Senator Don L. Ipson proposes the following substitute bill:
2
STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
3
AUTHORIZATION AND APPROPRIATIONS
4
2023 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Don L. Ipson
7
House Sponsor: Robert M. Spendlove
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill supplements or reduces appropriations otherwise provided for the support and
12 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 ▸ authorizes certain state agency fees;
18 ▸ authorizes internal service fund rates;
19 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
20 ▸ provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $22,055,700 in operating and capital budgets for fiscal year 2024,
23 including:
24 ▸ $10,012,500 from the General Fund;
25 ▸ $2,308,100 from the Income Tax Fund; and
26 ▸ $9,735,100 from various sources as detailed in this bill.
27 This bill appropriates $133,400 in expendable funds and accounts for fiscal year 2024,
28 including:
29 ▸ $18,300 from the General Fund; and
30 ▸ $115,100 from various sources as detailed in this bill.
31 This bill appropriates $27,200 in business-like activities for fiscal year 2024.
32 This bill appropriates $3,200 in restricted fund and account transfers for fiscal year 2024, all
33 of which is from the General Fund.
34 This bill appropriates $12,400 in fiduciary funds for fiscal year 2024.
35 Other Special Clauses:
36 This bill takes effect on July 1, 2023.
37 Utah Code Sections Affected:
38 ENACTS UNCODIFIED MATERIAL
39 =====================================================================
40 Be it enacted by the Legislature of the state of Utah:
41 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
42 fiscal year beginning July 1, 2023 and ending June 30, 2024.
43 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45 money from the funds or accounts indicated for the use and support of the government of the state of
46 Utah.
47 Executive Offices and Criminal Justice
48 Attorney General
49 Item 1
To Attorney General48 Attorney General
49 Item 1
50 From General Fund
13,800
51 From Federal Funds
3,000
52 From Dedicated Credits Revenue
700
53 From General Fund Restricted - Consumer Privacy Account
100
54 From Revenue Transfers
700
55 Schedule of Programs:
56 Administration
3,900
57 Civil
300
58 Criminal Prosecution
14,100
59 Board of Pardons and Parole
60 Item 2
To Board of Pardons and Parole60 Item 2
61 From General Fund
63,800
62 Schedule of Programs:
63 Board of Pardons and Parole
63,800
64 Utah Department of Corrections
65 Item 3
To Utah Department of Corrections - Programs and Operations65 Item 3
66 From General Fund
1,661,300
67 Schedule of Programs:
68 Adult Probation and Parole Administration
82,300
69 Adult Probation and Parole Programs
55,900
70 Department Administrative Services
1,461,300
71 Department Executive Director
29,500
72 Department Training
4,600
73 Prison Operations Administration
11,300
74 Prison Operations Central Utah/Gunnison
9,600
75 Prison Operations Inmate Placement
4,000
76 Programming Administration
700
77 Programming Skill Enhancement
600
78 Programming Treatment
2,400
79 Prison Operations Utah State Correctional Facility
(900)
80 Item 4
To Utah Department of Corrections - Department Medical81 Services
82 From General Fund
64,000
83 Schedule of Programs:
84 Medical Services
64,000
85 Judicial Council/State Court Administrator
86 Item 5
To Judicial Council/State Court Administrator - Administration86 Item 5
87 From General Fund
110,000
88 From Dedicated Credits Revenue
100
89 From General Fund Restricted - Children's Legal Defense
900
90 From General Fund Restricted - Court Trust Interest
4,500
91 From General Fund Rest. - Justice Court Tech., Security & Training
1,300
92 From General Fund Restricted - Nonjudicial Adjustment Account
100
93 Schedule of Programs:
94 Administrative Office
109,400
95 District Courts
4,000
96 Juvenile Courts
3,500
97 Item 6
To Judicial Council/State Court Administrator - Contracts and98 Leases
99 From General Fund
195,300
100 From Dedicated Credits Revenue
3,000
101 From General Fund Restricted - State Court Complex Account
51,700
102 Schedule of Programs:
103 Contracts and Leases
250,000
104 Item 7
To Judicial Council/State Court Administrator - Guardian ad Litem105 From General Fund
800
106 From General Fund Restricted - Children's Legal Defense
100
107 Schedule of Programs:
108 Guardian ad Litem
900
109 Governor's Office
110 Item 8
To Governor's Office - Commission on Criminal and Juvenile110 Item 8
111 Justice
112 From General Fund
20,300
113 From Federal Funds
12,300
114 From Crime Victim Reparations Fund
300
115 Schedule of Programs:
116 CCJJ Commission
7,600
117 Judicial Performance Evaluation Commission
2,600
118 Sentencing Commission
300
119 Utah Office for Victims of Crime
22,400
120 Item 9
To Governor's Office121 From General Fund
57,200
122 From Dedicated Credits Revenue
22,500
123 Schedule of Programs:
124 Administration
28,500
125 Governor's Residence
900
126 Lt. Governor's Office
50,300
127 Item 10
To Governor's Office - Governors Office of Planning and Budget128 From General Fund
24,500
129 Schedule of Programs:
130 Administration
5,200
131 Management and Special Projects
1,700
132 Budget, Policy, and Economic Analysis
17,200
133 Planning Coordination
400
134 Item 11
To Governor's Office - Indigent Defense Commission135 From Expendable Receipts
200
136 From General Fund Restricted - Indigent Defense Resources
3,900
137 From Revenue Transfers
200
138 Schedule of Programs:
139 Office of Indigent Defense Services
4,300
140 Item 12
To Governor's Office - Colorado River Authority of Utah141 From Expendable Receipts
200
142 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
143
2,100
144 Schedule of Programs:
145 Colorado River Authority of Utah
2,300
146 Department of Health and Human Services - Division of Juvenile Justice Services
147 Item 13
To Department of Health and Human Services - Division of147 Item 13
148 Juvenile Justice Services - Juvenile Justice & Youth Services
149 From General Fund
184,000
150 From Federal Funds
6,500
151 From Dedicated Credits Revenue
3,700
152 From General Fund Restricted - Juvenile Justice Reinvestment Account
2,600
153 From Revenue Transfers
2,100
154 Schedule of Programs:
155 Juvenile Justice & Youth Services
54,800
156 Secure Care
40,800
157 Youth Services
87,600
158 Community Programs
15,700
159 Office of the State Auditor
160 Item 14
To Office of the State Auditor - State Auditor160 Item 14
161 From General Fund
8,800
162 From Dedicated Credits Revenue
7,900
163 Schedule of Programs:
164 State Auditor
16,700
165 Department of Public Safety
166 Item 15
To Department of Public Safety - Driver License166 Item 15
167 From Federal Funds
3,900
168 From Dedicated Credits Revenue
100
169 From Department of Public Safety Restricted Account
322,900
170 From Pass-through
300
171 Schedule of Programs:
172 DL Federal Grants
3,900
173 Driver License Administration
500
174 Driver Records
195,500
175 Driver Services
127,300
176 Item 16
To Department of Public Safety - Emergency Management177 From General Fund
2,500
178 From Federal Funds
34,000
179 Schedule of Programs:
180 Emergency Management
36,500
181 Item 17
To Department of Public Safety - Highway Safety182 From Federal Funds
3,500
183 From Department of Public Safety Restricted Account
600
184 From Revenue Transfers
400
185 Schedule of Programs:
186 Highway Safety
4,500
187 Item 18
To Department of Public Safety - Peace Officers' Standards and188 Training
189 From General Fund
(165,100)
190 From Dedicated Credits Revenue
(7,600)
191 Schedule of Programs:
192 Basic Training
(183,300)
193 POST Administration
9,000
194 Regional/Inservice Training
1,600
195 Item 19
To Department of Public Safety - Programs & Operations196 From General Fund
913,800
197 From Federal Funds
5,900
198 From Dedicated Credits Revenue
34,600
199 From Expendable Receipts
400
200 From Department of Public Safety Restricted Account
52,300
201 From General Fund Restricted - Fire Academy Support
12,300
202 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,700
203 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
204 Protection Account
300
205 From Revenue Transfers
2,900
206 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
100
207 Schedule of Programs:
208 Aero Bureau
2,100
209 CITS Administration
1,200
210 CITS Communications
29,300
211 CITS State Bureau of Investigation
31,600
212 CITS State Crime Labs
34,800
213 Department Commissioner's Office
711,100
214 Department Grants
9,200
215 Department Intelligence Center
9,000
216 Fire Marshal - Fire Fighter Training
500
217 Fire Marshal - Fire Operations
13,500
218 Highway Patrol - Administration
4,800
219 Highway Patrol - Commercial Vehicle
2,800
220 Highway Patrol - Federal/State Projects
200
221 Highway Patrol - Field Operations
67,500
222 Highway Patrol - Protective Services
5,300
223 Highway Patrol - Safety Inspections
800
224 Highway Patrol - Special Enforcement
300
225 Highway Patrol - Special Services
24,100
226 Highway Patrol - Technology Services
44,000
227 Information Management - Operations
33,200
228 Item 20
To Department of Public Safety - Bureau of Criminal229 Identification
230 From General Fund
35,200
231 From Dedicated Credits Revenue
70,000
232 From General Fund Restricted - Concealed Weapons Account
53,700
233 Schedule of Programs:
234 Non-Government/Other Services
158,900
235 State Treasurer
236 Item 21
To State Treasurer236 Item 21
237 From General Fund
5,100
238 From Dedicated Credits Revenue
6,300
239 From Land Trusts Protection and Advocacy Account
500
240 From Unclaimed Property Trust
15,700
241 Schedule of Programs:
242 Advocacy Office
500
243 Treasury and Investment
11,400
244 Unclaimed Property
15,700
245 Infrastructure and General Government
246 Career Service Review Office
247 Item 22
To Career Service Review Office246 Career Service Review Office
247 Item 22
248 From General Fund
1,200
249 Schedule of Programs:
250 Career Service Review Office
1,200
251 Department of Government Operations
252 Item 23
To Department of Government Operations - Administrative Rules252 Item 23
253 From General Fund
2,300
254 Schedule of Programs:
255 DAR Administration
2,300
256 Item 24
To Department of Government Operations - DFCM257 Administration
258 From General Fund
72,000
259 From Income Tax Fund
4,500
260 From Dedicated Credits Revenue
12,300
261 From Capital Projects Fund
22,900
262 Schedule of Programs:
263 DFCM Administration
56,800
264 Energy Program
4,900
265 Governor's Residence
50,000
266 Item 25
To Department of Government Operations - Executive Director267 From General Fund
1,600
268 From Dedicated Credits Revenue
600
269 Schedule of Programs:
270 Executive Director
2,200
271 Item 26
To Department of Government Operations - Finance - Mandated272 From General Fund
355,200
273 Schedule of Programs:
274 State Employee Benefits
355,200
275 Item 27
To Department of Government Operations - Finance - Mandated -276 Ethics Commissions
277 From General Fund
200
278 Schedule of Programs:
279 Political Subdivisions Ethics Commission
200
280 Item 28
To Department of Government Operations - Finance281 Administration
282 From General Fund
89,200
283 From Transportation Fund
1,100
284 From Dedicated Credits Revenue
27,900
285 From Gen. Fund Rest. - Internal Service Fund Overhead
4,200
286 Schedule of Programs:
287 Finance Director's Office
8,500
288 Financial Information Systems
17,300
289 Financial Reporting
76,200
290 Payables/Disbursing
17,900
291 Payroll
2,600
292 Technical Services
(100)
293 Item 29
To Department of Government Operations - Inspector General of294 Medicaid Services
295 From General Fund
4,600
296 From Medicaid Expansion Fund
100
297 From Revenue Transfers
8,000
298 Schedule of Programs:
299 Inspector General of Medicaid Services
12,700
300 Item 30
To Department of Government Operations - Judicial Conduct301 Commission
302 From General Fund
2,300
303 Schedule of Programs:
304 Judicial Conduct Commission
2,300
305 Item 31
To Department of Government Operations - Purchasing306 From General Fund
1,000
307 Schedule of Programs:
308 Purchasing and General Services
1,000
309 Item 32
To Department of Government Operations - State Archives310 From General Fund
28,800
311 Schedule of Programs:
312 Archives Administration
27,700
313 Patron Services
400
314 Preservation Services
100
315 Records Analysis
600
316 Capital Budget
317 Item 33
To Capital Budget - Capital Improvements317 Item 33
318 From General Fund
600
319 From Income Tax Fund
700
320 Schedule of Programs:
321 Capital Improvements
1,300
322 Transportation
323 Item 34
To Transportation - Aeronautics323 Item 34
324 From Aeronautics Restricted Account
53,500
325 Schedule of Programs:
326 Administration
53,500
327 Item 35
To Transportation - Highway System Construction328 From Federal Funds
1,000
329 Schedule of Programs:
330 Federal Construction
1,000
331 Item 36
To Transportation - Engineering Services332 From Transportation Fund
(200)
333 From Federal Funds
(100)
334 From Dedicated Credits Revenue
100
335 Schedule of Programs:
336 Engineering Services
(100)
337 Materials Lab
200
338 Preconstruction Admin
(100)
339 Program Development
(100)
340 Right-of-Way
(100)
341 Item 37
To Transportation - Operations/Maintenance Management342 From Transportation Fund
1,400
343 From Federal Funds
100
344 Schedule of Programs:
345 Field Crews
300
346 Maintenance Planning
(100)
347 Region 1
(100)
348 Region 2
200
349 Region 3
(100)
350 Region 4
500
351 Shops
900
352 Traffic Operations Center
(100)
353 Item 38
To Transportation - Region Management354 From Transportation Fund
281,100
355 From Federal Funds
27,100
356 From Dedicated Credits Revenue
31,800
357 Schedule of Programs:
358 Region 2
(100)
359 Region 3
(200)
360 Region 4
340,300
361 Item 39
To Transportation - Support Services362 From Transportation Fund
750,100
363 From Federal Funds
11,100
364 Schedule of Programs:
365 Administrative Services
(100)
366 Comptroller
(100)
367 Data Processing
689,000
368 Human Resources Management
71,000
369 Ports of Entry
1,400
370 Business, Economic Development, and Labor
371 Department of Alcoholic Beverage Services
372 Item 40
To Department of Alcoholic Beverage Services - DABS371 Department of Alcoholic Beverage Services
372 Item 40
373 Operations
374 From Liquor Control Fund
1,029,300
375 Schedule of Programs:
376 Administration
64,200
377 Executive Director
21,100
378 Operations
341,300
379 Stores and Agencies
591,600
380 Warehouse and Distribution
11,100
381 Department of Commerce
382 Item 41
To Department of Commerce - Commerce General Regulation382 Item 41
383 From Federal Funds
600
384 From Dedicated Credits Revenue
3,300
385 From General Fund Restricted - Commerce Service Account
166,400
386 From General Fund Restricted - Factory Built Housing Fees
200
387 From Gen. Fund Rest. - Latino Community Support Rest. Acct
200
388 From General Fund Restricted - Public Utility Restricted Acct.
7,100
389 From Revenue Transfers
2,200
390 Schedule of Programs:
391 Administration
136,400
392 Consumer Protection
700
393 Corporations and Commercial Code
700
394 Occupational and Professional Licensing
32,800
395 Office of Consumer Services
100
396 Public Utilities
7,800
397 Real Estate
900
398 Securities
600
399 Governor's Office of Economic Opportunity
400 Item 42
To Governor's Office of Economic Opportunity - Administration400 Item 42
401 From General Fund
28,000
402 Schedule of Programs:
403 Administration
28,000
404 Item 43
To Governor's Office of Economic Opportunity - Economic405 Prosperity
406 From General Fund
25,700
407 From Federal Funds
400
408 From Dedicated Credits Revenue
3,200
409 From General Fund Restricted - Industrial Assistance Account
200
410 From Rural Opportunity Fund
1,400
411 Schedule of Programs:
412 Business Services
10,700
413 Incentives and Grants
2,700
414 Strategic Initiatives
4,200
415 Systems and Control
13,300
416 Item 44
To Governor's Office of Economic Opportunity - Office of417 Tourism
418 From General Fund
8,900
419 From Dedicated Credits Revenue
700
420 From General Fund Rest. - Motion Picture Incentive Acct.
1,500
421 Schedule of Programs:
422 Film Commission
2,500
423 Tourism
8,600
424 Item 45
To Governor's Office of Economic Opportunity - Inland Port425 Authority
426 From General Fund
3,800
427 Schedule of Programs:
428 Inland Port Authority
3,800
429 Item 46
To Governor's Office of Economic Opportunity - Point of the430 Mountain Authority
431 From General Fund
200
432 Schedule of Programs:
433 Point of the Mountain Authority
200
434 Financial Institutions
435 Item 47
To Financial Institutions - Financial Institutions Administration435 Item 47
436 From General Fund Restricted - Financial Institutions
20,000
437 Schedule of Programs:
438 Administration
20,000
439 Department of Cultural and Community Engagement
440 Item 48
To Department of Cultural and Community Engagement -440 Item 48
441 Administration
442 From General Fund
91,500
443 From Dedicated Credits Revenue
1,400
444 Schedule of Programs:
445 Administrative Services
22,000
446 Executive Director's Office
6,700
447 Information Technology
64,100
448 Utah Multicultural Affairs Office
100
449 Item 49
To Department of Cultural and Community Engagement - Division450 of Arts and Museums
451 From General Fund
13,200
452 Schedule of Programs:
453 Administration
13,200
454 Item 50
To Department of Cultural and Community Engagement -455 Commission on Service and Volunteerism
456 From Federal Funds
900
457 Schedule of Programs:
458 Commission on Service and Volunteerism
900
459 Item 51
To Department of Cultural and Community Engagement - State460 History
461 From General Fund
6,300
462 Schedule of Programs:
463 Administration
6,100
464 Library and Collections
200
465 Item 52
To Department of Cultural and Community Engagement - State466 Library
467 From General Fund
(1,800)
468 From Dedicated Credits Revenue
(100)
469 From Revenue Transfers
(1,300)
470 Schedule of Programs:
471 Administration
(5,500)
472 Blind and Disabled
1,800
473 Bookmobile
500
474 Item 53
To Department of Cultural and Community Engagement - Stem475 Action Center
476 From General Fund
3,800
477 From Federal Funds
700
478 From Dedicated Credits Revenue
500
479 Schedule of Programs:
480 STEM Action Center
5,000
481 Item 54
To Department of Cultural and Community Engagement - Pete482 Suazo Athletics Commission
483 From General Fund
2,900
484 From Dedicated Credits Revenue
1,100
485 Schedule of Programs:
486 Pete Suazo Athletics Commission
4,000
487 Insurance Department
488 Item 55
To Insurance Department - Insurance Department Administration488 Item 55
489 From General Fund Restricted - Captive Insurance
3,000
490 From General Fund Restricted - Insurance Department Acct.
58,200
491 From General Fund Rest. - Insurance Fraud Investigation Acct.
9,400
492 From General Fund Restricted - Technology Development
17,400
493 Schedule of Programs:
494 Administration
58,200
495 Captive Insurers
3,000
496 Electronic Commerce Fee
17,400
497 Insurance Fraud Program
9,400
498 Labor Commission
499 Item 56
To Labor Commission499 Item 56
500 From General Fund
87,000
501 From Federal Funds
10,600
502 From Dedicated Credits Revenue
300
503 From Employers' Reinsurance Fund
600
504 From General Fund Restricted - Industrial Accident Account
8,700
505 From General Fund Restricted - Workplace Safety Account
1,600
506 Schedule of Programs:
507 Adjudication
3,600
508 Administration
70,200
509 Antidiscrimination and Labor
6,600
510 Boiler, Elevator and Coal Mine Safety Division
8,500
511 Industrial Accidents
5,300
512 Utah Occupational Safety and Health
14,600
513 Public Service Commission
514 Item 57
To Public Service Commission514 Item 57
515 From General Fund Restricted - Public Utility Restricted Acct.
12,500
516 Schedule of Programs:
517 Administration
12,500
518 Utah State Tax Commission
519 Item 58
To Utah State Tax Commission - Tax Administration519 Item 58
520 From General Fund
267,200
521 From Income Tax Fund
216,300
522 From Federal Funds
500
523 From Dedicated Credits Revenue
5,000
524 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
525 Account
8,600
526 From General Fund Rest. - Sales and Use Tax Admin Fees
118,600
527 From Revenue Transfers
100
528 Schedule of Programs:
529 Operations
587,600
530 Tax and Revenue
(300)
531 Customer Service
10,700
532 Property and Miscellaneous Taxes
4,800
533 Enforcement
13,500
534 Social Services
535 Department of Workforce Services
536 Item 59
To Department of Workforce Services - Administration535 Department of Workforce Services
536 Item 59
537 From General Fund
84,500
538 From Federal Funds
148,900
539 From Dedicated Credits Revenue
2,000
540 From Expendable Receipts
1,800
541 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
300
542 From Housing Opportunities for Low Income Households
100
543 From Navajo Revitalization Fund
200
544 From Olene Walker Housing Loan Fund
300
545 From OWHT-Fed Home
100
546 From OWHTF-Low Income Housing
300
547 From Permanent Community Impact Loan Fund
2,700
548 From Qualified Emergency Food Agencies Fund
100
549 From General Fund Restricted - School Readiness Account
300
550 From Revenue Transfers
61,700
551 From Uintah Basin Revitalization Fund
100
552 Schedule of Programs:
553 Administrative Support
212,600
554 Human Resources
90,800
555 Item 60
To Department of Workforce Services - Housing and Community556 Development
557 From General Fund
1,100
558 From Federal Funds
6,300
559 From Dedicated Credits Revenue
1,100
560 From Expendable Receipts
100
561 From Housing Opportunities for Low Income Households
500
562 From Olene Walker Housing Loan Fund
500
563 From OWHT-Fed Home
500
564 From OWHTF-Low Income Housing
500
565 From Revenue Transfers
700
566 Schedule of Programs:
567 Community Development Administration
200
568 HEAT
2,200
569 Housing Development
8,300
570 Weatherization Assistance
600
571 Item 61
To Department of Workforce Services - Operations and Policy572 From General Fund
222,900
573 From Income Tax Fund
500
574 From Federal Funds
920,100
575 From Dedicated Credits Revenue
3,900
576 From Expendable Receipts
46,700
577 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,700
578 From Medicaid Expansion Fund
600
579 From Navajo Revitalization Fund
400
580 From OWHTF-Low Income Housing
100
581 From Permanent Community Impact Loan Fund
10,400
582 From General Fund Restricted - School Readiness Account
1,200
583 From Revenue Transfers
625,300
584 Schedule of Programs:
585 Eligibility Services
17,400
586 Facilities and Pass-Through
20,200
587 Information Technology
1,782,500
588 Workforce Development
13,800
589 Workforce Research and Analysis
(100)
590 Item 62
To Department of Workforce Services - State Office of591 Rehabilitation
592 From General Fund
13,300
593 From Federal Funds
6,500
594 From Dedicated Credits Revenue
200
595 From Revenue Transfers
200
596 Schedule of Programs:
597 Blind and Visually Impaired
1,000
598 Deaf and Hard of Hearing
13,000
599 Rehabilitation Services
6,200
600 Item 63
To Department of Workforce Services - Unemployment Insurance601 From Federal Funds
300
602 Schedule of Programs:
603 Unemployment Insurance Administration
300
604 Department of Health and Human Services
605 Item 64
To Department of Health and Human Services - Operations605 Item 64
606 From General Fund
412,900
607 From Income Tax Fund
800
608 From Federal Funds
660,100
609 From Dedicated Credits Revenue
5,600
610 From Revenue Transfers
14,600
611 Schedule of Programs:
612 Finance & Administration
801,200
613 Data, Systems, & Evaluations
21,500
614 Public Affairs, Education & Outreach
249,800
615 Continuous Quality Improvement
21,500
616 Item 65
To Department of Health and Human Services - Clinical Services617 From General Fund
3,900
618 From Federal Funds
200
619 From Dedicated Credits Revenue
7,000
620 From Expendable Receipts
100
621 From Gen. Fund Rest. - State Lab Drug Testing Account
500
622 From Revenue Transfers
100
623 Schedule of Programs:
624 Medical Examiner
800
625 State Laboratory
10,900
626 Primary Care and Rural Health
100
627 Item 66
To Department of Health and Human Services - Department628 Oversight
629 From General Fund
11,400
630 From Federal Funds
8,000
631 From Dedicated Credits Revenue
2,700
632 From Revenue Transfers
4,000
633 Schedule of Programs:
634 Licensing & Background Checks
23,300
635 Internal Audit
100
636 Admin Hearings
2,700
637 Item 67
To Department of Health and Human Services - Health Care638 Administration
639 From General Fund
43,500
640 From Federal Funds
290,100
641 From Dedicated Credits Revenue
100
642 From Expendable Receipts
29,300
643 From Medicaid Expansion Fund
8,400
644 From Nursing Care Facilities Provider Assessment Fund
3,200
645 From Revenue Transfers
50,600
646 Schedule of Programs:
647 Integrated Health Care Administration
360,300
648 Long-Term Services and Supports Administration
43,400
649 Provider Reimbursement Information System for Medicaid
19,700
650 Utah Developmental Disabilities Council
1,800
651 Item 68
To Department of Health and Human Services - Integrated Health652 Care Services
653 From General Fund
164,600
654 From Federal Funds
14,100
655 From Dedicated Credits Revenue
11,800
656 From Expendable Receipts
300
657 From Medicaid Expansion Fund
100
658 From General Fund Restricted - Tobacco Settlement Account
200
659 From Revenue Transfers
37,000
660 Schedule of Programs:
661 Children's Health Insurance Program Services
400
662 Medicaid Home and Community Based Services
200
663 Medicaid Other Services
700
664 Non-Medicaid Behavioral Health Treatment & Crisis Response
665
31,000
666 State Hospital
195,800
667 Item 69
To Department of Health and Human Services - Long-Term668 Services & Support
669 From General Fund
66,400
670 From Income Tax Fund
400
671 From Federal Funds
3,800
672 From Dedicated Credits Revenue
4,900
673 From Revenue Transfers
79,500
674 Schedule of Programs:
675 Adult Protective Services
14,300
676 Office of Public Guardian
2,600
677 Aging Waiver Services
700
678 Services for People with Disabilities
17,300
679 Utah State Developmental Center
120,100
680 Item 70
To Department of Health and Human Services - Public Health,681 Prevention, and Epidemiology
682 From General Fund
2,400
683 From Federal Funds
37,900
684 From Dedicated Credits Revenue
300
685 From Expendable Receipts
100
686 From Expendable Receipts - Rebates
700
687 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
688 Restricted Account
1,000
689 From General Fund Restricted - Emergency Medical Services System Account
690
1,000
691 From General Fund Restricted - Tobacco Settlement Account
400
692 From Revenue Transfers
700
693 Schedule of Programs:
694 Communicable Disease
32,400
695 Health Promotion and Prevention
4,400
696 Emergency Medical Services and Preparedness
7,700
697 Item 71
To Department of Health and Human Services - Children, Youth,698 & Families
699 From General Fund
284,300
700 From Federal Funds
189,900
701 From Dedicated Credits Revenue
200
702 From Expendable Receipts
1,000
703 From General Fund Restricted - Adult Autism Treatment Account
100
704 From Revenue Transfers
3,200
705 Schedule of Programs:
706 Child & Family Services
450,000
707 Child Abuse Prevention and Facility Services
400
708 Children with Special Healthcare Needs
3,400
709 Maternal & Child Health
24,900
710 Item 72
To Department of Health and Human Services - Office of711 Recovery Services
712 From General Fund
84,500
713 From Federal Funds
176,300
714 From Dedicated Credits Revenue
10,100
715 From Expendable Receipts
8,200
716 From Revenue Transfers
15,600
717 Schedule of Programs:
718 Recovery Services
239,400
719 Child Support Services
55,300
720 Higher Education
721 University of Utah
722 Item 73
To University of Utah - Education and General721 University of Utah
722 Item 73
723 From General Fund
2,199,900
724 From Income Tax Fund
476,400
725 From Dedicated Credits Revenue
892,100
726 Schedule of Programs:
727 Education and General
3,568,400
728 Utah State University
729 Item 74
To Utah State University - Education and General729 Item 74
730 From General Fund
662,500
731 From Income Tax Fund
146,700
732 From Dedicated Credits Revenue
269,800
733 Schedule of Programs:
734 Education and General
1,079,000
735 Weber State University
736 Item 75
To Weber State University - Education and General736 Item 75
737 From Income Tax Fund
165,900
738 From Dedicated Credits Revenue
55,300
739 Schedule of Programs:
740 Education and General
221,200
741 Southern Utah University
742 Item 76
To Southern Utah University - Education and General742 Item 76
743 From Income Tax Fund
227,100
744 From Dedicated Credits Revenue
75,700
745 Schedule of Programs:
746 Education and General
302,800
747 Utah Valley University
748 Item 77
To Utah Valley University - Education and General748 Item 77
749 From General Fund
369,200
750 From Income Tax Fund
118,300
751 From Dedicated Credits Revenue
162,600
752 Schedule of Programs:
753 Education and General
650,100
754 Snow College
755 Item 78
To Snow College - Education and General755 Item 78
756 From Income Tax Fund
89,900
757 From Dedicated Credits Revenue
29,900
758 Schedule of Programs:
759 Education and General
119,800
760 Utah Tech University
761 Item 79
To Utah Tech University - Education and General761 Item 79
762 From Income Tax Fund
214,300
763 From Dedicated Credits Revenue
71,500
764 Schedule of Programs:
765 Education and General
285,800
766 Salt Lake Community College
767 Item 80
To Salt Lake Community College - Education and General767 Item 80
768 From Income Tax Fund
190,600
769 From Dedicated Credits Revenue
63,500
770 Schedule of Programs:
771 Education and General
254,100
772 Utah Board of Higher Education
773 Item 81
To Utah Board of Higher Education - Administration773 Item 81
774 From Income Tax Fund
134,800
775 Schedule of Programs:
776 Administration
134,800
777 Bridgerland Technical College
778 Item 82
To Bridgerland Technical College778 Item 82
779 From Income Tax Fund
27,500
780 Schedule of Programs:
781 Bridgerland Technical College
27,500
782 Davis Technical College
783 Item 83
To Davis Technical College783 Item 83
784 From Income Tax Fund
105,300
785 Schedule of Programs:
786 Davis Technical College
105,300
787 Dixie Technical College
788 Item 84
To Dixie Technical College788 Item 84
789 From Income Tax Fund
21,300
790 Schedule of Programs:
791 Dixie Technical College
21,300
792 Mountainland Technical College
793 Item 85
To Mountainland Technical College793 Item 85
794 From Income Tax Fund
47,100
795 Schedule of Programs:
796 Mountainland Technical College
47,100
797 Ogden-Weber Technical College
798 Item 86
To Ogden-Weber Technical College798 Item 86
799 From Income Tax Fund
50,200
800 Schedule of Programs:
801 Ogden-Weber Technical College
50,200
802 Southwest Technical College
803 Item 87
To Southwest Technical College803 Item 87
804 From Income Tax Fund
13,000
805 Schedule of Programs:
806 Southwest Technical College
13,000
807 Tooele Technical College
808 Item 88
To Tooele Technical College808 Item 88
809 From Income Tax Fund
10,000
810 Schedule of Programs:
811 Tooele Technical College
10,000
812 Uintah Basin Technical College
813 Item 89
To Uintah Basin Technical College813 Item 89
814 From Income Tax Fund
20,200
815 Schedule of Programs:
816 Uintah Basin Technical College
20,200
817 Natural Resources, Agriculture, and Environmental Quality
818 Department of Agriculture and Food
819 Item 90
To Department of Agriculture and Food - Administration818 Department of Agriculture and Food
819 Item 90
820 From General Fund
118,700
821 From Federal Funds
9,300
822 From Dedicated Credits Revenue
12,800
823 From Revenue Transfers
2,900
824 Schedule of Programs:
825 Commissioner's Office
143,700
826 Item 91
To Department of Agriculture and Food - Animal Industry827 From General Fund
10,000
828 From Income Tax Fund
300
829 From Federal Funds
5,700
830 From Dedicated Credits Revenue
200
831 From General Fund Restricted - Livestock Brand
6,900
832 Schedule of Programs:
833 Animal Health
3,900
834 Brand Inspection
9,400
835 Meat Inspection
9,800
836 Item 92
To Department of Agriculture and Food - Invasive Species837 Mitigation
838 From General Fund Restricted - Invasive Species Mitigation Account
800
839 Schedule of Programs:
840 Invasive Species Mitigation
800
841 Item 93
To Department of Agriculture and Food - Marketing and842 Development
843 From General Fund
1,400
844 From Federal Funds
600
845 Schedule of Programs:
846 Marketing and Development
2,000
847 Item 94
To Department of Agriculture and Food - Plant Industry848 From General Fund
2,300
849 From Federal Funds
12,000
850 From Dedicated Credits Revenue
19,900
851 From Revenue Transfers
900
852 Schedule of Programs:
853 Grain Lab
1,100
854 Grazing Improvement Program
4,300
855 Insect, Phyto, and Nursery
2,400
856 Plant Industry Administration
27,300
857 Item 95
To Department of Agriculture and Food - Predatory Animal858 Control
859 From General Fund
4,300
860 From Revenue Transfers
2,200
861 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
1,800
862 Schedule of Programs:
863 Predatory Animal Control
8,300
864 Item 96
To Department of Agriculture and Food - Rangeland Improvement865 From Gen. Fund Rest. - Rangeland Improvement Account
600
866 Schedule of Programs:
867 Rangeland Improvement
600
868 Item 97
To Department of Agriculture and Food - Regulatory Services869 From General Fund
10,000
870 From Federal Funds
8,300
871 From Dedicated Credits Revenue
19,500
872 Schedule of Programs:
873 Regulatory Services Administration
1,600
874 Bedding & Upholstered
1,200
875 Weights & Measures
8,800
876 Food Inspection
18,400
877 Dairy Inspection
7,800
878 Item 98
To Department of Agriculture and Food - Resource Conservation879 From General Fund
4,700
880 From Federal Funds
1,600
881 From Revenue Transfers
700
882 Schedule of Programs:
883 Water Quantity
5,900
884 Conservation Administration
1,100
885 Item 99
To Department of Agriculture and Food - Industrial Hemp886 From Dedicated Credits Revenue
2,800
887 Schedule of Programs:
888 Industrial Hemp
2,800
889 Item 100
To Department of Agriculture and Food - Analytical Laboratory890 From General Fund
