review, then the applicant must re-submit plans and pay a
5202 new plan review fee in order to renew the review action.
5203 Certificate of Authority
5204 Working Drawings and Specifications Review
80% of scheduled fee
5205 If a project is terminated or delayed less than 12 months during the plan
5206 review process, a fee based on services rendered will be retained as 80% of
5207 the total fee. If a project is delayed beyond 12 months from the date of the
5208 Department's last review, then the applicant must re-submit plans and pay a
5209 new plan review fee in order to renew the review action.
5210 Conditional Monitoring Inspections
5211 Center-based providers (per visit)
253.00
5212 Charge is per each visit required due to non-compliance when a Facility is
5213 on a conditional license.
5214 Home-based providers (per visit)
245.00
5215 Charge is per each visit required due to non-compliance when a Facility is
5216 on a conditional license.
5217 Conditional Monitoring Fee
275.00
5218 Visits required due to non-compliance. Facility is on a conditional license.
5219 Excludes state operated facilities.
5220 Annual License
5221 Child Care Facility Base
62.00
5222 Plus the appropriate fee as listed below to any new or renewal license
5223 Change in license or certificate during the license period more than twice a year
31.00
5224 Child Care Center Facilities (per child)
1.75
5225 Late Fee
Variable
5226 Within 1 - 30 days after expiration of license facility will be assessed 50%
5227 of scheduled fee. For centers, $31 plus $0.75 per child in the requested
5228 capacity. For homes, $31.
5229 New Provider/Change in Ownership
5230 Applications for Child Care center facilities
200.00
5231 A fee will be assessed for services rendered to providers seeking initial
5232 licensure or change of ownership to cover the cost of processing the
5233 application, staff consultation, review of facility policies, initial inspection.
5234 Health Care Administration
5235 Integrated Health Care Administration5236 Provider Enrollment
5237 Medicaid application fee for prospective or re-enrolling
688.00
5238 This fee is set by the federal government (Centers for Medicare and
5239 Medicaid Services) and is effective on January 1 of each year.
5240 Integrated Health Care Services
5241 Children's Health Insurance Program Services5242 Quarterly Premium
5243 Plan B
30.00
5244 138%-150% of Poverty Level
5245 Plan C
75.00
5246 150%-200% of Poverty Level
5247 Late
15.00
5248 Non-Medicaid Behavioral Health Treatment & Crisis Response
5249 Alcoholic Beverage Server
5250 On Premise and Off Premise Sales
3.50
5251 State Hospital
5252 Use of Utah State Hospital Facilities
5253 Photo Shoots (per 2 hours)
20.00
5254 Groups Up To 50 People (per day)
75.00
5255 Groups Over 50 People (per day)
150.00
5256 Long-Term Services & Support
5257 Disabilities - Other Waiver Services5258 Graduated
1,300.00
5259 Critical support services for people with disabilities who are
5260 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5261 gross family income.
5262 Public Health, Prevention, and Epidemiology
5263 Communicable Disease5264 Utah Statewide Immunization Information System
5265 Non-Financial Contributing Partners
5266 Match on Immunization Records in Database (per record)
12.00
5267 File Format Conversion (per hour)
30.00
5268 Emergency Medical Services and Preparedness
5269 Data
5270 EMS License
5271 Emergency Medical Services License Data Request
500.00
5272 Registration and Licensure
5273 License/License Renewal Fee
5274 Instructor Six Month Extension Fee
40.00
5275 License Verification
10.00
5276 Permit
5277 Behavior Health Unit (per Vehicle)
105.00
5278 Behavioral Health Unit Permit
5279 Registration and Licensure
5280 License/License Renewal Fee
5281 Course Coordinator Extension Fee
40.00
5282 Inspection
5283 Dispatch
105.00
5284 Quality Assurance and Designation Review
5285 Stroke Center Designation/Redesignation
150.00
5286 Registration and Licensure
5287 License/License Renewal Fee
5288 Quality Assurance Review Fee
5289 All Levels
30.00
5290 Training Officer Extension Fee
40.00
5291 Quality Assurance Designation Review
5292 Air Ambulance Quality Assurance Review
5,000.00
5293 Registration and Licensure
5294 License Fee
5295 Blood Draw Permit
35.00
5296 Quality Assurance Review Fee for All Levels Late Fee
75.00
5297 Certification Fee
5298 License/License Renewal Fee
5299 Initial and Reciprocity Quality Assurance for All Levels
45.00
5300 Decal for purchase for All Levels
2.00
5301 Patches for purchase for All Levels
5.00
5302 Course Audit Fee
40.00
5303 Course Request Fee
5304 Course for All Levels
300.00
5305 Course for All Levels
300.00
5306 Ground Ambulance - Emergency Medical Technician
5307 Permit
5308 Quality Assurance Review (per vehicle)
105.00
5309 Advanced (per vehicle)
135.00
5310 Ground Ambulance Emergency Medical Technician Permit Advanced
5311 Interfacility Transfer Ambulance
5312 Permit
5313 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5314 Advanced (per vehicle)
130.00
5315 Interfacility Transfer Ambulance Permit Advanced
5316 Fleet Vehicles
5317 Permit
5318 Fleet fee (per fleet)
3,200.00
5319 Agency with 20 or more vehicles
5320 Paramedic
5321 Permit
5322 Rescue (per vehicle)
170.00
5323 Paramedic Rescue Permit
5324 Tactical Response (per vehicle)
170.00
5325 Paramedic Tactical Response Permit
5326 Ambulance (per vehicle)
170.00
5327 Interfacility Transfer Service (per vehicle)
170.00
5328 Quick Response Unit
5329 Permit
5330 Emergency Medical Technician Quality Assurance Review (per vehicle)
105.00
5331 Advanced (per vehicle)
100.00
5332 Air Ambulance
5333 Permit
5334 Advanced (per vehicle)
135.00
5335 Specialized (per vehicle)
170.00
5336 Out of State (per vehicle)
205.00
5337 Quality Assurance Designation Review
5338 Resource Hospital (per hospital)
150.00
5339 Trauma Center Verification/Quality Assurance Review
5,000.00
5340 Trauma Designation Consultation Quality Assurance Review
750.00
5341 Focused Quality Assurance Review
3,000.00
5342 Emergency Patient Receiving Facility Re-designation
150.00
5343 Emergency Patient Receiving Facility Initial Designation
500.00
5344 Quality Assurance Application Reviews
5345 Newspaper Publications
5346 Original Air Ambulance License
850.00
5347 Original Ground Ambulance/Paramedic License Non Contested
850.00
5348 Original Ambulance/Paramedic License Contested
1,500.00
5349 up to actual cost
5350 Original Designation
135.00
5351 Renewal Ambulance/Paramedic/Air License
135.00
5352 Renewal Designation
135.00
5353 Upgrade in Ambulance Service Level
125.00
5354 Change in ownership/operator
5355 Upgrade in Ambulance Service Level
125.00
5356 Contested
Up to actual cost
5357 Change in geographic service area
5358 Non-contested
850.00
5359 Contested
Up to actual cost
5360 Quality Assurance Course Review
5361 Critical Care Endorsement
20.00
5362 Requesting a change to the name. Remove Certification and replace with
5363 Endorsement.
5364 Course Coordinator
5365 Seminar Registration
50.00
5366 Emergency Medical
5367 Training and Testing Program Designation
135.00
5368 Instructor Seminar
5369 Registration
150.00
5370 Training Application Late Fee
25.00
5371 None
5372 Conference Sponsor/Vendor
500.00
5373 New Course Coordinator
5374 Course Coordination Endorsement
75.00
5375 Course Coordination Endorsement
75.00
5376 New Instructor
5377 Endorsement
150.00
5378 Requesting a change to the name. Remove Course Certification and
5379 replace with New Instructor Endorsement.
5380 New Training Officer
5381 Endorsement
75.00
5382 Requesting a change to the name. Remove Initial Certification and replace
5383 with New Training Officer Endorsement.
5384 Pediatric
5385 Advanced Life Support Course
170.00
5386 Education for Prehospital Professionals Course
170.00
5387 Training Officer
5388 Seminar Registration
50.00
5389 Training and Seminars
5390 Additional Lunch
15.00
5391 Emergency Vehicle Operations Instructor Course
40.00
5392 Medical Director's Course
50.00
5393 Management/Leadership Seminar
150.00
5394 Prehospital Trauma Life Support Course
175.00
5395 Pediatric Advanced Life Support Course Renewal
85.00
5396 Equipment Delivery
5397 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5398 Pediatric
5399 Rental of course equipment to for-profit agency
150.00
5400 Quality Assurance Course Review
5401 Pediatric
5402 Education for Prehospital Professionals Course Renewal
85.00
5403 Data
5404 Pre-hospital
5405 Non-profits Users
800.00
5406 Academic, non-profit, and other government users
5407 For-profit Users
1,600.00
5408 Trauma Registry
5409 Non-profits Users
800.00
5410 Academic, non-profit, and other government users
5411 For-profit Users
1,600.00
5412 Children, Youth, & Families
5413 Child & Family Services5414 Live Scan Testing
10.00
5415 Children with Special Healthcare Needs
5416 Baby Watch Early Intervention Monthly Participation Fee
5417 Household income 101% to 186% of Federal Poverty Level
10.00
5418 Household income 187% to 200% of Federal Poverty Level
20.00
5419 Household income 201% to 250% of Federal Poverty Level
30.00
5420 Household income 251% to 300% of Federal Poverty Level
40.00
5421 Household income 301% to 400% of Federal Poverty Level
50.00
5422 Household income 401% to 500% of Federal Poverty Level
60.00
5423 Household income 501% to 600% of Federal Poverty Level
80.00
5424 Household income 601% to 700% of Federal Poverty Level
100.00
5425 Household income 701% to 800% of Federal Poverty Level
120.00
5426 Household income 801% to 900% of Federal Poverty Level
140.00
5427 Household income 901% to 1000% of Federal Poverty Level
160.00
5428 Household income 1001% to 1100% of Federal Poverty Level
180.00
5429 Household income above 1100% of Federal Poverty Level
200.00
5430 Office of Recovery Services
5431 Child Support Services5432 Automated Credit Card Convenience
2.00
5433 Fee for self-serve payments made online or through the automated phone
5434 system (IVR)
5435 Collections Processing
12.00
5436 Six percent of payment disbursed up to a maximum of $12 per month
5437 Assisted Credit Card Convenience
6.00
5438 Fee for phone payments made with the assistance of an accounting worker
5439 Federal Offset
25.00
5440 Annual Collection
35.00
5441 Qualified Patient Enterprise Fund
5442 Administrative Penalties (Subsequent Violation)5,000.00
5443 Fine of $5,000 per subsequent violation of Title 26, Chapter 61a, Utah
5444 Medical Cannabis Act and applicable administrative rules
5445 Administrative Penalty (Initial Violation)
2,000.00
5446 Fine of $500-$2,000 per violation of Title 26, Chapter 61a, Utah Medical
5447 Cannabis Act and applicable administrative rules
5448 Caregiver (already background screened as a Guardian) Registration and Card (Initial) (per
5449 Guardian/Patient/Caregiver)
15.00
5450 Caregiver Registration (already background screened as a Guardian) and Card (Renewal) (per
5451 Guardian/Patient/Caregiver)
5.00
5452 Renewal date is dependent upon the renewal date of the related patient
5453 card. No fee for the first 90-day patient renewal.
5454 Change in Ownership or Structure Application
300.00
5455 Application fee for a change in the ownership or structure of a medical
5456 cannabis pharmacy or a medical cannabis courier.
5457 Change of Location Application
750.00
5458 Application fee for a medical cannabis pharmacy change of location
5459 request.
5460 Guardian (already background screened as a Caregiver) and Provisional Card (6 Month) (per
5461 Guardian/Patient/Caregiver)
15.00
5462 Guardian (already background screened as a Caregiver) and Provisional Card (Initial) (per
5463 Guardian/Patient/Caregiver)
15.00
5464 Non-Utah Resident Guardian and Provisional Card (Initial) (per Guardian/Patient)
15.00
5465 Valid for 21 days
5466 Non-Utah Resident Guardian and Provisional Card (Renewal) (per Guardian/Patient)
15.00
5467 Guardian may register for no more than two visitation periods per calendar
5468 year of up to 21 calendar days per visitation period.
5469 Non-Utah Resident Patient Card (Initial) (per Patient)
15.00
5470 Valid for 21 days
5471 Non-Utah Resident Patient Card (Renewal) (per Patient)
15.00
5472 Patient may register for no more than two visitation periods per calendar
5473 year of up to 21 calendar days per visitation period.
5474 Qualified Medical Provider Proxy Registration (Initial) (per Provider)
30.00
5475 Qualified Medical Provider Proxy Registration (Renewal) (per Provider)
30.00
5476 Renewal every 2 years
5477 Medical Cannabis
5478 Pharmacy and Medical Provider Fees
5479 Pharmacy
5480 Application (per Region)
2,500.00
5481 License Urban (per Pharmacy per year)
67,000.00
5482 Home Delivery License Urban (per Pharmacy per year)
69,500.00
5483 License Rural (per Pharmacy per year)
50,000.00
5484 Home Delivery License Rural (per Pharmacy per year)
52,500.00
5485 Qualified Medical Provider Registration (Initial) (per Provider)
150.00
5486 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
5487 Renewal every 2 years
5488 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
5489 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal) (per Provider)
50.00
5490 Renewal every 2 years
5491 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5492 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
5493 Courier Application (per Courier)
125.00
5494 Courier License (Initial) (per Courier)
2,500.00
5495 Courier License (Renewal) (per Courier)
1,000.00
5496 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5497 Courier Agent Registration (Renewal) (per Agent)
50.00
5498 Patient Fees
5499 Patient Card (Initial) (per Patient)
15.00
5500 Patient Registration Renewal (6 Month) (per Patient)
15.00
5501 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
5502 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
5503 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
5504 Guardian/Patient)
15.00
5505 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
5506 (per Guardian/patient)
15.00
5507 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
5508 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
5509 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
5510 (per Caregiver)
15.00
5511 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
5512 (per Caregiver)
5.00
5513 Renewal date is dependent upon the renewal date of the related patient
5514 card.
5515 Uniform Transaction Fee (per Transaction)
3.00
5516 Natural Resources, Agriculture, and Environmental Quality
5517 Department of Agriculture and Food
5518 Administration
5519 General Administration5517 Department of Agriculture and Food
5518 Administration
5520 General Administration
5521 Administrative Hearing Fee (per Hour)
Variable
5522 Hourly charge varies from $0 to $500 depending on type of hearing and
5523 staffing required.
5524 Registered Farms Recording
10.00
5525 All Agriculture Divisions
5526 Background Check Fee
51.50
5527 Certified document
25.00
5528 Mileage
Variable
5529 To be charged according to the current mileage rate of the State of Utah.
5530 Duplicate
15.00
5531 Late
25.00
5532 Print License/Prod Certificate Fee
20.00
5533 Returned check
20.00
5534 Copies of files
5535 Per hour
10.00
5536 Per copy
0.25
5537 Certificates of Export
5538 Single Certificate
30.00
5539 More than 3 pages
55.00
5540 Animal Industry
5541 Animal Health5542 Animal Health
5543 Aerial Hunting License Fee
10.00
5544 Inspection Service (per Hour)
60.00
5545 Commercial Aquaculture Facility
150.00
5546 Commercial Fishing Facility
30.00
5547 Aquaculture Inspection: Aquatic Invasive Species (AIS)
100.00
5548 Aquaculture Inspection: Sterility Testing
100.00
5549 Aquaculture/Fee Fishing: New Facility Inspection
100.00
5550 Aquaculture Inspection: Supplemental Health Inspection
100.00
5551 Hatchery Operation (Poultry)
25.00
5552 Poultry Dealer License (per dealer)
25.00
5553 Health Certificate Book
50.00
5554 Trichomoniasis Report Book
8.00
5555 Trichomoniasis Ear Tags
2.00
5556 Citation
5557 Per violation
500.00
5558 Per head
2.00
5559 If not paid within 15 days, two times the citation fee; if not paid within 30
5560 days, four times the citation fee.
5561 Service Fee for Veterinarians
5562 Per day
600.00
5563 Per mile
Variable
5564 To be charged according to the current mileage rate of the State of Utah.
5565 Meat Inspection
5566 Meat Inspection
5567 Inspection Service
60.00
5568 Meat Packing
5569 Meat Packing Plant
150.00
5570 Custom Exempt
150.00
5571 T/A (Talmage-Aiken) Official
150.00
5572 Packing/Processing Official
150.00
5573 Horse Racing Commission
5574 Utah Horse Commission (fees are not to exceed the amounts identified)
5575 Owner/Trainer
150.00
5576 Owner
100.00
5577 Organization
100.00
5578 Trainer
100.00
5579 Assistant trainer
100.00
5580 Jockey
100.00
5581 Veterinary Clinic
100.00
5582 Racing Official
100.00
5583 Racing Organization Manager or Official
100.00
5584 Pony Rider
75.00
5585 Groom
75.00
5586 Security Guard
75.00
5587 Security Investigator
75.00
5588 Concessionaire
75.00
5589 Drug Test Fee
100.00
5590 Marketing and Development
5591 Marketing/Utah's Own5592 Utah's Own Supporter
1,000.00
5593 Utah's Own New Member Registration
75.00
5594 Utah's Own Member Renewal
60.00
5595 Plant Industry
5596 Grain Inspection5597 Grain Inspection
5598 Regular hourly rate (per hour)
28.00
5599 Overtime hourly rate (per hour)
42.00
5600 Official Inspection Services (includes sampling, except where indicated)
5601 Railcar (per car)
20.50
5602 Supervision Fee - Railcar (per car)
1.10
5603 Truck or trailer (per carrier)
10.50
5604 Supervision Fee - Truck or Trailer (per carrier)
0.26
5605 Container Inspection
21.50
5606 Submitted sample (per sample)
9.00
5607 Supervision Fee - Submitted Sample (per sample)
0.26
5608 Re-inspection
5609 Based on new sample (per truck)
10.50
5610 Basis file sample
9.00
5611 Based on new sample rail
20.50
5612 Protein test
5613 Original or file sample retest
9.00
5614 Oil and starch
9.00
5615 Basis new sample
6.00
5616 Factor only determination (per factor)
3.00
5617 Plus samplers hourly rate, if applicable
5618 Stowage examination services (per certificate)
10.00
5619 Extra copies of certificates (per copy)
1.00
5620 Insect damaged kernel, determination (weevil, bore)
3.00
5621 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
5622 Falling number inspection, per sample (per Sample)
13.00
5623 Class X Weighing inspection (per Inspection)
6.00
5624 Non-Official Services
5625 Safflower Grading
13.00
5626 Class II weighing (per carrier)
6.00
5627 Grain grading instructions (per hour, per person)
20.00
5628 Set of check Samples
25.00
5629 Proteins-moisture, Set of 5
5630 Other Requests (per hour)
48.00
5631 Grade certification (per inspection)
50.00
5632 Insect Infestation
5633 Agriculture Inspection
5634 Phytosanitary
5635 Inspection (per inspection)
100.00
5636 Export Compliance Agreements
50.00
5637 Beekeepers
5638 Lab Diagnostics - Non-Licensed
40.00
5639 License
5640 1 to 20 hives
10.00
5641 21 to 100 hives
25.00
5642 101 to 500 hives
50.00
5643 Agriculture Inspection
5644 Agricultural Inspection: Inspection services performed (per Hour)
40.00
5645 Agricultural Inspection: Overtime (per hour)
60.00
5646 For inspectors' time over 40 hours per week and on Holidays, plus regular
5647 fees.
5648 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
5649 Agricultural Inspection Mileage
Variable
5650 To be charged according to the current mileage rate of the State of Utah.
5651 Control Atmosphere
10.00
5652 Citations, maximum per violation
500.00
5653 Feed
5654 Product Registration
60.00
5655 Custom Formula Permit
75.00
5656 Fertilizer
5657 Product Registration
60.00
5658 Blenders License
75.00
5659 Minimum Annual Assessment (per Assessment)
20.00
5660 Assessment (per ton)
0.35
5661 Seed
5662 Seed Purity
5663 Flowers
24.00
5664 Grains
16.00
5665 Grasses
34.00
5666 Legumes
16.00
5667 Trees and Shrubs
25.00
5668 Vegetables
16.00
5669 Seed Germination
5670 Flowers
24.00
5671 Grains
16.00
5672 Grasses
25.00
5673 Legumes
16.00
5674 Trees and Shrubs
25.00
5675 Vegetables
16.00
5676 Seed Tetrazolium Test
5677 Flowers
44.00
5678 Grains
28.00
5679 Grasses
44.00
5680 Legumes
34.00
5681 Trees and Shrubs
44.00
5682 Vegetables
28.00
5683 Embryo Analysis (Loose Smut Test)
25.00
5684 Cut Test
16.00
5685 Mill Check (per hour)
40.00
5686 Moisture Test
24.00
5687 Canada Standards
20.00
5688 Examination of Extra Quantity for Other Crop or Weed (per hour)
40.00
5689 Examination for Noxious Weeds Only (per hour)
40.00
5690 Identification
No charge
5691 Quick identification using microscope to determine seed type. There is no
5692 charge for this service.
5693 Additional Copies of Analysis Reports
1.00
5694 Emergency service for single component only (per sample)
42.00
5695 Shipping Point
5696 Fruit
5697 Bulk load (per hundredweight)
0.10
5698 Vegetables
5699 Potatoes (per hundredweight)
0.10
5700 Onions (per hundredweight)
0.10
5701 Cucurbita (per hundredweight)
0.10
5702 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5703 and winter), pumpkin, gourd and others.
5704 One commodity (per certificate)
30.00
5705 Mixed loads (per commodity)
30.00
5706 Nursery
5707 Agent
50.00
5708 Gross Sales - based on previous calendar year, applies to all Gross Sales Fees ($10
5709 minimum)
5710 $0 to $5,000
40.00
5711 $5,001 to $100,000
80.00
5712 $100,001 to $250,000
120.00
5713 $250,001 to $500,000
160.00
5714 $500,001 and up
200.00
5715 Organic Certification
5716 Certification - Crop
400.00
5717 Certification - Livestock
750.00
5718 Certification - Processor
750.00
5719 Export Origin Certification
100.00
5720 Annual registration late fee (per Registration)
100.00
5721 Fee for inspection (per hour)
65.00
5722 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
5723 Major holidays and Sundays plus regular fees (per hour)
98.00
5724 Gross Sales
5725 $0 to $5,000
Exempt
5726 If an organic producer has gross sales of less than or equal to $5,000 for
5727 the previous calendar year, they are exempt from paying this fee.
5728 $5,001 to $10,000
100.00
5729 $10,001 to $15,000
180.00
5730 $15,001 to $20,000
240.00
5731 $20,001 to $25,000
300.00
5732 $25,001 to $30,000
360.00
5733 $30,001 to $35,000
420.00
5734 $35,001 to $50,000
600.00
5735 $50,001 to $75,000
900.00
5736 $75,001 to $100,000
1,200.00
5737 $100,001 to $150,000
1,800.00
5738 $150,001 to $280,000
2,240.00
5739 $280,001 to $375,000
3,000.00
5740 $375,001 to $500,000
4,000.00
5741 $500,001 to $1,000,000
5,000.00
5742 $1,000,001 and up
10,000.00
5743 Pesticide
5744 Product Registration
195.00
5745 Adding Category (per occurrence)
15.00
5746 Triennial (3 year) examination and educational materials
20.00
5747 Commercial Applicator Certification
5748 Business License
110.00
5749 Triennial (3 year) Certification and License
45.00
5750 Dealer License
5751 Triennial
100.00
5752 Hay and Straw Weed Free Certification
5753 Bulk loads of hay up to 10 loads
30.00
5754 Charge for each hay tag
0.10
5755 Regulatory Services
5756 Regulatory Services Administration5757 Domestic Game Slaughter
5758 Domestic Game Slaughter Permit
500.00
5759 Domestic Game Slaughter Inspection (per Hour)
100.00
5760 Domestic Game Slaughter Mileage
Variable
5761 To be charged according to the current mileage rate of the State of Utah.
5762 Bedding & Upholstered
5763 Bedding/Upholstered Furniture
5764 Manufacturers of Bedding and/or Upholstered Furniture
105.00
5765 Wholesale Dealer
105.00
5766 Supply Dealer
105.00
5767 Manufacturers of Quilted Clothing
105.00
5768 Upholsterer with employees
90.00
5769 Upholsterer without employees
65.00
5770 Sterilization Fee
105.00
5771 Weights & Measures
5772 Weights and Measures
5773 Petroleum Refinery
5774 Gasoline
5775 Octane Rating
132.00
5776 Benzene Level
88.00
5777 Pensky-Martens Flash Point
22.00
5778 Overtime charges (per hour)
33.00
5779 Gravity
11.00
5780 Distillation
28.00
5781 Sulfur, X-ray
39.00
5782 Reid Vapor Pressure
28.00
5783 Aromatics
55.00
5784 Leads
22.00
5785 Diesel
5786 Gravity
28.00
5787 Distillation
28.00
5788 Sulfur, X-ray
22.00
5789 Cloud Point
22.00
5790 Conductivity
28.00
5791 Cetane
22.00
5792 Weighing and measuring devices/individual service person (per Service person)
50.00
5793 Metrology services (per hour)
50.00
5794 Fuel Dispenser Inspection, including LPG/CNG
50.00
5795 Base Weights and Measures
5796 Meter Inspection
50.00
5797 Small Scale Inspection
50.00
5798 Large Scale Inspection
200.00
5799 Check Registers/Scanners
25.00
5800 Special Scale Inspections
5801 Large Capacity Truck (Man Hour) (per hour)
25.00
5802 Large Capacity Truck (per mile)
2.00
5803 Large Capacity Truck (Equipment Hour) (per hour)
25.00
5804 Pickup Truck (Man Hour) (per hour)
25.00
5805 Pickup Truck (per mile)
1.00
5806 Pickup Truck (Equipment Hour) (per hour)
20.00
5807 Equipment use
5808 Overnight Trip (per day)
Variable
5809 Includes the State's per diem rate plus the cost of lodging.
5810 Citations, maximum per violation
500.00
5811 Food Inspection
5812 Base Inspection by Establishment Type
5813 Cottage / Very Small
75.00
5814 Small
150.00
5815 Less than 1,000 sq. ft. / 4 or fewer employees
5816 Medium
300.00
5817 1,000-5,000 sq. ft., with limited food processing
5818 Large
500.00
5819 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
5820 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
5821 Super
750.00
5822 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
5823 more than two food processing areas / Warehouse over 50,000 sq. ft.
5824 Kratom
5825 Kratom Product Registration
240.00
5826 Kratom Alkaloid Testing
120.00
5827 Plan Review
5828 Follow Up
200.00
5829 Alternative Follow Up
Variable
5830 Based on the establishment size as defined in Base Food Inspection
5831 (Cottage/Very Small, Small, Medium, Large or Super).