3,300
891 From Dedicated Credits Revenue
900
892 Schedule of Programs:
893 Analytical Laboratory
4,200
894 Department of Environmental Quality
895 Item 101
To Department of Environmental Quality - Drinking Water895 Item 101
896 From General Fund
23,400
897 From Dedicated Credits Revenue
7,600
898 From Water Dev. Security Fund - Drinking Water Loan Prog.
15,700
899 Schedule of Programs:
900 Drinking Water Administration
13,300
901 Safe Drinking Water Act
25,900
902 System Assistance
7,500
903 Item 102
To Department of Environmental Quality - Environmental904 Response and Remediation
905 From General Fund
9,100
906 From Dedicated Credits Revenue
1,400
907 From General Fund Restricted - Petroleum Storage Tank
600
908 From Petroleum Storage Tank Cleanup Fund
1,400
909 From Petroleum Storage Tank Trust Fund
4,300
910 Schedule of Programs:
911 CERCLA
9,800
912 Tank Public Assistance
600
913 Petroleum Storage Tank Cleanup
5,900
914 Petroleum Storage Tank Compliance
500
915 Item 103
To Department of Environmental Quality - Executive Director's916 Office
917 From General Fund
127,200
918 From General Fund Restricted - Environmental Quality
54,600
919 Schedule of Programs:
920 Executive Director Office Administration
181,800
921 Item 104
To Department of Environmental Quality - Waste Management922 and Radiation Control
923 From Dedicated Credits Revenue
6,200
924 From General Fund Restricted - Environmental Quality
12,900
925 From Gen. Fund Rest. - Used Oil Collection Administration
200
926 Schedule of Programs:
927 Hazardous Waste
17,400
928 Solid Waste
400
929 Radiation
600
930 Low Level Radioactive Waste
400
931 Used Oil
200
932 X-Ray
300
933 Item 105
To Department of Environmental Quality - Water Quality934 From General Fund
22,000
935 From Dedicated Credits Revenue
1,100
936 From Revenue Transfers
1,500
937 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,100
938 Schedule of Programs:
939 Water Quality Support
23,600
940 Water Quality Protection
2,100
941 Item 106
To Department of Environmental Quality - Air Quality942 From General Fund
17,100
943 From Dedicated Credits Revenue
32,000
944 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
945
1,900
946 Schedule of Programs:
947 Compliance
10,700
948 Permitting
2,100
949 Planning
1,400
950 Air Quality Administration
36,800
951 Department of Natural Resources
952 Item 107
To Department of Natural Resources - Administration952 Item 107
953 From General Fund
352,100
954 Schedule of Programs:
955 Administrative Services
347,100
956 Executive Director
3,700
957 Law Enforcement
500
958 Public Information Office
800
959 Item 108
To Department of Natural Resources - Forestry, Fire, and State960 Lands
961 From General Fund
49,400
962 From Federal Funds
14,100
963 From Dedicated Credits Revenue
12,800
964 From General Fund Restricted - Sovereign Lands Management
3,700
965 Schedule of Programs:
966 Division Administration
47,100
967 Fire Management
3,500
968 Forest Management
1,600
969 Lands Management
3,400
970 Lone Peak Center
9,200
971 Program Delivery
15,200
972 Item 109
To Department of Natural Resources - Oil, Gas, and Mining973 From Federal Funds
24,900
974 From Dedicated Credits Revenue
300
975 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
8,300
976 From Gen. Fund Rest. - Oil & Gas Conservation Account
29,500
977 Schedule of Programs:
978 Administration
39,200
979 Coal Program
14,400
980 Oil and Gas Program
9,400
981 Item 110
To Department of Natural Resources - Utah Geological Survey982 From General Fund
20,200
983 From Federal Funds
900
984 From Dedicated Credits Revenue
1,700
985 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
986 Account
1,100
987 From General Fund Restricted - Mineral Lease
3,700
988 From Revenue Transfers
600
989 Schedule of Programs:
990 Administration
100
991 Geologic Information and Outreach
28,100
992 Item 111
To Department of Natural Resources - Water Resources993 From General Fund
13,400
994 From Federal Funds
1,100
995 From Water Resources Conservation and Development Fund
4,100
996 Schedule of Programs:
997 Administration
6,700
998 Construction
5,000
999 Interstate Streams
600
1000 Planning
6,300
1001 Item 112
To Department of Natural Resources - Water Rights1002 From General Fund
54,400
1003 From Dedicated Credits Revenue
2,400
1004 From General Fund Restricted - Water Rights Restricted Account
600
1005 Schedule of Programs:
1006 Adjudication
700
1007 Administration
1,000
1008 Applications and Records
5,800
1009 Dam Safety
600
1010 Field Services
600
1011 Technical Services
48,700
1012 Item 113
To Department of Natural Resources - Watershed Restoration1013 From General Fund
200
1014 Schedule of Programs:
1015 Watershed Restoration
200
1016 Item 114
To Department of Natural Resources - Wildlife Resources1017 From General Fund
18,200
1018 From Federal Funds
48,100
1019 From Expendable Receipts
300
1020 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1021
2,200
1022 From General Fund Restricted - Mule Deer Protection Account
600
1023 From General Fund Restricted - Predator Control Account
1,000
1024 From Revenue Transfers
200
1025 From General Fund Restricted - Wildlife Resources
260,300
1026 Schedule of Programs:
1027 Administrative Services
218,200
1028 Aquatic Section
29,100
1029 Conservation Outreach
15,600
1030 Director's Office
4,100
1031 Habitat Section
17,500
1032 Law Enforcement
22,500
1033 Wildlife Section
23,900
1034 Item 115
To Department of Natural Resources - Public Lands Policy1035 Coordinating Office
1036 From General Fund
17,100
1037 From General Fund Restricted - Constitutional Defense
7,300
1038 Schedule of Programs:
1039 Public Lands Policy Coordinating Office
24,400
1040 Item 116
To Department of Natural Resources - Division of State Parks1041 From General Fund
23,600
1042 From Federal Funds
400
1043 From Dedicated Credits Revenue
3,100
1044 From Expendable Receipts
400
1045 From General Fund Restricted - State Park Fees
196,900
1046 From Revenue Transfers
500
1047 Schedule of Programs:
1048 Executive Management
2,100
1049 State Park Operation Management
83,000
1050 Planning and Design
4,200
1051 Support Services
134,100
1052 Heritage Services
1,500
1053 Item 117
To Department of Natural Resources - Division of Outdoor1054 Recreation
1055 From Federal Funds
1,800
1056 From General Fund Restricted - Boating
1,200
1057 From General Fund Restricted - Off-highway Vehicle
1,700
1058 Schedule of Programs:
1059 Oversight
1,600
1060 Recreation Services
500
1061 Administration
2,600
1062 Item 118
To Department of Natural Resources - Office of Energy1063 Development
1064 From General Fund
27,900
1065 From Income Tax Fund
3,900
1066 From Federal Funds
13,400
1067 From Dedicated Credits Revenue
1,600
1068 From Expendable Receipts
3,500
1069 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,400
1070 Schedule of Programs:
1071 Office of Energy Development
53,700
1072 School and Institutional Trust Lands Administration
1073 Item 119
To School and Institutional Trust Lands Administration1073 Item 119
1074 From Land Grant Management Fund
16,800
1075 Schedule of Programs:
1076 Accounting
100
1077 Administration
12,200
1078 Development - Operating
500
1079 Director
100
1080 Grazing and Forestry
1,300
1081 Information Technology Group
1,100
1082 Legal/Contracts
400
1083 Oil and Gas
100
1084 Surface
1,000
1085 Public Education
1086 State Board of Education
1087 Item 120
To State Board of Education - Child Nutrition Programs1086 State Board of Education
1087 Item 120
1088 From Federal Funds
200
1089 Schedule of Programs:
1090 Child Nutrition
200
1091 Item 121
To State Board of Education - Utah Schools for the Deaf and the1092 Blind
1093 From Income Tax Fund
7,200
1094 From Dedicated Credits Revenue
1,800
1095 Schedule of Programs:
1096 Administration
9,000
1097 Item 122
To State Board of Education - State Board and Administrative1098 Operations
1099 From Income Tax Fund
14,900
1100 From Revenue Transfers
152,600
1101 Schedule of Programs:
1102 Indirect Cost Pool
167,500
1103 School and Institutional Trust Fund Office
1104 Item 123
To School and Institutional Trust Fund Office1104 Item 123
1105 From School and Institutional Trust Fund Management Acct.
8,800
1106 Schedule of Programs:
1107 School and Institutional Trust Fund Office
8,800
1108 Executive Appropriations
1109 Legislature
1110 Item 124
To Legislature - Senate1109 Legislature
1110 Item 124
1111 From General Fund
2,800
1112 Schedule of Programs:
1113 Administration
2,800
1114 Item 125
To Legislature - House of Representatives1115 From General Fund
4,200
1116 Schedule of Programs:
1117 Administration
4,200
1118 Item 126
To Legislature - Office of Legislative Research and General1119 Counsel
1120 From General Fund
4,300
1121 Schedule of Programs:
1122 Administration
4,300
1123 Item 127
To Legislature - Office of the Legislative Fiscal Analyst1124 From General Fund
7,400
1125 Schedule of Programs:
1126 Administration and Research
7,400
1127 Item 128
To Legislature - Office of the Legislative Auditor General1128 From General Fund
6,500
1129 Schedule of Programs:
1130 Administration
6,500
1131 Item 129
To Legislature - Legislative Services1132 From General Fund
7,600
1133 From Dedicated Credits Revenue
1,200
1134 Schedule of Programs:
1135 Administration
8,800
1136 Utah National Guard
1137 Item 130
To Utah National Guard1137 Item 130
1138 From General Fund
92,800
1139 Schedule of Programs:
1140 Administration
500
1141 Operations and Maintenance
92,300
1142 Department of Veterans and Military Affairs
1143 Item 131
To Department of Veterans and Military Affairs - Veterans and1143 Item 131
1144 Military Affairs
1145 From General Fund
38,600
1146 From Federal Funds
13,700
1147 From Dedicated Credits Revenue
3,700
1148 Schedule of Programs:
1149 Administration
24,800
1150 Cemetery
26,100
1151 State Approving Agency
600
1152 Outreach Services
4,100
1153 Military Affairs
400
1154 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1155 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1156 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1157 accounts to which the money is transferred may be made without further legislative action, in
1158 accordance with statutory provisions relating to the funds or accounts.
1159 Executive Offices and Criminal Justice
1160 Department of Public Safety
1161 Item 132
To Department of Public Safety - Alcoholic Beverage Control Act1160 Department of Public Safety
1161 Item 132
1162 Enforcement Fund
1163 From General Fund
18,300
1164 From Dedicated Credits Revenue
50,700
1165 Schedule of Programs:
1166 Alcoholic Beverage Control Act Enforcement Fund
69,000
1167 Infrastructure and General Government
1168 Department of Government Operations
1169 Item 133
To Department of Government Operations - State Debt Collection1168 Department of Government Operations
1169 Item 133
1170 Fund
1171 From Dedicated Credits Revenue
9,700
1172 Schedule of Programs:
1173 State Debt Collection Fund
9,700
1174 Business, Economic Development, and Labor
1175 Department of Commerce
1176 Item 134
To Department of Commerce - Architecture Education and1175 Department of Commerce
1176 Item 134
1177 Enforcement Fund
1178 From Licenses/Fees
200
1179 Schedule of Programs:
1180 Architecture Education and Enforcement Fund
200
1181 Item 135
To Department of Commerce - Consumer Protection Education1182 and Training Fund
1183 From Licenses/Fees
2,200
1184 Schedule of Programs:
1185 Consumer Protection Education and Training Fund
2,200
1186 Item 136
To Department of Commerce - Real Estate Education, Research,1187 and Recovery Fund
1188 From Dedicated Credits Revenue
300
1189 Schedule of Programs:
1190 Real Estate Education, Research, and Recovery Fund
300
1191 Item 137
To Department of Commerce - Residential Mortgage Loan1192 Education, Research, and Recovery Fund
1193 From Licenses/Fees
100
1194 Schedule of Programs:
1195 RMLERR Fund
100
1196 Item 138
To Department of Commerce - Securities Investor1197 Education/Training/Enforcement Fund
1198 From Licenses/Fees
1,600
1199 Schedule of Programs:
1200 Securities Investor Education/Training/Enforcement Fund
1,600
1201 Public Service Commission
1202 Item 139
To Public Service Commission - Universal Public Telecom1202 Item 139
1203 Service
1204 From Dedicated Credits Revenue
300
1205 Schedule of Programs:
1206 Universal Public Telecommunications Service Support
300
1207 Social Services
1208 Department of Workforce Services
1209 Item 140
To Department of Workforce Services - Individuals with Visual1208 Department of Workforce Services
1209 Item 140
1210 Impairment Vendor Fund
1211 From Trust and Agency Funds
100
1212 Schedule of Programs:
1213 Individuals with Visual Disabilities Vendor Fund
100
1214 Natural Resources, Agriculture, and Environmental Quality
1215 Department of Agriculture and Food
1216 Item 141
To Department of Agriculture and Food - Salinity Offset Fund1215 Department of Agriculture and Food
1216 Item 141
1217 From Revenue Transfers
100
1218 Schedule of Programs:
1219 Salinity Offset Fund
100
1220 Department of Natural Resources
1221 Item 142
To Department of Natural Resources - Outdoor Recreation1221 Item 142
1222 Infrastructure Account
1223 From Designated Sales Tax
1,800
1224 Schedule of Programs:
1225 Outdoor Recreation Infrastructure Account
1,800
1226 Executive Appropriations
1227 Capitol Preservation Board
1228 Item 143
To Capitol Preservation Board - State Capitol Fund1227 Capitol Preservation Board
1228 Item 143
1229 From Dedicated Credits Revenue
39,100
1230 Schedule of Programs:
1231 State Capitol Fund
39,100
1232 Department of Veterans and Military Affairs
1233 Item 144
To Department of Veterans and Military Affairs - Utah Veterans1233 Item 144
1234 Nursing Home Fund
1235 From Federal Funds
8,900
1236 Schedule of Programs:
1237 Veterans Nursing Home Fund
8,900
1238 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1239 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1240 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1241 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1242 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1243 amounts between funds and accounts as indicated.
1244 Executive Offices and Criminal Justice
1245 Utah Department of Corrections
1246 Item 145
To Utah Department of Corrections - Utah Correctional Industries1245 Utah Department of Corrections
1246 Item 145
1247 From Dedicated Credits Revenue
22,300
1248 Schedule of Programs:
1249 Utah Correctional Industries
22,300
1250 Business, Economic Development, and Labor
1251 Labor Commission
1252 Item 146
To Labor Commission - Uninsured Employers Fund1251 Labor Commission
1252 Item 146
1253 From Dedicated Credits Revenue
200
1254 From Premium Tax Collections
100
1255 Schedule of Programs:
1256 Uninsured Employers Fund
300
1257 Social Services
1258 Department of Health and Human Services
1259 Item 147
To Department of Health and Human Services - Qualified Patient1258 Department of Health and Human Services
1259 Item 147
1260 Enterprise Fund
1261 From Dedicated Credits Revenue
300
1262 Schedule of Programs:
1263 Qualified Patient Enterprise Fund
300
1264 Natural Resources, Agriculture, and Environmental Quality
1265 Department of Agriculture and Food
1266 Item 148
To Department of Agriculture and Food - Agriculture Loan1265 Department of Agriculture and Food
1266 Item 148
1267 Programs
1268 From Agriculture Resource Development Fund
700
1269 From Utah Rural Rehabilitation Loan State Fund
400
1270 Schedule of Programs:
1271 Agriculture Loan Program
1,100
1272 Item 149
To Department of Agriculture and Food - Qualified Production1273 Enterprise Fund
1274 From Dedicated Credits Revenue
3,200
1275 Schedule of Programs:
1276 Qualified Production Enterprise Fund
3,200
1277 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1278 the State Division of Finance to transfer the following amounts between the following funds or
1279 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1280 must be authorized by an appropriation.
1281 Executive Offices and Criminal Justice
1282 Item 150
To General Fund Restricted - Indigent Defense Resources Account1282 Item 150
1283 From General Fund
1,600
1284 Schedule of Programs:
1285 General Fund Restricted - Indigent Defense Resources Account
1286
1,600
1287 Item 151
To Colorado River Authority of Utah Restricted Account1288 From General Fund
1,600
1289 Schedule of Programs:
1290 Colorado River Authority Restricted Account
1,600
1291 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1292 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1293 Executive Offices and Criminal Justice
1294 State Treasurer
1295 Item 152
To State Treasurer - Navajo Trust Fund1294 State Treasurer
1295 Item 152
1296 From Trust and Agency Funds
12,400
1297 Schedule of Programs:
1298 Utah Navajo Trust Fund
12,400
1299
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee
1300 statutes as applicable, the following fees and rates are approved for the use and support of the
1301 government of the State of Utah for the Fiscal Year beginning July 1, 2023 and ending June 30,
1302 2024.
1303 Executive Offices and Criminal Justice
1304 Attorney General
1305 Administration1304 Attorney General
1306 Government Records Access and Management Act
1307 Document Certification
2.00
1308 CD Duplication (per CD)
5.00
1309 Plus actual staff costs
1310 DVD Duplication (per DVD)
10.00
1311 Plus actual staff costs
1312 Photocopies
1313 Non-color (per page)
0.25
1314 Color (per page)
0.40
1315 11 x 17 (per page)
1.00
1316 Odd Size
Actual cost
1317 Document Faxing (per page)
1.00
1318 Long Distance Faxing for Over 10 Pages
1.00
1319 Record Preparation
Actual cost
1320 Record Preparation
2.00
1321 Plus actual postage costs
1322 Other Media
Actual cost
1323 Other Services
Actual cost
1324 Children's Justice Centers
1325 CJC Conference Registrations (per Variable)Varies by type
1326 This represents the fee charged for the Children's Justice Center's annual
1327 conference. Conference Registration (per unit/day) - Varies by Type.
1328 ISF - Attorney General
1329 Attorney - Co-located Rate (per Hour)132.00
1330 Attorney - Office Rate (per Hour)
136.00
1331 Investigator - Co-located Rate (per Month)
Actual cost
1332 Investigator - Office Rate
Actual cost
1333 Paralegal - Co-located Rate (per Hour)
62.00
1334 Paralegal - Office Rate (per Hour)
64.00
1335 Prosecution Council
1336 UPC Training Registrations Private Attorney350.00
1337 This fee covers expenses incurred by the Utah Prosecution Council for
1338 trainings provided throughout the year.
1339 UPC Training Registrations Public Attorneys
125.00
1340 This fee covers expenses incurred by the Utah Prosecution Council for
1341 trainings provided many times per year.
1342 Board of Pardons and Parole
1343 Digital Media10.00
1344 Utah Department of Corrections
1345 Programs and Operations
1346 Department Executive Director1345 Programs and Operations
1347 Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1348 entire Department of Corrections)
1349 Odd Size Photocopies (per page)
Actual cost
1350 Fee entitled "Odd size photocopies" applies to the entire Department of
1351 Corrections.
1352 Document Certification
2.00
1353 Fee entitled "Document Certification" applies to the entire Department of
1354 Corrections.
1355 Local Document Faxing (per page)
0.50
1356 Fee entitled "Local Document Faxing" applies to the entire Department of
1357 Corrections.
1358 Long Distance Document Faxing (per page)
2.00
1359 Fee entitled "Long Distance Document Faxing" applies to the entire
1360 Department Of Corrections.
1361 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1362 Fee entitled "Staff time to search, compile, and otherwise prepare record"
1363 applies to the entire Department of Corrections.
1364 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1365 Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1366 to the entire Department of Corrections.
1367 CD Duplication (per CD)
5.00
1368 Fee entitled "CD Duplication" applies to the entire Department of
1369 Corrections.
1370 DVD Duplication (per DVD)
10.00
1371 Fee entitled "DVD Duplication" applies to the entire Department of
1372 Corrections.
1373 Other Media
Actual cost
1374 Fee entitled "Other Media" applies to the entire Department of
1375 Corrections.
1376 Other Services
Actual cost
1377 Fee entitled "Other Services" applies to the entire Department of
1378 Corrections.
1379 8.5 x 11 Photocopy (per page)
0.25
1380 Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1381 Corrections.
1382 Parole/Probation Supervision
1383 OSDC Supervision Collection
30.00
1384 Fee entitled "OSDC Supervision Collection" applies for the entire
1385 Department of Corrections.
1386 Resident Support
6.00
1387 Fee entitled "Resident Support" applies for the entire Department of
1388 Corrections.
1389 Department Wide
1390 Restitution for Prisoner Damages
Actual cost
1391 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1392 Department of Corrections.
1393 False Information Fines
Range: $1 - $84,200
1394 Fee entitled "False Information Fines" applies for the entire Department of
1395 Corrections.
1396 Sale of Services
Actual cost
1397 Fee entitled "Sale of Services" applies for the entire Department of
1398 Corrections.
1399 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1400 Fee entitled "Patient Social Security Benefits Collections" applies for the
1401 entire Department of Corrections.
1402 Sale of Goods and Materials
Actual cost
1403 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1404 of Corrections.
1405 Buildings Rental
Contractual
1406 Fee entitled "Building Rental" applies for the entire Department of
1407 Corrections.
1408 Victim Rep Inmate Withheld
Range: $1 - $50,000
1409 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1410 Department of Corrections.
1411 Offender Tuition Payments
Actual cost
1412 Fee entitled "Offender Tuition Payments" applies to the entire Department
1413 of Corrections.
1414 Sundry Revenue Collection
Miscellaneous collections
1415 Fee entitled "Sundry Revenue Collection" applies for the entire
1416 Department of Corrections.
1417 Department Medical Services
1418 Medical Services1419 Medical
1420 Prisoner Various Prostheses Co-pay
1/2 cost
1421 Inmate Support Collections
Actual cost
1422 Utah Correctional Industries
1423 UCi1424 Sale of Goods and Materials
Cost plus profit
1425 Sale of Services
Cost plus profit
1426 Judicial Council/State Court Administrator
1427 Administration
1428 Administrative Office1427 Administration
1429 Email
1430 Email Up to 10 pages
5.00
1431 Email Up to 10 pages
5.00
1432 Audio tape
10.00
1433 Video tape
15.00
1434 CD
10.00
1435 Reporter Text (per half day)
$25 per half day
1436 Personnel time after 15 min (per 15 minutes)
Cost of Employee Time
1437 Electronic copy of Court Proceeding (per half day)
10.00
1438 Mailings
Actual cost
1439 Preprinted Forms
Cost based on number and size
1440 State Court Administrator
1441 Copies (per page)
0.25
1442 Microfiche (per card)
1.00
1443 Data Processing
1444 Court Records Online
1445 Subscription
1446 Over 200 records (per search)
0.10
1447 200 records (per month)
30.00
1448 Online Services Setup
25.00
1449 Fax
1450 Up to 10 pages
5.00
1451 After 10 pages (per page)
0.50
1452 Governor's Office
1453 Commission on Criminal and Juvenile Justice
1454 Extraditions1453 Commission on Criminal and Juvenile Justice
1455 Extraditions Services-Restitution
Court Ordered
1456 Utah Office for Victims of Crime
1457 Utah Crime Victims Conference
150.00
1458 Utah Victim Assistance Academy
500.00
1459 Administration
1460 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1461 Office
1462 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1463 Mailing
Actual Cost
1464 Paper (per side of sheet)
0.25
1465 Audio Recording
5.00
1466 Video Recording
15.00
1467 Document Faxing (per page)
0.50
1468 Long Distance Faxing over 10 Pages
1.00
1469 Lt. Governor's Office
1470 Lobbyist
1471 Lobbyist Badge Replacement
10.00
1472 Election Information
1473 Copy of Election Results
35.00
1474 Copy of Complete Voter Information Database
1,050.00
1475 Notary
1476 Notary Commission
95.00
1477 Notary Test Retake Within 30 Days
40.00
1478 Remote Notary Application
50.00
1479 Certifications
1480 Apostille
20.00
1481 Apostille for Adoption
10.00
1482 Certificate of Authentication
20.00
1483 Certificate of Authentication for Adoption
10.00
1484 Special Certificate
10.00
1485 Photocopies (per page)
0.25
1486 International Postage
10.00
1487 Expedited Processing
1488 Within Two Hours if Presented Before 3:00 p.m.
75.00
1489 End of Next Business Day
35.00
1490 Local Government and Limited Purpose Entity Registry
1491 Local Government and Limited Purpose Entity New Registration
50.00
1492 Local Government and Limited Purpose Entity Registration Renewal
25.00
1493 Governors Office of Planning and Budget
1494 Management and Special Projects1495 Conference Registration (per unit / day)
Varies by Type
1496 Indigent Defense Commission
1497 Child Welfare Parental Defense Program1498 Continuing Legal Education (CLE) Fee (per CLE Hour)
CLE Fee
1499 Department of Health and Human Services - Division of Juvenile Justice Services
1500 Juvenile Justice & Youth Services
1501 Government Records Access and Management Act1500 Juvenile Justice & Youth Services
1502 Paper (per side of sheet)
0.25
1503 Audio Tape (per tape)
5.00
1504 Video Tape (per tape)
15.00
1505 Mailing
Actual cost
1506 Compiling and Reporting in Another Format (per hour)
25.00
1507 Programmer/Analyst Assistance Required (per hour)
50.00
1508 Office of the State Auditor
1509 State Auditor
1510 Training (per hour)1509 State Auditor
15.00
1511 This fee is for an individual to take one hour of training provided either
1512 online or in person at the Office of the State Auditor.