5832 Special Inspection
5833 Food and Dairy Inspection
5834 Per hour
30.00
5835 Overtime rate
40.00
5836 Dairy Inspection
5837 Dairy
5838 Test milk for payment
100.00
5839 Operate milk manufacturing plant (per Plant)
1,000.00
5840 Make butter (per Operation)
100.00
5841 Haul farm bulk milk (per Operation)
100.00
5842 Make cheese (per Operation)
100.00
5843 Operate a pasteurizer (per Operator)
100.00
5844 Dairy Products Distributor (per Distributor)
500.00
5845 Milk Processing Plants
5846 Milk Processing Plants - Small (per Each)
250.00
5847 Milk Processing Plants - Medium (per Each)
500.00
5848 Milk Processing Plants - Large (per Each)
1,000.00
5849 Milk Processing Plants - Super (per Each)
2,000.00
5850 Qualified Production Enterprise Fund
5851 Medical Cannabis5852 Cultivation License Fee
100,000.00
5853 Cultivation License Application Fee
2,500.00
5854 Processor Tier 1 License Fee
100,000.00
5855 Tier 1 License Application Fee
1,250.00
5856 Processor Tier 2 License Fee
35,000.00
5857 Processor Tier 2 License Application Fee
1,250.00
5858 Establishment Agent Regist. Fee - Background Check Needed
150.00
5859 Establishment Agent Regist. Fee - No Background Check Needed
100.00
5860 Laboratory License Fee
15,000.00
5861 Laboratory License Application Fee
500.00
5862 Medical Cannabis Research University License
2,500.00
5863 Medical Cannabis Laboratory Testing
5864 Medical Cannabis Concentrate Testing Panel
Actual Cost
5865 Amount charged per test is calculated as actual labor and material
5866 expenses.
5867 Medical Cannabis Flower Testing Panel
Actual Cost
5868 Amount charged per test is calculated as actual labor and material
5869 expenses.
5870 Medical Cannabis Final Product Testing Panel
Actual Cost
5871 Amount charged per test is calculated as actual labor and material
5872 expenses.
5873 Medical Cannabis Pre-Pack Testing Panel
Actual Cost
5874 Amount charged per test is calculated as actual labor and material
5875 expenses.
5876 Cannabinoid Testing - Low Volume
125.00
5877 Pesticide Testing
160.00
5878 Foreign Matter Testing
15.00
5879 Heavy Metal Testing
110.00
5880 Mycotoxin Testing
130.00
5881 Microbial Life Testing (w/PCR)
120.00
5882 Microbial Life Testing (w/o PCR)
90.00
5883 Residual Solvent Testing
110.00
5884 Terpenes Testing
110.00
5885 Moisture Content Testing
25.00
5886 Water Activity
20.00
5887 Industrial Hemp
5888 Industrial Hemp5889 Industrial Hemp Processor Licensing Fee Tier 1
2,500.00
5890 Industrial Hemp Processor Licensing Fee Tier 2
2,000.00
5891 Industrial Hemp Processor Licensing Fee Tier 3
1,000.00
5892 Industrial Hemp Processor Licensing Fee Tier 4
750.00
5893 Industrial Hemp Lab Licensing Fee
2,500.00
5894 Product Registration Fee for Cannabinoid Products
250.00
5895 Product Registration Service Fee for Cannabinoid Products
75.00
5896 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
5897 Hemp Retail Establishment Permit
50.00
5898 Analytical Laboratory
5899 Analytical Laboratory5900 Expedited (Rush) Testing - Any Test
60.00
5901 General Laboratory Test Fee
Actual Cost
5902 All tests not listed in the fee schedule. Amount charged per test is
5903 calculated as actual labor and material expenses.
5904 Cannabinoid Testing - High Volume
70.00
5905 Chemistry
5906 Alcohol Content Testing
25.00
5907 Anatoxin-a ELISA Test - First Sample
128.00
5908 Anatoxin-a ELISA Test - Additional Samples
13.00
5909 Microcystin ELISA Test - First Sample
124.00
5910 Microcystin ELISA Test - Additional Samples
11.00
5911 Cylindrospermopsin ELISA Test - First Sample
124.00
5912 Cylindrospermopsin ELISA Test- Additional Samples
11.00
5913 Saxitoxin ELISA Test - First Sample
124.00
5914 Saxitoxin ELISA Test - Additional Sample
11.00
5915 Fat
60.00
5916 Fiber, Crude
60.00
5917 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
5918 Proximate analysis (moisture, protein, fiber)
60.00
5919 Protein
40.00
5920 NPN (Non-Protein Nitrogen)
50.00
5921 Ash
20.00
5922 Nitrogen
40.00
5923 Available Phosphorous
120.00
5924 Potash
120.00
5925 Nutritive Metals, First Analyte
60.00
5926 Nutritive Metals, Additional Analytes
25.00
5927 pH
20.00
5928 Soil/Plants - Single Test
305.00
5929 Soil/Plants - Multi-residue Test
400.00
5930 Microbiology
5931 Appendix N Splits <2 Analysts, per sample
70.00
5932 Appendix N Splits < 15 Analysts, per sample
140.00
5933 Appendix N Splits 15+ Analysts, per sample
200.00
5934 Section 6 Splits <2 Analysts, per sample
70.00
5935 Section 6 Splits < 15 Analysts, per sample
140.00
5936 Section 6 Splits 15+ Analysts
200.00
5937 Salmonella Screen
40.00
5938 Salmonella confirmatory testing (per Test)
250.00
5939 E. coli Screen (per Test)
40.00
5940 E. coli confirmatory testing (per Test)
250.00
5941 E. coli O157:H7 Screen
40.00
5942 E. coli O157:H7 confirmation testing
250.00
5943 STEC Screen (per Test)
40.00
5944 STEC confirmatory testing (per Test)
450.00
5945 Listeria Screen
40.00
5946 Listeria confirmatory testing (per Test)
250.00
5947 Campylobacter Screen
40.00
5948 Campylobacter confirmation testing
250.00
5949 General Fund Restricted - Utah Livestock Brand and Anti-theft Account
5950 Brand Inspection5951 Rodeo Stock Inspection
350.00
5952 Brand Recording
75.00
5953 Brand Renewal and Registration
175.00
5954 Brand registration is on a 5 year cycle.
5955 Brand Transfer
175.00
5956 Online Production Sale License
50.00
5957 Livestock Dealer (per dealer)
250.00
5958 Livestock Auction Market (per Market)
100.00
5959 Livestock Dealer/Agent (per Agent)
75.00
5960 Auction Weigh Person (per Weigh Person)
25.00
5961 Minimum Charge (per inspection stop)
20.00
5962 Cattle (per head)
1.00
5963 Horse (per head)
2.00
5964 Sheep (per head)
0.05
5965 Estray Animals
Variable
5966 Actual amount of proceeds received for the sale of the estray animal.
5967 Lifetime Horse Permit (per Horse)
40.00
5968 Citation (per violation)
200.00
5969 Citation (per head)
2.00
5970 If not paid within 15 days, two times citation fee. If not paid within 30
5971 days, four times citation fee.
5972 Special Sales
250.00
5973 Temporary Livestock Sale
250.00
5974 Brand Book
25.00
5975 Certified copy of Recording (new brand card)
5.00
5976 Meat Inspection
5977 Farm Custom Slaughter
100.00
5978 Harvest Ear Tags
2.00
5979 Brand Verification of Ownership at Slaughter
10.00
5980 Verification of Ownership License
100.00
5981 Show and Seasonal Permits
5982 Horse (per head)
25.00
5983 Cattle (per head)
25.00
5984 Horse Permit
5985 Duplicate Lifetime
10.00
5986 Lifetime Transfer
10.00
5987 Elk Farming
5988 Elk Inspection New License
500.00
5989 Elk Brand Inspection (per elk)
5.00
5990 Service Charge (per stop, per owner)
15.00
5991 Elk Hunting Permit
100.00
5992 Elk License
5993 Renewal
300.00
5994 Late
50.00
5995 Department of Environmental Quality
5996 Drinking Water
5997 Drinking Water Administration5996 Drinking Water
5998 Special Surveys
Actual cost
5999 File Searches
Actual cost
6000 Cost Recovery
6001 Preparation, Issuance and Oversight of Enforcement Orders
6002 Administrative Orders (per order)
6,000.00
6003 Stipulated Enforcement Orders (per order)
2,000.00
6004 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6005 Resulting from non-compliance or public health risks.
6006 Safe Drinking Water Act
6007 Operator Certification Program
6008 Examination: online
144.00
6009 Any level
6010 Examination: paper
240.00
6011 Any level
6012 Renewal of certification
180.00
6013 Every 3 years if applied for during designated period
6014 Reinstatement of lapsed certificate
360.00
6015 Certificate of reciprocity with another state
180.00
6016 Cross Connection Control Program
6017 Certification and Renewal
6018 Program Administrator: paper testing
270.00
6019 Program Administrator: renewal
150.00
6020 Assembly Tester and Class III; initial certification and renewal
270.00
6021 Certificate of reciprocity with another state
270.00
6022 Replacement Certificate
30.00
6023 Cost Recovery
6024 Additional Follow up - Monitoring Compliance (per violation)
300.00
6025 Additional Follow up - Reporting Compliance (per violation)
200.00
6026 Reassessed every compliance period.
6027 Additional Follow up - CCR Compliance (per violation)
500.00
6028 Reassessed quarterly.
6029 Additional Follow up - Public Notice Compliance (per violation)
500.00
6030 Reassessed every compliance period.
6031 Additional Follow up - Unresolved Significant Deficiencies (per citation)
1,000.00
6032 Reassessed quarterly.
6033 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6034 System Assistance
6035 Well Sealing Inspection (per hour)
115.00
6036 Technical Assistance (per hour)
115.00
6037 Cost Recovery
6038 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6039 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6040 Environmental Response and Remediation
6041 CERCLA6042 Clandestine Drug Lab Decontamination Specialist Certification
6043 Certification and Recertification
225.00
6044 Retest of Certification Exam
100.00
6045 Enforceable Written Assurance Letters
6046 Written letter
500.00
6047 Flat fee to cover costs up to 8 hours of work.
6048 Additional charge for any costs above $500 (per hour)
115.00
6049 CERCLA Professional and Technical services or assistance (per hour)
115.00
6050 Including but not limited to oversight of cleanups EPCRA Technical
6051 Assistance, preparing, administering or conducting administrative process,
6052 environmental covenants.
6053 Petroleum Storage Tank Cleanup
6054 Petroleum Storage Tank (PST) Professional/Technical services or assistance (per hour)
115.00
6055 Including but not limited to PST Claim Preparation Assistance,
6056 Management and Oversight for releases not covered by the fund, PST
6057 Compliance follow-up Inspection, apportionment of Liability requested by
6058 responsible parties, prepare, administer or conduct administrative process,
6059 environmental covenants.
6060 Petroleum Storage Tank Compliance
6061 Annual Petroleum Storage Tank
6062 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6063 Tanks not on PST Fund
220.00
6064 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6065 requirements
300.00
6066 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6067 Aboveground Petroleum Storage Tank Notification Fee (per Facility)
250.00
6068 Initial Approval of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
420.00
6069 (Non-PST Fund Participants)
6070 Renewal of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
300.00
6071 (After initial year, with no Mechanism changes)
6072 Certification or Certification Renewal for UST Contractors
6073 PST Consultants, UST installers, UST removers, Certified Samplers, & non-government
6074 UST inspectors & testers (per Certification)
225.00
6075 PST Consultant Recertification Class
150.00
6076 Environmental Response and Remediation Program Training
Actual cost
6077 UST Operators Registration
60.00
6078 Petroleum Storage Tank Red Tag Replacement
500.00
6079 Applied only when a Red Tag is removed without authorization
6080 Petroleum Storage Tank Installation Base Fee
500.00
6081 Petroleum Storage Tank Installation Tank Fee (State Inspector)
200.00
6082 Executive Director's Office
6083 Executive Director Office Administration6084 All Divisions
6085 Request for copies over 10 pages (per page)
0.25
6086 Copies made by the requestor-over 10 pages (per page)
0.05
6087 Compiling, tailoring, searching, etc., a record in another format
Actual cost
6088 Charged at rate of lowest paid staff employee who has necessary
6089 skill/training to perform the request after the first 1/4 hour.
6090 Special computer data requests (per hour)
115.00
6091 CDs (per disk)
10.00
6092 DVDs (per disk)
8.00
6093 Contract Services
Actual Cost
6094 To be charged in order to efficiently utilize department resources, protect
6095 dept permitting processes, address extraordinary or unanticipated requests on
6096 the permitting processes, or make use of specialized expertise. In providing
6097 these services, department may not provide service in a manner that impairs
6098 any other person's service from the department.
6099 Waste Management and Radiation Control
6100 Hazardous Waste6101 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6102 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6103 Recycling Programs)
6104 Professional (per hour)
115.00
6105 This fee includes but is not limited to: Review of Site Investigation and
6106 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6107 and Permit Renewals; Review and Oversight of Administrative Consent
6108 Orders and Consent Agreements, Judicial Orders; compliance activities;
6109 Review and Oversight of Construction Activities; Review and Oversight of
6110 Corrective Action Activities; and Review and Oversight of Vehicle
6111 Manufacturer Mercury Switch Removal and Collection Plans
6112 Hazardous Waste Permit Filing
6113 Hazardous Waste Operation Plan Renewal
1,000.00
6114 Enforceable Written Assurance Letters or Similar Letters
6115 Flat fee for up to 8 hours to complete letter
500.00
6116 Additional per hour charge if over the original 8 hours
115.00
6117 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6118 Mercury Switch Removal and Collection Plan Filing
100.00
6119 Solid Waste
6120 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6121 Districts seeking review from the Division)
6122 New Comm. Facility
6123 Class V and Class VI Landfills
1,000.00
6124 New Non-Commercial Facility
750.00
6125 New Incinerator
6126 Commercial
5,000.00
6127 Industrial or Private
1,000.00
6128 Plan Renewals and Plan Modifications
100.00
6129 Variance Requests
500.00
6130 Radiation
6131 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6132 miscellaneous reports for uranium recovery facilities (per hour)
115.00
6133 Publication costs for making public notice of required actions
Actual cost
6134 Expedited application review (per hour)
115.00
6135 Applicable when, by mutual consent of the applicant and staff, an
6136 application request is taken out of date order and processed by staff.
6137 Management and oversight of impounded radioactive material
Actual cost
6138 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6139 Low Level Radioactive Waste
6140 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6141 material from other persons for the purpose of commercial disposal by land by the licensee)
6142 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6143 Special Projects
Actual cost
6144 Applicable when the licensee and the Division agree that a review will be
6145 conducted by a contractor in support of the efforts of Division staff.
6146 Waste Tire Recycling Fund
6147 Waste Tire Recycling6148 Registration
6149 Recycler or Transporter (per year)
100.00
6150 Fees for registration applications received during the year will be prorated
6151 at $8.30 per month over the number of months remaining in the year.
6152 Water Quality
6153 Water Quality Support6154 Operator Certification
6155 Certification Examination
100.00
6156 Renewal of Certificate
50.00
6157 or New Certificate Change in Status
6158 Renewal of Lapsed Certificate plus renewal (per month)
50.00
6159 $150 maximum
6160 Duplicate Certificate
25.00
6161 Certification by reciprocity with another state
100.00
6162 Water Quality Protection
6163 All Other Permits
6164 Construction permits and sales and use tax exemptions (per hour)
115.00
6165 Except projects of political subdivisions funded by the Division of Water
6166 Quality.
6167 Water Quality Permits
6168 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6169 Cement Manufacturing
6170 Major
1,002.00
6171 Minor
251.00
6172 Coal Mining and Preparation
6173 General Permit
501.00
6174 Individual Major
1,503.00
6175 Individual Minor
1,002.00
6176 Concentrated Animal Feeding Operations (CAFO) General Permit
127.00
6177 Construction Dewatering/Hydrostatic Testing General Permit
173.00
6178 Dairy Products
6179 Major
1,002.00
6180 Minor
501.00
6181 Electric
6182 Major
1,252.00
6183 Minor
501.00
6184 Fish Hatcheries General Permit
139.00
6185 Food and Kindred Products
6186 Major
1,252.00
6187 Minor
501.00
6188 Hazardous Waste Clean-up Sites
3,006.00
6189 Geothermal
6190 Major
1,002.00
6191 Minor
501.00
6192 Inorganic Chemicals
6193 Major
1,503.00
6194 Minor
751.00
6195 Iron and Steel Manufacturing
6196 Major
3,006.00
6197 Minor
751.00
6198 Leaking Underground Storage Tank (LUST) Cleanup
6199 General Permit
501.00
6200 LUST Cleanup Individual Permit
1,002.00
6201 Meat Products
6202 Major
1,503.00
6203 Minor
501.00
6204 Metal Finishing and Products
6205 Major
1,503.00
6206 Minor
751.00
6207 Mineral Mining and Processing
6208 Sand and Gravel
278.00
6209 Salt Extraction
278.00
6210 Other
6211 Other Majors
1,002.00
6212 Other Minors
501.00
6213 Manufacturing
6214 Major
2,003.00
6215 Minor
751.00
6216 Oil and Gas Extraction
6217 flow rate <=0.5 million gallons per day (MGD)
501.00
6218 flow rate > 0.5 MGD
751.00
6219 Ore Mining
6220 Major
1,503.00
6221 Minor
751.00
6222 Major w/ concentration process
11,500.00
6223 Organic Chemicals Manufacturing
6224 Major
2,505.00
6225 Minor
751.00
6226 Petroleum Refining
6227 Major
2,003.00
6228 Minor
751.00
6229 Pharmaceutical Preparations
6230 Major
2,003.00
6231 Minor
751.00
6232 Rubber and Plastic Products
6233 Major
1,252.00
6234 Minor
751.00
6235 Space Propulsion
6236 Major
2,783.00
6237 Minor
751.00
6238 Steam and/or Power Electric Plants
6239 Major
1,002.00
6240 Minor
501.00
6241 Water Treatment Plants (Except Political Subdivisions)
6242 General Permit
139.00
6243 Annual UPDES Publicly Owned Treatment Works (POTW)
6244 Large >10 million gallons per day (mgd) flow design (per year)
10,120.00
6245 Medium >3 mgd but <10 mgd flow design (per year)
6,325.00
6246 Small <3mgd but >1 mgd (per year)
1,265.00
6247 Very Small <1 mgd (per year)
633.00
6248 Annual UPDES Pesticide Applicator Fee
6249 Small Applicator
230.00
6250 Medium Applicator
575.00
6251 Large Applicator
1,898.00
6252 Groundwater Remediation Treatment Plant
6,325.00
6253 Biosolids Annual Fee (Domestic Sludge)
6254 Small Systems (per year)
443.00
6255 1-4,000 connections
6256 Medium Systems (per year)
1,285.00
6257 4,001 to 15,000 connections
6258 Large Systems (per year)
1,866.00
6259 greater than 15,000 connections
6260 Non-contact Cooling Water
6261 Flow rate <= 10,000 gallons per day (gpd) (per year)
127.00
6262 10,000 gpd < Flow rate 100,000 gpd (per year)
253.00
6263 100,000 gpd < Flow rate <1.0 mgd (per year)
506.00
6264 Flow Rate > 1.0 mgd (per year)
759.00
6265 Pretreatment Program
6266 Pretreatment Program - For Industrial Users in non-Approved Pretreatment Program
6267 areas (per application)
600.00
6268 Pretreatment Inspections and Audits (per hour)
115.00
6269 Pretreatment Technical Assistance (per hour)
115.00
6270 Pretreatment sample analytical costs (per analysis)
Actual Cost
6271 Stormwater Permits
6272 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
6273 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
6274 General Construction Storm Water Permit (per year)
150.00
6275 Common Plan Storm Water Permit (per year)
150.00
6276 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
6277 One-time project based fee.
6278 Municipal Storm Water
6279 0-5,000 Population (per year)
750.00
6280 5,001 - 10,000 Population (per year)
1,250.00
6281 10,001 - 50,000 Population (per year)
1,750.00
6282 50,001 - 125,000 Population (per year)
3,000.00
6283 > 125,000 Population (per year)
4,000.00
6284 Annual Ground Water Permit Administration Fee
6285 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
6286 0-1 Acre
443.00
6287 >1-15 Acres
886.00
6288 >15-50 Acres
1,771.00
6289 >50-300 Acres
2,657.00
6290 >300-500 Acres
7,061.00
6291 >500 Acres
14,122.00
6292 Annual Non-discharging municipal and commercial treatment facilities
350.00
6293 Underground Injection Control Permit Application Fee
6294 Class I Hazardous Waste Disposal
25,000.00
6295 One-time fee
6296 Class I Non-Hazardous Waste Disposal
9,000.00
6297 One-time fee
6298 Class III Solution Mining
7,200.00
6299 One-time fee
6300 Class V Aquifer Storage and Recovery
5,400.00
6301 One-time fee
6302 UIC Class V Inventory Review Fee
230.00
6303 All Other Permits
6304 UPDES, Ground Water, & Underground Injection Control permits not listed above (per
6305 hour)
115.00
6306 including permit renewals and modifications
6307 Complex facilities where the anticipated permit issuance costs will exceed the above
6308 categorical fees by 25% (per hour)
115.00
6309 Permittee to be notified upon receipt of application
6310 Water Quality Cleanup Activities
6311 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
6312 Orders and Agreements, and emergency response to spills and water pollution incidents (per
6313 hour)
115.00
6314 Actual cost for sample analytical lab work
actual cost
6315 Technical Review of and assistance given (per hour)
115.00
6316 401 Certification; permit appeals; and sales and use tax exemptions;
6317 waste-load analysis
6318 General Fund Restricted - Environmental Quality
6319 Other Radioactive Materials License Annual Fee (per License)Actual Cost
6320 For radioactive materials not listed on this schedule.
6321 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6322 material from other persons for the purpose of commercial disposal by land by the licensee)
6323 Annual
1,724,200.00
6324 New Application
6325 Siting application
Actual costs up to $250,000
6326 License application
Actual costs up to $1,000,000
6327 Renewal
Actual costs up to $1,000,000
6328 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6329 waste facilities (per hour)
115.00
6330 Radioactive Material
6331 Special Nuclear Material
6332 Possession and use in sealed sources contained in devices used in industrial measuring
6333 systems, including X-ray fluorescence analyzers and neutron generators, possession and
6334 use of less than 15 grams in unsealed form for research and development
2,960.00
6335 Use as calibration and reference sources
960.00
6336 Non-Hazardous Solid Waste
6337 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6338 Or fraction of a ton
6339 Radioactive Material
6340 Special Nuclear Material
6341 All other licenses
6,400.00
6342 Hazardous Waste Flat Fee (per year)
2,444,800.00
6343 Provides for implementation of waste management programs and
6344 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6345 Source Material
6346 Uranium mills or commercial sites disposing of or reprocessing byproduct material ,
6347 including mills in standby status (per month)
10,760.00
6348 Solid Waste Facility Fee
6349 Treatment and Disposal facilities
Greater of $125 or $0.21/ton
6350 Treatment (thermal, physical, or chemical) and Disposal facilities
6351 including: Land Application, Land Treatment, Composting, Waste to Energy,
6352 Landfill, Incineration. The fees shall be paid by the 15th of the month
6353 following the quarter in which the fees accrued using the form prescribed by
6354 the department.
6355 Transfer facilities
Greater of $125 or $0.11/ton
6356 The fees shall be paid by the 15th of the month following the quarter in
6357 which the fees accrued using the form prescribed by the department.
6358 Radioactive Material
6359 Source Material
6360 Annual Fee
6361 All other source material licenses
5,100.00
6362 Machine-Generated Radiation
6363 Annual Registration Fee
6364 Per control unit including first tube, plus annual fee for each additional tube connected to
6365 the control unit
6366 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental and Industrial
6367 Facility
45.00
6368 Division Conducted Inspection, Per Tube
6369 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
6370 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
115.00
6371 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
6372 for Other Purposes
85.00
6373 Dental
6374 First tube on a single control unit
55.00
6375 Additional tubes on a control unit (per Tube)
22.50
6376 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6377 Experts
6378 Inspection report (per Tube)
25.00
6379 Radioactive Material
6380 Radioactive Material other than Source Material and Special Nuclear Material
6381 Annual license fee for possession and use of radioactive material for:
6382 Broad scope for processing or manufacturing for commercial distribution, processing
6383 or manufacturing and distribution of radiopharmaceuticals, generators, reagent kits,
6384 sources or devices containing radioactive material,
11,840.00
6385 or broad scope for research and development that do not authorize
6386 commercial distribution.
6387 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6388 sources or devices not involving processing of radioactive material
4,000.00
6389 Industrial radiography operations
10,240.00
6390 Sealed sources for irradiation of materials in which the source is not removed from its
6391 shield (self-shielded units), or search and development that do not authorize
6392 commercial distribution
3,760.00
6393 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6394 materials in which the source is exposed for irradiation purposes
6,960.00
6395 10,000 curies or more of radioactive material in sealed sources for irradiation of
6396 materials in which the source is exposed for irradiation purposes
13,920.00
6397 All other radioactive material
2,080.00
6398 Annual fee for:
6399 Licenses that Authorize Services for Other Licensees
1,680.00
6400 Except licenses that authorize leak testing or waste disposal services
6401 subject to the fees specified for the listed services
6402 Licenses that authorize services for leak testing only
640.00
6403 Generator Site Access Permits
6404 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6405 Brokers (waste collectors or processors) (per year)
7,500.00
6406 License Authorizing the Receipt of Waste Radioactive Material for Packaging
11,040.00
6407 The licensee will dispose of the materials by transfer to another person
6408 authorized to receive or dispose of the material (Annual fee). Includes
6409 repackaging.
6410 Licenses authorizing receipt of prepackaged waste radioactive material from others
4,400.00
6411 The licensee will dispose of the materials by transfer to another person
6412 authorized to receive or dispose of the material. Annual Fee
6413 Well Logging, Well Surveys, and Tracer Studies Licenses
6414 for the possession and use of radioactive material for well logging, well surveys and tracer
6415 studies other than field flooding tracer studies
6416 Well Logging, Well Surveys, and Tracer Studies Licenses - Annual Fee
8,400.00
6417 for the possession and use of radioactive material for well logging, well
6418 surveys and tracer studies other than field flooding tracer studies.
6419 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6420 research and development
11,840.00
6421 including human use of radioactive material, except for licenses for
6422 radioactive material in sealed sources contained in gamma stereotactic
6423 radiosurgery or teletherapy devices. Annual Fee
6424 Other licenses issued for human use of radioactive material
4,400.00
6425 except for licenses for radioactive material in sealed sources contained in
6426 gamma stereotactic radiosurgery or teletherapy devices. Annual fee.