1513 Professional Services and Event Training
Actual Cost
1514 This fee is to reimburse the State Auditor for the actual costs of audit
1515 services or actual costs of training services provided at a location other than
1516 online or in the Office of the State Auditor.
1517 Record Access Fee
Actual Cost
1518 This fee is to reimburse the Office of the State Auditor for the actual costs
1519 of providing records under the Government Records Access and Management
1520 Act (GRAMA).
1521 Financial Transparency Database Subscription Fee
Actual Cost
1522 This fee is to reimburse the Office of the State Auditor for actual costs of
1523 accessing large amounts of transparency database information.
1524 Department of Public Safety
1525 Driver License
1526 Driver License Administration1525 Driver License
1527 Commercial Driver School
1528 License
1529 Original
100.00
1530 Annual renewal
100.00
1531 Duplicate
10.00
1532 Instructor
30.00
1533 Annual instructor renewal
20.00
1534 Duplicate instructor
6.00
1535 Branch office original
30.00
1536 Branch office annual renewal
30.00
1537 Branch office reinstatement
75.00
1538 Instructor/operation reinstatement
75.00
1539 School Reinstatement
75.00
1540 Commercial Driver License intra-state medical waiver
25.00
1541 Certified Record
1542 first 15 pages
10.75
1543 Includes Motor Vehicle Record
1544 16 to 30 pages
15.75
1545 Includes Motor Vehicle Record
1546 31 to 45 pages
20.75
1547 Includes Motor Vehicle Record
1548 46 or more pages
25.75
1549 Includes Motor Vehicle Record
1550 Copy of full driver history
7.00
1551 Copies of any other record
5.00
1552 Includes tape recording, letter, medical copy, arrests
1553 Verification
1554 Driver address record verification
3.00
1555 Validate service
0.75
1556 Pedestrian vehicle permit
13.00
1557 Citation monitoring verification
0.06
1558 Ignition Interlock System
1559 License
1560 Provider
1561 Original
100.00
1562 Annual renewal
100.00
1563 Duplicate
10.00
1564 Branch office inspection
30.00
1565 Branch office annual inspection
30.00
1566 Installer
1567 Original
30.00
1568 Annual renewal
30.00
1569 Duplicate
6.00
1570 Provider
1571 Reinstatement
75.00
1572 Installer
75.00
1573 Driver Records
1574 Online services
3.00
1575 Utah Interactive Convenience Fee
1576 Driver Services
1577 Commercial Driver License third party testing
1578 License
1579 Original tester
100.00
1580 Annual tester renewal
100.00
1581 Duplicate tester
10.00
1582 Original examiner
30.00
1583 Annual examiner renewal
20.00
1584 Duplicate examiner
6.00
1585 Examiner reinstatement
75.00
1586 Tester reinstatement
75.00
1587 Emergency Management
1588 PIO Conference registration fees225.00
1589 PIO Conference late registration fee
250.00
1590 PIO Conference half registration fee
100.00
1591 PIO Conference guest fee
200.00
1592 Mobile Command Vehicle (per Hour)
65.00
1593 Mobile command operator (per Hour)
40.00
1594 Utah Expo registration fee
5.00
1595 Utah Certified Emergency Manager (per Application)
100.00
1596 Peace Officers' Standards and Training
1597 Basic Training1598 Satellite academy technology fee
25.00
1599 Dorm room
10.00
1600 K-9 training (out of state agencies)
2,175.00
1601 Duplicate POST certification
5.00
1602 Duplicate certificate, wallet card
5.00
1603 Duplicate radar or intox card
2.00
1604 Law enforcement officials and judges firearms course
1,000.00
1605 Cadet Application
1606 Online application processing fee
35.00
1607 Rental
1608 Pursuit interventions technique training vehicles
100.00
1609 Firing range
300.00
1610 Shoot house
150.00
1611 Camp William firing range
200.00
1612 Peace Officers' Standards and Training (POST)
1613 Reactivation/waiver
75.00
1614 Supervisor class
50.00
1615 Programs & Operations
1616 CITS State Crime Labs1617 Additional DNA casework per sample - full analysis
894.00
1618 DNA casework per sample - quantitation only
459.00
1619 Drugs - controlled substances per item of evidence
355.00
1620 Fingerprints per item of evidence
345.00
1621 Serology/Biology per item of evidence
335.00
1622 Training course materials reimbursement (per Person)
250.00
1623 Department Commissioner's Office
1624 Fees Applicable to All Divisions In Department of Public Safety
1625 Courier delivery
Actual cost
1626 Fax (per page)
1.00
1627 Audio/Video/Photos (per CD)
25.00
1628 Developed photo negatives (per photo)
1.00
1629 Printed digital photos (per paper)
2.00
1630 1, 2, or 4 photos per sheet (8x11) based on request
1631 Miscellaneous computer processing (per hour)
Cost of Employee Time
1632 Bulk/e-data transaction (per Record)
0.10
1633 Copies
1634 Mailing
Actual cost
1635 Color (per page)
1.00
1636 Over 50 pages (per page)
0.50
1637 1-10 pages
5.00
1638 11-50 pages
25.00
1639 Department Sponsored Conferences
1640 Registration (per registrant)
275.00
1641 Late registration (per registrant)
300.00
1642 Vendor fee (per Vendor)
700.00
1643 Fire Marshal - Fire Operations
1644 Fire and life safety review (per Sq. Ft.)
Greater of $75/plan review or $.022/sq. ft.
1645 Annual license for display operator, special effects operator, or flame effects operator (per
1646 License)
40.00
1647 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1648 Inspection For Fire Clearance
1649 Re-Inspection Fee (per Re-Inspection)
250.00
1650 Liquid Petroleum Gas
1651 License
1652 Class I
450.00
1653 Class II
450.00
1654 Class III
105.00
1655 Class IV
150.00
1656 Branch office
338.00
1657 Duplicate
30.00
1658 Examination
30.00
1659 Re-examination
30.00
1660 Five year examination
30.00
1661 Certificate
40.00
1662 Dispenser Operator B
20.00
1663 Plan Reviews
1664 More than 5000 gallons
150.00
1665 5000 water gallons or less
75.00
1666 Special inspections (per hour)
50.00
1667 Re-inspection
250.00
1668 3rd inspection or more
1669 Private Container Inspection
1670 More than one container
150.00
1671 One container
75.00
1672 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1673 License
300.00
1674 Combination
150.00
1675 Branch office license
150.00
1676 Certificate of registration
40.00
1677 Duplicate certificate of registration
40.00
1678 License transfer
50.00
1679 Application for exemption
150.00
1680 Examination
30.00
1681 Re-examination
30.00
1682 Five year examination
30.00
1683 Automatic Fire Sprinkler Inspection and Testing
1684 Certificate of registration
30.00
1685 Examination
20.00
1686 Re-examination
20.00
1687 Three year extension
20.00
1688 Fire Alarm Inspection and Testing
1689 Certificate of registration
40.00
1690 Examination
30.00
1691 Re-examination
30.00
1692 Three year extension
30.00
1693 Highway Patrol - Administration
1694 UHP conference registration fee
250.00
1695 Online traffic reports Utah Interactive convenience fee
2.50
1696 Photogrammetry
100.00
1697 Cessna (per hour)
155.00
1698 Plus meals and lodging
1699 Helicopter (per hour)
1,350.00
1700 Plus meals and lodging
1701 Court order requesting blood samples be sent to outside agency
40.00
1702 Highway Patrol - Federal/State Projects
1703 24-7 Sobriety Program
1704 New participant set up fee (per Participant)
30.00
1705 Portable breath test (per Test)
2.00
1706 Urine test (per Test)
6.00
1707 Continuous alcohol monitoring bracelet (per Day)
10.00
1708 Transportation and security details (per hour)
100.00
1709 Plus mileage
1710 Highway Patrol - Safety Inspections
1711 Safety Inspection Program
1712 Safety inspection manual
5.50
1713 Stickers (book of 25)
4.50
1714 Sticker reports (book of 25)
3.00
1715 Inspection certificates for passenger/light truck (book of 50)
3.00
1716 Inspection certificates for ATV (book of 25)
3.00
1717 Inspection Station
1718 Permit application fee
100.00
1719 Station physical address change
100.00
1720 Replacement of lost permit
2.25
1721 Inspector
1722 Certificate application fee
7.00
1723 Valid for 5 years
1724 Certificate renewal fee
4.50
1725 Replacement of lost certificate
1.00
1726 Bureau of Criminal Identification
1727 Law Enforcement/Criminal Justice Services1728 TAC Conference registration
100.00
1729 Non-Government/Other Services
1730 Vacatur expungement order processing fee
65.00
1731 Replication fee for Rap Back enrollment (per Request)
10.00
1732 Record challenge fee (per Request)
15.00
1733 Paper arrest (OTN) fingerprint card packets (per card packet)
15.00
1734 Right of Access (per Request)
15.00
1735 AFIS retain (per Request)
5.00
1736 Applicant fingerprint card (WIN) (per Request)
15.00
1737 Firearm transaction (Brady check)
7.50
1738 Name/DOB applicant background check
15.00
1739 CFP instructor registration
35.00
1740 Board of Pardons expungement processing
65.00
1741 Fingerprint services
15.00
1742 Print Other State Agency Cards
5.00
1743 State agency ID set up
50.00
1744 Child ID kits
1.00
1745 Extra copies rap sheet
15.00
1746 Extra fingerprint cards
5.00
1747 Concealed weapons permit renewal Utah Interactive convenience fee
0.75
1748 Photos
15.00
1749 Application for removal from White Collar Crime Registry
120.00
1750 Private Investigator
1751 Original agency license application and license
215.00
1752 Renewal of an agency license
115.00
1753 Original registrant or apprentice license application and license
115.00
1754 Renewal of a registrant or apprentice license
65.00
1755 Late fee renewal - agency
65.00
1756 Late fee renewal - registrant/apprentice
45.00
1757 Reinstatement of any license
65.00
1758 Duplicate identification card
25.00
1759 Bail Enforcement
1760 Original bail enforcement agent license application and license
250.00
1761 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
1762 Original bail recovery agent license application and license
150.00
1763 Renewal of each bail recovery agent license
100.00
1764 Original bail recovery apprentice license application and license
150.00
1765 Renewal of each bail recovery apprentice license
100.00
1766 Late fee renewal - enforcement agent/recovery agency
50.00
1767 Late fee renewal - recovery agent
30.00
1768 Late fee renewal - recovery apprentice
30.00
1769 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
1770 Duplicate identification card
10.00
1771 Reinstatement of an identification card
10.00
1772 Sex Offender Kidnap Registy
1773 Application for removal from registry
168.00
1774 Eligibility certificate for removal from registry
25.00
1775 Expungements
1776 Special certificate of eligibility.
65.00
1777 Application
65.00
1778 Certificate of eligibility
65.00
1779 Infrastructure and General Government
1780 Department of Government Operations
1781 DFCM Administration
1782 Program Management1780 Department of Government Operations
1781 DFCM Administration
1783 Non-state Funded Project Fees
1784 Projects < $99,999 (per Project)
4.0%
1785 Maximum fee of $4,000
1786 Projects >= $100K and < $499,999 (per Project)
$4,000 + 1.8% over $100,000
1787 Maximum fee of $11,200
1788 Projects >= $500K and < $2,499,999 (per Project)
$11,200 + 0.9% over $500,000
1789 maximum fee of $29,200
1790 Projects >= $2.5M and < $9,999,999 (per Project)
$29,200 + 0.6% over $2,500,000
1791 Maximum fee of $74,200
1792 Projects >= $10M and < $49,999,999 (per Project)
$74,200 + 0.18% over $10,000,000
1793 Maximum fees of $146,200
1794 Projects >= $50M (per Project)
$146,200 + 0.12% over $50,000,000
1795 Maximum fees of $206,200 at $100M
1796 Executive Director
1797 Government Records Access and Management Act1798 Photocopies, Black & White (per Copy)
0.10
1799 Photocopies, Color (per Copy)
0.25
1800 Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
1801 Certified Copy of a Document (per certification)
4.00
1802 Long Distance Fax Within U.S. (per fax number)
2.00
1803 Electronic Documents on Any Physical Media (per USB (GB))
Actual Cost
1804 Mail Within U.S. (per address)
2.00
1805 Mail Outside U.S. (per address)
5.00
1806 Research or services
Actual cost
1807 Finance Administration
1808 Financial Information Systems1809 FINET Interface Document Clean Up (per Hour)
46.00
1810 Credit Card Payments
Variable
1811 Contract rebates
1812 Financial Reporting
1813 Loan Origination Fee
500.00
1814 Loan Servicing
125.00
1815 ISF Accounting Services
Actual cost
1816 Cash Mgt Improvement Act Interest Calculation
Actual cost
1817 Single Audit Billing to State Auditor's Office
Actual Cost
1818 Payables/Disbursing
1819 Disbursements
1820 Collection Service
15.00
1821 IRS Collection Service
25.00
1822 Payroll
1823 Out-of-State Employee Maintenance Fee
1,300.00
1824 Out-of-State Employee Set Up Fee
2,200.00
1825 Payroll Interface Document Cleanup
46.00
1826 State Archives
1827 Archives Administration1828 Data Base Download (plus Work Setup Fee) (per Record)
0.10
1829 Patron Services
1830 Copy - Paper to PDF (Copier use by Patron)
0.05
1831 Digital Collection Setup Host fee
300.00
1832 Local Commercial License
10.00
1833 National Commercial License
50.00
1834 Copy - Paper to PDF (copier use by staff)
0.25
1835 General
1836 Certified Copy of a Document
4.00
1837 Photo Reproductions
1838 Digital Imaging 300 dpi or higher
10.00
1839 Mailing and Fax Charges
1840 Within USA
1841 Mailing in USA - 1 to 10 Pages
3.00
1842 Mailing in USA - Microfilm 1 to 2 Reels
4.00
1843 Mailing in USA - Each additional Microfilm Reel
1.00
1844 Mailing in USA - CD/DVD/USB
4.00
1845 Mailing in USA - Add Postage for Each 10 Pages
1.00
1846 International
1847 Mailing International - 1 to 10 Pages
5.00
1848 Mailing International - Each Additional 10 Pages
1.00
1849 Mailing International - Microfilm 1 to 2 Reels
6.00
1850 Mailing International - Each additional Microfilm Reel
2.00
1851 Mailing International - CD/DVD/ USB
6.00
1852 Copy Charges
1853 Audio
1854 Copy Charges - Audio Recordings
10.00
1855 Price excludes cost of medium
1856 Documents
1857 Copy Charges - 11 x 14 and 11 x 17 by Staff, Limit 50
0.50
1858 Copy Charges - 11 x 14 and 11 x 17 by Patron
0.25
1859 8.5x11
1860 Copy - 8.5 x 11 by Staff, Limit 50
0.25
1861 Copy - 8.5 x 11 by Patron
0.10
1862 Microfilm/Microfiche
1863 Digital
1864 Copy - Digital by Staff, Limit 25
1.00
1865 Copy - Digital by Patron
0.15
1866 Paper
1867 Copy Microfilm - Paper by Staff, Limit 25
1.00
1868 Copy Microfilm - Paper by Patron
0.25
1869 Video
1870 Copy Video - Video Recording (excludes cost of medium)
20.00
1871 Price excludes cost of medium
1872 Other
1873 Archivist Handling fee (per hr.) (per hour)
At Cost
1874 Special Request
At Cost
1875 Supplies
1876 Supplies - USB Flash Drive (per gigabyte)
5.00
1877 Supplies - CD (per disk)
0.30
1878 Supplies - DVD (per disk)
0.40
1879 Electronic File on-line (per File)
2.50
1880 Preservation Services
1881 Work Setup Fee (WSF)
17.00
1882 Microfiche Production Fee per Image Plus (WSF) (per image)
0.045
1883 General
1884 16-mm Master Film
13.00
1885 Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00
1886 35-mm Master Film
35.00
1887 16-mm Silver Duplicate Copy
30.00
1888 35-mm Silver Duplicate Copy
24.00
1889 Books filmed (per Page)
0.15
1890 Electronic Image to Microfilm (per Reel)
45.00
1891 Microfilm to CD/DVD/USB (per reel)
40.00
1892 Microfilm Lab Processing Setup Fee
5.00
1893 Microfilm to digital PDF conversion
5.00
1894 State Debt Collection Fund
1895 Office of State Debt Collection1896 Corrections Tuition Fee
10% of tuition account balance
1897 Collection Penalty
6.0%
1898 Collection Interest
Prime + 2%
1899 Post Judgment Interest
Variable
1900 Labor Commission Wage Claims
Variable
1901 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1902 full payments
1903 Administrative Collection
15.5%
1904 15.5% of amount collected (18.34% effective rate)
1905 Garnishment Request
Actual cost
1906 Legal Document Service
Actual cost
1907 Greater of $20 or Actual
1908 Credit card processing fee charged to collection vendors
1.75%
1909 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
1910 Division of Facilities Construction and Management - Facilities Management
1911 Box Elder Public Safety71,705.00
1912 Cultural & Community Engagement MSS
39,964.25
1913 Garage-Groundskeeper III
58.50
1914 Garage-Lead Journey Maintenance
68.93
1915 Taylorsville State Office Building
3,159,056.00
1916 SLC VA home
40,667.90
1917 Garage-Groundskeeper I
41.10
1918 Provo Courts/Terrace
1,320,997.88
1919 DEQ Building
104,788.63
1920 Unified Lab #2
865,836.54
1921 Cedar City DNR
77,790.16
1922 Ogden VA Nursing Home
52,945.37
1923 Clearfield Warehouse C6 - Archives
157,693.20
1924 Garage-Facilities Manager / Coord II
71.47
1925 Spanish Fork Veterinary Lab
50,716.03
1926 Utah Arts Collection
43,900.00
1927 West Jordan Courts
557,835.00
1928 Chase Home
17,428.00
1929 Clearfield Warehouse C7 - DNR/DPS
102,837.00
1930 Garage-Grounds Supervisor
50.45
1931 Garage-Journey Plumber
69.05
1932 Payson VA Nursing Home
189,105.70
1933 Utah State Office of Education
410,669.00
1934 Calvin Rampton Complex
1,602,863.00
1935 Garage-Journey Electrician
74.70
1936 Utah State Developmental Center
3,098,357.00
1937 Vernal DNR Regional
80,394.00
1938 Vernal Drivers License
36,055.00
1939 Department of Public Safety
1940 DPS Crime Lab
42,000.00
1941 Cannon Health
860,515.00
1942 Garage-Electronics Resource Group
59.33
1943 Garage-Groundskeeper II
49.46
1944 Garage-Journey HVAC
70.28
1945 Lone Peak Forestry & Fire
45,820.65
1946 N UT Fire Dispatch Center
30,438.66
1947 DPS Drivers License
185,577.00
1948 Alcoholic Beverage Services Stores
2,514,930.00
1949 Garage-Journey Maintenance
65.28
1950 Ivins VA Nursing Home
134,064.39
1951 Utah State Tax Commission
970,200.00
1952 Vernal Juvenile Courts
40,256.00
1953 Veteran's Memorial Cemetery
69,504.00
1954 Work Force Services
1955 DWS/DHS - 1385 South State
408,430.70
1956 Alcoholic Beverage Services Administration
954,951.92
1957 Brigham City Regional Center
573,808.00
1958 Garage-Maintenance Supervisor
69.98
1959 Price Public Safety
90,897.00
1960 Vernal 8th District Court
248,649.00
1961 Wasatch Courts
11,518.56
1962 DWS Administration
685,930.00
1963 Archive Building
166,335.00
1964 Capitol Hill Complex
2,893,434.07
1965 Department of Government Operations Surplus Property
59,747.00
1966 Garage-Mechanic
47.66
1967 Juab County Court
76,798.00
1968 Ogden Juvenile Court
444,038.00
1969 Department of Public Safety
1970 DPS Farmington Public Safety
100,425.00
1971 Work Force Services
1972 DWS Call Center
200,317.00
1973 Brigham City Court
169,400.00
1974 Cedar City Courts
155,520.00
1975 Dixie Drivers License
72,928.00
1976 Fairpark Driver's License Division
61,571.00
1977 Garage-Administrative Staff
55.85
1978 Garage-Journey Boiler Operator
73.41
1979 Garage-Office Specialist
56.73
1980 Rio Grande Depot
244,431.35
1981 Human Services
1982 DHS - Vernal
74,117.00
1983 Work Force Services
1984 DWS Cedar City
93,461.00
1985 Adult Probation and Parole Freemont Office Building
223,375.00
1986 Cedar City Regional Center
92,008.00
1987 DCFS - Orem
120,792.00
1988 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
1989 Driver License West Valley
98,880.00
1990 Farmington 2nd District Courts
537,465.00
1991 Garage-Apprentice Maintenance
54.89
1992 Garage-Journey Carpenter
60.39
1993 Garage-Temp Groundskeeper
27.00
1994 Glendinning Fine Arts Center
43,691.00
1995 Governor's Residence
227,156.00
1996 Heber M. Wells
1,152,179.00
1997 Highland Regional Center
331,766.40
1998 Layton Court
105,896.00
1999 Logan 1st District Court
379,267.00
2000 Moab Regional Center
142,533.00
2001 Murray Highway Patrol
141,738.00
2002 Natural Resources
745,072.00
2003 Natural Resources Price
124,323.00
2004 Natural Resources Richfield (Forestry)
104,508.14
2005 Navajo Trust Fund Administration
157,640.00
2006 Office of Rehabilitation Services
204,156.00
2007 Ogden Court
562,740.00
2008 Ogden Division of Motor Vehicles and Drivers License
91,964.00
2009 Ogden Juvenile Probation
211,134.00
2010 Ogden Radio Shop
16,434.00
2011 Ogden Regional Center
786,511.27
2012 Orem Public Safety
130,640.00
2013 Orem Region Three Department of Transportation
178,192.00
2014 Provo Juvenile Work Crew
74,164.77
2015 Provo Regional Center
839,011.10
2016 Public Safety Depot Ogden
34,822.00
2017 Richfield Court
161,535.68
2018 Richfield Dept. of Technology Services Center
39,000.00
2019 Richfield Regional Center
75,499.00
2020 Salt Lake Court
2,118,160.00
2021 Salt Lake Government Building #1
972,934.00
2022 Salt Lake Regional Center - 1950 West
250,492.00
2023 St. George Courts
600,353.00
2024 St. George DPS
49,572.00
2025 St. George Tax Commission
64,224.00
2026 State Library
221,121.80
2027 State Library State Mail
162,341.55
2028 State Library Visually Impaired
137,538.65
2029 Taylorsville BCI
185,250.00
2030 Taylorsville Center for the Deaf
166,141.60
2031 Tooele Courts
354,051.00
2032 Unified Lab
883,894.00
2033 Vernal Division of Services for People with Disabilities
31,330.00
2034 Human Services
2035 DHS Clearfield East
127,306.00
2036 DHS Ogden - Academy Square
374,834.00
2037 Work Force Services
2038 DWS Brigham City
62,804.00
2039 DWS Clearfield/Davis County
180,633.00
2040 DWS Logan
140,088.00
2041 DWS Metro Employment Center
252,776.00
2042 DWS Midvale
135,640.00
2043 DWS Ogden
203,748.00
2044 DWS Provo
195,970.00
2045 DWS Richfield
58,072.00
2046 DWS South County Employment Center
176,196.00
2047 DWS St. George
86,452.00
2048 DWS Vernal
73,702.00
2049 Division of Finance
2050 ISF - Purchasing Card2051 Purchasing Card
Variable
2052 Contract rebates
2053 Car and/or Hotel Only
8.00
2054 Travel
2055 Travel Agency Service
2056 Regular
27.00
2057 Online
17.00
2058 State Agent
22.00
2059 Group
2060 10-25 people
24.50
2061 26-50 people
22.00
2062 51-99 people
19.50
2063 100+ people
19.00
2064 School District Agent
17.00
2065 Division of Fleet Operations
2066 ISF - Fuel Network2067 State-Owned Sites Markup on Fuel (per gallon)
0.28
2068 Retail Sites Markup on Fuel (per gallon)
0.18
2069 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2070 EPA Compliance Monitoring (per month)
100.00
2071 Service Rate (per hour)
70.00
2072 Materials Rate
Actual cost
2073 Petroleum Storage Tank Trust Fund Rate
Actual cost
2074 Accounts receivable late fee
2075 Past 30 Days
5% of balance
2076 Past 60 Days
10% of balance
2077 Past 90 Days
15% of balance
2078 ISF - Motor Pool
2079 Lease Rate (per month, per vehicle)
See formula
2080 Contract price divided by current life cycle.
2081 Mileage
See formula
2082 Maintenance and repair costs for a particular vehicle/use type, divided by
2083 total miles for that vehicle/use type
2084 Management Information System (per month each vehicle)
4.00
2085 Administrative Rate
42.00
2086 Daily Pool Rates - Actual Cost From Vendor Contract
Actual Cost
2087 Short Term Used Vehicle Lease
155.02
2088 Commercial Equipment Rental
Cost plus $12 Fee
2089 Telematics GPS Tracking
Actual cost
2090 Accident Deductible (per accident)
Actual cost
2091 Fuel Pass-through (per gallons)
Actual cost
2092 Additional Management
2093 Service and Research
50.00
2094 Vehicle Complaint Processing (per occurrence)
20.00
2095 Operator Negligence and Vehicle Abuse (per occurrence)
Varies
2096 Vehicle Service Center (per occurrence each vehicle)
7.50
2097 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2098 Vehicle Detail Cleaning Service
40.00
2099 Accounts receivable late fee
2100 Past 30-days
5% of balance
2101 Past 60-days
10% of balance
2102 Past 90-days
15% of balance
2103 Statutory Maintenance Non-Compliance
2104 10 Days Late (per vehicle per month)
100.00
2105 20 Days Late (per vehicle per month)
200.00
2106 30+ Days Late (per vehicle per month)
300.00
2107 Transactions Group
2108 Transactions Rate (per hour)
46.00
2109 Division of Purchasing and General Services
2110 ISF - Central Mailing2111 State Mail
2112 Courier
2113 Courier - Zone 1
2.26
2114 Courier - Zone 2
3.88
2115 Courier - Zone 3
8.04
2116 Courier - Zone 4
9.70
2117 Courier - Zone 5
14.35
2118 Courier - Zone 6
17.79
2119 Courier - Zone 7
21.73
2120 Courier - Zone 8
26.42
2121 Courier - Zone 9
28.49
2122 Courier - Zone 10
33.22
2123 Courier - Zone 11
36.02
2124 Courier - Zone 12
39.87
2125 Production
2126 Incoming OCR Sort
0.103
2127 Business Reply/Postage Due
0.54
2128 Special Handling/Labor (per hour)
85.00
2129 Auto Fold
0.024
2130 Label Generate
0.155
2131 Label Apply
0.15
2132 Auto Tab
0.35
2133 Meter/Seal
0.028
2134 Optical Character Reader
0.028
2135 Additional Insert
0.01
2136 Accountable Mail
1.45
2137 Intelligent Inserting
0.033
2138 ISF - Cooperative Contracting
2139 Cooperative Contracts Administrative
Up to 1.0%
2140 ISF - Federal Surplus Property
2141 Surplus
2142 Federal Shipping and handling charges
See formula
2143 Not to exceed 20% of federal acquisition cost plus freight/shipping
2144 charges
2145 Accounts receivable late fees
2146 Past 30 days
5% of balance
2147 Past 60 days
10% of balance
2148 ISF - Print Services
2149 Contract Management (per impression)
0.005
2150 Self Service Copy Rates
0.004
2151 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2152 + copy multiplied impressions results
2153 ISF - State Surplus Property
2154 Surplus
2155 Surcharge for use of a Financial Transaction Card
Up to 3%
2156 Surcharge applies only to the amount charged to a financial transaction
2157 card
2158 Online Sales Non-Vehicle
50% of net proceeds
2159 Miscellaneous Property Pick-up Process
2160 State Agencies
2161 Total Sales Proceeds
See formula
2162 Less prorated rebate of retained earnings
2163 Handheld Devices (PDAs and wireless phones)
2164 Less than 1-Year Old
75% of actual cost
2165 $30 minimum
2166 1 Year and Older
50% of cost - $30 minimum
2167 Unique Property Processing
Negotiated % of sales price
2168 Electronic/Hazardous Waste Recycling
Actual cost
2169 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2170 Default Auction Bids
10% of sales price
2171 Labor (per hour)
26.00
2172 Half hour minimum
2173 Copy Rates (per copy)
0.10
2174 Semi Truck and Trailer Service (per mile)
1.08
2175 Two-ton Flat Bed Service (per mile)
0.61
2176 Forklift Service (per hour)
23.00
2177 4-6000 lbs
2178 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2179 Storage
2180 Building (per cubic foot per month)
0.43
2181 Fenced lot (per square foot per month)
0.23
2182 Accounts receivable late fees
2183 Past 30 days
5% of balance
2184 Past 60 days
10% of balance
2185 Risk Management
2186 ISF - Risk Management Administration2187 Specialized Lines of Coverage
See Formula
2188 These are specialized lines of insurance outside of typical coverage lines.
2189 The aviation and cyber fees are pass through costs direct from insurance
2190 provider. Also shown are fees to host (administer) the enterprise learning
2191 management system (Saba).