6427 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6428 applicable
Actual cost
6429 General License
6430 Annual Fee for measuring, gauging, and control devices
100.00
6431 as described in R313-21-22(4), other than hydrogen-3 (tritium) devices
6432 and polonium-210 devices containing no more than 10 millicuries used for
6433 producing light or an ionized atmosphere, including In Vitro testing, Depleted
6434 Uranium.
6435 Reciprocity - Licensees who conduct activities under the reciprocity provisions of R313-19-30
6436 (per type of license category)
Full annual fee
6437 License amendment, for greater than three applications in a calendar year
200.00
6438 Other types of radioactive materials license fees (per license)
Actual Cost
6439 For types not listed on this schedule.
6440 Air Quality
6441 Compliance6442 Major and Minor Source Compliance Inspection (per hour)
115.00
6443 Annual Aggregate Compliance
6444 20 or less tons per year (per year)
180.00
6445 21-79 tons per year (per year)
360.00
6446 80-99 tons per year (per year)
900.00
6447 100 or more tons per year (per year)
1,260.00
6448 Asbestos and Lead-Based Paint (LBP) Abatement
6449 Course Accreditation Fee (per hour)
115.00
6450 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6451 LBP Renovation Firm Certification Application (per year)
110.00
6452 Asbestos Individual Certification Application
137.50
6453 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
6454 Provider)
33.00
6455 LBP Abatement Worker Certification Application (per year)
110.00
6456 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6457 LBP Inspector/Risk Assessor, Supervisor, Project Designer Certification Application (per
6458 year)
220.00
6459 LBP Renovator Certification Application (per year)
110.00
6460 Lost Certification Card Replacement
33.00
6461 Annual Asbestos Notification
550.00
6462 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6463 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6464 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6465 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6466 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6467 waived
6468 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6469 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6470 abatement fees will be waived
6471 Demolition Notification Base
27.50
6472 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6473 Alternative Work Practice Review Application
6474 <10 day training provider/Private Residence Non-National Emission Standards for
6475 Hazardous Air Pollutants (NESHAP) Requests
115.00
6476 NESHAP Structures and Any Other Requests
275.00
6477 Oil and Gas
6478 Permit By Rule(PBR) Registration (Control not required) (per hour)
250.00
6479 Permit By Rule(PBR) Registration (Control required) (per hour)
500.00
6480 Permitting
6481 Emission Inventory Workshop
15.00
6482 Attendance
6483 Air Emissions (per ton)
101.75
6484 Title V of the Clean Air Act Amendments of 1990 (CAAA) requires the
6485 State of Utah to develop an Operating Permit Program (OPP) to include a fee
6486 system used solely to fund all direct and indirect costs associated with
6487 administering the OPP. Section 19-2-109.1 of the Utah Conservation Act
6488 authorizes an annual proposal to the Legislature for an emission fee that
6489 conforms to the CAAA for each ton of chargeable pollutant.
6490 Permit Category
6491 Filing Fees
6492 Name Changes
100.00
6493 Small Sources Exemptions and Soil Remediation, Source Determination Letter, Permit
6494 By Rule (PBR) Registration (Control not Required)
250.00
6495 New non-Prevention of Significant Deterioration (PSD) sources, minor & major
6496 modifications to existing sources, Administrative Amendments, Permit By Rule (PBR)
6497 Registration (Control Required)
500.00
6498 Any unpermitted sources at an existing facility
1,500.00
6499 New major prevention of significant deterioration (PSD) sources
5,000.00
6500 Monitoring plan review and site visit
6501 Application Review Fees
6502 New Prevention of Significant Deterioration (PSD) Source or Major PSD Modification to
6503 Major Source in Nonattainment Area,
51,750.00
6504 or New Major Non-PSD Source or Major Non-PSD Modification in
6505 Nonattainment Areas. Covers initial hours up to 450.
6506 New Prevention of Significant Deterioration (PSD) in Attainment Areas, Non-PSD Major
6507 Source or Non-PSD Major Modification to Major Source in Attainment Areas
34,500.00
6508 Covers initial hours up to 300
6509 New minor source or modifications to minor source
2,300.00
6510 Covers initial hours up to 20
6511 Generic permit for minor source or modifications of minor sources
920.00
6512 up to 8 hours (sources for which engineering review/BACT standardized)
6513 Temporary Relocations
805.00
6514 Up to 7 hours, at $115/hour
6515 Permitting cost for additional hours (per hour)
115.00
6516 Technical review of and assistance given (per hour)
115.00
6517 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
6518 remediations, name change, small source exemptions, experimental approvals,
6519 impact analyses, etc.
6520 Annual NSR Fee
6521 Ten year review of non-expiring permits, rule and process training, electronic permitting
6522 tools
6523 <20 tons annual emissions (per unit)
165.00
6524 This permit fee is billed to help cover time spent in annual review of New
6525 Source Review ongoing permits. The fee amount is determined by the
6526 number of sources that are emitting less than 20 tons of emissions into the air.
6527 20 to 49 tons annual emissions (per unit)
330.00
6528 This permit fee is billed to help cover time spent in annual review of New
6529 Source Review ongoing permits. The fee amount is determined by the
6530 number of sources that are emitting between 20 and 49 tons of emissions into
6531 the air.
6532 50-99 tons annual emissions (per unit)
660.00
6533 This permit fee is billed to help cover time spent in annual review of New
6534 Source Review ongoing permits. The fee amount is determined by the
6535 number of sources that are emitting between 50 and 99 tons of emissions into
6536 the air.
6537 100-250 tons annual emissions (per unit)
1,100.00
6538 This permit fee is billed to help cover time spent in annual review of New
6539 Source Review ongoing permits. The fee amount is determined by the
6540 number of sources that are emitting between 100 and 250 tons of emissions
6541 into the air.
6542 >250 tons annual emissions (per unit)
1,650.00
6543 This permit fee is billed to help cover time spent in annual review of New
6544 Source Review ongoing permits. The fee amount is determined by the
6545 number of sources that are emitting greater than 250 tons of emissions into the
6546 air.
6547 Air Quality Training
Actual Cost
6548 General Fund Rest. - Used Oil Collection Administration Account
6549 Used Oil6550 Used Oil Collection Center Registration
No charge
6551 Permit Application Fee for Transporter, Transfer Facility, Processor/Re-refiner, and
6552 Off-Specification Burner, including Permit Modifications and Plan Reviews
100.00
6553 Annual Used Oil Handler Certification for Transporter, Transfer Facility,
6554 Processor/Re-refiner, Off-Specification Burner, (per year)
100.00
6555 Marketer Application Fee
50.00
6556 Annual Used Oil Handlers Certificate for Marketer (per year)
50.00
6557 Environmental Voluntary Cleanup Restricted Account
6558 Voluntary Environmental Cleanup Program Application Fee2,500.00
6559 Review/Oversight/Participation in Voluntary Agreements (per hour)
115.00
6560 Underground Wastewater Disposal System Restricted Acct
6561 Underground Wastewater Disposal Systems6562 New Systems Fee
40.00
6563 Certificate Issuance
25.00
6564 Drinking Water Origination Fee Subaccount
6565 Drinking Water Loan Origination(State)1.0% of Loan Amount
6566 Drinking Water Origination Fee-Federal
6567 Drinking Water Loan Origination(Fed)1.0% of Loan Amount
6568 Water Quality Origination Fee Sub Account
6569 Water Quality Loan Origination(State)1.0% of Loan Amount
6570 Water Quality Origination Fee-Federal
6571 Water Quality Loan Origination(Fed)1.0% of Loan Amount
6572 Department of Natural Resources
6573 Forestry, Fire, and State Lands
6574 Division Administration6573 Forestry, Fire, and State Lands
6575 Administrative
6576 Application
6577 Mineral Lease
40.00
6578 Special Lease Agreement
40.00
6579 Mineral Unit/Communitization Agreement
40.00
6580 Special Use Lease Agreement (SULA)
300.00
6581 Grazing Permit
50.00
6582 Materials Permit
200.00
6583 Easement
150.00
6584 Right of Entry
50.00
6585 Exchange of Land
1,000.00
6586 Sovereign Land General Permit
6587 Private
50.00
6588 Public
0.00
6589 Assignment
6590 Mineral Lease
6591 Total Assignment
50.00
6592 Interest Assignment
50.00
6593 Operating Right Assignment
50.00
6594 Overriding Royalty Assignment
50.00
6595 Partial Assignment
50.00
6596 Collateral Assignment
50.00
6597 Special Use Lease Agreement (SULA)
50.00
6598 Grazing Permit per AUM (Animal Unit Month)
2.00
6599 Grazing Sublease per AUM (Animal Unit Month)
2.00
6600 Materials Permits
50.00
6601 Easement
50.00
6602 Right of Entry (ROE)
50.00
6603 Sovereign Land General Permit
50.00
6604 Grazing Non-use (per lease)
10%
6605 Special Use Lease Agreement (SULA) non-use
10%
6606 ROE, Easement, Grazing amendment
50.00
6607 SULA, general permit, mineral lease, materials permit amendment
125.00
6608 Reinstatement
150.00
6609 Surface leases & permits per reinstatement/per lease or permit
6610 Bioprospecting - Registration
50.00
6611 Oral Auction Administration
Actual cost
6612 Affidavit of Lost Document (per document)
25.00
6613 Certified Document (per document)
10.00
6614 Research on Leases or Title Records (per hour)
50.00
6615 Reproduction of Records
6616 Self-Service (per copy)
0.10
6617 By staff (per copy)
0.40
6618 Change on Name of Division Records (per occurrence)
20.00
6619 Fax copy (per page)
1.00
6620 Send only
6621 Late Fee
6% or $30
6622 Returned check charge
30.00
6623 Sovereign Lands
6624 Rights of Entry
6625 Seismic Survey Fees
6626 Primacord (per mile)
200.00
6627 Surface Vibrators (per mile)
200.00
6628 Shothole >50 ft (per hole)
50.00
6629 Shothole <50 ft (per mile)
200.00
6630 Pattern Shotholes (per pattern)
200.00
6631 Commercial
200.00
6632 Commercial Recreation Event (per person over 150 people)
2.00
6633 Minimum ROE of $200 plus per person royalty
6634 Data Processing
6635 Production Time (per hour)
55.00
6636 Programming Time (per hour)
75.00
6637 Geographic Information System
6638 Processing Time (per hour)
55.00
6639 Personnel Time (per hour)
50.00
6640 Sovereign Lands
6641 Easements
6642 Minimum Easement
225.00
6643 Canal
6644 Existing
6645 <=33' wide (per rod)
15.00
6646 >33' but <= 66' wide (per rod)
30.00
6647 >66' but <=100' wide (per rod)
45.00
6648 >100' wide (per rod)
60.00
6649 New
6650 <=33' wide (per rod)
30.00
6651 >33' but <=66' wide (per rod)
45.00
6652 >66' but <=100' wide (per rod)
60.00
6653 >100' wide (per rod)
75.00
6654 Roads
6655 Existing
6656 <=33' wide (per rod)
5.50
6657 >33' but <=66' wide (per rod)
11.00
6658 >66' but <=100' wide (per rod)
16.50
6659 >100' wide (per rod)
22.00
6660 New
6661 <=33' wide (per rod)
8.50
6662 >33' but <=66' wide (per rod)
17.00
6663 >66' but <=100' wide (per rod)
25.50
6664 >100' wide (per rod)
34.00
6665 Power lines, Telephone Cables, Retaining walls and jetties
6666 <=30' wide (per rod)
14.00
6667 >30 but <=60' wide (per rod)
20.00
6668 >60' but <=100' wide (per rod)
26.00
6669 >100' but <=200' wide (per rod)
32.00
6670 >200' but <=300' wide (per rod)
42.00
6671 >300' wide (per rod)
52.00
6672 Pipelines
6673 <=2" (per rod)
7.00
6674 >2" but <=13" (per rod)
14.00
6675 >13" but <=25" (per rod)
20.00
6676 >25" but <=37" (per rod)
26.00
6677 >37" (per rod) (per rod)
52.00
6678 Special Use Lease Agreements (SULA)
6679 SULA Lease Rate
450.00
6680 Minimum $450 or market rate per R652-30-400
6681 Grazing Permits
3.00
6682 Annual rate per AUM (Animal Unit Month)
6683 Special Use Lease Agreements
Market rate
6684 General Permits
6685 Mooring Buoys: 3 yr max term
50.00
6686 Renewal - Mooring Buoys; 3 yr max term
50.00
6687 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
6688 Dock/pier, Single Upland Owner Use; 3 year max
350.00
6689 Boat Ramp, Temporary, Metal; 3 year max
250.00
6690 Boat Ramp, Concrete, Gravel; 10 year max
700.00
6691 Irrigation Pump - Pump Head Only; 15 year max
50.00
6692 Irrigation Pump - Structure; 15 year max
150.00
6693 Storm Water Outfall, Drain; 10 year max
150.00
6694 Other
450.00
6695 Minimum $450 or market rate per R652-30-400
6696 Mineral Lease
6697 Rental Rate 1st ten years (per acre)
1.10
6698 Rental Rate Renewals (per acre)
2.20
6699 Oil, Gas and Mining
6700 Administration6701 New Coal Mine Permit Application
5.00
6702 Copy
6703 Staff Copy (per page)
0.25
6704 Self Copy (per page)
0.10
6705 Minerals Reclamation
6706 Mineral Program
6707 Exploration Permit
150.00
6708 Annual Permit
6709 Small Mining Operations
150.00
6710 Large Mining Operations
6711 20 to 50 acres
500.00
6712 over 50 acres
1,000.00
6713 Utah Geological Survey
6714 Administration6715 Sample Library
6716 Cutting Thin Section Blanks
10.00
6717 Core Plug < 1 inch (per plug)
10.00
6718 Core Plugs > 1 inch diameter
25.00
6719 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
6720 Binocular/Petrographic Microscopes (per day)
25.00
6721 Workshop Fee - Building Use (per day)
250.00
6722 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
6723 Research Fee (per hour)
50.00
6724 Core Slabbing
6725 1.8" Diameter or Smaller (per foot)
10.00
6726 1.8"-3.5" Diameter (per foot)
14.00
6727 Core Photographing
6728 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
6729 Miscellaneous
6730 Copies, Self-Serve (per copy)
0.10
6731 Copies, Staff (per copy)
0.25
6732 Research and Professional Services (per hour)
50.00
6733 Geologic Mapping
6734 Paleontology
6735 File Search Requests
6736 Paleontology File Search Fee
30.00
6737 Up to 30 minutes
6738 Water Resources
6739 Administration6740 Water Banking Contract Application Fee
200.00
6741 Water Banking Statutory Application Fee
300.00
6742 Color Plots
6743 Existing (per linear foot)
2.00
6744 Custom Orders
Current staff rate
6745 Plans and Specifications
6746 Small Set
10.00
6747 Average Size Set
25.00
6748 Large Set
35.00
6749 Cloud Seeding License
Variable
6750 Fees shall be determined by the division based on actual cost.
6751 Copies, Staff (per hour)
Current staff rate
6752 Water Rights
6753 Administration6754 Applications
6755 Flow - cubic feet per second (cfs)
6756 More than 0, not to exceed 0.1
150.00
6757 More than 0.1, not to exceed 0.5
200.00
6758 More than 0.5, not to exceed 1.0
250.00
6759 More than 1.0, not to exceed 2.0
300.00
6760 More than 2.0, not to exceed 3.0
350.00
6761 More than 3.0, not to exceed 4.0
400.00
6762 More than 4.0, not to exceed 5.0
430.00
6763 More than 5.0, not to exceed 6.0
460.00
6764 More than 6.0, not to exceed 7.0
490.00
6765 More than 7.0, not to exceed 8.0
520.00
6766 More than 8.0, not to exceed 9.0
550.00
6767 More than 9.0, not to exceed 10.0
580.00
6768 More than 10.0, not to exceed 11.0
610.00
6769 More than 11.0, not to exceed 12.0
640.00
6770 More than 12.0, not to exceed 13.0
670.00
6771 More than 13.0, not to exceed 14.0
700.00
6772 More than 14.0, not to exceed 15.0
730.00
6773 More than 15.0, not to exceed 16.0
760.00
6774 More than 16.0, not to exceed 17.0
790.00
6775 More than 17.0, not to exceed 18.0
820.00
6776 More than 18.0, not to exceed 19.0
850.00
6777 More than 19.0, not to exceed 20.0
880.00
6778 More than 20.0, not to exceed 21.0
910.00
6779 More than 21.0, not to exceed 22.0
940.00
6780 More than 22.0, not to exceed 23.0
970.00
6781 More than 23.0
1,000.00
6782 Volume - acre-feet (af)
6783 More than 0, not to exceed 20
150.00
6784 More than 20, not to exceed 100
200.00
6785 More than 100, not to exceed 500
250.00
6786 More than 500, not to exceed 1,000
300.00
6787 More than 1,000, not to exceed 1,500
350.00
6788 More than 1,500, not to exceed 2,000
400.00
6789 More than 2,000, not to exceed 2,500
430.00
6790 More than 2,500, not to exceed 3,000
460.00
6791 More than 3,000, not to exceed 3,500
490.00
6792 More than 3,500, not to exceed 4,000
520.00
6793 More than 4,000, not to exceed 4,500
550.00
6794 More than 4,500, not to exceed 5,000
580.00
6795 More than 5,000, not to exceed 5,500
610.00
6796 More than 5,500, not to exceed 6,000
640.00
6797 More than 6,000, not to exceed 6,500
670.00
6798 More than 6,500, not to exceed 7,000
700.00
6799 More than 7,000, not to exceed 7,500
730.00
6800 More than 7,500, not to exceed 8,000
760.00
6801 More than 8,000, not to exceed 8,500
790.00
6802 More than 8,500, not to exceed 9,000
820.00
6803 More than 9,000, not to exceed 9,500
850.00
6804 More than 9,500, not to exceed 10,000
880.00
6805 More than 10,000, not to exceed 10,500
910.00
6806 More than 10,500, not to exceed 11,000
940.00
6807 More than 11,000, not to exceed 11,500
970.00
6808 More than 11,500
1,000.00
6809 Extension Requests for Submitting a Proof of Appropriation
6810 Less than 14 years after the date of approval of the application
50.00
6811 14 years or more after the date of approval of the application
150.00
6812 Fixed time periods
150.00
6813 For Each Certification of Copies
10.00
6814 A Reasonable Charge for Preparing Copies of a Document
Variable
6815 Actual cost
6816 Application to Segregate a Water Right
50.00
6817 Groundwater Recovery Permit
2,500.00
6818 Fee Changed from Recharge to Recovery
6819 Notification for the use of Sewage Effluent or to Change the Point of Discharge
750.00
6820 Diligence Claim Investigation
500.00
6821 Report of Water Right Conveyance Submission
40.00
6822 Protest Filings
15.00
6823 Livestock Watering Certificate
150.00
6824 Well Driller
6825 Permit
6826 Initial
350.00
6827 Renewal (Annual) (per year)
100.00
6828 Late renewal (Annual) (per year)
50.00
6829 Drill Rig Operator Registration
6830 Initial
100.00
6831 Renewal (Annual) (per year)
50.00
6832 Late Renewal (Annual) (per year)
50.00
6833 Pump Installer License
6834 Initial
200.00
6835 Renewal (Annual) (per year)
75.00
6836 Late renewal (Annual) (per year)
50.00
6837 Pump Rig Operator Registration
6838 Initial
75.00
6839 Renewal (Annual) (per year)
25.00
6840 Late renewal (Annual) (per year)
25.00
6841 Stream Alteration
6842 Commercial
2,000.00
6843 Government
500.00
6844 Non-Commercial
100.00
6845 Field Services
6846 Applications
6847 Appropriation
Variable see below
6848 For any application that proposes to appropriate or recharge by both direct
6849 flow and storage, there shall be charged the fee for quantity, by cubic feet per
6850 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
6851 Watershed Restoration
6852 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
6853 Sage Grouse Mitigation Application Fee
100.00
6854 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
6855 Wildlife Resources
6856 Director's Office6857 Fishing Licenses
6858 Resident
6859 Youth Fishing (12-13)
5.00
6860 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
6861 Resident Fishing Ages 18-64 (365 Day)
40.00
6862 Resident Multi Year License (Up to 5 years) for Ages 18-64 $39/year.
6863 Age 65 Or Older (365 Day)
31.00
6864 Disabled Veteran (365 Day)
12.00
6865 Resident Fishing 3 Day Any Age
19.00
6866 7-Day (Any Age)
30.00
6867 Resident Set Line Fishing License
22.00
6868 Nonresident
6869 Youth Fishing (12-13)
10.00
6870 Nonresident Youth Fishing Ages 14-17 (365 Day)
34.00
6871 Nonresident Fishing Age 18 Or Older (365 Day)
94.00
6872 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $93/year
6873 (includes license extensions).
6874 Nonresident Fishing 3 Day Any Age
31.00
6875 7-Day (Any Age)
51.00
6876 Nonresident Set Line Fishing License
25.00
6877 Season Fishing Licenses Includes Combinations
Up to 20% discount
6878 Stamps
6879 Wyoming Flaming Gorge
30.00
6880 Game Licenses
6881 Introductory Hunting License
5.00
6882 Upon successful completion of Hunter Education - add to registration fee
6883 Resident Introductory Combination License (Hunter's Ed Completion)
6.00
6884 Nonresident Introductory Combination License (Hunter's Ed Completion)
6.00
6885 Resident
6886 Hunting License (up to 13)
11.00
6887 Resident Hunting License Ages 14-17
16.00
6888 Resident Hunting License Ages 18-64
40.00
6889 Resident Multi Year license (Up to 5 years) for Ages 18-64 $39/year
6890 Resident Hunting License Ages 65 Or Older
31.00
6891 Resident Hunting License Disabled Veteran (365 Day)
25.50
6892 Resident Youth Combination License Ages 14-17
20.00
6893 Resident Combination License Ages 18-64
44.00
6894 Resident Multi Year License (Up to 5 Years) for ages 18-64 $43/year
6895 Resident Combination Ages 65 or Older
35.00
6896 Resident Combination License Disabled Veteran (365 Day)
28.50
6897 Dedicated Hunter Certificate of Registration (COR)
6898 3 Year (12-17)
120.00
6899 3 Year (18+)
215.00
6900 Lifetime License Dedicated Hunter Certificate of Registration (COR)
6901 3 Year (12-17)
37.50
6902 3 Year (18+)
86.00
6903 Nonresident
6904 Nonresident Youth Hunting License Ages 17 and Under
34.00
6905 Nonresident Hunting License Age 18 or Older (365 Day)
120.00
6906 Nonresident Multi Year Hunting License
119.00
6907 (Up to 5 Years, including license extensions)
6908 Nonresident Youth CombinationLicense Ages 17 and under
38.00
6909 Nonresident Combination License Ages 18 Or Older
150.00
6910 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
6911 Ages 18 or Older $149/year.
6912 Nonresident Small Game - 3 Day
46.00
6913 Falconry Meet
15.00
6914 Dedicated Hunter Certificate of Registration (COR)
6915 3 Year (12-17)
834.00
6916 Includes season fishing license
6917 3 Year (18+)
1,067.00
6918 Includes season fishing license
6919 General Season Permits
6920 Resident
6921 Youth General Season Turkey
25.00
6922 Turkey
40.00
6923 General Season Deer
46.00
6924 General Season Deer Youth
40.00
6925 We would like to increase resident general season deer for 18+ and keep
6926 the youth fee at $40.00
6927 Antlerless Deer
35.00
6928 Two Doe Antlerless
50.00
6929 Depredation - Antlerless
35.00
6930 Archery Bull Elk
56.00
6931 General Bull Elk
56.00
6932 Youth General Season Bull Elk
50.00
6933 Multi Season General Bull Elk
200.00
6934 Antlerless Elk
56.00
6935 Control Antlerless Elk
40.00
6936 Resident Two Cow Elk permit
85.00
6937 Resident Bison No Management Plan
50.00
6938 Bison No Management Plan
6939 Resident Landowner Mitigation
6940 Deer - Antlerless
35.00
6941 Elk - Antlerless
40.00
6942 Pronghorn - Doe
35.00
6943 Nonresident
6944 Turkey
125.00
6945 General Season Deer
418.00
6946 Includes season fishing license
6947 Depredation - Antlerless
118.00
6948 Antlerless Deer
118.00
6949 Two Doe Antlerless
217.00
6950 Archery Bull Elk
613.00
6951 Includes season fishing license
6952 General Bull
613.00
6953 Includes season fishing license
6954 Multi Season General Bull Elk
830.00
6955 Antlerless Elk
350.00
6956 Control Antlerless Elk
118.00
6957 Nonresident Two Cow Elk permit
385.00
6958 Nonresident Bison No Management Plan
100.00
6959 Bison no management plan
6960 Nonresident Landowner Mitigation
6961 Deer - Antlerless
118.00
6962 Two Doe Antlerless Deer Mitigation
217.00
6963 Elk - Antlerless
350.00
6964 Pronghorn - Doe
118.00
6965 Two doe Antlerless Pronghorn Mitigation
217.00
6966 Limited Entry Game Permits
6967 Deer
6968 Resident
6969 Limited Entry
94.00
6970 Multi Season Limited Entry Buck
170.00
6971 Premium Limited Entry
185.00
6972 Multi Season Premium Limited Entry Buck
336.00
6973 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6974 Buck
94.00
6975 Limited Entry
94.00
6976 Premium Limited Entry
185.00
6977 Antlerless
35.00
6978 Two Doe Antlerless
50.00
6979 Nonresident
6980 Limited Entry
670.00
6981 Includes season fishing license
6982 Multi Season Limited Entry Buck
1,130.00
6983 Includes season fishing license
6984 Premium Limited Entry
798.00
6985 Includes season fishing license
6986 Multi Season Premium Limited Entry Buck
1,330.00
6987 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6988 Buck
670.00
6989 Includes season fishing license
6990 Limited Entry
568.00
6991 Includes season fishing license. Includes CWMU Management buck deer
6992 permits.