2192 Aviation Insurance Premiums (pass through)
2193 HE-00121 Utah State University
364,647.00
2194 HE-00122 Utah Valley University
173,817.00
2195 SG-00232 Dept of Agriculture & Food
19,278.00
2196 SG-00090 Dept of Public Safety
185,648.00
2197 SG-00219 DNR Dept of Natural Resources
32,398.00
2198 SG-00109 DOT Aeronautics
53,576.00
2199 Cyber Liability
2200 HE-00175 Dixie State University
34,620.00
2201 HE-00042 Salt Lake Community College
66,989.00
2202 HE-00051 Snow College
8,053.00
2203 HE-00058 Southern Utah University
92,460.00
2204 HE-00082 UCAT-Bridgerland ATC
10,380.00
2205 HE-00170 UCAT-Davis ATC
16,240.00
2206 HE-00174 UCAT-Dixie ATC
8,900.00
2207 HE-00213 UCAT-Mountainland Technical College
16,100.00
2208 HE-00158 UCAT-Ogden Weber Technical College
20,900.00
2209 HE-00059 UCAT-Southwest ATC
4,012.00
2210 HE-00036 UCAT-Tooele ATC
4,514.00
2211 HE-00113 UCAT-Uintah Basin ATC
6,180.00
2212 HE-00115 University of Utah
1,255,826.00
2213 HE-00121 Utah State University
88,719.00
2214 HE-00122 Utah Valley University
81,250.00
2215 HE-00248 Weber State University
38,950.00
2216 Learning Management System
2217 Learning Management System - Enterprise Rate (per Hour)
55.00
2218 Learning Management System - Garage Rate (per Hour)
55.00
2219 SG-00038 DOT Dept of Transportation
3,798.00
2220 SG-00210 Dept of Human Services
15,338.00
2221 SG-00204 Dept of Health
3,108.00
2222 SG-00225 Dept of GovOps
34,690.00
2223 SG-00140 Dept of Commerce
2,921.00
2224 SG-00071 Dept of Alcoholic Beverage Service
3,031.00
2225 SG-00249 Dept of Workforce Services
7,241.00
2226 ISF - Workers' Compensation
2227 Workers Compensation Premiums
2228 Aviation Crews (per '$100 wages)
1.60% per $100 wages
2229 Aviation Pilots (per '$100 wages)
$3.37 per $100 wages
2230 Helicopter Pilots (per '$100 wages)
$1.53 per $100 wages
2231 Road Construction Crews
1.60% per $100 wages
2232 State Workers
0.45% per $100 wages
2233 Risk Management - Auto
2234 Auto Property Damage (APD) Premium Methodology
2235 APD Premiums
See below
2236 Exposure data (vehicles) and loss history are provided to an actuary, who
2237 proposes rates.
2238 Standard Deductible (per incident)
1,500.00
2239 Currently applying a $1,000.00 deductible
2240 APD Premiums: Charter Schools
2241 CS-00074 American Leadership Academy
2,470.00
2242 CS-00094 C S Lewis Academy Charter School
840.00
2243 CS-00104 Canyon Grove Academy
840.00
2244 CS-00191 East Hollywood High School
470.00
2245 CS-00016 Fast Forward Charter
310.00
2246 CS-00304 Franklin Discovery Academy
730.00
2247 CS-00029 Gateway Preparatory Academy
1,470.00
2248 CS-00202 Guadalupe School
1,210.00
2249 CS-00127 Itineris Early College High School
210.00
2250 CS-00134 Karl G Maeser Preparatory Academy
1,210.00
2251 CS-00196 Merit College Preparatory Academy
1,210.00
2252 CS-00154 Northern Utah Academy for Math Engr & Science
680.00
2253 CS-00085 Pinnacle Canyon Academy
6,400.00
2254 CS-00087 Providence Hall Charter School
3,150.00
2255 CS-00283 Real Salt Lake Academy
1,470.00
2256 CS-00282 Salt Lake Charter School
370.00
2257 CS-00046 Salt Lake School for Performing Arts
1,470.00
2258 CS-00062 Success Academy - Iron
420.00
2259 CS-00119 Utah County Academy Of Sciences
310.00
2260 CS-00302 Utah Military Academy
2,260.00
2261 CS-00237 Valley Academy
2,680.00
2262 CS-00284 Vanguard Charter School
730.00
2263 CS-00241 Vista at Entrada School for Performing Arts And Technology
100.00
2264 CS-00242 Walden School Of Liberal Arts
100.00
2265 APD Premiums: Higher Education
2266 HE-00175 Dixie State University
16,760.00
2267 HE-00042 Salt Lake Community College
31,670.00
2268 HE-00051 Snow College
9,120.00
2269 HE-00058 Southern Utah University
30,780.00
2270 HE-00082 UCAT-Bridgerland ATC
4,300.00
2271 HE-00170 UCAT-Davis ATC
3,160.00
2272 HE-00174 UCAT-Dixie ATC
4,860.00
2273 HE-00213 UCAT-Mountainland ATC
4,290.00
2274 HE-00158 UCAT-Ogden/Weber ATC
1,360.00
2275 HE-00059 UCAT-Southwest ATC
3,230.00
2276 HE-00036 UCAT-Tooele ATC
2,470.00
2277 HE-00113 UCAT-Uintah Basin ATC
4,470.00
2278 HE-00115 University of Utah
2,990.00
2279 HE-00121 Utah State University
144,720.00
2280 HE-00122 Utah Valley University
35,260.00
2281 HE-00248 Weber State University
23,630.00
2282 APD Premiums: Independent Agencies
2283 OT-00205 Heber Valley Railroad
990.00
2284 OT-00120 Utah State Fairpark
1,480.00
2285 APD Premiums: School Districts
2286 SD-00073 Alpine School District
207,140.00
2287 SD-00078 Beaver School District
10,780.00
2288 SD-00080 Box Elder School District
61,790.00
2289 SD-00096 Cache School District
56,650.00
2290 SD-00098 Canyons School District
86,770.00
2291 SD-00100 Carbon School District
17,750.00
2292 SD-00168 Daggett School District
5,410.00
2293 SD-00172 Davis School District
190,890.00
2294 SD-00177 Duchesne School District
31,870.00
2295 SD-00194 Emery County School District
17,430.00
2296 SD-00019 Garfield School District
9,780.00
2297 SD-00200 Grand School District
7,820.00
2298 SD-00201 Granite School District
150,020.00
2299 SD-00126 Iron School District
36,260.00
2300 SD-00129 Jordan School District
122,180.00
2301 SD-00130 Juab School District
12,460.00
2302 SD-00133 Kane School District
11,270.00
2303 SD-00166 Logan City School District
5,250.00
2304 SD-00197 Millard School District
16,390.00
2305 SD-00212 Morgan School District
12,620.00
2306 SD-00215 Murray School District
10,790.00
2307 SD-00186 Nebo School District
87,090.00
2308 SD-00189 North Sanpete School District
11,190.00
2309 SD-00152 North Summit School District
7,080.00
2310 SD-00153 Northeastern Utah Education Services
970.00
2311 SD-00156 Ogden City School District
8,380.00
2312 SD-00083 Park City School District
13,990.00
2313 SD-00086 Piute School District
6,200.00
2314 SD-00088 Provo School District
24,890.00
2315 SD-00039 Rich School District
5,470.00
2316 SD-00044 Salt Lake School District
56,540.00
2317 SD-00047 San Juan School District
34,430.00
2318 SD-00050 Sevier School District
21,400.00
2319 SD-00054 South Sanpete School District
12,980.00
2320 SD-00055 South Summit School District
9,140.00
2321 SD-00057 Southeastern Educational Center
110.00
2322 SD-00060 Southwest Educational Developmental Center
960.00
2323 SD-00035 Tintic School District
2,180.00
2324 SD-00037 Tooele School District
43,160.00
2325 SD-00114 Uintah School District
33,030.00
2326 SD-00244 Wasatch County School District
20,440.00
2327 SD-00245 Washington County School District
66,260.00
2328 SD-00246 Wayne School District
4,970.00
2329 SD-00247 Weber School District
80,700.00
2330 APD Premiums: State Agencies
2331 SG-00075 Attorney General
15,110.00
2332 SG-00070 Board of Pardons & Parole
1,850.00
2333 SG-00141 DCCE Department of Cultural & Community Engagement
2,600.00
2334 SG-00144 DCCE State Library
5,200.00
2335 SG-00143 DCCE Utah Arts Council
250.00
2336 SG-00232 Dept of Agriculture & Food
45,840.00
2337 SG-00071 Dept of Alcoholic Beverage Service
2,490.00
2338 SG-00140 Dept of Commerce
6,960.00
2339 SG-00014 Dept of Environmental Quality
6,920.00
2340 SG-00204 Dept of Health
18,070.00
2341 SG-00124 Dept of Insurance
5,470.00
2342 SG-00090 Dept of Public Safety
632,270.00
2343 SG-00240 Dept of Veterans & Military Affairs
6,060.00
2344 SG-00249 Dept of Workforce Services
35,550.00
2345 SG-00225 DGO Executive Director
260.00
2346 SG-00226 DGO FCM Facilities Management ISF
30,280.00
2347 SG-00228 DGO FLT Fleet Operations
9,610.00
2348 SG-00230 DGO PUR Purchasing
3,990.00
2349 SG-00231 DGO RM Risk Management
1,320.00
2350 SG-00066 DGO Technology Services DTS
5,960.00
2351 SG-00210 DHS Dept of Human Services
133,530.00
2352 SG-00219 DNR Dept of Natural Resources
193,310.00
2353 SG-00025 DNR DWR Wildlife
5,390.00
2354 SG-00220 DNR Forestry, Fire & State Lands
2,610.00
2355 SG-00020 DNR OGM Oil, Gas and Mining
4,480.00
2356 SG-00021 DNR Parks & Recreation
48,110.00
2357 SG-00148 DOC AP&P Administration
110,900.00
2358 SG-00146 DOC Central Utah Corr Facility
8,940.00
2359 SG-00147 DOC Dept of Corrections
83,330.00
2360 SG-00038 DOT Dept of Transportation
255,800.00
2361 SG-00092 DPS UHP Utah Highway Patrol
870.00
2362 SG-00181 GOV Comm. Criminal & Juvenile Justice
250.00
2363 SG-00180 Governor's Office
260.00
2364 SG-00183 Governor's Office of Economic Opportunity
4,480.00
2365 SG-00257 Governor's Office of Energy
250.00
2366 SG-00149 Judicial Branch
34,390.00
2367 SG-00135 Labor Commission
9,720.00
2368 SG-00026 Navajo Trust Administration
3,780.00
2369 SG-00089 Public Lands Policy Coordination Office
1,000.00
2370 SG-00048 School for the Deaf and Blind
1,130.00
2371 SG-00111 School & Institutional Trust Lands Admin
4,880.00
2372 SG-00110 State Treasurer
500.00
2373 SG-00065 Tax Commission
16,730.00
2374 SG-00118 Utah Communications Authority
5,440.00
2375 SG-00216 Utah National Guard
13,650.00
2376 SG-00076 Utah State Auditor
500.00
2377 SG-00193 Utah State Board of Education
18,180.00
2378 Risk Management - Liability
2379 Liability Premium Methodology
2380 Liability Premiums
1.00
2381 Exposure data and loss history are provided to an actuary, who proposes
2382 rates. Penalties shown below may also apply.
2383 Charter School-Existing school Liability rate (per Student)
12.70
2384 Charter School Pre-opening Liability Coverage (per School)
1,000.00
2385 For newly-formed Charter Schools
2386 Liability Premiums: Charter Schools
2387 CS-00221 Academy for Math, Engineering, & Science
7,340.00
2388 CS-00074 American Leadership Academy
25,510.00
2389 CS-00079 Beehive Science & Technology Academy
4,560.00
2390 CS-00289 Bonneville Academy
8,490.00
2391 CS-00094 C S Lewis Academy Charter School
4,700.00
2392 CS-00104 Canyon Grove Academy
10,780.00
2393 CS-00300 Career Path High
2,690.00
2394 CS-00238 Center for Creativity Innovation and Discovery
7,540.00
2395 CS-00137 Channing Hall
8,290.00
2396 CS-00138 City Academy
1,710.00
2397 CS-00191 East Hollywood High School
4,760.00
2398 CS-00015 Excelsior Academy Charter School
21,040.00
2399 CS-00016 Fast Forward Charter
4,870.00
2400 CS-00304 Franklin Discovery Academy
9,940.00
2401 CS-00029 Gateway Preparatory Academy
10,750.00
2402 CS-00179 Good Foundations Charter School
6,270.00
2403 CS-00202 Guadalupe School
4,010.00
2404 CS-00275 Ignite Entrepreneurship Academy
8,430.00
2405 CS-00125 Intech Collegiate High School
3,090.00
2406 CS-00127 Itineris Early College High School
5,680.00
2407 CS-00128 John Hancock Foundation
2,890.00
2408 CS-00134 Karl G Maeser Preparatory Academy
9,720.00
2409 CS-00136 Lakeview Academy
15,690.00
2410 CS-00196 Merit College Preparatory Academy
7,250.00
2411 CS-00198 Moab Charter School
1,240.00
2412 CS-00160 Mountain Heights Academy
15,100.00
2413 CS-00214 Mountainville Academy
10,750.00
2414 CS-00027 Navigator Pointe Charter School
6,590.00
2415 CS-00187 Noah Webster Academy
7,960.00
2416 CS-00190 North Star Academy
8,240.00
2417 CS-00154 Northern Utah Academy for Math Engr & Science
17,640.00
2418 CS-00155 Odyssey Charter School
5,970.00
2419 CS-00085 Pinnacle Canyon Academy
6,470.00
2420 CS-00087 Providence Hall Charter School
31,730.00
2421 CS-00105 Quest Academy Charter School
15,740.00
2422 CS-00106 Reagan Academy
10,200.00
2423 CS-00283 Real Salt Lake Academy
6,390.00
2424 CS-00043 Renaissance Academy
11,800.00
2425 CS-00041 Salt Lake Arts Academy
6,330.00
2426 CS-00282 Salt Lake Charter School
4,560.00
2427 CS-00046 Salt Lake School for Performing Arts
3,230.00
2428 CS-00270 Scholar Academy
10,330.00
2429 CS-00053 Soldier Hollow Charter School
4,350.00
2430 CS-00279 St George Academy
3,970.00
2431 CS-00062 Success Academy - Iron
6,270.00
2432 CS-00063 Success Academy - Washington
8,090.00
2433 CS-00031 The Ranches Academy Charter School
5,750.00
2434 CS-00119 Utah County Academy Of Sciences
9,940.00
2435 CS-00314 Utah International Charter School
2,970.00
2436 CS-00302 Utah Military Academy
14,950.00
2437 CS-00237 Valley Academy
7,990.00
2438 CS-00284 Vanguard Charter School
7,880.00
2439 CS-00123 Venture Academy Charter
11,740.00
2440 CS-00241 Vista at Entrada School For Performing Arts And Technology
17,090.00
2441 CS-00242 Walden School Of Liberal Arts
6,500.00
2442 CS-00301 Wallace Stegner Academy
18,940.00
2443 CS-00243 Wasatch Peak Academy
7,200.00
2444 CS-00253 Winter Sports School
1,730.00
2445 CS-00252 WSU Kinder Charter Academy
440.00
2446 Liability Premiums: Higher Education
2447 HE-00009 Aggie Redrock Foundation
750.00
2448 HE-00175 Dixie State University
355,450.00
2449 HE-00042 Salt Lake Community College
438,460.00
2450 HE-00051 Snow College
123,110.00
2451 HE-00058 Southern Utah University
343,260.00
2452 HE-00082 UCAT-Bridgerland ATC
51,160.00
2453 HE-00170 UCAT-Davis ATC
53,190.00
2454 HE-00174 UCAT-Dixie ATC
34,440.00
2455 HE-00213 UCAT-Mountainland ATC
53,250.00
2456 HE-00158 UCAT-Ogden/Weber ATC
53,930.00
2457 HE-00059 UCAT-Southwest ATC
17,910.00
2458 HE-00036 UCAT-Tooele ATC
14,110.00
2459 HE-00113 UCAT-Uintah Basin ATC
29,310.00
2460 HE-00115 University of Utah
2,636,840.00
2461 HE-00121 Utah State University
1,090,310.00
2462 HE-00122 Utah Valley University
930,950.00
2463 HE-00248 Weber State University
430,470.00
2464 Liability Premiums: Independent Agencies
2465 OT-00205 Heber Valley Railroad
10,420.00
2466 OT-00120 Utah State Fairpark
14,140.00
2467 School Districts (per Group)
10,018,520.00
2468 Liability Premiums: State Agencies
2469 SG-00075 Attorney General
306,450.00
2470 SG-00070 Board of Pardons & Parole
21,070.00
2471 SG-00099 Capitol Preservation Board
5,180.00
2472 SG-00101 Career Service Review Office
1,060.00
2473 SG-00141 DCCE Department of Cultural & Community Engagement
71,990.00
2474 SG-00232 Dept of Agriculture & Food
178,690.00
2475 SG-00071 Dept of Alcoholic Beverage Service
222,750.00
2476 SG-00140 Dept of Commerce
119,690.00
2477 SG-00014 Dept of Environmental Quality
177,610.00
2478 SG-00017 Dept of Financial Institutions
26,760.00
2479 SG-00204 Dept of Health
212,455.00
2480 SG-00124 Dept of Insurance
42,830.00
2481 SG-00090 Dept of Public Safety
1,201,560.00
2482 SG-00240 Dept of Veterans & Military Affairs
16,020.00
2483 SG-00249 Dept of Workforce Services
672,210.00
2484 SG-00222 DGO Administrative Rules
2,010.00
2485 SG-00223 DGO Archives Administration
11,350.00
2486 SG-00225 DGO Executive Director
2,370.00
2487 SG-00226 DGO FCM Facilities Management ISF
59,390.00
2488 SG-00227 DGO FIN Finance
20,280.00
2489 SG-00228 DGO FLT Fleet Operations
10,630.00
2490 SG-00207 DGO Human Resource Management
48,700.00
2491 SG-00251 DGO Inspector Gen Med Admin
7,530.00
2492 SG-00230 DGO PUR Purchasing
29,070.00
2493 SG-00231 DGO RM Risk Management
12,840.00
2494 SG-00224 DGO SDC State Debt Collection
5,350.00
2495 SG-00066 DGO Technology Services DTS
294,370.00
2496 SG-00210 DHS Dept of Human Services
1,293,815.00
2497 SG-00219 DNR Dept of Natural Resources
1,146,670.00
2498 SG-00147 DOC Dept of Corrections
1,981,350.00
2499 SG-00038 DOT Dept of Transportation
4,640,770.00
2500 SG-00180 Governor's Office
92,000.00
2501 SG-00183 Governor's Office of Economic Opportunity
42,010.00
2502 SG-00257 Governor's Office of Energy
7,530.00
2503 SG-00206 House of Representatives
11,230.00
2504 SG-00149 Judicial Branch
437,780.00
2505 SG-00131 Judicial Conduct Commission
5,230.00
2506 SG-00135 Labor Commission
53,720.00
2507 SG-00161 Legislative Auditor General
19,320.00
2508 SG-00162 Legislative Fiscal Analyst
13,440.00
2509 SG-00164 Legislative Research & General Counsel
34,170.00
2510 SG-00163 Legislative Services
15,680.00
2511 SG-00026 Navajo Trust Administration
11,500.00
2512 SG-00103 Public Service Commission
8,970.00
2513 SG-00268 School & Institutional Trust Fund Office
5,110.00
2514 SG-00111 School & Institutional Trust Lands Admin
32,040.00
2515 SG-00049 Senate
8,440.00
2516 SG-00110 State Treasurer
13,440.00
2517 SG-00065 Tax Commission
261,870.00
2518 SG-00107 Utah Board of Higher Education
166,990.00
2519 SG-00118 Utah Communications Authority
18,560.00
2520 SG-00259 Utah Independent Redistricting Commission
6,620.00
2521 SG-00216 Utah National Guard
120,150.00
2522 SG-00076 Utah State Auditor
19,700.00
2523 SG-00193 Utah State Board of Education
388,670.00
2524 Risk Management - Property
2525 Property Coverage Premium Methodology
2526 Premium for Existing Insured Building and Contents
See formula
2527 The building/structure values are professionally evaluated every three to
2528 five years by an outside contractor through an agency contract. Values during
2529 interim years are updated by applying annual trending data supplied by the
2530 contractor for buildings that have been previously appraised. Content values
2531 are provided annually by the insured entities. Exposure data (asset values) and
2532 loss history are provided to an outside actuary, who provides a proposal for
2533 rates.
2534 Premium for Newly Insured Buildings
2535 Buildings valued in excess of $25 million reported to broker, who obtains
2536 rate from excess insurance carrier. Initial premium cost is passed through to
2537 covered entity.