6993 Premium Limited Entry
798.00
6994 Includes season fishing license
6995 Antlerless
118.00
6996 Two Doe Antlerless
217.00
6997 Elk
6998 Resident
6999 Limited Entry Bull
314.00
7000 Multi Season Limited Entry Bull
564.00
7001 Depredation
56.00
7002 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7003 Depredation - Bull Elk - Without Current Year Unused Bull Permit
314.00
7004 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7005 Any Bull
314.00
7006 Antlerless
56.00
7007 Nonresident
7008 Limited Entry Bull
1,050.00
7009 Includes season fishing license
7010 Multi Season Limited Entry Bull
1,855.00
7011 Includes fishing license
7012 Depredation - Antlerless
350.00
7013 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7014 Any Bull
1,050.00
7015 Includes fishing license
7016 Antlerless
350.00
7017 Pronghorn
7018 Resident
7019 Limited Buck
63.00
7020 Limited Doe
35.00
7021 Limited Two Doe
60.00
7022 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7023 Buck
63.00
7024 Doe
35.00
7025 Depredation Doe
35.00
7026 Archery Buck
63.00
7027 Nonresident
7028 Limited Buck
371.00
7029 Includes season fishing license
7030 Limited Doe
118.00
7031 Limited Two Doe
217.00
7032 Archery Buck
371.00
7033 Includes season fishing license
7034 Depredation Doe
118.00
7035 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7036 Buck
371.00
7037 Includes season fishing license
7038 Doe
118.00
7039 Moose
7040 Resident
7041 Bull
454.00
7042 Antlerless
249.00
7043 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7044 Bull
454.00
7045 Antlerless
249.00
7046 Nonresident
7047 Bull
2,244.00
7048 Includes season fishing license
7049 Antlerless
1,100.00
7050 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7051 Bull
2,244.00
7052 Includes season fishing license
7053 Antlerless
1,100.00
7054 Bison
7055 Resident
460.00
7056 Resident Antelope Island
1,221.00
7057 Nonresident
2,420.00
7058 Includes season fishing license
7059 Nonresident Antelope Island
2,877.00
7060 Includes season fishing license
7061 Bighorn Sheep
7062 Resident
7063 Desert
564.00
7064 Rocky Mountain
564.00
7065 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
110.00
7066 Nonresident
7067 Desert
2,244.00
7068 Includes season fishing license
7069 Rocky Mountain
2,244.00
7070 Includes season fishing license
7071 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,050.00
7072 Goats
7073 Resident Mountain
454.00
7074 Nonresident Mountain
2,244.00
7075 Includes season fishing license
7076 Cougar/Bear
7077 Resident
7078 Cougar
58.00
7079 Cougar Spot and Stalk
10.00
7080 This fee will permit qualified hunters to take a cougar while in the field.
7081 Bear
93.00
7082 Premium Bear
183.00
7083 Bear Archery
93.00
7084 Cougar Pursuit
50.00
7085 Bear Pursuit
45.00
7086 Nonresident
7087 Cougar
327.00
7088 Bear
389.00
7089 Multi Season Bear
566.00
7090 Cougar Pursuit
171.00
7091 Bear Pursuit
171.00
7092 Wolf
7093 Resident
20.00
7094 Nonresident
80.00
7095 Cougar/Bear
7096 Cougar or Bear Damage
30.00
7097 Wild Turkey
7098 Resident Limited Entry
40.00
7099 Nonresident Limited Entry
125.00
7100 Waterfowl
7101 Swan
7102 Resident
40.00
7103 Nonresident
125.00
7104 Sandhill Crane
7105 Resident
40.00
7106 Nonresident
125.00
7107 Sportsman Permits
7108 Resident
7109 Bull Moose
454.00
7110 Hunter's Choice Bison
454.00
7111 Desert Bighorn Ram
564.00
7112 Bull Elk
564.00
7113 Buck Deer
185.00
7114 Buck Pronghorn
63.00
7115 Bear
93.00
7116 Cougar
58.00
7117 Mountain Goat
454.00
7118 Rocky Mountain Sheep
564.00
7119 Turkey
40.00
7120 Other
7121 Falconry Permits
7122 Resident
7123 Capture
7124 Apprentice Class
40.00
7125 General Class
55.00
7126 Master Class
55.00
7127 Nonresident
7128 Capture
7129 Apprentice Class
145.00
7130 General Class
145.00
7131 Master Class
145.00
7132 Handling
10.00
7133 Includes licenses, Certificate of Registration, and exchanges
7134 Resident Drawing Application
10.00
7135 Nonresident Draw Applications
15.00
7136 Landowner Association Application
150.00
7137 Nonrefundable
7138 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
$25/$40
7139 First 16 hours are paid out at $25/hour, last 16 hours are paid out at
7140 $40/hour.
7141 Bird Bands
0.25
7142 Furbearer/Trap Registration
7143 Resident Furbearer
33.00
7144 Any age
7145 Nonresident Furbearer
195.00
7146 Any age
7147 Resident Bobcat Temporary Possession
17.00
7148 Nonresident Bobcat Temporary Possession
57.00
7149 Resident Trap Registration
10.00
7150 Nonresident Trap Registration
10.00
7151 Duplicate Licenses, Permits and Tags
7152 Hunter Education Cards
10.00
7153 Furharvester Education Cards
10.00
7154 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7155 Refund of Hunting Draw License
25.00
7156 Application Amendment
25.00
7157 Late Harvest Reporting
50.00
7158 Exchange
10.00
7159 Wildlife Management Area Access (Without a Valid License)
10.00
7160 Division Programs Participation Fee
Variable
7161 Fees shall be determined by the division using the estimated costs of
7162 materials and supplies needed for participation in the event.
7163 Wood Products on Division Land
7164 Firewood (2 Cords)
10.00
7165 Christmas Tree
5.00
7166 Ornamentals
7167 Conifers (per tree)
5.00
7168 Maximum $60.00 per permit
7169 Deciduous (per tree)
3.00
7170 Maximum $60.00 per permit
7171 Posts
0.40
7172 Maximum $60.00 per permit
7173 Hunter Education
7174 Hunter Education Training
6.00
7175 Hunter Education Home Study
7.00
7176 Furharvester Education Training
7.00
7177 Bowhunter Education Class
7.00
7178 Long Distance Verification
2.00
7179 Becoming an Outdoors Woman
150.00
7180 Special Needs Rates Available
7181 Hunter Education Range
7182 Adult
5.00
7183 Market price up to $15
7184 Youth
2.00
7185 Ages 15 and under. Market price up to $5.
7186 Group rate for organized groups and not for special passes
50% discount
7187 Spotting Scope Rental
Up to $10.00
7188 Trap, Skeet or Riverside Skeet (per round)
Up to $15.00
7189 Market price up to $10
7190 Five Stand - Multi-Station Birds
Up To $15.00
7191 Market price up to $10
7192 Ten Punch Pass
7193 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45
7194 Market price up to $45.00
7195 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95
7196 Market price up to $95.00
7197 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95
7198 Market price up to $95.00
7199 Range Venue Rental (50% Cancellation0
Up To $150
7200 Shooting Center RV Camping
$10.00 to $50.00
7201 Reproduction of Records
7202 Self-Service (per copy)
0.10
7203 Staff Service (per copy)
0.25
7204 Geographic Information System
7205 Personnel Time (per hour)
50.00
7206 Processing (per hour)
55.00
7207 Data Processing
7208 Programming Time (per hour)
75.00
7209 Production (per hour)
55.00
7210 License Agency
7211 Application
20.00
7212 Other Services to be reimbursed at actual time and materials
7213 Postage
Current rate
7214 Lost License Paper by License Agents (per page)
10.00
7215 Return check charge
20.00
7216 Easement and Leases Schedule
7217 Application for Leases
7218 Leases
250.00
7219 Nonrefundable
7220 Easements
7221 Rights-of-Way
750.00
7222 Nonrefundable
7223 Rights-of-Entry
50.00
7224 Nonrefundable
7225 Easements Oil and Gas Pipelines
250.00
7226 Amendment to Lease, Easement, Right-of-Way
400.00
7227 Nonrefundable
7228 Amendment to Right of Entry
50.00
7229 Certified Document
5.00
7230 Nonrefundable
7231 Research on Leases or Title Records (per hour)
50.00
7232 Rights-of-Way
7233 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7234 Fees shall be determined on a case-by-case basis by the division, using the
7235 estimated fair market value of the property, or other legislatively established
7236 fees, whichever is greater, plus the cost of administering the lease,
7237 right-of-way, or easement. Fair market value shall be determined by
7238 customary market valuation practices.
7239 Special Use Permits for Non-Depleting Land Uses of < 1 Year
Variable
7240 A nonrefundable application of $50 shall be assessed for any commercial
7241 use. Fees for approved special uses will be based on the fair market value of
7242 the use, determined by customary practices which may include: an assessment
7243 of comparable values for similar properties, comparable fees for similar land
7244 uses, or fee schedules. If more than one fee determination applies, the highest
7245 fee will be selected.
7246 Width of Easement
7247 0' - 30' Initial
13.00
7248 0' - 30' Renewal
10.00
7249 31' - 60' Initial
20.00
7250 31' - 60' Renewal
15.00
7251 61' - 100' Initial
26.00
7252 61' - 100' Renewal
20.00
7253 101' - 200' Initial
33.00
7254 101' - 200' Renewal
25.00
7255 201' - 300' Initial
44.00
7256 201' - 300' Renewal
35.00
7257 >300' Initial
55.00
7258 >300' Renewal
42.00
7259 Outside Diameter of Pipe
7260 <2.0" Initial
10.00
7261 <2.0" Renewal
5.00
7262 2.0" - 13" Initial
20.00
7263 2.0" - 13" Renewal
10.00
7264 13.1"-37" Initial
40.00
7265 13.1" - 25" Initial
75.00
7266 Outside Pipe Diameter
7267 13.1" - 25" Renewal
15.00
7268 25.1" - 37" Renewal
20.00
7269 >37" Initial
100.00
7270 >37" Renewal
40.00
7271 Roads, Canals
7272 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7273 1' - 33' New Construction
7274 Permanent Loss of Habitat Plus High Maintenance Disturbance
13.00
7275 1' - 33' Existing
7276 Permanent Loss of Habitat Plus High Maintenance Disturbance
27.00
7277 33.1' - 66' New Construction
7278 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7279 33.1' - 66' Existing
7280 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7281 Certificates of Registration
7282 Initial - Personal Use
75.00
7283 Initial - Commercial
150.00
7284 TYPE I
7285 Certificate of Registration (COR) Fishing Contest
7286 Small, Under 50
20.00
7287 Medium, 50 to 100
100.00
7288 Large, over 200
250.00
7289 Amendment
10.00
7290 Certificate of Registration (COR) Handling
10.00
7291 Renewal
30.00
7292 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7293 20% of Fee
Variable
7294 Greater of $10 or 20% of fee.
7295 Required Inspections
100.00
7296 Failure to Submit Required Annual Activity Report When Due
10.00
7297 Request for Species Reclassification
200.00
7298 Request for Variance
200.00
7299 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7300 Dealer in Live/Dead Bait
75.00
7301 Helper Cards - Live/Dead Bait
15.00
7302 Commercial Seiner
1,000.00
7303 Helper Cards - Commercial Seiner
100.00
7304 Commercial Brine Shrimper
15,000.00
7305 Helper Cards - Commercial Brine Shrimper
1,500.00
7306 Upland Game Cooperative Wildlife Management Units
7307 New Application
250.00
7308 Annual
150.00
7309 Big Game Cooperative Wildlife Management Unit
7310 New Application
250.00
7311 Annual
150.00
7312 Falconry
7313 Three Year
45.00
7314 Five Year
75.00
7315 Commercial Hunting Areas
7316 New Application
150.00
7317 Renewal Application
150.00
7318 Division of State Parks
7319 State Park Operation Management7320 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7321 amounts stated in the division's fee schedule.
7322 Golf Course Fees RENTALS
7323 Motorized Cart, per 9 Holes
16.00
7324 Driving Range
9.00
7325 Golf Course Fees GREENS FEES
7326 Greens Fees, 9 Holes
25.00
7327 Reservation Fee
10.65
7328 Camping Fees
60.00
7329 Group Camping Fees
400.00
7330 Boating Fees
7331 Boat Mooring
7332 In/Off Season With or Without Utilities (per foot)
7.00
7333 Boat and RV Storage
200.00
7334 Promotional Pass
1,100.00
7335 Entrance Fees
7336 Motor Vehicles
7337 Day Use Annual Pass
150.00
7338 Group Site Day-Use Fees
250.00
7339 Parking Fee
5.00
7340 Entrance Fees
25.00
7341 Application Fees
250.00
7342 Easement, Grazing permit, Construction/Maintenance, Special Use
7343 Permit, Waiting List, Events
7344 Assessment and Assignment Fees
7345 Repository Fees
7346 Curation (per storage unit)
700.00
7347 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7348 Checks, and Duplicate Document (per storage unit)
80.00
7349 Staff or Researcher Time per Hour
50.00
7350 Equipment and Building Rental per Hour
100.00
7351 OHV and Boating Program Fees
7352 Boating Section Fees
7353 Commercial Dealer Demo Pass
200.00
7354 Lodging Fees
7355 Lodging
200.00
7356 Division of Outdoor Recreation
7357 Management7358 Boat Dealer Number and Registration Fee
25.00
7359 OHV and Boating Program Fees
7360 OHV Program Fee
7361 Statewide OHV Registration Fee
72.00
7362 State-issued Permit to Non-resident OHV
30.00
7363 OHV Education Fee
7364 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7365 including replacement certificates
30.00
7366 Boating Section Fees
7367 Statewide Boat Registration Fee
40.00
7368 Carrying Passengers for Hire Fee
200.00
7369 Boat Livery Registration Fee
100.00
7370 Office of Energy Development
7371 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit15.00
7372 Well Recompletion or Workover
10.00
7373 Application fee for the Well Recompletion or Workover Tax Credit
7374 certificate (59-5-102)
7375 RESTC Production Tax Credit
150.00
7376 Application fee for the Renewable Energy Systems PRODUCTION Tax
7377 Credit.
7378 Alternative Energy Development Tax Credit
150.00
7379 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7380 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7381 School and Institutional Trust Lands Administration
7382 Administration7383 Name change on Administrative Records
7384 Name Change on Admin. Records - Surface Document
50.00
7385 Name Change on Admin. Records - Mineral Lease (per lease)
50.00
7386 Surface Resources
7387 Easements
7388 Application
750.00
7389 Amendment
400.00
7390 Assignment Fees
250.00
7391 Collateral
250.00
7392 Reinstatement
400.00
7393 Exchange
7394 Application
1,000.00
7395 Grazing Permit
7396 Application
75.00
7397 Amendment
75.00
7398 Assignment Fees
$10 per AUM (Standard) or $30 (Within a Family)
7399 Collateral
50.00
7400 Reinstatement
100.00
7401 Non-Use
20.00
7402 Modified
7403 Application
250.00
7404 Assignment Fees
250.00
7405 Amendment
50.00
7406 Collateral
50.00
7407 Reinstatement
30.00
7408 Right of Entry
7409 Application
100.00
7410 Amendment
50.00
7411 Assignment Fees
250.00
7412 Extension of Time
100.00
7413 Right of Entry Trailing Permit
7414 Application plus AUM (Animal Unit Month) fees
50.00
7415 Sales/Certificates
7416 Processing
750.00
7417 Assignment
250.00
7418 Partial Conveyance
250.00
7419 Patent Reissue
50.00
7420 Special Use Agreements
7421 Application
250.00
7422 Amendment
400.00
7423 Assignment Fees
250.00
7424 Collateral
250.00
7425 Processing
700.00
7426 Reinstatement
400.00
7427 Timber Agreement
7428 Application (<6 months)
100.00
7429 6 months or less
7430 Assignment (<6 months)
250.00
7431 6 months or less
7432 Application (>6 months)
500.00
7433 longer than 6 months
7434 Assignment (>6 months)
250.00
7435 longer than 6 months
7436 Extension of Time
250.00
7437 longer than 6 months
7438 Energy & Minerals
7439 Assignment
7440 Mineral Assignment
150.00
7441 Materials Permit (Sand & Gravel) - Assignment
400.00
7442 Overriding Royalty
150.00
7443 Segregation
300.00
7444 Application
7445 Materials Permit (Sand and Gravel) Application
500.00
7446 Mineral Materials Permit
250.00
7447 Mineral Lease
50.00
7448 Rockhounding Permit
7449 Association
200.00
7450 Individual/Family
25.00
7451 Processing
7452 Materials Permit (Sand/Gravel)
1,000.00
7453 Transfer Active Oil and Gas Lease to Current Form
50.00
7454 Affidavit of Lost Document (per document)
25.00
7455 Utah Interactive / E-check fee
3.00
7456 Bank Charge / Credit Card fees (per incident)
3 percent
7457 Fee based on total transaction value.
7458 Public Education
7459 State Board of Education
7460 Policy, Communication, & Oversight
7461 Student Support Services7459 State Board of Education
7460 Policy, Communication, & Oversight
7462 Conference or Professional Development Registration (per Day)
50.00
7463 This fee applies to multiple appropriation units.
7464 System Standards & Accountability
7465 RTC Fees7466 RTC Special Education Program Monitoring Fee: 1-75 Students (per RTC)
2,200.00
7467 RTC Special Education Program Monitoring Fee: 76+ Students (per RTC)
2,900.00
7468 RTC Special Education Program Monitoring Fee: Distance Over 2 Hours (per RTC)
1,545.00
7469 RTC Special Education Program Monitoring Fee: Distance Up to 2 Hours (per RTC)
490.00
7470 Utah Schools for the Deaf and the Blind
7471 Administration7472 USDB Audiologist Fee (per Hour)
84.56
7473 This audiology fee is charged to LEAs that have greater than 3% of
7474 student population when an USDB audiologist performs a hearing exam on a
7475 student. This fee is an hourly fee. This fee assists in recovering the costs of
7476 our audiology team.
7477 Study Abroad Fee
500.00
7478 This fee is a commitment fee charged to students that sign up to
7479 participate in USDB's study abroad. The fee is returned to the student days
7480 before the trip and is used by the student for spending money. This teaches
7481 the student commitment, and budgeting and use of the funds during the trip.
7482 Support Services
7483 Conference Attendance
7484 Educator - Conference Attendance Fee
100.00
7485 This fee is for when USDB creates a conference and charges up to $100
7486 for educators to attend to assist in recouping the conference costs.
7487 Parent - Conference Attendance Fee
25.00
7488 This nominal fee of $25 is charged to parents of deaf or hard of hearing,
7489 blind or low-vision, or deaf-blind students. The fee assists USDB in creating
7490 and presenting the conference.
7491 Adult Lunch Tickets (per meal)
4.00
7492 This fee is charged to any USDB employee or parent that purchases a
7493 school lunch. The purpose of this fee is to recoup the cost of the lunch
7494 provided to the employee or parent.
7495 Copy and Fax Machine
7496 Copy Machine
7497 Color
1.00
7498 This fee reimburses USDB for personal color copies made by staff.
7499 Black/White
0.10
7500 This fee reimburses USDB for black and white copies made by USDB
7501 personnel.
7502 Room Rental
7503 Conference
100.00
7504 This fee offsets the cost for support services to set up the meeting room,
7505 costs of utilities, and to clean the room after it has been used.
7506 Utah State Instructional Materials Access Center
7507 USIMAC Book Processing Fee (per Braille Volume)
150.00
7508 This fee covers the cost of printing a textbook in braille or large print for
7509 an out of state student.
7510 USIMAC Book Shipping Fee (per Braille Volume)
15.00
7511 This fee covers the cost for USIMAC to ship a textbook to an out of state
7512 student.
7513 School for the Deaf
7514 Instruction
7515 Teachers Aide
16.49
7516 This fee covers the cost per hour of providing a teacher's aide to an LEA
7517 that has over 3% of the state's student population.
7518 Educator
79.65
7519 This fee recovers the cost of providing an educator of the deaf, blind or
7520 deaf blind to LEAs that have greater than 3% of the state's student population
7521 After-School Program
30.00
7522 This fee covers the cost of any after-school program(s) that a student may
7523 participate in.
7524 Pre-School Monthly Tuition
100.00
7525 This nominal monthly fee helps offset some of the costs of running the
7526 USDB preschool.
7527 Out-of-State Tuition
50,600.00
7528 This fee is imposed on out of state school districts for sending one of their
7529 students to attend USDB. This fee offsets the costs of the educator, aide and
7530 other staff involved in the child's education.
7531 Educational Interpreter
50.58
7532 This fee covers the cost to provide an interpreter for our deaf students to
7533 LEAs that have greater than 3% of the students' population.
7534 Support Services
7535 Athletic (per sport)
100.00
7536 This $100 fee is charged to USDB students that participate in any given
7537 sport. The fee is charged per sport that the student participates in.
7538 Room Rental
7539 Multipurpose
200.00
7540 This fee covers the cost of setting up, taking down and cleaning the
7541 multipurpose room. The fee also includes utilities costs.
7542 School for the Blind
7543 Instruction
7544 Student Education Services Aide
33.22
7545 This fees recovers the costs per hour for an educational service aide.
7546 Support Services
7547 Room Rental
7548 Dormitory
50.00
7549 This fee covers the cost of having a parent or individual that is not a
7550 USDB student to stay in the dorms on the Ogden campus.
7551 State Board and Administrative Operations
7552 Indirect Cost Pool7553 Indirect Cost Pool
7554 Restricted Funds
7555 USBE percentage of personal service costs
14.8%
7556 Unrestricted Funds
7557 USBE percentage of personal service costs
18.5%
7558 Board and Administration
7559 Unauthorized parking fee
30.00
7560 Executive Appropriations
7561 Capitol Preservation Board
7562 State Capitol Fund
7563 Capitol Hill Grounds7561 Capitol Preservation Board
7562 State Capitol Fund
7564 Commercial Production Grounds/per event (per day)
2,500.00
7565 Commercial Production White Chapel/per event
1,000.00
7566 Commercial filming/photography Capitol building-2 hour increments
500.00
7567 Commercial filming/photography Capitol grounds-2 hour increments
250.00
7568 A-South Lawn
7569 A-South Lawn/per event
2,000.00
7570 A-South Lawn/per hour
400.00
7571 D-West Lawn
7572 D-West Lawn/per event
500.00
7573 D-West Lawn/per hour
150.00
7574 South Steps
7575 South Steps/per event (per event)
500.00
7576 South Steps/per hour (per hour)
125.00
7577 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
7578 a person may use a facility.
7579 Parking Lot
7580 Parking Space (per stall per day)
7.00
7581 For events only
7582 Rotunda
7583 Commercial Production Rotunda/per event (per day)
5,000.00
7584 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
7585 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
7586 Rotunda two hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
7587
No charge
7588 Hall of Governors
7589 Hall of Governors/per event
1,300.00
7590 Hall of Governors - Two hour block Monday - Friday during Leg Session and Interim
7591 days (7:00 a.m.-5:30 p.m.)
No charge
7592 Plaza
7593 Plaza/per event
1,300.00
7594 Plaza/per hour
200.00
7595 Room 105
7596 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7597 Room #105/per hour
50.00
7598 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7599 more than 8 hours/week)
No charge
7600 Room 170
7601 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7602 Room #170/per hour
50.00
7603 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7604 more than 8 hours/week)
No charge
7605 Room 210
7606 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7607 Room #210/per hour
50.00
7608 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7609 more than 8 hours/week)
No charge
7610 Board Room
7611 General Public, Commercial, & Private Groups
7612 Board Room/per hour
150.00
7613 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7614 Board Room/per hour
75.00
7615 Olmsted Room
7616 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7617 Olmsted Room/per hour
50.00
7618 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7619 (no more than 8 hours/week)
No charge
7620 Kletting Room
7621 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7622 Kletting Room/per hour
50.00
7623 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7624 (no more than 8 hours/week)
No charge
7625 Seagull Room
7626 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7627 Seagull Room/per hour
50.00
7628 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7629 (no more than 8 hours/week)
No charge
7630 Beehive Room
7631 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7632 Beehive Room/per hour
50.00
7633 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7634 (no more than 8 hours/week)
No charge
7635 Copper Room
7636 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7637 Copper Room/per hour
50.00
7638 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7639 (no more than 8 hours/week)
No charge
7640 Aspen Room
7641 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7642 Aspen Room/per hour
50.00
7643 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7644 more than 8 hours/week)
No charge
7645 White Community Memorial Chapel
7646 White Chapel per day of event
1,000.00
7647 White Chapel noon-midnight rehearsal
250.00
7648 Miscellaneous Other
7649 Access Badges
25.00
7650 Additional Labor (per person, per 1/2 hr)
25.00
7651 Additional Personnel (per person, per 1/2 hr)
25.00
7652 Adjustment (per person, per 1/2 hr)
25.00
7653 Administrative Fee
10.00
7654 Baby Grand Piano
200.00
7655 Chairs (per chair)
1.50
7656 Change in set-up fee (per person, per 1/2 hr)
25.00
7657 Easel
10.00
7658 Event/Dance Floor 30x30
1,000.00
7659 Event/Dance Floor 21x21
600.00
7660 Event/Dance Floor 15x15
450.00
7661 Event/Dance Floor 12x12
250.00
7662 Event/Dance Floor 6x6
125.00
7663 Extension Cords
5.00
7664 Free Speech Public Space Usage
No charge
7665 Garbage Can
No charge
7666 Gold Formal Chair (per chair)
5.00
7667 Image Use Fee
50.00
7668 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
7669 Locker Rentals (per year)
40.00
7670 Podium
7671 With Microphone
35.00
7672 Without Microphone
25.00
7673 Polycom Phone Rental
10.00
7674 Projector Cart
25.00
7675 Risers (per section)
25.00
7676 Security (per officer, per hour)
60.00
7677 Speaker (per speaker)
15.00
7678 Stanchion
10.00
7679 Standing Microphone
15.00
7680 Table (per table)
7.00
7681 Table Pedestal Round 42" (per table)
10.00
7682 Upright Piano
50.00
7683 United States Flag
35.00
7684 Utah Flag
40.00
7685 Wood Folding Chair (per chair)
2.50
7686 Utah National Guard
7687 Operations and Maintenance7688 Armory Rental
7689 Armory Rental Fee (per hour)
25.00
7690 Armory rental fee of $25/hour is charged to pay for the additional
7691 operations and maintenance costs to the National Guard when an armory is
7692 rented to a group outside of the National Guard.
7693 Security Attendant (per hour)
15.00
7694 Utah National Guard requires a security attendant to accompany an
7695 armory rental outside of business hours to ensure the security of facilities and
7696 equipment.
7697 Refundable Cleaning Deposit
100.00
7698 This refundable fee is required to mitigate the liability of damage or
7699 additional cleaning requirement for National Guard armories during or after
7700 rental.
7701 Department of Veterans and Military Affairs
7702 Veterans and Military Affairs
7703 Cemetery7702 Veterans and Military Affairs
7704 Veterans' Burial
893.00
7705 Individual veteran burial fee at the Utah Veterans Cemetery & Memorial
7706 Park. Fee is determined by the National Cemetery Administration within the
7707 federal U.S. Department of Veterans Affairs.
7708 Spouse/Dependent Burial
893.00
7709 Individual veteran spouse or dependent burial fee at the Utah Veterans
7710 Cemetery & Memorial Park. Fee is determined by the National Cemetery
7711 Administration within the federal U.S. Department of Veterans Affairs.
7712 Saturday Burial Surcharge
700.00
7713 Chapel Rental
150.00
7714 Fee for renting the on-site chapel for funerals, memorials, or other events.
7715 Disinterment
7716 Cremains Disinterment
150.00
7717 Double Depth Disinterment
900.00
7718 Section 4. Effective Date.
7719 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
7720 takes effect upon approval by the Governor, or the day following the constitutional time limit of
7721 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
7722 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.