2538 Property Premiums: Charter Schools
2539 CS-00221 Academy for Math, Engineering, & Science
1,010.00
2540 CS-00074 American Leadership Academy
34,770.00
2541 CS-00079 Beehive Science & Technology Academy
21,450.00
2542 CS-00289 Bonneville Academy
9,530.00
2543 CS-00094 C S Lewis Academy Charter School
5,900.00
2544 CS-00104 Canyon Grove Academy
1,880.00
2545 CS-00300 Career Path High
730.00
2546 CS-00238 Center for Creativity Innovation and Discovery
8,290.00
2547 CS-00137 Channing Hall
10,020.00
2548 CS-00138 City Academy
530.00
2549 CS-00191 East Hollywood High School
9,590.00
2550 CS-00015 Excelsior Academy Charter School
21,350.00
2551 CS-00016 Fast Forward Charter
6,420.00
2552 CS-00304 Franklin Discovery Academy
9,750.00
2553 CS-00029 Gateway Preparatory Academy
9,880.00
2554 CS-00179 Good Foundations Charter School
5,270.00
2555 CS-00202 Guadalupe School
760.00
2556 CS-00275 Ignite Entrepreneurship Academy
7,400.00
2557 CS-00125 Intech Collegiate High School
590.00
2558 CS-00127 Itineris Early College High School
8,920.00
2559 CS-00128 John Hancock Foundation
4,320.00
2560 CS-00134 Karl G Maeser Preparatory Academy
13,270.00
2561 CS-00136 Lakeview Academy
20,280.00
2562 CS-00196 Merit College Preparatory Academy
7,990.00
2563 CS-00198 Moab Charter School
1,770.00
2564 CS-00160 Mountain Heights Academy
640.00
2565 CS-00214 Mountainville Academy
14,630.00
2566 CS-00027 Navigator Pointe Charter School
4,920.00
2567 CS-00187 Noah Webster Academy
9,100.00
2568 CS-00190 North Star Academy
7,340.00
2569 CS-00154 Northern Utah Academy for Math Engr & Science
260.00
2570 CS-00155 Odyssey Charter School
7,160.00
2571 CS-00085 Pinnacle Canyon Academy
26,080.00
2572 CS-00087 Providence Hall Charter School
33,790.00
2573 CS-00105 Quest Academy Charter School
14,260.00
2574 CS-00106 Reagan Academy
9,520.00
2575 CS-00283 Real Salt Lake Academy
12,460.00
2576 CS-00043 Renaissance Academy
8,510.00
2577 CS-00041 Salt Lake Arts Academy
7,690.00
2578 CS-00282 Salt Lake Charter School
540.00
2579 CS-00046 Salt Lake School for Performing Arts
740.00
2580 CS-00270 Scholar Academy
9,700.00
2581 CS-00053 Soldier Hollow Charter School
5,860.00
2582 CS-00279 St George Academy
5,470.00
2583 CS-00062 Success Academy - Iron
250.00
2584 CS-00063 Success Academy - Washington
190.00
2585 CS-00031 The Ranches Academy Charter School
5,640.00
2586 CS-00119 Utah County Academy Of Sciences
13,850.00
2587 CS-00314 Utah International Charter School
410.00
2588 CS-00302 Utah Military Academy
5,200.00
2589 CS-00237 Valley Academy
6,360.00
2590 CS-00284 Vanguard Charter School
700.00
2591 CS-00123 Venture Academy Charter
19,080.00
2592 CS-00241 Vista at Entrada School for Performing Arts And Technology
13,930.00
2593 CS-00242 Walden School Of Liberal Arts
6,960.00
2594 CS-00301 Wallace Stegner Academy
10,790.00
2595 CS-00243 Wasatch Peak Academy
5,550.00
2596 CS-00253 Winter Sports School
2,230.00
2597 CS-00252 WSU Kinder Charter Academy
50.00
2598 Property Premiums: Higher Education
2599 HE-00175 Dixie State University
536,960.00
2600 HE-00042 Salt Lake Community College
646,940.00
2601 HE-00051 Snow College
316,390.00
2602 HE-00058 Southern Utah University
538,760.00
2603 HE-00082 UCAT-Bridgerland ATC
92,230.00
2604 HE-00170 UCAT-Davis ATC
191,000.00
2605 HE-00174 UCAT-Dixie ATC
67,780.00
2606 HE-00213 UCAT-Mountainland ATC
93,940.00
2607 HE-00158 UCAT-Ogden/Weber ATC
147,300.00
2608 HE-00059 UCAT-Southwest ATC
37,710.00
2609 HE-00036 UCAT-Tooele ATC
21,870.00
2610 HE-00113 UCAT-Uintah Basin ATC
88,300.00
2611 HE-00115 University of Utah
10,887,080.00
2612 HE-00121 Utah State University
2,439,100.00
2613 HE-00122 Utah Valley University
940,930.00
2614 HE-00248 Weber State University
1,072,900.00
2615 Property Premiums: Independent Agencies
2616 OT-00205 Heber Valley Railroad
3,100.00
2617 SG-00118 Utah Communications Authority
69,050.00
2618 OT-00120 Utah State Fairpark
72,200.00
2619 Property Premiums: School Districts
2620 SD-00073 Alpine School District
1,822,700.00
2621 SD-00078 Beaver School District
74,550.00
2622 SD-00080 Box Elder School District
313,870.00
2623 SD-00096 Cache School District
299,320.00
2624 SD-00098 Canyons School District
939,490.00
2625 SD-00100 Carbon School District
84,050.00
2626 SD-00168 Daggett School District
20,260.00
2627 SD-00172 Davis School District
2,047,720.00
2628 SD-00177 Duchesne School District
173,270.00
2629 SD-00194 Emery County School District
111,650.00
2630 SD-00019 Garfield School District
53,720.00
2631 SD-00200 Grand School District
70,410.00
2632 SD-00201 Granite School District
860,980.00
2633 SD-00126 Iron School District
223,380.00
2634 SD-00129 Jordan School District
969,020.00
2635 SD-00130 Juab School District
65,180.00
2636 SD-00133 Kane School District
115,770.00
2637 SD-00166 Logan City School District
158,410.00
2638 SD-00197 Millard School District
111,370.00
2639 SD-00212 Morgan School District
81,130.00
2640 SD-00215 Murray School District
125,910.00
2641 SD-00186 Nebo School District
534,420.00
2642 SD-00189 North Sanpete School District
50,890.00
2643 SD-00152 North Summit School District
41,030.00
2644 SD-00153 Northeastern Utah Education Services
790.00
2645 SD-00156 Ogden City School District
430,760.00
2646 SD-00083 Park City School District
122,120.00
2647 SD-00086 Piute School District
15,960.00
2648 SD-00088 Provo School District
369,450.00
2649 SD-00039 Rich School District
47,360.00
2650 SD-00044 Salt Lake School District
1,367,830.00
2651 SD-00047 San Juan School District
213,770.00
2652 SD-00050 Sevier School District
120,730.00
2653 SD-00054 South Sanpete School District
140,980.00
2654 SD-00055 South Summit School District
75,100.00
2655 SD-00057 Southeastern Educational Center
1,130.00
2656 SD-00060 Southwest Educational Developmental Center
1,230.00
2657 SD-00035 Tintic School District
44,800.00
2658 SD-00037 Tooele School District
273,360.00
2659 SD-00114 Uintah School District
173,170.00
2660 SD-00244 Wasatch County School District
141,490.00
2661 SD-00245 Washington County School District
841,730.00
2662 SD-00246 Wayne School District
17,420.00
2663 SD-00247 Weber School District
690,130.00
2664 Property Premiums: State Agencies
2665 SG-00075 Attorney General
6,670.00
2666 SG-00070 Board of Pardons & Parole
1,570.00
2667 SG-00099 Capitol Preservation Board
399,540.00
2668 SG-00101 Career Service Review Office
70.00
2669 SG-00141 DCCE Department of Cultural & Community Engagement
800.00
2670 SG-00145 DCCE Foundation
111,340.00
2671 SG-00144 DCCE State Library
12,500.00
2672 SG-00143 DCCE Utah Arts Council
6,950.00
2673 SG-00232 Dept of Agriculture & Food
9,190.00
2674 SG-00071 Dept of Alcoholic Beverage Service
109,240.00
2675 SG-00140 Dept of Commerce
5,520.00
2676 SG-00014 Dept of Environmental Quality
26,630.00
2677 SG-00017 Dept of Financial Institutions
830.00
2678 SG-00204 Dept of Health
18,770.00
2679 SG-00124 Dept of Insurance
1,370.00
2680 SG-00090 Dept of Public Safety
106,570.00
2681 SG-00240 Dept of Veterans & Military Affairs
169,950.00
2682 SG-00249 Dept of Workforce Services
48,160.00
2683 SG-00222 DGO Administrative Rules
170.00
2684 SG-00223 DGO Archives Administration
46,480.00
2685 SG-00225 DGO Executive Director
230.00
2686 SG-00226 DGO FCM Facilities Management ISF
1,696,380.00
2687 SG-00227 DGO FIN Finance
7,090.00
2688 SG-00228 DGO FLT Fleet Operations
670.00
2689 SG-00207 DGO Human Resource Management
840.00
2690 SG-00230 DGO PUR Purchasing
19,410.00
2691 SG-00231 DGO RM Risk Management
330.00
2692 SG-00224 DGO SDC State Debt Collection
270.00
2693 SG-00066 DGO Technology Services DTS
72,340.00
2694 SG-00210 DHS Dept of Human Services
79,070.00
2695 SG-00211 DHS DSPD Svcs for Disabilities
80,330.00
2696 SG-00208 DHS JJS Juvenile Justice Serv
149,000.00
2697 SG-00209 DHS Substance Abuse & Mental Health
114,400.00
2698 SG-00219 DNR Dept of Natural Resources
12,110.00
2699 SG-00025 DNR DWR Wildlife
220,310.00
2700 SG-00220 DNR Forestry, Fire & State Lands
10,980.00
2701 SG-00023 DNR Natural Resources Administration
5,110.00
2702 SG-00020 DNR OGM Oil, Gas and Mining
2,170.00
2703 SG-00021 DNR Parks & Recreation
631,540.00
2704 SG-00022 DNR Utah Geological Survey
2,600.00
2705 SG-00024 DNR WRi
2,020.00
2706 SG-00148 DOC AP&P Administration
59,840.00
2707 SG-00146 DOC Central Utah Corr Facility
150,080.00
2708 SG-00147 DOC Dept of Corrections
515,970.00
2709 SG-00109 DOT Aeronautics
3,810.00
2710 SG-00108 DOT Construction Mgmt
21,130.00
2711 SG-00038 DOT Dept of Transportation
500,500.00
2712 SG-00091 DPS Dl Driver License
10,390.00
2713 SG-00093 DPS FM Fire Marshal
620.00
2714 SG-00181 GOV Comm. Criminal & Juvenile Justice
1,690.00
2715 SG-00185 GOV Constitutional Defense
1,190.00
2716 SG-00184 GOV Office Planning & Budget
2,330.00
2717 SG-00180 Governor's Office
11,600.00
2718 SG-00258 Governor's Office-Colorado River Authority
210.00
2719 SG-00183 Governor's Office of Economic Opportunity
2,150.00
2720 SG-00206 House of Representatives
2,670.00
2721 SG-00149 Judicial Branch
62,530.00
2722 SG-00131 Judicial Conduct Commission
70.00
2723 SG-00135 Labor Commission
4,040.00
2724 SG-00161 Legislative Auditor General
810.00
2725 SG-00162 Legislative Fiscal Analyst
350.00
2726 SG-00164 Legislative Research & General Counsel
1,400.00
2727 SG-00163 Legislative Services
1,530.00
2728 SG-00026 Navajo Trust Administration
3,880.00
2729 SG-00089 Public Lands Policy Coordination Office
320.00
2730 SG-00103 Public Service Commission
1,970.00
2731 SG-00268 School & Institutional Trust Fund Office
1,630.00
2732 SG-00111 School & Institutional Trust Lands Admin
5,130.00
2733 SG-00048 School for the Deaf and Blind
81,880.00
2734 SG-00049 Senate
1,310.00
2735 SG-00110 State Treasurer
1,100.00
2736 SG-00065 Tax Commission
16,490.00
2737 SG-00107 Utah Board of Higher Education
29,910.00
2738 SG-00259 Utah Independent Redistricting Commission
20.00
2739 SG-00195 Utah Medical Education Council
60.00
2740 SG-00216 Utah National Guard
527,630.00
2741 SG-00076 Utah State Auditor
1,310.00
2742 SG-00193 Utah State Board of Education
30,920.00
2743 Course of Construction Premiums
2744 Rate per $100 of value
0.10
2745 Charged once per project (unless scope changes)
2746 Enterprise Technology Division
2747 ISF - Enterprise Technology Division2748 Application Developer Rate
2749 Tier 1 (per Hour)
79.01
2750 Tier 2 (per Hour)
94.70
2751 Tier 3 (per Hour)
110.34
2752 Tier 4 (per Hour)
125.51
2753 Master Engineer/Consultant (per Hour)
Special Billing Agreement
2754 Communications and Phone Services
2755 Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month)
28.85
2756 Business Phone Line Analog (per SBA)
Special Billing Agreement
2757 Toll Free (per Minute)
0.0353
2758 Persistent Chat (per User/Month)
8.78
2759 Contact Center (per Core License/Month)
28.10
2760 Technician Hourly Rate (per Hour)
90.33
2761 Computer Support Services
2762 Computer and Helpdesk Support (per Device/Month)
74.34
2763 Adobe Pro/Sign (per Device/Month)
1.62
2764 DaaS AWS (per Cost + 10%)
Direct Cost + 10%
2765 DaaS Citrix/GCP (per Device/Month)
43.67
2766 Google Email and Collaboration Tools (per Account/Month)
12.22
2767 On-Call Support (per SBA)
Special Billing Agreement
2768 Network Services
2769 Network Connection (ISP, VPN) (per Device/Month)
55.63
2770 Network Connection - IoT (per Connection/Month)
9.82
2771 Network Services - 10 GB (per Connection/Month)
222.52
2772 Network Connection - Non-Cabinet Agencies (per Device/Month)
64.08
2773 Security Services
2774 Security Support (including Authentication Services) (per Device/Month)
44.85
2775 Security Assessment and Remediation (per Table)
Table
2776 Device Count: 1-99 $15,500; 100-499 $31,000; 500-1999 $62,000;
2777 2000-4999 $124,000; >5000 $248,000
2778 Database Services
2779 Oracle Database Hosting Core Model (per Core/Month)
1,138.69
2780 Oracle Database Hosting Shared Model (per GB/Month)
11.07
2781 SQL Database Hosting Core Model (per Core/Month)
1,189.50
2782 SQL Database Hosting Shared Model (per GB/Month)
12.14
2783 Hosting Services
2784 Processing (CPU) (per CPU/Month)
46.25
2785 Memory (per GB/Month)
6.95
2786 General Purpose Storage (per GB/Month)
0.08
2787 Back-up Services (per GB/Month)
0.1993
2788 Web Application Hosting (per Instance/Month)
109.81
2789 Data Center Rack Space - Full Rack (per Rack/Month)
936.86
2790 Data Center Rack Space - Rack U (per Rack U/Month)
31.23
2791 Cloud Hosting and Storage Services (per Cloud)
Actual Cost
2792 DTS Cloud Infrastructure (per Hour)
2.42
2793 Print Services
2794 High Speed Laser Print (per Image)
0.0269
2795 Miscellaneous Services
2796 DTS Consulting Charge (per Hour)
Table
2797 Tier 1: $79.01/hr; Tier 2: $94.70/hr; Tier 3: $110.34/hr; Tier 4:
2798 $125.51/hr; Master Engineer/Consultant: SBA rate/hr
2799 Consultant Services (Managed Service Provider) (per Cost + 3%)
Direct Cost + 3%
2800 All Other Contracts (per Up to Cost + 1%)
Cost + 1%
2801 Enterprise Software (Adobe, Microsoft, Salesforce, etc.)
Direct Cost + 10%
2802 Other Technical Services (per Cost + 10%)
Cost + 10%
2803 Service Now License (per User/Month)
40.00
2804 Microsoft Power App License (per User/Month)
15.03
2805 Salesforce Service Cloud Unlimited License (per User/Month)
121.06
2806 Integrated Technology
2807 Utah Geospatial Resource Center2808 UGRC Services
2809 GPS Subscriptions (per Subscription/Year)
600.00
2810 GIT Professional Labor (per Hour)
see schedule below
2811 Tier 1: $79.01/hr; Tier 2: $94.70/hr; Tier 3: $110.34/hr; Tier 4:
2812 $125.51/hr; Master Engineer/Consultant: SBA rate/hr
2813 Human Resource Management
2814 Statewide Management Liability Training2815 Course Fee (per student)
750.00
2816 Per Course
2817 Other Training Fee (per hour)
25.00
2818 $25 per training hour - materials not included.
2819 Human Resources Internal Service Fund
2820 ISF - Core HR Services2821 Core HR (per FTE)
12.00
2822 ISF - Field Services
2823 Consulting Services (Non-Customer) (per Consult)
Actual Cost
2824 Billing for DHRM consultation with agencies who do not use DHRM HR
2825 services.
2826 HR Services (per FTE)
862.00
2827 Remote Notary Background Check Fee
6.50
2828 This fee originated after 2019 General Session HB 52 directing DHRM to
2829 provide background checks for remote notaries for the state. The cost agreed
2830 upon was $6.50 per background check performed.
2831 ISF - Payroll Field Services
2832 Payroll Services (per FTE)
72.50
2833 Transportation
2834 Aeronautics
2835 Administration2834 Aeronautics
2836 Convenience Fee (for Credit or Debit Card Payment)
3%
2837 Airplane Operations
2838 Aircraft Rental
2839 Cessna (per hour)
195.00
2840 King Air C90B (per Hour)
935.00
2841 King Air B200 (per Hour)
1,200.00
2842 DOT Non-Budgetary
2843 XYD DOT MISCELLANEOUS REVENUE 2844 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
2845 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
2846 Special Event Application Review (Single Region) (per Event)
250.00
2847 Special Event Application Review (Multi-region) (per Event)
500.00
2848 Expedited Review Fee (per Event)
600.00
2849 Outdoor Advertising
2850 New Permit
950.00
2851 Permit Renewal and Administrative Services Fee
90.00
2852 Permit Renewal Late Fee (per Sign)
300.00
2853 Sign Alteration Permit (per Sign)
950.00
2854 Transfer of Ownership Permit
250.00
2855 Retroactive Permit Fee Penalty (per Sign)
250.00
2856 Impound and Storage Fees
25.00
2857 Operations/Maintenance Management
2858 Region 42859 Lake Powell Ferry Rates
2860 Foot Passengers
10.00
2861 Motorcycles
15.00
2862 Vehicles Under 20'
25.00
2863 Vehicles Over 20' (per Additional Foot)
1.50
2864 Traffic Safety/Tramway
2865 Tramway Registration
2866 Two-car or Multicar Aerial Passenger Tramway
2867 Aerial Tramway - 101 Horse Power or Over
2,030.00
2868 Aerial Tramway - 100 Horse Power or Under
1,010.00
2869 Tramway Surcharge for Winter and Summer Use
15%
2870 This is a surcharge to the registration fee for passenger ropeways that are
2871 operated year round. 15% will be added to the registration fee for those
2872 ropeways.
2873 Chair Lift
2874 Fixed Grip
2875 2 Passenger
630.00
2876 3 Passenger
750.00
2877 4 Passenger
875.00
2878 Conveyor, Rope Tow
260.00
2879 Funicular - Single or Double Reversible
2,030.00
2880 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
2881 Detachable Grip Chair or Gondola
2882 3 Passenger
1,510.00
2883 4 Passenger
1,625.00
2884 6 Passenger
1,750.00
2885 8 Passenger
1,880.00
2886 Gondola - Cabin Capacity from 5 to 8
1,010.00
2887 Gondola - Cabin Capacity greater than 8
2,030.00
2888 Support Services
2889 Administrative Services2890 Express Lane - Administrative Fee
2.50
2891 GRAMA Requests (per Hour)
40.00
2892 Non-sufficient Check Collection
20.00
2893 Non-sufficient Check Service Charge
20.00
2894 Tow Truck Driver Certification
200.00
2895 Access Management Application
2896 Type 1
75.00
2897 Type 2
475.00
2898 Type 3
1,000.00
2899 Type 4
2,300.00
2900 Access Violation Fine (per Day)
100.00
2901 Encroachment Permits
2902 Landscaping
30.00
2903 Manhole Access
30.00
2904 Inspection (per Hour)
60.00
2905 Overtime Inspection (per Hour)
80.00
2906 Utility Permits
2907 Low Impact
30.00
2908 Medium Impact
135.00
2909 High Impact
300.00
2910 Excess Impact
500.00
2911 Amusement Ride Safety
2912 Citations - Denying Access to the Director 1st Offense1,000.00
2913 Citations - Denying Access to the Director 2nd Offense
1,500.00
2914 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
2915 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
2916 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
2917 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
2918 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2919 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
2920 Day)
1,000.00
2921 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
2922 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
2923 per Day)
1,500.00
2924 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2925 Property 1st Offense (per Violation, per Ride, per Day)
500.00
2926 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
2927 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
2928 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense
2929 (per Violation, per Ride, per Day)
250.00
2930 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
2931 Offense (per Violation, per Ride, per Day)
500.00
2932 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
2933 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
2934 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
2935 Violation, per Ride, per Day)
500.00
2936 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
2937 Violation, per Ride, per Day)
1,000.00
2938 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
2939 Offense (per Violation, per Ride, per Day)
1,000.00
2940 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
2941 Offense (per Violation, per Ride, per Day)
2,500.00
2942 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per
2943 Violation, per Ride, per Day)
500.00
2944 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
2945 Violation, per Ride, per Day)
1,000.00
2946 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
2947 Offense (per Violation, per Ride, per Day)
500.00
2948 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
2949 Offense (per Violation, per Ride, per Day)
1,000.00
2950 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
2951 Violation, per Ride, per Day)
500.00
2952 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense
2953 (per Violation, per Ride, per Day)
1,000.00
2954 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
2955 Annual Amusement Ride Permit
2956 Kiddie Ride
100.00
2957 Non-kiddie Ride
100.00
2958 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
2959 park that employs more than 1,000 individuals in a calendar year)
2960 Permit Fee per Ride
2961 Kiddie Ride
100.00
2962 Non-kiddie Ride
100.00
2963 Annual Inspector Registration
2964 Application Fee
50.00
2965 Renewal Fee (Every Two Years)
40.00
2966 Business, Economic Development, and Labor
2967 Department of Alcoholic Beverage Services
2968 DABS Operations
2969 Administration2967 Department of Alcoholic Beverage Services
2968 DABS Operations
2970 Customized Reports Produced by Request (per hour)
50.00
2971 Stock Location Report
25.00
2972 Photocopies
0.15
2973 Returned Check Fee
20.00
2974 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
2975 Research (per hour)
30.00
2976 Video/DVD
25.00
2977 Price Lists
2978 Master Category
8.00
2979 $96 Yearly
2980 Alpha by Product
8.00
2981 $96 Yearly
2982 Numeric by Code
8.00
2983 $96 Yearly
2984 Military
8.00
2985 $96 Yearly
2986 Executive Director
2987 Compliance Licensee Lists
10.00
2988 Label Approval Fee
50.00
2989 Fee for DABC staff time for label approval process
2990 Late Fee
300.00
2991 Fee charged for missing the application or renewal deadline. Was
2992 approved after public hearing September 2021.
2993 Licensee Rules
20.00
2994 Master Limited Restaurant License Application fee
5,330.00
2995 Master Limited Restaurant License Application fee
2996 Master Limited Restaurant License renewal fee
4,250.00
2997 Master Limited Restaurant License renewal fee
2998 Training Fee
25.00
2999 H.B. 442 passed in the 2017 General Session requires DABC to charge a
3000 fee for required manager and violation training that will be offered by the
3001 department starting in 2018. By statute, the fee is to cover the department's
3002 cost of providing the training program. 32B-5-405(3)(e). The new training
3003 program is meant to assist licensees to remain in compliance and in business
3004 as well as provide education to prevent any future violations.
3005 Utah Code
30.00
3006 Warehouse and Distribution
3007 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
3008 Missed Appointment Without Notice (per appointment)
1,000.00
3009 Non-Compliant Labeling (per case)
25.00
3010 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
3011 Product Disposal (per pallet)
500.00
3012 Re-configuring Pallets (per pallet)
250.00
3013 Restacking Shifted/Collapsed Loads (per load)
250.00
3014 Department of Commerce
3015 Commerce General Regulation
3016 Administration3015 Commerce General Regulation
3017 Commerce Department
3018 All Divisions
3019 Booklets
Actual Cost
3020 Administrative Expungement Application
200.00
3021 Electronic Payment (Base sub-total under $100)
Not to Exceed $3.00
3022 Electronic Payment Fee (Base sub-total over $100)
Not to Exceed 3%
3023 Priority Processing
75.00
3024 List of Licensees/Business Entities
25.00
3025 Photocopies (per copy)
0.30
3026 Verification of Licensure/Custodian of Record
20.00
3027 Returned Check Charge
20.00
3028 FBI Fingerprint File Search
10.00
3029 BCI Fingerprint File Search
20.00
3030 ($25 With $5 Rapback included)
3031 Fingerprint Processing for non-department
10.00
3032 Government Records and Management Act Staff time to search, compile and otherwise
3033 prepare record
Actual Amount
3034 GRAMA Electronic Record
Actual Cost
3035 Administration
3036 Motor Vehicle Franchise Act
3037 Application
83.00
3038 Renewal
83.00
3039 Powersport Vehicle Franchise Act
3040 Application
83.00
3041 Renewal
83.00
3042 Application in addition to MVFA
27.00
3043 Renewal in addition to MVFA
27.00
3044 Late Renewal
20.00
3045 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
3046 Property Rights Ombudsman
3047 Filing Request for Advisory Opinion
150.00
3048 Land Use Seminar Continuing Education
25.00
3049 Books
3050 Citizens Guide to Land Use
3051 Single copy
15.00
3052 Six or more copies
9.00
3053 Case of 22 books
132.00
3054 Administration
3055 Home Owner Associations
3056 HOA Registration
37.00
3057 Change in HOA Registration
10.00
3058 Consumer Protection
3059 Maintenance Funding Provider
3060 Registrations New Application/Renewal
300.00
3061 Miscellaneous
3062 Transcript / Diploma Request
30.00
3063 Residential vocational and life skills registration
500.00
3064 Charitable Solicitation Act
3065 Charity
75.00
3066 Transportation Network Company
3067 Registration
5,000.00
3068 License Renewal
5,000.00
3069 Immigration Consultants
3070 Initial Registration Fee
200.00
3071 License Renewal Fee
200.00
3072 Pawnshop Registry
3073 Pawnbroker Late Fee
50.00
3074 Charitable Solicitation Act
3075 Professional Fund Raiser
250.00
3076 Telephone Solicitation
3077 Telemarketing Registration
500.00
3078 Health Spa
3079 Registration / Renewal
100.00
3080 Credit Services Organization
3081 Annual Fee
250.00
3082 Debt Management Services Organizations
250.00
3083 Business Opportunity Disclosure Register
3084 Exempt
100.00
3085 Approved
200.00
3086 Pawnshop Registry
3087 Out of State Pawnshop Database Request
900.00
3088 Pawnshop/2nd hand store Registration
300.00
3089 Law Enforcement Registration
3.00
3090 Proprietary Schools
3091 Initial Application
500.00
3092 Renewal Application
1% of gross revenue
3093 Registration Review
1% of gross revenue
3094 Miscellaneous Fees
3095 Late Renewal (per month)
25.00
3096 Miscellaneous
3097 Microcassette Copying (per tape)
Actual Cost
3098 Proprietary Schools Registration Application
1% of gross revenue
3099 $500 min; $2,500 max
3100 Proprietary Schools
3101 Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue
3102 Up to $2,500 or $1,500 min
3103 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
3104 Corporations and Commercial Code
3105 Partnerships
3106 Limited Liability
27.00
3107 Single-Sign-On
3108 Single Sign-On-Portal Fee
5.00
3109 Surcharge on Business renewals for Single Sign-On Portal.
3110 Articles of Incorporation
3111 Domestic Profit
54.00
3112 Partnerships
3113 General
27.00
3114 5 year renewal
3115 Other
3116 Statement Authority
15.00
3117 One time registration or as changes are needed
3118 Partnerships
3119 Limited Liability Partnership Articles of Incorporation
70.00
3120 Previously under Limited Partnership, now LLP's Articles of
3121 Incorporation
3122 Articles of Incorporation
3123 Domestic Nonprofit
30.00
3124 Foreign Profit
54.00
3125 Foreign Nonprofit
30.00
3126 Reinstatement
3127 Profit
54.00
3128 Requalification/Reinstatement
3129 Nonprofit
30.00
3130 Changes of Corporate Status
3131 Amend/Restate/Merge-Profit
37.00
3132 Amend/Restate/Merge-Nonprofit
17.00
3133 Amendment-Foreign
37.00
3134 Pre-authorization of document
25.00
3135 Statement of Correction
12.00
3136 Conversion
37.00
3137 Annual Report
3138 Profit
13.00
3139 Nonprofit
10.00
3140 Limited Partnership
13.00
3141 Limited Liability Company
13.00
3142 Other Foreign/Domestic
13.00
3143 Change Form
13.00
3144 Certification
3145 Corporate Standing
12.00
3146 Corporate Standing-Long Form
20.00
3147 Commercial Registered Agent
3148 Registration
52.00
3149 Changes
52.00
3150 Terminations
52.00
3151 Corporation Search
3152 In House
10.00
3153 Limited Partnership
3154 Certificate/Qualification
70.00
3155 Reinstate
54.00
3156 Amend/Restate/Merge
37.00
3157 Statement of Correction
12.00
3158 Conversion
37.00
3159 DBA
3160 Registration
22.00
3161 Renewals
13.00
3162 Business/Real Estate Investment Trust
22.00
3163 Trademark/Electronic Trademark
3164 Initial Application and 1st Class Code
50.00
3165 Each Additional Class Code
25.00
3166 Renewals
50.00
3167 Assignments
25.00
3168 Unincorporated Cooperative Association
3169 Articles of Incorporation/Qualification
22.00
3170 Annual Report
7.00
3171 Limited Liability Company
3172 Articles of Organization/Qualification
54.00
3173 Reinstate
54.00
3174 Amend/Merge
37.00
3175 Statement of Correction
12.00
3176 Conversion
37.00
3177 Other
3178 Late Renewal
10.00
3179 Out of State Motorist Summons
12.00
3180 Collection Agency Bond
32.00
3181 Unregistered Foreign Business
12.00
3182 Foreign Name Registration
22.00
3183 Statement of Certification
12.00
3184 Name Reservation
22.00
3185 Telecopier Transmittal
5.00
3186 Telecopier Transmittal (per page)
1.00
3187 Commercial Code Lien Filing
3188 UCC I Filings (per page)
12.00
3189 UCC Addendum (per page)
12.00
3190 UCC III Assignment/Amendment
12.00
3191 UCC III Continuation
12.00
3192 UCC III Termination
No Charge
3193 CFS-1
12.00
3194 CFS Addendum
12.00
3195 CFS-3
12.00
3196 CFS-2
12.00
3197 CFS Registrant
25.00
3198 Master List
25.00
3199 Lien Search
3200 Search
12.00
3201 Transactions Through Utah Interactive
3202 Registered Principal Search
3.00
3203 Business Entity Search Principals
1.00
3204 Certificate of Good Standing
12.00
3205 Subscription
75.00
3206 UCC Searches
12.00
3207 List Compilation Customized
$5.00 + $0.03 per record
3208 One Stop Business Registration
$5.00 + $0.05 per record
3209 Occupational and Professional Licensing
3210 Cosmetologist/Barber
3211 Esthetician / Nail Technician
3212 Apprentice Cosmetology disciplines Registration / Renewal
20.00
3213 Deception Detection
3214 Examiner Administrator Application
50.00
3215 Examiner Administrator Renewal
32.00
3216 Commercial Interior Design
3217 Certification New Application
70.00
3218 Certification Renewal
47.00
3219 Hair Design
3220 New Application Filing
60.00
3221 License Renewal
52.00
3222 Instructor Certificate
60.00
3223 School New Application Filing and Renewal
110.00
3224 Plumber
3225 General Plumbing Contractor New Application Filing
175.00
3226 General Plumbing Contractor Renewal
113.00
3227 Residential Plumbing Contractor New Application Filing
175.00
3228 Electrician
3229 General Electrical Contractor New Application Filing
175.00
3230 Residential Electrical Contractor New Application Filing
175.00
3231 Residential Electrical Contractor Renewal
113.00
3232 General Electrical Contractor Renewal
113.00
3233 Plumber
3234 Residential Plumbing Contractor Renewal
113.00
3235 Physician and Surgeon
3236 Restricted Associate Physician New Application Filing
210.00
3237 Restricted Associate Physician Renewal
123.00
3238 State Construction Registry
3239 Online
3240 Intent To Finance
8.00
3241 Final Lien Waiver
Free Filing
3242 Electrician
3243 Contractor Surcharge Education Fund
5.00
3244 Plumber
3245 Contractor Surcharge Education Fund
5.00
3246 Other
3247 Pre-License Conviction Administrative Review
50.00
3248 Physician and Surgeon
3249 Qualified Medical Provider Cannabis Fee
100.00
3250 Cosmetologist/Barber
3251 Barber Renewal
52.00
3252 Physical Therapy
3253 Compact New / Renewal
47.00
3254 Assistant Compact Ne / Renewal
47.00
3255 Physician and Surgeon
3256 Physician Compact Interstate Commission Service Fee
Actual Cost
3257 Speech Language Pathologist/Audiologist
3258 Speech Language Pathologist Compact New Application Filing
70.00
3259 Speech Language Pathologist Compact Renewal
47.00
3260 Audiologist Compact New Application Filing
70.00
3261 Audiologist Compact Renewal
47.00
3262 Hair Design
3263 License Apprenticeship
20.00
3264 Osteopathic Physician and Surgeon
3265 Interstate Compact License Renewal
193.00
3266 Interstate Compact License New Application Filing
200.00
3267 State Certified Veterinary Technician
3268 New Application
50.00
3269 Renewal
35.00
3270 Occupational Therapist
3271 Compact New
80.00
3272 Compact Renewal
47.00
3273 Occupational Therapy Assistant
3274 Compact New
80.00
3275 Compact Renewal
47.00
3276 Registered Nurse
3277 Apprentice
35.00
3278 Anesthesiologist Assistant
3279 Anesthesiologist Assistant
180.00
3280 Renewal
133.00
3281 Pharmacy
3282 Licensed Dispensing Practice- New Application
110.00
3283 Licensed Dispensing Practice- Renewal
73.00
3284 State Construction Registry
3285 Construction Business Registry
5.00
3286 Social Worker
3287 Counseling Compact
50.00
3288 Acupuncturist
3289 New Application Filing
110.00
3290 Electrician
3291 Apprentice tracking per credit hour
0.24
3292 Massage
3293 Apprentice Renewal
20.00
3294 Plumber
3295 CE Course approval
40.00
3296 CE Course Attendee Tracking / per hour
1.00
3297 Apprentice CE attendance tracking/ per hour
0.24
3298 Substance Use Disorder Counselor (Licensed)
3299 Licensed Advanced New Application
85.00
3300 Licensed Advanced Renewal
78.00
3301 Substance Use Disorder Counselor (Certified)
3302 Certified Advanced Counselor
70.00
3303 Certified Advanced Counselor Intern
70.00
3304 Pharmacy
3305 Dispensing Medical Practitioner New Application Filing
110.00
3306 Dispensing Medical Practitioner License Renewal
73.00
3307 Dispensing Medical Practitioner Clinic New Application
200.00
3308 Dispensing Medical Practitioner Clinic License Renewal
113.00
3309 Technician Trainee New / Renewal
50.00
3310 Music Therapy
3311 Certified Music Therapist New Application
70.00
3312 Certified Music Therapist Application Renewal
47.00
3313 Physical Therapy
3314 Dry Needle Registration
50.00
3315 Psychologist
3316 Behavioral Analyst New Application Filing
120.00
3317 Behavioral Analyst License Renewal
93.00
3318 Assistant Behavioral Analyst New Application Filing
120.00
3319 Assistant Behavioral Analyst License Renewal
93.00
3320 Behavioral Specialist License Renewal
78.00
3321 Assistant Behavioral Specialist License Renewal
78.00
3322 Physician and Surgeon
3323 Compact Existing Licensee Fee
40.00
3324 Interstate Compact New License Application Filing
200.00
3325 Interstate Compact License Renewal
193.00
3326 Acupuncturist
3327 License Renewal
63.00
3328 Alarm Company
3329 Company Application Filing
330.00
3330 Company License Renewal
203.00
3331 Agent Application Filing
60.00
3332 Agent License Renewal
42.00
3333 Agent Temporary Permit
20.00
3334 Architect
3335 New Application Filing
110.00
3336 License Renewals
63.00
3337 Education and Enforcement Surcharge
10.00
3338 Armored Car
3339 Registration
330.00
3340 Renewal
203.00
3341 Security Officer Registration
60.00
3342 Security Officer Renewal
42.00
3343 Education Approval
300.00
3344 Athletic Agents
3345 New Application Filing
510.00
3346 License Renewal
510.00
3347 Athletic Trainer
3348 New Application Filing
70.00
3349 License Renewal
47.00
3350 Building Inspector
3351 New Application Filing
85.00
3352 License Renewal
63.00
3353 Certified Court Reporter
3354 New Application Filing
45.00
3355 License Renewal
42.00
3356 Certified Dietician
3357 New Application Filing
60.00
3358 License Renewals
37.00
3359 Certified Nurse Midwife
3360 New Application Filing
100.00
3361 License Renewal
73.00
3362 Intern-New Application Filing
35.00
3363 Certified Public Accountant
3364 Individual CPA Application Filing
85.00
3365 Individual License/Certificate Renewal
63.00
3366 CPA Firm Application for Registration
90.00
3367 CPA Firm Registration Renewal
52.00
3368 Chiropractic Physician
3369 New Application Filing
200.00
3370 License Renewal
103.00
3371 Contractor
3372 New Application Filing
175.00
3373 License Renewals
113.00
3374 New / Change Qualifier
50.00
3375 Corporation Conversion
35.00
3376 Continuing Education Course Approval
40.00
3377 Continuing Education (per credit hour tracking)
1.00
3378 Controlled Substance
3379 New Application Filing
100.00
3380 License Renewal
78.00
3381 Controlled Substance Handler
3382 Facility New Application Filing
90.00
3383 Facility License Renewal
68.00
3384 Individual New Application Filing
90.00
3385 Individual License Renewal
68.00
3386 Controlled Substance Precursor
3387 Distributor New Application Filing
210.00
3388 License Renewal
113.00
3389 Cosmetologist/Barber
3390 New Application Filing
60.00
3391 License Renewal
52.00
3392 Instructor Certificate
60.00
3393 School New Application Filing
110.00
3394 School License Renewal
110.00
3395 Barber New Application
60.00
3396 School License Renewal
52.00
3397 Barber Instructor Certificate
60.00
3398 Deception Detection
3399 Examiner New Application Filing
50.00
3400 Examiner License Renewal
32.00
3401 Intern New Application Filing
35.00
3402 Intern License Renewal
32.00
3403 Dentist
3404 New Application Filing
110.00
3405 License Renewals
73.00
3406 Anesthesia Upgrade New Application
60.00
3407 Dental Hygienist
3408 New Application Filing
60.00
3409 License Renewal
47.00
3410 Anesthesia Upgrade New Application
35.00
3411 Direct Entry Midwife
3412 New Application Filing
100.00
3413 License Renewal
73.00
3414 Electrician
3415 New Application Filing
110.00
3416 License Renewal
63.00
3417 Continuing Education Course Approval
40.00
3418 Continuing Education (per credit hour tracking)
1.00
3419 Electrologist
3420 New Application Filing
50.00
3421 License Renewals
32.00
3422 Instructor Certificate
60.00
3423 School New Application Filing
110.00
3424 School License Renewal
110.00
3425 Elevator Mechanic
3426 New Application Filing
110.00
3427 License Renewal
63.00
3428 Continuing Education Course Approval
40.00
3429 Continuing Education (per credit hour tracking)
1.00
3430 Engineer, Professional
3431 New Application Filing
110.00
3432 Engineer License Renewal
63.00
3433 Structural Engineer New Application Filing
110.00
3434 Structural Engineer License Renewal
63.00
3435 Engineer
3436 Education and Enforcement Surcharge
10.00
3437 Environmental Health Scientist
3438 New Application Filing
60.00
3439 License Renewal
37.00
3440 New Application Filing
60.00
3441 In training
3442 Esthetician
3443 New Application Filing
60.00
3444 License Renewals
52.00
3445 Instructor Certificate
60.00
3446 Master New Application Filing
85.00
3447 Master License Renewal
68.00
3448 School New Application Filing
110.00
3449 School License Renewal
110.00
3450 Factory Built Housing
3451 Dealer New Application Filing
30.00
3452 Dealer License Renewal
30.00
3453 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3454 Education and Enforcement
25.00
3455 Funeral Services
3456 Director New Application Filing
160.00
3457 Director License Renewal
88.00
3458 Intern New Application Filing
85.00
3459 Establishment New Application Filing
250.00
3460 Establishment License Renewal
250.00
3461 Genetic Counselor
3462 New Application Filing
150.00
3463 License Renewal
138.00
3464 Geologist
3465 New Application Filing
150.00
3466 License Renewal
123.00
3467 Education and Enforcement Fund
15.00
3468 Handyman Affirmation
3469 Handyman Exemption Registration/Renewal
35.00
3470 Health Facility Administrator
3471 New Application Filing
120.00
3472 License Renewals
83.00
3473 Hearing Instrument Specialist
3474 New Application Filing
150.00
3475 License Renewal
103.00
3476 Intern New Application Filing
35.00
3477 Hunting Guide
3478 New Application Filing
75.00
3479 License Renewal
50.00
3480 Landscape Architect
3481 New Application Filing
110.00
3482 License Renewal
63.00
3483 Examination Record
30.00
3484 Education and Enforcement Fund
10.00
3485 Land Surveyor
3486 New Application Filing
110.00
3487 License Renewals
63.00
3488 Education and Enforcement Surcharge
10.00
3489 Marriage and Family Therapist
3490 Therapist New Application Filing
120.00
3491 Therapist License Renewal
93.00
3492 Associate New Application Filing
85.00
3493 Externship New Application Filling
85.00
3494 Massage
3495 Therapist New Application Filing
60.00
3496 Therapist License Renewal
52.00
3497 Apprentice New Application Filing
35.00
3498 Medical Language Interpreter
3499 New Application Filing
50.00
3500 Interpreter Renewal
25.00
3501 Nail Technician
3502 New Application Filing
60.00
3503 License Renewal
52.00
3504 Instructor Certificate
60.00
3505 School New Application Filing
110.00
3506 School License Renewal
110.00
3507 Naturopathic Physician
3508 New Application Filing
200.00
3509 License Renewals
113.00
3510 Nursing
3511 Licensed Practical Nurse New Application Filing
60.00
3512 Licensed Practical Nurse License Renewal
68.00
3513 Registered Nurse New Application Filing
60.00
3514 Registered Nurse License Renewal
68.00
3515 Advanced Practice RN New Application Filing
100.00
3516 Advanced Practice RN License Renewal
78.00
3517 Advanced Practice RN-Intern New Application Filing
35.00
3518 Certified Nurse Anesthetist New Application Filing
100.00
3519 Certified Nurse Anesthetist License Renewal
78.00
3520 Educational Program Approval-Initial Visit
500.00
3521 Educational Program Approval-Follow-up
250.00
3522 Medication Aide Certified New Application Filing
50.00
3523 Medication Aide Certified License Renewal
42.00
3524 Occupational Therapist
3525 New Application Filing
70.00
3526 Therapist License Renewal
47.00
3527 Assistant New Application Filing
70.00
3528 Assistants License Renewal
47.00
3529 Online Contract Pharmacy
3530 New Application
200.00
3531 Renewal
103.00
3532 Online Internet Facilitator
3533 New Application
7,000.00
3534 Renewal
7,000.00
3535 Optometrist
3536 New Application Filing
140.00
3537 License Renewal
93.00
3538 Osteopathic Physician Online Prescriber
3539 New Application
200.00
3540 License Renewal
193.00
3541 Outfitter
3542 New License Filing
150.00
3543 Renewal License
50.00
3544 Osteopathic Physician and Surgeon
3545 New Application Filing
200.00
3546 License Renewals
193.00
3547 Pharmacy
3548 Pharmacist New Application Filing
110.00
3549 Pharmacist License Renewal
73.00
3550 Intern New Application Filing
100.00
3551 Technician New Application Filing
60.00
3552 Technician License Renewal
57.00
3553 Class A New Application Filing
200.00
3554 Class A License Renewal
103.00
3555 Class B New Application
200.00
3556 Class B License Renewal
103.00
3557 Class C New Application
200.00
3558 Class C License Renewal
103.00
3559 Class D New Application
200.00
3560 Class D License Renewal
103.00
3561 Class E New Application
200.00
3562 Class E License Renewal
103.00
3563 Physical Therapy
3564 New Application Filing
70.00
3565 License Renewal
47.00
3566 Physical Therapy Assistant
3567 New Application Filing
60.00
3568 License Renewal
47.00
3569 Physician/Surgeon
3570 New Application Filing
200.00
3571 License Renewal
193.00
3572 Physician Assistant
3573 New Application Filing
180.00
3574 License Renewals
133.00
3575 Physician Online Prescriber
3576 New Application
200.00
3577 License Renewal
193.00
3578 Plumber
3579 New Application Filing
110.00
3580 License Renewals
63.00
3581 Podiatric Physician
3582 New Application Filing
200.00
3583 License Renewal
113.00
3584 Pre-Need Funeral Arrangement
3585 Sales Agent New Application Filing
85.00
3586 Sales Agent License Renewal
73.00
3587 Private Probation Provider
3588 New Application Filing
85.00
3589 License Renewal
63.00
3590 Clinical Mental Health Counselor
3591 New Application Filing
120.00
3592 License Renewals
93.00
3593 Professional Counselor Associate New Application Filing
85.00
3594 Associate Clinical Mental Health Extern New Application
85.00
3595 Psychologist
3596 New Application Filing
200.00
3597 License Renewal
128.00
3598 Certified Psychology Resident New App Filing
85.00
3599 Radiology
3600 Technologist New Application Filing
70.00
3601 Technologist License Renewal
47.00
3602 Practical Technologist New Application Filing
70.00
3603 Practical Technologist License Renewal
47.00
3604 Recreation Therapy
3605 Master Therapeutic Recreational Specialist New Application Filing
70.00
3606 Master Therapeutic Recreational Specialist License Renewal
47.00
3607 Therapeutic Recreational Specialist New Application Filing
70.00
3608 Therapeutic Recreational Specialist License Renewal
47.00
3609 Therapeutic Recreational Technical New License Application
70.00
3610 Therapeutic Recreational Technician License Renewal
47.00
3611 Residence Lien Recovery Fund
3612 Registration Processing Fee-Voluntary Registrants
25.00
3613 Post-claim Laborer Assessment
20.00
3614 Beneficiary Claim
120.00
3615 Laborer Beneficiary Claim
15.00
3616 Reinstatement of Lapsed Registration
50.00
3617 Late
20.00
3618 Certificate of Compliance
30.00
3619 Respiratory Care Practitioner
3620 New Application Filing
60.00
3621 License Renewal
52.00
3622 Security Services
3623 Contract Security Company Application Filing
330.00
3624 Contract Security Company Renewal
203.00
3625 Replace/Change Qualifier
50.00
3626 Education Program Approval
300.00
3627 Education Program Approval Renewal
103.00
3628 Armed Security Officer New Application Filing
60.00
3629 Armed Security Officer New License Renewal
42.00
3630 Unarmed Security Officer New Application Filing
60.00
3631 Unarmed Security Officer New License Renewal
42.00
3632 Social Worker
3633 Clinical New Application Filing
120.00
3634 Clinical License Renewal
93.00
3635 Certified New Application Filing
120.00
3636 Certified License Renewal
93.00
3637 Certified Intern New
85.00
3638 Certified Externship
85.00
3639 Social Service Worker New Application Filing
85.00
3640 Social Service Worker License Renewal
78.00
3641 Speech Language Pathologist/Audiologist
3642 Speech Language Pathologist New Application Filing
70.00
3643 Speech Language Pathologist License Renewal
47.00
3644 Audiologist New Application Filing
70.00
3645 Audiologist License Renewal
47.00
3646 Speech Language Pathologist / Audiologist
3647 Speech Language Pathologist and Audiologist New Application Filing
70.00
3648 Speech Language Pathologist and Audiologist License Renewal
47.00
3649 Substance Use Disorder Counselor (Licensed)
3650 New Application Filing
85.00
3651 License Renewal
78.00
3652 Substance Use Disorder Counselor (Certified)
3653 Certified Substance Counselor
70.00
3654 Certified Counselor Intern
70.00
3655 Certified Substance Extern
70.00
3656 Veterinarian
3657 New Application Filing
150.00
3658 License Renewal
83.00
3659 Intern New Application Filing
35.00
3660 Vocational Rehab Counselor
3661 New Application Filing
70.00
3662 License Renewal
47.00
3663 Other
3664 Inactive/Reactivation/Emeritus License
50.00
3665 Temporary License
50.00
3666 Late Renewal
20.00
3667 License/Registration Reinstatement
50.00
3668 Duplicate License
10.00
3669 Disciplinary File Search (per order document)
12.00
3670 Change Qualifier
50.00
3671 UBC Seminar
Actual Cost
3672 surcharge of 1% of Building Permits in accordance w/
3673 UCA-15a-1-209-5-a
3674 UBC Building Permit surcharge
1% of Building Cost
3675 State Construction Registry
3676 Online
3677 Notice of Commencement
7.50
3678 Appended Notice of Commencement online
7.50
3679 Preliminary Notice
1.25
3680 Notice of Completion
7.50
3681 Required Notifications
Actual Cost
3682 Requested Notifications
Opt in Free
3683 No Charge
3684 Receipt Retrieval
3685 Within 2 years
1.00
3686 Beyond 2 years
5.00
3687 Public Search
1.00
3688 Annual account set up
3689 Auto bill to credit card
60.00
3690 Invoice
100.00
3691 Notice of Construction Loan
8.00
3692 Notice of Intent to Complete
8.00
3693 Notice of Retention
1.25
3694 Notice of Remaining to Complete
1.25
3695 Offline
3696 Notice of Commencement
15.00
3697 Appended Notice of Commencement - On-line
15.00
3698 Preliminary Notice
6.00
3699 Notice of Completion
15.00
3700 Required Notifications
6.00
3701 Requested Notifications
25.00
3702 Receipt Retrieval
3703 Within 2 years
6.00
3704 Beyond 2 years
12.50
3705 Public Search
No Charge
3706 Annual account set up
3707 Auto bill to credit card
75.00
3708 Invoice
125.00
3709 Notice of Construction Loan
15.00
3710 Notice of Intent to Complete
16.00
3711 Notice of Retention
8.00
3712 Notice of Remaining to Complete
6.00
3713 Notice of Loan Default
No Charge
3714 Building Permit
No Charge
3715 Filed by city
3716 Withdrawal of Preliminary Notice
No Charge
3717 Construction Ownership
3718 Ownership Status Report
20.00
3719 Ownership Listing/Change
20.00
3720 Physician Educator
3721 I new application
200.00
3722 I renewal
193.00
3723 II new application
200.00
3724 I renewal
193.00
3725 Radiologist Assistant
3726 New Application Filing
70.00
3727 License Renewal
47.00
3728 Real Estate
3729 Broker/Sales Agent
3730 Property Management Sales Agent Designation
50.00
3731 Appraisers
3732 AMC National Registry Fee
25.00
3733 Appraisal Education Special Event Provider Fee
250.00
3734 Subdivided Land
3735 Exemption
3736 Water Corporation
50.00
3737 Temporary Permit
100.00
3738 Appraisers
3739 Appraisal Education Special Event (per day)
150.00
3740 Timeshare and Camp Resort
3741 Late Fee
100.00
3742 Subdivided Land
3743 Application
500.00
3744 Charge over 30
3.00
3745 Appraisers
3746 Licensed and Certified
3747 Application
250.00
3748 Subdivided Land
3749 Inspection Deposit
300.00
3750 Mortgage Broker
3751 Mortgage Loan Originator New Application
100.00
3752 Mortgage Loan Originator Renewal
30.00
3753 Subdivided Land
3754 Consolidation
200.00
3755 Charge
3.00
3756 Sales Agent
3757 New Application (2 year)
100.00
3758 Renewal
48.00
3759 Subdivided Land
3760 Renewal Report
203.00
3761 Timeshare and Camp Resort
3762 Salesperson
100.00
3763 New and renewal
3764 Education
3765 Real Estate Broker
18.00
3766 Timeshare and Camp Resort
3767 Registration
500.00
3768 Education
3769 Continuing Registration
10.00
3770 Timeshare and Camp Resort
3771 Per unit charge over 100
3.00
3772 Education
3773 Real Estate Agent
12.00
3774 Timeshare and Camp Resort
3775 Inspection Deposit
300.00
3776 Appraisers
3777 Licensed and Certified
3778 Renewal
350.00
3779 Appraiser CE Course Application/Renewal
75.00
3780 National Register
80.00
3781 Appraiser Temporary Permit Extension
100.00
3782 One time only
3783 Timeshare and Camp Resort
3784 Consolidation
200.00
3785 Appraisal Management Company
3786 AMC Registration
350.00
3787 Timeshare and Camp Resort
3788 Per unit charge
3.00
3789 Appraisal Management Company
3790 Renewal
350.00
3791 Certifications
3792 Real Estate Prelicense School Certification
100.00
3793 Appraisal Management Company
3794 Late
50.00
3795 Certifications
3796 Real Estate Prelicense Instructor Certification
75.00
3797 Broker
3798 New Application
100.00
3799 2 year
3800 Timeshare and Camp Resort
3801 Temporary Permit
100.00
3802 Broker
3803 Renewal
48.00
3804 Timeshare and Camp Resort
3805 Renewal Reports
203.00
3806 Appraisers
3807 Temporary Permit
100.00
3808 Broker/Sales Agent
3809 Activation
15.00
3810 Appraisers
3811 Appraiser Trainee Registration
100.00
3812 Broker/Sales Agent
3813 New Company
200.00
3814 Company Broker Change
50.00
3815 Registration Addendum
3816 Supplementary Filing
200.00
3817 Broker/Sales Agent
3818 Company Name Change
100.00
3819 Mortgage Education
3820 Individual
36.00
3821 Broker/Sales Agent
3822 Verification (per copy)
20.00
3823 Real Estate Education
3824 Real Estate Continuing Education Course Certification
75.00
3825 General Division
3826 Duplicate License
10.00
3827 Real Estate Education
3828 Real Estate Continuing Education Instructor Certification
50.00
3829 General Division
3830 Certifications/Computer Histories
20.00
3831 Mortgage Education
3832 Entity
50.00
3833 General Division
3834 Late Renewal
50.00
3835 Mortgage Education
3836 Mortgage Prelicense School Certification
100.00
3837 Appraisers
3838 Appraiser expert witness
200.00
3839 General Division
3840 Reinstatement
100.00
3841 Appraisers
3842 Appraiser Trainee Renewal
100.00
3843 General Division
3844 Branch Office
200.00
3845 No Action Letter
120.00
3846 Mortgage Education
3847 Mortgage Prelicense Instructor Certification/Renewal
75.00
3848 General Division
3849 Trust Account Seminar
5.00
3850 Mortgage Education
3851 Mortgage Branch Schools
100.00
3852 Certifications
3853 Real Estate Branch Schools
100.00
3854 General Division
3855 Continuing Education Instructor/Course Late
25.00
3856 Certifications
3857 Appraiser Prelicense Course Certification
70.00
3858 Mortgage Broker
3859 Mortgage Lending Manager
3860 Application
100.00
3861 Renewal
30.00
3862 Mortgage Education
3863 Mortgage Continuing Education Course Certification Application Renewal
75.00
3864 Mortgage Broker
3865 Mortgage Lender Entities
3866 Application
200.00
3867 Mortgage Education
3868 Mortgage Continuing Education Instructor Certification
50.00
3869 Appraisers
3870 Appraiser Pre-License School Application
100.00
3871 Mortgage Broker
3872 Mortgage Lender Entities
3873 Renewal
200.00
3874 Appraisers
3875 Appraiser Pre-License Instructor Application
75.00
3876 Mortgage Broker
3877 Mortgage DBA
200.00
3878 Activation
15.00
3879 Mortgage Education
3880 Mortgage Out of State Records Inspection
500.00
3881 Certifications
3882 Appraiser CE Instructor Application/Renewal
75.00
3883 Subdivided Land
3884 Exemption
3885 HUD
100.00
3886 Securities
3887 Other
3888 Title III Crowd Funding Timely Notice Filing
100.00
3889 Title III Crowd Funding Notice Filing Late Fee
500.00
3890 Securities Registration
3891 Qualification Registration
300.00
3892 Covered Securities Notice Filings
3893 Regulation A timely Securities Filing
100.00
3894 Late Fee Regulation A Filing
500.00
3895 Securities Registration
3896 Coordinated Registration
300.00
3897 Exemptions
3898 Transactional
60.00
3899 Transactional Exemptions
3900 No-action and Interpretative Opinions
120.00
3901 Licensing
3902 Agent
40.00
3903 Broker/Dealer
130.00
3904 Investment Advisor
3905 New and renewal
40.00
3906 Investment Advisor Representative
3907 New and renewal
30.00
3908 Certified Dealer
3909 New and Renewal
500.00
3910 Certified Adviser
3911 New and Renewal
500.00
3912 Covered Securities Notice Filings
3913 Investment Companies
600.00
3914 All Other Covered Securities
100.00
3915 Late Fee Rule 506 Notice Filing
500.00
3916 Less than 15 days after sale
3917 Federal Covered Adviser
3918 New and Renewal
70.00
3919 Exemptions
3920 Securities
60.00
3921 Other
3922 Late Renewal
20.00
3923 Fairness Hearing
1,500.00
3924 Statute Booklet
Actual Cost
3925 Small Corp. Offering Registration (SCOR)
Variable
3926 Rules and form booklet
Actual Cost
3927 Excluding SCOR
3928 Postage and Handling
Actual Cost
3929 Governor's Office of Economic Opportunity
3930 Administration
3931 Government Records Access and Management Act (GRAMA) fees apply for the entire3930 Administration
3932 Department
3933 Odd size photocopies (per Page)
Actual Cost
3934 GRAMA fees apply to the entire Department
3935 8.5 x 11 photocopy (per page)
0.25
3936 GRAMA fees apply to the entire Department
3937 Document Certification
2.00
3938 GRAMA fees apply to the entire Department
3939 Local Document Faxing (per page)
0.50
3940 GRAMA fees apply to the entire Department
3941 Long Distance Document Faxing (per page)
2.00
3942 GRAMA fees apply to the entire Department
3943 Staff time to search, compile and prepare records (per Hour)
Actual Cost
3944 GRAMA fees apply to the entire Department
3945 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
3946 GRAMA fees apply to the entire Department
3947 Media Storage Duplication (per Hour)
Actual Cost
3948 GRAMA fees apply to the entire Department
3949 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
3950 From $1 to $500 fee applies for the entire Department
3951 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
3952 From $501 to $1,000 fee applies for the entire Department
3953 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
3954 From $1,001 to $5,000 fee applies for the entire Department
3955 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
3956 From $5,001 to $10,000 fee applies for the entire Department
3957 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
3958 Over $10,000 fee applies for the entire Department
3959 GOED Participation Fees (per Participant)
Up to $500 per participant
3960 Economic Prosperity
3961 Corporate Recruitment and Business Services3962 PTAC Participation Fee (per Participant)
Up to $60
3963 Rural Investment Jobs Act - Annual Fee
50,000.00
3964 Annual fee to be paid by each approved rural investment company.
3965 Calculated by dividing $50,000 by the number of approved rural investment
3966 companies. Due on or before the last day of February each year.
3967 Market Tax Credit Fee
100,000.00
3968 Annual fee to certify a proposed equity investment or long-term debt
3969 security as a qualified equity investment.
3970 Business Services
3971 Loan Origination Fee for Capital Access Program
0.5% of the full program cost
3972 This a fee that will be charged to financial institutions to cover the admin
3973 costs associated with originating the loan and starts calendar year 2023.
3974 Loan Origination Fee for Loan Participation Program
Variable
3975 This is a variable fee and the department may charge at a rate that is less
3976 than or equal to 4% of the loan amount based on participation & risk level and
3977 starts calendar year 2023.
3978 Loan Origination Fee for Loan Participation Program
0.5% of the full program cost
3979 This a fee that will be charged to financial institutions to cover the admin
3980 costs associated with originating the loan and starts calendar year 2023.
3981 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
3982 Innovation Center Search Fee (per User)
125.00
3983 Innovation Center 4-8 hour seminar/workshop (per User)
75.00
3984 Innovation Center 4-8 hour seminar/workshop: non-client (per User)
50.00
3985 Innovation Center 4-8 hour seminar/workshop: client (per User)
25.00
3986 Innovation Center 2-4 hour seminar/workshop (per User)
25.00
3987 Innovation Center 1-4 hour seminar/workshop (per User)
10.00
3988 Seminar - Outside speakers: all day event (per User)
225.00
3989 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
3990 Seminar - Outside speakers: all day event (search client) (per User)
100.00
3991 Strategic Initiatives
3992 Community Reinvestment Agency Database
3993 Community Reinvestment Agency Database Fee
Actual Amount
3994 Actual costs to administer the Community Reinvestment Agency
3995 Database.
3996 CommunityGrants App
3997 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
3998 CommunityGrants App User - State of Utah Executive Branch Agencies
3999 (per User)
4000 CommunityGrants App User - Tier 1 (per User)
480.00
4001 CommunityGrants App User - Tier 1 (per User)
4002 CommunityGrants App User - Tier 2 (per User)
420.00
4003 CommunityGrants App User - Tier 2 (per User)
4004 CommunityGrants App User - Tier 3 (per User)
360.00
4005 CommunityGrants App User - Tier 3 (per User)
4006 CommunityGrants App User - Tier 4 (per User)
300.00
4007 CommunityGrants App User - Tier 4 (per User)
4008 CommunityGrants App User - Tier 5 (per User)
240.00
4009 CommunityGrants App User - Tier 5 (per User)
4010 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
4011 CommunityGrants Customer Portal - 100 Members (per 100)
4012 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
4013 CommunityGrants Customer Community - Minimum - 100 Members (per
4014 100 Members)
4015 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
4016 CommunityGrants Customer Community - Minimum - 500 Members (per
4017 100)
4018 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
4019 CommunityGrants Customer Community - Wholesale - 100 Members (per
4020 100)
4021 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
4022 CommunityGrants Customer Community - Wholesale - 500 Members (per
4023 100)
4024 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
4025 CommunityGrants Customer Community - Retail - 100 Members (per
4026 100)
4027 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
4028 CommunityGrants Customer Community - Retail - 500 Members (per
4029 100)
4030 Office of Tourism
4031 Tourism4032 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
4033 Gift Store Fee (per Net Revenue)
3% of Net Revenue
4034 Calendars
4035 Calendar sales: Individual (purchases of less than 30)
10.00
4036 Calendar sales: Bulk (non-state agencies)
8.00
4037 Calendar sales: Bulk (state agencies)
6.00
4038 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
4039 These fees may apply to one or more programs within the Office of
4040 Tourism Line Item.
4041 Calendar Envelopes
0.50
4042 Posters
4043 Posters: Framed wall posters
55.00
4044 Posters: Non framed wall posters
2.99
4045 Shirts
4046 T-shirt sales (cost per shirt)
10.00
4047 Commissions
4048 Tourism promotional items re-seller commission
12%
4049 This licensing fee is 12% of product sales.
4050 UDOT Signage Commissions
54,000.00
4051 Financial Institutions
4052 Financial Institutions Administration
4053 Administration4052 Financial Institutions Administration
4054 Photocopies
0.25
4055 Department of Cultural and Community Engagement
4056 Utah Stem Foundation Fund
4057 Innovation Hub Camp4056 Utah Stem Foundation Fund
200.00
4058 Innovation Hub Equipment Use (per hour)
10.00
4059 Innovation Hub General Use (per Day)
5.00
4060 Innovation Hub General Use (monthly) (per month)
25.00
4061 Innovation Hub Premium PLA Filament Use (per gram)
0.02
4062 Innovation Hub Space Rental (per hour)
50.00
4063 Innovation Hub Standard PLA Filament Use (per gram)
0.01
4064 Makerspace Class
100.00
4065 Administration
4066 Administrative Services4067 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
4068 Fee entitled "Conference" applies for the entire Department of Cultural
4069 and Community Engagement.
4070 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
4071 Fee entitled "Conference" applies for the entire Department of Cultural
4072 and Community Engagement.
4073 Department Merchandise
4074 General Merchandise - Level 1 (per Item)
5.00
4075 Fee entitled "General Merchandise" applies for the entire Department of
4076 Cultural and Community Engagement.
4077 General Merchandise - Level 2 (per Item)
10.00
4078 Fee entitled "General Merchandise" applies for the entire Department of
4079 Cultural and Community Engagement.
4080 General Merchandise - Level 3 (per Item)
15.00
4081 Fee entitled "General Merchandise" applies for the entire Department of
4082 Cultural and Community Engagement.
4083 General Merchandise - Level 4 (per Item)
20.00
4084 Fee entitled "General Merchandise" applies for the entire Department of
4085 Cultural and Community Engagement.
4086 General Merchandise - Level 5 (per Item)
50.00
4087 Fee entitled "General Merchandise" applies for the entire Department of
4088 Cultural and Community Engagement.
4089 General Merchandise - Level 6 (per Item)
100.00
4090 Fee entitled "General Merchandise" applies for the entire Department of
4091 Cultural and Community Engagement.
4092 Department Conference
4093 Conference Level 1 - Early Registration (per Person)
20.00
4094 Fee entitled "Conference" applies for the entire Department of Cultural
4095 and Community Engagement.
4096 Conference Level 1 - Regular Registration (per Person)
25.00
4097 Fee entitled "Conference" applies for the entire Department of Cultural
4098 and Community Engagement.
4099 Conference Level 1 - Late Registration (per Person)
30.00
4100 Fee entitled "Conference" applies for the entire Department of Cultural
4101 and Community Engagement.
4102 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
4103 Fee entitled "Conference" applies for the entire Department of Cultural
4104 and Community Engagement.
4105 Conference Level 2 - Early Registration (per Person)
45.00
4106 Fee entitled "Conference" applies for the entire Department of Cultural
4107 and Community Engagement.
4108 Conference Level 2 - Regular Registration (per Person)
50.00
4109 Fee entitled "Conference" applies for the entire Department of Cultural
4110 and Community Engagement.
4111 Conference Level 2 - Late Registration (per Person)
55.00
4112 Fee entitled "Conference" applies for the entire Department of Cultural
4113 and Community Engagement.
4114 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
4115 Fee entitled "Conference" applies for the entire Department of Cultural
4116 and Community Engagement.
4117 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
4118 Fee entitled "Conference" applies for the entire Department of Cultural
4119 and Community Engagement.
4120 Conference Level 3 - Early Registration (per Person)
80.00
4121 Fee entitled "Conference" applies for the entire Department of Cultural
4122 and Community Engagement.
4123 Conference Level 3 - Regular Registration (per Person)
95.00
4124 Fee entitled "Conference" applies for the entire Department of Cultural
4125 and Community Engagement.
4126 Conference Level 3 - Late Registration (per Person)
100.00
4127 Fee entitled "Conference" applies for the entire Department of Cultural
4128 and Community Engagement.
4129 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
4130 Fee entitled "Conference" applies for the entire Department of Cultural
4131 and Community Engagement.
4132 Conference Sponsorship
4133 Conference Sponsorship Level 1
350.00
4134 Fee entitled "Conference Sponsorship" applies for the entire Department
4135 of Cultural and Community Engagement.
4136 Conference Sponsorship Level 2
500.00
4137 Fee entitled "Conference Sponsorship" applies for the entire Department
4138 of Cultural and Community Engagement.
4139 Conference Sponsorship Level 3
650.00
4140 Fee entitled "Conference Sponsorship" applies for the entire Department
4141 of Cultural and Community Engagement.
4142 Conference Sponsorship Level 4
1,000.00
4143 Fee entitled "Conference Sponsorship" applies for the entire Department
4144 of Cultural and Community Engagement.
4145 Conference Sponsorship Level 5
2,500.00
4146 Fee entitled "Conference Sponsorship" applies for the entire Department
4147 of Cultural and Community Engagement.
4148 Conference Sponsorship Level 6
5,000.00
4149 Fee entitled "Conference Sponsorship" applies for the entire Department
4150 of Cultural and Community Engagement.
4151 Conference Sponsorship Level 7
10,000.00
4152 Fee entitled "Conference Sponsorship" applies for the entire Department
4153 of Cultural and Community Engagement.
4154 General Training and Workshop
4155 General Training/Workshop Participation - Level 1 (per Person)
5.00
4156 Fee entitled "General Training/Workshop" applies for the entire
4157 Department of Cultural and Community Engagement.
4158 General Training/Workshop Participation - Level 2 (per Person)
10.00
4159 Fee entitled "General Training/Workshop" applies for the entire
4160 Department of Cultural and Community Engagement.
4161 General Training/Workshop Participation - Level 3 (per Person)
15.00
4162 Fee entitled "General Training/Workshop" applies for the entire
4163 Department of Cultural and Community Engagement.
4164 General Training/Workshop Participation - Level 4 (per Person)
25.00
4165 Fee entitled "General Training/Workshop" applies for the entire
4166 Department of Cultural and Community Engagement.
4167 General Training/Workshop Participation - Level 5 (per Person)
30.00
4168 Fee entitled "General Training/Workshop" applies for the entire
4169 Department of Cultural and Community Engagement.
4170 General Training/Workshop Participation - Level 6 (per Person)
40.00
4171 Fee entitled "General Training/Workshop" applies for the entire
4172 Department of Cultural and Community Engagement.
4173 General Training/Workshop Participation - Level 7 (per Person)
50.00
4174 Fee entitled "General Training/Workshop" applies for the entire
4175 Department of Cultural and Community Engagement.
4176 General Training/Workshop Participation - Level 8 (per Person)
60.00
4177 Fee entitled "General Training/Workshop" applies for the entire
4178 Department of Cultural and Community Engagement.
4179 General Training/Workshop Participation - Level 9 (per Person)
125.00
4180 Fee entitled "General Training/Workshop" applies for the entire
4181 Department of Cultural and Community Engagement.
4182 General Training/Workshop Participation - Level 10 (per Person)
300.00
4183 Fee entitled "General Training/Workshop" applies for the entire
4184 Department of Cultural and Community Engagement.
4185 General Training/Workshop Materials Fee (per Person)
15.00
4186 Fee entitled "General Training/Workshop" applies for the entire
4187 Department of Cultural and Community Engagement.
4188 Government Records Access and Management Act
4189 Photocopies (per page)
0.25
4190 GRAMA fees apply for the entire Department of Cultural and Community
4191 Engagement.
4192 Information Technology
4193 Online Cultural Resources Viewer (per unit 1-20, depending on usage)
50.00
4194 Division of Arts and Museums
4195 Community Arts Outreach4196 Art Consultation Fee Level 1 (per Hour)
2 Hour Minimum
4197 2 Hour Minimum - consultation, site visits, and curation
4198 Art Consultation Fee Level 2 (per Hour)
60.00
4199 2 Hour Minimum - condition inspection, reporting, documentation, and
4200 pulling from and returning to the vault at (this charge would also be incurred
4201 for yearly site inspections without change to loan)
4202 Art Consultation Fee Level 3 (per Hour)
45.00
4203 3 Hour Minimum - packing, shipping, and installation
4204 Change Leader Conference
55.00
4205 This is the fee that will be charged for the annual change leader
4206 conference.
4207 Change Leader Institute Level 5
500.00
4208 Community Outreach
4209 Traveling Exhibit Fees
125.00
4210 Traveling Exhibit Fees Title I Schools
100.00
4211 Community/State Partnership Change Leader Registration
4212 Change Leader Institute Level 1
100.00
4213 Change Leader Institute Level 2
200.00
4214 Change Leader Institute Level 3
300.00
4215 Change Leader Institute Level 4
400.00
4216 Museum Services
4217 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
4218 Museum Environmental Monitoring Kit Deposit
150.00
4219 Historical Society
4220 State Historical Society4221 Business/Corporate
80.00
4222 Utah Historical Society Annual Membership
4223 History Conference - Member
50.00
4224 Annual History Conference Registration fee for Utah State Historical
4225 Society Members
4226 History Conference - Non member
100.00
4227 Annual History Conference Registration for non historical society
4228 members
4229 History Conference - Vendor/Exhibitor Table
50.00
4230 Annual History Conference
4231 University of Illinois Press
9,600.00
4232 Utah Historical Society Annual Membership UIP manages the
4233 institutional subscription agency memberships and sends the money to the
4234 State of Utah.
4235 Utah Historical Society Annual Membership
4236 Student/Adjunct/Senior
40.00
4237 Individual
50.00
4238 Sustaining/Business/Corporate
250.00
4239 Patron/Institution/Subscription Agencies/UIP
100.00
4240 Sponsor
300.00
4241 Lifetime
1,000.00
4242 Utah Historical Quarterly (per issue)
13.00
4243 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4244 costs, when applicable)
4245 Publication Royalties
1.00
4246 State History
4247 Historic Preservation and Antiquities4248 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4249 Fee is for recovery or analysis and reporting services.
4250 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4251 GIS Data Cut and Transfer (per Section)
15.00
4252 Library and Collections
4253 Surplus Photo 5x7
2.50
4254 Surplus Photo 8x10
4.00
4255 B/W Historic Photo
4256 4x5 B/W Historic Photo
7.00
4257 5x7 B/W Historic Photo
10.00
4258 8x10 B/W Historic Photo
15.00
4259 Self Serve Photo
0.50
4260 Digital Image 300 dpl>
10.00
4261 Historic Collection Use
10.00
4262 Research Center
4263 Self Copy 8.5x11
0.10
4264 Self Copy 11x17
0.25
4265 Staff Copy 8.5x11
0.25
4266 Staff Copy 11x17
0.50
4267 Digital Self Scan/Save (per Page)
0.05
4268 Digital Staff Scan/Save (per Page)
0.25
4269 Microfilm Self Copy (per page)
0.25
4270 Microfilm Self Scan/Save (per Page)
0.15
4271 Microfilm Staff Scan/Save or Copy (per page)
1.00
4272 Audio Recording (per item)
10.00
4273 Video Recording (per item)
20.00
4274 Diazo print
4275 16 mm diazo print (per roll)
12.00
4276 35 mm diazo print (per roll)
14.00
4277 Microfilm Digitization
40.00
4278 Digital Format Conversion
5.00
4279 Surplus Photo 4x5
1.00
4280 Mailing Charges
1.00
4281 State Library
4282 Administration4283 Sale of Used Books/Materials
1.00
4284 Disposal of discarded books.
4285 Library Resources
4286 Cataloging Services
7,000.00
4287 Catalog Express Utilization
0.58
4288 Catalog Express Overage
1.17
4289 Stem Action Center
4290 STEM Bus - Charitable (per Day)500.00
4291 STEM Bus - Private (per Day)
1,000.00
4292 Pete Suazo Athletics Commission
4293 Unarmed Combat Event4294 Unarmed Combat Event: <500 Seats
500.00
4295 Unarmed Combat Event: 500 - 1,000 Seats
1,000.00
4296 This fee is not changing but is more accurately reflecting the individual
4297 charge vs how it was previously listed as a compounding charge.
4298 Unarmed Combat Event: 1,000 - 3,000 Seats
1,750.00
4299 This fee is not changing but is more accurately reflecting the individual
4300 charge vs how it was previously listed as a compounding charge.
4301 Unarmed Combat Event: 3,000 - 5,000 seats
3,250.00
4302 This fee is not changing but is more accurately reflecting the individual
4303 charge vs how it was previously listed as a compounding charge.
4304 Unarmed Combat Event: 5,000 - 10,000 Seats
4,750.00
4305 This fee is not changing but is more accurately reflecting the individual
4306 charge vs how it was previously listed as a compounding charge.
4307 Unarmed Combat Event: >10,000 Seats
6,250.00
4308 This fee is not changing but is more accurately reflecting the individual
4309 charge vs how it was previously listed as a compounding charge.
4310 Licenses and Badges
4311 Promoter (per License)
250.00
4312 Official, Manager, Matchmaker (per License)
50.00
4313 Judge, Referee, Matchmaker, Contestant Manager Licenses
4314 Contestant, Second (Corner) (per License)
50.00
4315 Amateur, Professional, Second (Corner), Timekeeper Licenses
4316 Federal and National ID (per Badge)
10.00
4317 Drug Tests, Fight Fax, Contestant ID Badge
4318 Additional Inspector
100.00
4319 Health Testing
20.00
4320 Health and safety testing required for participants
4321 Event Registration
100.00
4322 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4323 calendar
4324 Insurance Department
4325 Bail Bond Program
4326 Bail Bond Agency4325 Bail Bond Program
4327 Bail Bond Agency - Resident Initial or Renewal License
250.00
4328 Bail Bond Agency - Reinstatement of Lapsed License
300.00
4329 Health Insurance Actuary
4330 Actuary Restricted Revenue4331 Actuary Restricted Revenue - Actuarial Review Assessment
As Appropriated
4332 Health Insurance Actuarial Review Assessment for the cost of one-full
4333 time actuary position limited to the amount appropriated by the legislature for
4334 the fiscal year pursuant to 31A-30-115.
4335 Insurance Department Administration
4336 Administration4337 Continuing Care Provider
4338 Continuing Care Provider - Initial Application
6,900.00
4339 Continuing Care Provider - Initial Disclosure Statement
600.00
4340 Continuing Care Provider - Renewal
6,900.00
4341 Continuing Care Provider - Renewal Disclosure Statement
600.00
4342 Continuing Care Provider - Late Renewal or Reinstatement
6,950.00
4343 Continuing Education Provider
4344 Continuing Education Provider - Initial or Renewal
250.00
4345 Continuing Education Provider - Late Renewal or Reinstatement
300.00
4346 Continuing Education Provider - Post Approval
25.00
4347 Insurer
4348 Annual Service Fee
4349 Insurer - Annual Service Fee - $0 premium volume
0.00
4350 Insurer - Annual Service Fee - More than $0 to less than $1M premium volume
700.00
4351 Insurer - Annual Service Fee - $1M to less than $3M premium volume
1,100.00
4352 Insurer Annual Service Fee - $3M to less than $6M premium volume
1,550.00
4353 Insurer - Annual Service Fee - $6M to less than $11M premium volume
2,100.00
4354 Insurer - Annual Service Fee - $11M to less than $15M premium volume
2,750.00
4355 Insurer - Annual Service Fee - $15M to less than $20M premium volume
3,500.00
4356 Insurer - Annual Service Fee - $20M or more in premium volume
4,350.00
4357 Certificate of Authority
4358 Insurer - Certificate of Authority Initial Application
1,000.00
4359 Insurer - Certificate of Authority Renewal
300.00
4360 Insurer - Certificate of Authority Late Renewal
350.00
4361 Insurer - Certificate of Authority Reinstatement
1,000.00
4362 Insurer - Certificate of Authority Amendment
250.00
4363 Insurer - Insurer Form A Filing
2,000.00
4364 Insurer - Mutual Insurer Organizational Permit
1,000.00
4365 Insurer - Redomestication Filing
2,000.00
4366 Life Settlement Provider
4367 Life Settlement Provider - Initial License Application
1,000.00
4368 Life Settlement Provider - Renewal
300.00
4369 Life Settlement Provider - Late Renewal
350.00
4370 Life Settlement Provider - Reinstatement
1,000.00
4371 Life Settlement Provider - Annual Service Fee
600.00
4372 Navigator
4373 Navigator - Individual Initial License
35.00
4374 Navigator - Individual License Renewal
35.00
4375 Navigator - Individual License Reinstatement
60.00
4376 Navigator - Agency Initial License
40.00
4377 Navigator - Agency License Renewal
40.00
4378 Navigator - Agency License Reinstatement
65.00
4379 Other
4380 Other - Accepting Service of Legal Process
10.00
4381 Other - Address Correction
35.00
4382 Other - Administrative Action Removal from Public Access (per action)
185.00
4383 Other - Annual Statement Copy
40.00
4384 Other - Code Book
57.00
4385 Cost to agency
4386 Other - Code Book Mailing Fee
3.00
4387 Other - Examination Fee
72.00
4388 Agency cost
4389 Other - Independent Review Organization Application
250.00
4390 Other - List Production - Staff Fee
50.00
4391 1 CD and up to 30 minutes of staff time
4392 Other - List Production - Staff Fee - Additional Time
50.00
4393 For each additional 30 minutes or fraction thereof
4394 Other - List Production - Printed List (per page)
1.00
4395 Information already in list format
4396 Other - Non-Electronic Payment Processing
25.00
4397 Other - Photocopy (per page)
0.50
4398 Other - Returned Check Charge
20.00
4399 Other - Workers' Comp Schedule
5.00
4400 Other Organization
4401 Other Organization - Initial Application
250.00
4402 Other Organization - Renewal
200.00
4403 Other Organization - Late Renewal
250.00
4404 Other Organization - Reinstatement
250.00
4405 Other Organization - Annual Service Fee
200.00
4406 Pharmacy Benefit Manager
4407 Pharmacy Benefit Manager - Initial License Application
1,000.00
4408 Pharmacy Benefit Manager - Renewal
1,000.00
4409 Pharmacy Benefit Manager - Late Renewal or Reinstatment
1,050.00
4410 Producer
4411 Producer - Individual
4412 Full Line Initial or Biennial Renewal License
70.00
4413 Producer - Individual - Full Line Reinstatement
120.00
4414 Producer - Individual - Limited Line Initial or Biennial Renewal License
45.00
4415 Producer - Individual - Limited Line Reinstatement
95.00
4416 Producer - Individual - Additional Line of Authority
25.00
4417 Producer - Agency
4418 Producer - Agency - Full Line and Limited Line Initial or Biennial Renewal License
75.00
4419 Producer - Agency - License Reinstatement
125.00
4420 Producer - Agency - Additional Line of Authority
25.00
4421 Producer - Title Resident Agency Initial or Biennial Renewal License
100.00
4422 Producer - Title Resident Agency Reinstatement
150.00
4423 Producer - Title Dual License Form Filing
25.00
4424 Professional Employer Organization
4425 Professional Employer Organization - Certified - Initial License
2,000.00
4426 Professional Employer Organization - Certified - Renewal
1,000.00
4427 Professional Employer Organization - Certified Late Renewal or Reinstatement
1,050.00
4428 Professional Employer Organization - Non-Certified - Initial or Renewal License
2,000.00
4429 Non-Certified - Late Renewal or Reinstatement
2,050.00
4430 Small Operator
4431 Professional Employer Organization - Small Operator - Initial License
2,000.00
4432 Professional Employer Organization - Small Operator - Renewal
1,000.00
4433 Small Operator - Late Renewal or Reinstatement
1,050.00
4434 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer
4435 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Initial License
4436 Application
1,000.00
4437 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Renewal
500.00
4438 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Late Renewal
550.00
4439 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Reinstatement
1,000.00
4440 Captive Insurers
4441 Captive Insurer
4442 Captive Insurer - License Initial Application
200.00
4443 Captive Insurer - Initial License Application Review
72.00
4444 Captive Insurer - Initial License Issuance
7,250.00
4445 Captive Insurer - Renewal
7,250.00
4446 Captive Insurer - Dormancy Certificate Annual Renewal
2,500.00
4447 Captive Insurer - Late Renewal
7,300.00
4448 Captive Insurer - Reinstatement
7,300.00
4449 Captive Insurer - Cell Initial Application
200.00
4450 Captive Insurer - Cell Initial License
1,000.00
4451 Captive Insurer - Cell License Renewal
1,000.00
4452 Captive Insurer - Cell Late Renewal Additional Fee
50.00
4453 Captive Insurer - Cell Dormancy Certificate Annual Renewal
500.00
4454 Criminal Background Checks
4455 Criminal Background Check
4456 Criminal Background Check - BCI Fingerprinting
15.00
4457 Criminal Background Check - FBI Fingerprinting
13.25
4458 Electronic Commerce Fee
4459 Electronic Commerce Restricted
4460 Electronic Commerce Restricted - Agency License
10.00
4461 Electronic Commerce Restricted - Captive Insurer
250.00
4462 Electronic Commerce Restricted - Continuing Education Provider
20.00
4463 Electronic Commerce Restricted - Database Access per Transaction
3.00
4464 Electronic Commerce Restricted - Individual License
5.00
4465 Electronic Commerce Restricted - Paper Filing
5.00
4466 Electronic Commerce Restricted - Paper Application
25.00
4467 Electronic Commerce Restricted - Insurer, Surplus Lines Insurer, and
4468 Accredited/Certified/Trusteed Reinsurer
75.00
4469 Electronic Commerce Restricted - Life Settlement Provider, Professional Employer
4470 Organization, Continuing Care Provider, Pharmacy Benefit Manager and Other Organization
4471 Fee
50.00
4472 GAP Waiver Program
4473 GAP Waiver Restricted Revenue
4474 GAP Waiver Restricted Revenue - Annual Registration
1,000.00
4475 GAP Waiver Restricted Revenue - Late Annual Registration
1,050.00
4476 GAP Waiver Restricted Revenue - Retailer Assessment
50.00
4477 GAP Waiver Restricted Revenue - Late Retailer Assessment
100.00
4478 GAP Waiver Restricted Revenue - Late Retailer Assessment
4479 Insurance Fraud Program
4480 Fraud Program Restricted Revenue
4481 Premium Assessment
4482 Fraud Program Restricted Revenue - Premium Assessment - $0 to less than $1M
4483 premium volume
200.00
4484 Fraud Program Restricted Revenue - Premium Assessment - $1M to less than $2.5M
4485 premium volume
450.00
4486 Fraud Program Restricted Revenue - Premium Assessment - $2.5M to less than $5M
4487 premium volume
800.00
4488 Fraud Program Restricted Revenue - Premium Assessment - $5M to less than $10M
4489 premium volume
1,600.00
4490 Fraud Program Restricted Revenue - Premium Assessment - $10M to less than $50M
4491 premium volume
6,100.00
4492 Fraud Program Restricted Revenue - Premium Assessment - $50M or more in premium
4493 volume
15,000.00
4494 Fraud Program Restricted Revenue - Premium Assessment Late Fee
50.00
4495 Investigation Recovery
4496 Fraud Program Restricted Revenue - Investigative Recovery
0.00
4497 Cost to agency
4498 Title Insurance Program
4499 Title4500 Title Insurance Recovery, Education, and Research Fund
4501 Title - Title Insurance Recovery, Education and Research Fund - Individual Initial or
4502 Renewal Assessment
15.00
4503 Title - Title Insurance Recovery, Education and Research Fund - Agency Initial License
4504 Assessment
1,000.00
4505 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4506 Assessment Band A $0 up to $1M written premium volume
125.00
4507 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4508 Assessment Band B $1 up to $10M written premium volume
250.00
4509 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4510 Assessment Band C $10M up to $20M written premium volume
375.00
4511 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4512 Assessment Band D or more than $20M written premium volume
500.00
4513 Title Licensee Enforcement Restricted Account
4514 Regulation Assessment
As Appropriated
4515 The cost of one full-time equivalent position limited to the amount
4516 appropriated by the legislature for the fiscal year.
4517 Labor Commission
4518 Administration4519 Industrial Accidents Division
4520 Workers Compensation
4521 Coverage Waiver
50.00
4522 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4523 Premium Assessment
4524 Workplace Safety Fund (per premium)
0.25%
4525 Employers Reinsurance Fund (per premium)
0%
4526 Uninsured Employers Fund (per premium)
0.5%
4527 Industrial Accidents Restricted Account (per premium)
0.50%
4528 Certificate to Self-Insured
4529 New Self-Insured Certificate
1,200.00
4530 Self-Insured Certificate Renewal
650.00
4531 Boiler, Elevator and Coal Mine Safety Division
4532 Boiler and Pressure Vessel Inspections
4533 Owner
4534 User Inspection Agency Certification
250.00
4535 Certificate of Competency
4536 Original Exam
25.00
4537 Renewal
20.00
4538 Jacketed Kettles and Hot Water Supply
4539 Consultation
4540 Witness special inspection (per hour)
60.00
4541 Boilers
4542 Existing
4543 < 250,000 BTU
30.00
4544 > 250,000 BTU but < 4,000,000 BTU
60.00
4545 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4546 > 20,000,000 BTU
300.00
4547 New
4548 < 250,000 BTU
45.00
4549 > 250,000 BTU but < 4,000,000 BTU
90.00
4550 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4551 > 20,000,000 BTU
450.00
4552 Pressure Vessel
4553 Existing
30.00
4554 New
45.00
4555 Pressure Vessel Inspection by Owner-user
4556 25 or less on single statement (per vessel)
5.00
4557 26 through 100 on single statement (per statement)
100.00
4558 101 through 500 on single statement (per statement)
200.00
4559 over 500 on single statement (per statement)
400.00
4560 Elevator Inspections Existing Elevators
4561 Hydraulic
85.00
4562 Electric
85.00
4563 Handicapped
85.00
4564 Other Elevators
85.00
4565 Elevator Inspections New Elevators
4566 Hydraulic
300.00
4567 Electric
700.00
4568 Handicapped
200.00
4569 Other Elevators
200.00
4570 Consultation and Review (per hour)
60.00
4571 Escalators/Moving Walks
700.00
4572 Remodeled Electric
500.00
4573 Roped Hydraulic
500.00
4574 Coal Mine Certification
4575 Mine Foreman
50.00
4576 Temporary Mine Foreman
35.00
4577 Fire Boss
50.00
4578 Surface Foreman
50.00
4579 Temporary Surface Foreman
35.00
4580 Hoistman
50.00
4581 Electrician
4582 Underground
50.00
4583 Surface
50.00
4584 Certification Retest
4585 Per section
20.00
4586 Maximum fee charge
50.00
4587 Hydrocarbon Mine Certifications
4588 Hoistman
50.00
4589 Certification Retest
4590 Per section
20.00
4591 Maximum fee charge
50.00
4592 Gilsonite
4593 Mine Examiner
50.00
4594 Shot Firerer
50.00
4595 Mine Foreman
4596 Certificate
50.00
4597 Temporary
35.00
4598 Photocopies, Search, Printing
4599 Black and White no special handling
0.25
4600 Research, redacting, unstapling, restapling (per hour)
15.00
4601 More than 1 hour (per hour)
20.00
4602 Color Printing (per page)
0.50
4603 Certified Copies (per certification)
2.00
4604 Plus search fees if applicable
4605 Electronic documents CD or DVD
2.00
4606 Fax, plus telephone costs
0.50
4607 Utah State Tax Commission
4608 License Plates Production
4609 License Plates Production4608 License Plates Production
4610 Decal Replacement
1.00
4611 Reflectorized Plate
Up to $20
4612 Plate Mailing Charge (per Plate Set)
4.00
4613 Tax Administration
4614 Operations4615 Administration
4616 Liquor Profit Distribution
6.00
4617 All Divisions
4618 Certified Document
5.00
4619 Faxed Document Processing (per page)
1.00
4620 Record Research
6.50
4621 Photocopies, over 10 copies (per page)
0.10
4622 Research, special requests (per hour)
20.00
4623 Customer Service
4624 Administration
4625 All Divisions
4626 Convenience Fee
Not to exceed 3%
4627 Convenience fee for tax payments and other authorized transactions
4628 Lien Subordination
Not to exceed 300.00
4629 Tax Clearance
50.00
4630 Custom Programming (per hour)
85.00
4631 Data Processing Set-Up
55.00
4632 Sample License Plates
5.00
4633 Outdoor Recreation
4634 Outdoor Recreation Decal Replacement
4.00
4635 Motor Vehicle
4636 Motor Vehicle Information
3.00
4637 Motor Vehicle Information Via Internet
1.00
4638 Motor Vehicle Transaction (per standard unit)
1.73
4639 Motor Carrier
4640 Cab Card
3.00
4641 Duplicate Registration
3.00
4642 Temporary Permit
4643 Individual permit
6.00
4644 Electronic Payment
4645 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4646 License Plates
4647 Reflectorized Plate
Up to $20
4648 Special Group Plate Programs
4649 Inventory ordered before July 1, 2003
4650 Extra Plate Costs
5.50
4651 Plus standard plate fee
4652 New Programs or inventory reorders after July 1, 2003
4653 Start-up or significant program changes (per program)
3,900.00
4654 Extra Plate Costs (per decal set ordered)
3.50
4655 Plus standard plate fee
4656 Extra Handling Cost (per decal set ordered)
2.40
4657 Special Group Logo Decals
Variable
4658 Variable depending upon the specific order of decals
4659 Special Group Slogan Decals
Variable
4660 Variable depending upon the specific order of decals
4661 Property and Miscellaneous Taxes
4662 Motor and Special Fuel
4663 International Fuel Tax Administration
4664 Decal (per set)
4.00
4665 Reinstatement
100.00
4666 Enforcement
4667 Outdoor Recreation
4668 Outdoor Recreation Decal Replacement
4.00
4669 Motor Vehicle
4670 Motor Vehicle Information
3.00
4671 Motor Vehicle Information Via Internet
1.00
4672 Motor Vehicle Transaction (per standard unit)
1.73
4673 Temporary Permit Restricted Fund
4674 Individual Permit
6.00
4675 Temporary Permit
Not to exceed 12.00
4676 Sold to dealers in bulk, not to exceed approved fee amount
4677 Temporary Sports Event Registration Certificate
Not to exceed 12.00
4678 MV Business Regulation
4679 Dismantler's Retitling Inspection
50.00
4680 Salvage Vehicle Inspection
50.00
4681 Electronic Payment
4682 Temporary Permit Books (per book)
Not to exceed 4.00
4683 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
4684 Salvage Buyer's License (per license)
Not to exceed 3.00
4685 Licenses
4686 Motor Vehicle Manufacturer License
102.00
4687 Motor Vehicle Remanufacturer License
102.00
4688 New Motor Vehicle Dealer
127.00
4689 Transporter
51.00
4690 Body Shop
112.00
4691 Used Motor Vehicle Dealer
127.00
4692 Dismantler
102.00
4693 Salesperson
31.00
4694 Salesperson's License Transfer Fee
31.00
4695 Salesperson's License Reissue
5.00
4696 Crusher
102.00
4697 Used Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4698 New Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
4699 Representative
26.00
4700 Distributor or Factory Branch and Distributor Branch's
61.00
4701 Additional place of business
4702 Temporary
26.00
4703 Permanent
Variable
4704 Variable rate - same rate as the original license fee (based on license type)
4705 License Plates
4706 Reflectorized Plate
Up to $20
4707 Purchase
4708 Manufacturer
10.00
4709 Dealer
12.00
4710 Dismantler
10.00
4711 Transporter
10.00
4712 Renewal
4713 Manufacturer
8.50
4714 Dealer
10.50
4715 Dismantler
8.50
4716 Transporter
8.50
4717 In-transit Permit
2.50
4718 Social Services
4719 Department of Workforce Services
4720 Administration
4721 Executive Director's Office4719 Department of Workforce Services
4720 Administration
4722 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
4723 for the entire Department of Workforce Services
4724 Photocopies (for all copies after the first 10)
0.10
4725 These GRAMA fees apply to the entire Department of Workforce
4726 Services.
4727 Fax Pages Local, All Pages
2.00
4728 These GRAMA fees apply to the entire Department of Workforce
4729 Services.
4730 Fax Pages Long Distance, All Pages
2.00
4731 These GRAMA fees apply to the entire Department of Workforce
4732 Services.
4733 Research (per hour)
20.00
4734 These GRAMA fees apply to the entire Department of Workforce
4735 Services.
4736 Housing and Community Development
4737 Housing Development4738 Private Activity Bond
4739 Confirmation per million volume cap (per million of allocated volume cap)
300.00
4740 Original application: under $3 million
1,500.00
4741 Original application: $3-$5 million
2,000.00
4742 Original application: over $5 million
3,000.00
4743 Private Activity Bond Re-application
4744 Re-application: under $3 million
750.00
4745 Re-application: $3 - $5 million
1,000.00
4746 Re-application: over $5 million
1,500.00
4747 Private Activity Bond Extension
4748 Second 90 Day Extension
2,000.00
4749 Third 90 Day Extension
4,000.00
4750 Each Additional 90 Day Extension
4,000.00
4751 Weatherization Assistance
4752 Certification Training Exam (per Exam)
Actual Cost
4753 Field Certification Test Proctoring (per Field Exam)
400.00
4754 Initial Certification Training (per Person)
2,200.00
4755 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
4756 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
4757 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
4758 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
4759 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
4760 Recertification Refresher Training (per Hour)
105.00
4761 Written Certification Test Proctoring (per Written Exam)
300.00
4762 Operations and Policy
4763 Workforce Development4764 Career Ladder Course (per Course)
16.00
4765 State Office of Rehabilitation
4766 Blind and Visually Impaired4767 Low Vision Store
Actual Cost
4768 Deaf and Hard of Hearing
4769 Interpreter
4770 Standard Late Fee (per Assessment)
80.00
4771 Annual Maintenance/Recognition (per Individual)
70.00
4772 Interpreter Certification
4773 Knowledge Exam (per Exam)
60.00
4774 Novice Exam (per Exam)
150.00
4775 Professional Exam (per Exam)
150.00
4776 Temporary Permit (per Permit)
150.00
4777 Student Permit (per Permit)
15.00
4778 Out-of-State Interpreter Certification
4779 Utah Novice Level Certificate
300.00
4780 Utah Professional Level Certificate
300.00
4781 Knowledge Exam
120.00
4782 Unemployment Insurance
4783 Unemployment Insurance Administration4784 Debt Collection Information Disclosure Fee (per Report)
15.00
4785 Fee for employment information research and report for creditors
4786 providing a court order for employment information of a specific debtor.
4787 Refugee Services Fund
4788 World Refugee Day Around the World Booth (per Booth)25.00
4789 World Refugee Day Food Vendor Booth (per Booth)
75.00
4790 World Refugee Day Full Partner Booth (per Full Booth)
100.00
4791 World Refugee Day Global Market Booth (per Booth)
40.00
4792 World Refugee Day Shared Partner Booth (per Shared Booth)
50.00
4793 World Refugee Day Soccer (per Team)
50.00
4794 Office of Homeless Services
4795 Homeless Services4796 State Community Services Office Homeless Summit
35.00
4797 Department of Health and Human Services
4798 Operations
4799 Executive Director Office4798 Operations
4800 All the fees in this section apply for the entire Department of Health and Human Services
4801 Conference Registrations
100.00
4802 Non-sufficient Check Collection Fee
20.00
4803 Non-sufficient Check Service Charge
20.00
4804 Specialized Services
4805 Expedited Shipping Fee
17.00
4806 Testimony
4807 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
4808 Doctor) (per hour)
78.75
4809 Includes preparation, consultation, and appearance on criminal and civil
4810 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4811 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
4812 Doctor) (per hour)
250.00
4813 Includes preparation, consultation, and appearance on criminal and civil
4814 cases. Portal to portal, including travel and waiting time. Plus travel costs.
4815 Government Records Access and Management Act
4816 Mailing or shipping cost
Actual cost up to a $100.00
4817 Staff time for file search and/or information compilation
4818 Department of Technology Services (per hour)
70.00
4819 For Department of Technology Services or programmer/analyst staff time.
4820 Department of Health and Human Services (per hour)
35.00
4821 For Department of Health and Human Services staff time; first 15 minutes
4822 free, additional time.
4823 Copy
4824 11 x 8.5 Black and White (per page)
0.15
4825 11x17 or color (per page)
0.40
4826 Information on disk (per kilobyte)
0.02
4827 Administrative Fee, 1-15 copies
25.00
4828 Administrative Fee, each additional copy
1.00
4829 Fax (per page)
0.50
4830 Data, Systems, & Evaluations
4831 Data Access Base Fees
4832 Behavioral Risk Factor Surveillance System
4833 Standard Annual Limited Data Set
300.00
4834 The following discounts apply: Local Health Department (100% for any
4835 standard annual data set); State Agency, Student or Not for Profit Entity (75%
4836 for any standard annual data set); Researcher (50% for any standard annual
4837 data set); For Profit Entities pay full amount. Note that entities that have paid
4838 to have questions included on the Behavioral Risk Factor Surveillance System
4839 are excluded from this fee as their payment includes receipt of data. Fee will
4840 be $300.00 for initial dataset. Each additional year dataset will be an
4841 additional $150.00 (50% discount).
4842 Healthcare Facilities Data Series
4843 Fee Discounts - Healthcare Facilities Data Series
Note
4844 Note: (1) The Following Discounts Apply: Utah State agencies, Local
4845 Health Departments and Utah State Tribal Organizations (100%); Utah
4846 Healthcare Facility with <35,000 discharges (50% for Standard Limited Data
4847 Set); Prior Years (25% for any data set); University or Not for Profit Entity
4848 (50% for any standard data series); Geographic Subset (discount proportional
4849 to percent of records required from limited use data set, including custom data
4850 services fee); Institutional license On-time Renewal (15%). (2) Pricing for
4851 redistribution agreements: The distributor shall reimburse the state for the cost
4852 of the data covered by the agreement as depicted on the latest legislative fee
4853 schedule.
4854 Standard Annual Limited Data Set
3,600.00
4855 Standard Annual Research Data set
6,000.00
4856 Quarterly Preliminary Feeds
4,500.00
4857 Federal Annual Database
4,500.00
4858 Database for agreements conducted under Federal government entities.
4859 All Payer Claims Data Standard Limited Data Series
4860 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
4861 Notes: (1) Utah State agencies, Local Health Departments and Utah State
4862 Tribal Organizations (100%); Contributing Carrier (50% for standard limited
4863 use data sets); Geographic Subset (discount proportional to percent of records
4864 required from limited use data set, in addition to custom data services fee.);
4865 Institutional License On-time Renewal (15%). (2) Pricing for redistribution
4866 agreements: (2) Pricing for redistribution agreements: The distributor shall
4867 reimburse the state for the cost of the data covered by the agreement as
4868 depicted on the latest legislative fee schedule.
4869 Single Year
8,000.00
4870 Two Years
12,000.00
4871 Three Years
16,000.00
4872 Additional Years
4,000.00
4873 All Payer Claims Data Standard Research Data Series
4874 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
4875 Notes: (1) The following discounts apply: Utah State agencies, Local
4876 Health Departments and State Tribal Organizations (100%); Contributing
4877 Carrier (50% for standard limited use data sets); Geographic Subset (discount
4878 proportional to percent of records required from limited use data set, in
4879 addition to custom data services fee.); Institutional License On-time Renewal
4880 (15%). (2) Pricing for redistribution agreements: The distributor shall
4881 reimburse the state the cost of the data covered the agreement, as depicted on
4882 the latest legislative fee schedule.
4883 Single Year
20,000.00
4884 Two Years
30,000.00
4885 Three Years
40,000.00
4886 Additional Years
10,000.00
4887 Other Data Series and Licenses (Fee Discounts Apply)
4888 Fee Discounts - Other Data Series and Licenses
Note
4889 Note: The following discounts apply: Non-Contributing Carrier (50% for
4890 CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
4891 Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
4892 Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &
4893 CAHPS Data Set or Survey Responses); University or Not for Profit Entity
4894 (35% for HEDIS & CAHPS Data Set or Survey Responses); Institutional
4895 license On-time Renewal (15%).
4896 Institutional License
150,000.00
4897 Healthcare Effectiveness Data and Information Set Data Set
1,575.00
4898 Consumer Assessment of Healthcare Providers and Systems Data Set
1,575.00
4899 Consumer Assessment of Healthcare Providers and Systems Survey Responses
2,000.00
4900 Other Fees and Services
4901 Custom data services (per hour)
100.66
4902 Note: This hourly fee applies to all custom work, including but not limited
4903 to: data extraction analytics; aggregate patient-risk profiles for clinics, payers
4904 or systems; data management reprocessing; data matching; and creation of
4905 samples or subsets.
4906 Additional Fields to create a custom data set (per field added)
225.00
4907 Individual Information Extract (per person)
100.00
4908 Convenience Fee (for Credit or Debit Card payment)
3%
4909 Birth Certificate
4910 Initial Copy
22.00
4911 Stillbirth Certificate Initial Copy
18.00
4912 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
4913 Adoption - in addition to birth certificate fee
40.00
4914 Sealed Record Fee - in addition to birth certificate fee
40.00
4915 This fee is for an amendment to a record that will not be displayed on the
4916 record as an amendment.
4917 Delayed Registration - in addition to birth certificate fee
40.00
4918 Legitimation - in addition to birth certificate fee
40.00
4919 Death Certificate
4920 Initial Copy
30.00
4921 The Legislature intends that for every initial copy of a Utah Death
4922 Certificate sold, $12 shall be remitted to the Office of the Medical Examiner.
4923 Burial Transit Permit
7.00
4924 Disinterment Permit
25.00
4925 Reprint Fee
3.00
4926 Specialized Services
4927 Additional Copies
10.00
4928 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
4929 certificate fee
5.00
4930 Paternity Search (one hour minimum) (per hour)
18.00
4931 Marriage and Divorce Abstracts
18.00
4932 Adoption Registry
25.00
4933 Adoption Expedite Fee
25.00
4934 Birth Parent Information Registration
25.00
4935 Adoption Records Access Fee
25.00
4936 Adoption Records Amendment Fee
10.00
4937 Death Research (one hour minimum) (per hour)
20.00
4938 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
4939 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
4940 Death Notification Fee (per matched death)
1.00
4941 Court Order Paternity - in addition to birth certificate fee
40.00
4942 Online Access to Computerized Vital Records (per month)
12.00
4943 Ad-hoc Statistical Requests (per hour)
45.00
4944 Online Convenience Fee
4.00
4945 Online Identity Verification
1.39
4946 Expedite Fee
15.00
4947 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4948 the event)
50.00
4949 Public Affairs, Education & Outreach
4950 Government Records Access and Management Act Fees - these fees apply for the entire
4951 Department of Human Services
4952 Paper (per side of sheet)
0.25
4953 Audio Tape (per tape)
5.00
4954 Video Tape (per tape)
15.00
4955 Mailing
Actual cost
4956 Compiling and Reporting
4957 In Another Format (per hour)
25.00
4958 If Programmer/Analyst Assistance is Required (per hour)
50.00
4959 Clinical Services
4960 Medical Examiner4961 Examinations of Non-jurisdictional Cases
4962 Autopsy, full or partial
2,500.00
4963 plus cost of body transportation
4964 External Examination
500.00
4965 plus cost of body transportation
4966 Facilities
4967 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
4968 Pathologists
4969 Use of facilities and staff for autopsy
500.00
4970 Use of facilities only for autopsy or examination
400.00
4971 Use of facilities and staff for external examinations
300.00
4972 Use of Tissue Harvest Room for Acquisition
4973 Skin Graft
133.00
4974 Bone
266.00
4975 Heart Valve
70.00
4976 Saphenous vein
70.00
4977 Eye
35.00
4978 Reports
4979 Copy of Autopsy and Toxicology Report
4980 All requestors.
35.00
4981 No charge for copies for (1) immediate relative or legal representative as
4982 outlined in UCA 26-4-17(2)(a)(i)-(ii) and (2) for law enforcement, physicians,
4983 attorneys and government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv),
4984 and 26-4-17(2)(b)(i)-(iv).
4985 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
4986 Copies for immediate relative or legal representative as outlined in UCA
4987 26-4-17(2)(a)(i)-(ii)
10.00
4988 All other requestors.
35.00
4989 No charge for copies for law enforcement, physicians, attorneys and
4990 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
4991 26-4-17(2)(b)(i)-(iv).
4992 Cremation Authorization
4993 Review and authorize cremation permit.
150.00
4994 $10.00 per permit payable to Vital Records for processing.
4995 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
4996 Portal, up to 8 Hours/day
4997 Criminal cases, out of state (per hour)
500.00
4998 $4,000.00 max/day
4999 Non-jurisdictional criminal and all civil cases (per hour)
500.00
5000 $4,000.00 max/day
5001 Consultation on non-Medical Examiner cases (per hour)
500.00
5002 $4,000.00 max/day
5003 Photographic, Slide, and Digital Services
5004 Digital Photographic Images
5005 Copies for immediate relative or legal representative as outlined in UCA
5006 26-4-17(2)(a)(i)-(ii) (per image)
10.00
5007 All other requestors. (per image)
35.00
5008 No charge for copies for law enforcement, physicians, attorneys and
5009 government entities as outlined in UCA 26-4-17(2)(a)(iii)-(iv), and
5010 26-4-17(2)(b)(i)-(iv).
5011 Digital X-ray images from Digital Source (Digital Imaging and Communications in
5012 Medicine).
10.00
5013 Copied from color slide negatives. (per image)
5.00
5014 Digital photographic images.
5015 Body Storage
5016 Daily charge for use of Medical Examiner Storage Facilities (per Day)
30.00
5017 Beginning 24 hours after notification that body is ready for release.
5018 Biologic samples requests
5019 Handling of requested samples for shipping to outside lab.
25.00
5020 Processing of Office of the Medical Examiner samples for non-Office of
5021 the Medical Examiner testing.
5022 Handling and storage of requested samples by outside sources (per year)
25.00
5023 Storage fee (outside normal Office of the Medical Examiner retention
5024 schedule)
5025 Return request by immediate relative as defined in code UCA 26-4-2(3)
55.00
5026 Sample return fee
5027 Histology
5028 Glass Slides (re-cuts, routine stains) per slide
20.00
5029 Glass slides - Immunohistochemical stains per slide
50.00
5030 Histochemical stains per slide
30.00
5031 State Laboratory
5032 These fees apply for the entire Division of Disease Control and Prevention
5033 Laboratory General
5034 Emergency Waiver
0.00
5035 Under certain conditions of public health import (e.g. - disease outbreak,
5036 terrorist event, or environmental catastrophe) fees may be reduced or waived.
5037 Handling
5038 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
5039 Referral lab's invoice)
Actual Cost
5040 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
5041 quality sample. (per sample, each reanalysis)
Actual Cost of normal fee
5042 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
5043 All
5044 Laboratory Testing of Public Health Significance
Actual costs up to $200
5045 The emergence of diseases and subsequent testing methods are
5046 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
5047 that is vital to protecting the public as the need arises to help diagnosis and
5048 prevent illness.
5049 Newborn Screening
5050 Laboratory Testing and Follow-up Services
140.00
5051 This fee covers the costs for screening all newborns in the state of Utah
5052 for common disorders.
5053 Out of State Screening
116.00
5054 Chemistry
5055 Admin
5056 Chain of Custody Request Fee
20.00
5057 Rush Fee
50.00
5058 Metals
5059 Standard Metals
5060 Environmental Protection Agency 200.8 Copper and Lead
26.40
5061 Standard Method 2330B Langelier Index
6.05
5062 Environmental Protection Agency 353.2 Nitrite
17.60
5063 Environmental Protection Agency 353.2 Nitrate
17.60
5064 Environmental Protection Agency 200.8 - Magnesium
13.20
5065 Environmental Protection Agency 200.8 - Iron
13.20
5066 Environmental Protection Agency 200.8 Lithium
13.20
5067 Environmental Protection Agency 200.8 - Potassium
13.20
5068 Environmental Protection Agency 200.8 - Strontium
13.20
5069 Environmental Protection Agency 200.8 Digestion
24.20
5070 Environmental Protection Agency 200.8 Tin
13.20
5071 Environmental Protection Agency 200.8 Cobalt
13.20
5072 Environmental Protection Agency 200.8 Vanadium
13.20
5073 Environmental Protection Agency Method 200.8 Zirconium
13.20
5074 Mercury 245.1
27.50
5075 may include a digestion fee
5076 Mercury Environmental Protection Agency 7473
35.00
5077 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
43.00
5078 may include a digestion fee
5079 Environmental Protection Agency 200.8 Aluminum
13.20
5080 Environmental Protection Agency 200.8 Antimony
13.20
5081 Environmental Protection Agency 200.8 Arsenic
13.20
5082 Environmental Protection Agency 200.8 Barium
13.20
5083 Environmental Protection Agency 200.8 Beryllium
13.20
5084 Environmental Protection Agency 200.8 Cadmium
13.20
5085 Environmental Protection Agency 200.8 Chromium
13.20
5086 Environmental Protection Agency 200.8 Copper
13.20
5087 Environmental Protection Agency 200.8 Lead
13.20
5088 Environmental Protection Agency 200.8 Manganese
13.20
5089 Environmental Protection Agency 200.8 Molybdenum
13.20
5090 Environmental Protection Agency 200.8 Nickel
13.20
5091 Environmental Protection Agency 200.8 Selenium
13.20
5092 Environmental Protection Agency 200.8 Silver
13.20
5093 Environmental Protection Agency 200.8 Thallium
13.20
5094 Environmental Protection Agency 200.8 Zinc
13.20
5095 Environmental Protection Agency 200.8 Boron
13.20
5096 Environmental Protection Agency 200.8 Calcium
13.20
5097 Environmental Protection Agency Sodium 200.8
13.20
5098 Hardness (Requires Calcium & Magnesium tests)
6.05
5099 Selenium Environmental Protection Agency 1638
50.00
5100 Organic Contaminants
5101 Environmental Protection Agency 524.2 Trihalomethanes
89.93
5102 Haloacetic Acids Method 6251B
179.30
5103 Environmental Protection Agency 524.2
228.80
5104 Trihalomethanes, Maximum Potential
5105 Environmental Protection Agency 544
5106 Microcystin RR: Microcystin Arginine (R)
300.00
5107 Microcystin YR Tyrosine (Y). Arginine (R)
300.00
5108 Microcystin LR Leucine (L) Arginine (R)
300.00
5109 Inorganics
5110 Alkalinity (Total) Standard Method 2320B
25.00
5111 Bromate Environmental Protection Agency 300.1
30.25
5112 Chlorate Environmental Protection Agency 300.1
30.25
5113 Chlorite Environmental Protection Agency 300.1
30.25
5114 Chloride Environmental Protection Agency 300.0
19.31
5115 Environmental Protection Agency 300.0 Fluoride
20.35
5116 Environmental Protection Agency 300.1 Sulfate
17.88
5117 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
5118 Cyanide, Total 335.4
55.00
5119 Environmental Protection Agency 353.2 Nitrate + Nitrite
20.00
5120 Perchlorate 314.0
60.50
5121 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
5122 pH (Test of acidity or alkalinity) 150.1
12.00
5123 Environmental Protection Agency 375.2 Sulfate
25.00
5124 Environmental Protection Agency 180.1 Turbidity
12.00
5125 Odor, Environmental Protection Agency 140.1
30.25
5126 Organic Constituents, Ultra Violet-Absorbing Standard Method 5910B
36.30
5127 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
5128 Nitrogen, Total Standard Method 4500-N (Lachat)
35.00
5129 Organic Carbon, Total Standard Method 5310B
30.00
5130 Environmental Protection Agency 300.1 Bromide
30.25
5131 Organics
5132 Anatoxin by Enzyme-Linked Immunosorbent Assay
300.00
5133 Chlorophyll-A Free From Pheophytin A High Sensitivity Environmental Protection
5134 Agency 447
120.00
5135 Chlorophyll-A Corrected for Pheophytin A Environmental Protection Agency 445, 446
5136 or equivalent
25.00
5137 Chlorophyll-A by High Performance Liquid Chromatography
110.61
5138 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
5139 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
300.00
5140 Periphyton
30.00
5141 Organic Wet Chemistry
200.00
5142 Water Bacteriology
5143 Legionella Standard Methods 9260J
68.20
5144 Liter of water
5145 Solids, Total Dissolved Standard Method 2540C
14.03
5146 Environmental Protection Agency 325.2 Chloride
20.00
5147 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
5148 Standard Method 2120B Color
13.20
5149 Environmental Protection Agency 544 Nodularin
300.00
5150 Legiolert
37.22
5151 Water Microbiology (Drinking Water and Surface Water)
5152 Total Coliforms/Escherichia coli
20.90
5153 Colilert/Colisure
5154 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
5155 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
5156 Ammonia Environmental Protection Agency 350.1
22.00
5157 Biochemical Oxygen Demand 5 day test Standard Method 5210B
27.00
5158 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
5159 Phosphorus, Total 365.1
23.00
5160 Silica 370.1
20.00
5161 Solids, Total Volatile, Environmental Protection Agency 160.4
22.50
5162 Solids, Total Suspended Standard Method 2540D
15.00
5163 Specific Conductance 120.1
10.00
5164 Environmental Protection Agency 376.2 Sulfide
50.00
5165 Infectious Disease
5166 Arbovirus
5167 TrioPlex Polymerase Chain Reaction
65.00
5168 Zika Immunoglobulin M
45.00
5169 Next Generation Sequencing
5170 Bacterial Sequencing
107.00
5171 Bacterial Sequencing Analysis
40.00
5172 Bacterial Sequencing and Identification
108.00
5173 Bacterial Sequencing, Identification, Analysis
122.00
5174 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
5175 Microbial Source Tracking via culture based
150.00
5176 Immunology
5177 Hepatitis
5178 Anti-Hepatitis B Antibody
21.50
5179 Anti-Hepatitis B Antigen
21.50
5180 C (Anti-Hepatitis C Virus) Antibody
25.00
5181 HIV (Human Immunodeficiency Virus)
5182 1/2 and O, Antigen/Antibody Combo
30.00
5183 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
5184 Syphilis
5185 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
11.00
5186 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
5187 QuantiFERON
5188 QuantiFERON Gold
65.00
5189 Virology
5190 BioFire FilmArray Respiratory Panel
160.00
5191 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
5192 Detection and Differentiation by Polymerase Chain Reaction
51.00
5193 Rabies - Not epidemiological indicated or pre-authorized
180.00
5194 Influenza (Polymerase Chain Reaction)
150.00
5195 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
25.00
5196 Trichomonas vaginalis detection PCR Polymerase Chain Reaction
35.00
5197 Bacterial and yeast species identification
4.00
5198 Bacteriology
5199 BioFire FilmArray Gastrointestinal Panel
185.00
5200 Mycobacteriology
5201 Culture
81.00
5202 Mycobacterium tuberculosis susceptibilities (send out)
175.00
5203 Identification and Susceptibility by GeneXpert
126.00
5204 Parameter Category Fees charge for each sample tested
5205 Atomic Absorption/Atomic Emission
300.00
5206 Radiological chemistry - Alpha spectrometry
300.00
5207 Radiological chemistry - Beta
300.00
5208 Calculation of Analytical Results
50.00
5209 Organic Clean Up
200.00
5210 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
5211 Radiological chemistry - Gamma
300.00
5212 Gas Chromatography
5213 Simple
300.00
5214 Complex
600.00
5215 Semivolatile
500.00
5216 Volatile
500.00
5217 Radiological chemistry - Gas Proportional Counter
300.00
5218 Gravimetric
100.00
5219 High Pressure Liquid Chromatography
300.00
5220 Inductively Coupled Plasma Metals Analysis
400.00
5221 Inductively Coupled Plasma Mass Spectrometry
500.00
5222 Ion Chromatography
200.00
5223 Ion Selective Electrode base methods
100.00
5224 Radiological chemistry - Liquid Scintillation
300.00
5225 Metals Digestion
100.00
5226 Simple Microbiological Testing
100.00
5227 Complex Microbiological Testing
300.00
5228 Organic Extraction
200.00
5229 Physical Properties
100.00
5230 Titrimetric
100.00
5231 Spectrometry
200.00
5232 While Effluent Toxicity
600.00
5233 Environmental Laboratory Certification
5234 Certification Clarification
0.00
5235 Note: Laboratories applying for certification are subject to the annual
5236 certification fee, plus the fee listed, for each category in which they are to be
5237 certified.
5238 Annual certification fee (chemistry and/or microbiology)
5239 Utah laboratories
1,250.00
5240 Out-of-state laboratories
3,250.00
5241 Plus reimbursement of all travel expenses
5242 National Environmental Accreditation Program recognition
1,250.00
5243 Certification change
500.00
5244 Performance Based Method Review (per method fee)
250.00
5245 Primary Method Addition for Recognition Laboratories
500.00
5246 Health Equity
5247 Community Health Worker Certification (per certification)
50.00
5248 Community Health Worker Certification Penalty Fee (per certification)
100.00
5249 Community Health Worker Certification Renewal Fee (per certification)
25.00
5250 Department Oversight
5251 Licensing & Background Checks5252 Licensing
5253 Online Background Check Application
9.00
5254 Adult Day Care
5255 Initial License Fee
5256 0-50 Consumers per Program
900.00
5257 More than 50 Consumers per Program
900.00
5258 Renewal Fee
5259 0-50 Consumers per Program
300.00
5260 More than 50 Consumers per Program
600.00
5261 Per Licensed Capacity
9.00
5262 Child Placing Adoption
5263 Initial License Fee
900.00
5264 Renewal Fee
750.00
5265 Child Placing Foster
5266 Initial License Fee and Renewal Fee
250.00
5267 Day Treatment
5268 Initial License Fee
900.00
5269 Renewal Fee
450.00
5270 Intermediate Secure Treatment
5271 Initial License Fee
900.00
5272 Renewal Fee
750.00
5273 Per Licensed Capacity
9.00
5274 Life Safety Pre-inspection
5275 Initial Fee to Verify Life and Fire Safety
600.00
5276 Outdoor Youth Program
5277 Initial License Fee and Renewal Fee
1,408.00
5278 Outpatient Treatment
5279 Initial License Fee
900.00
5280 Renewal Fee
300.00
5281 Recovery Residences
5282 Initial License Fee
1,295.00
5283 Renewal Fee
500.00
5284 Residential Support
5285 Initial License Fee
900.00
5286 Renewal Fee
300.00
5287 Social Detoxification
5288 Initial license fee
900.00
5289 Renewal Fee
600.00
5290 Residential Treatment
5291 Initial License Fee
900.00
5292 Renewal Fee
600.00
5293 Per Licensed Capacity
9.00
5294 Therapeutic School Program
5295 Initial License Fee
900.00
5296 Renewal Fee
600.00
5297 Per Licensed Capacity
9.00
5298 These fees apply for the entire Department of Health and Human Services
5299 Background Screening Fee - Public Safety
33.25
5300 This fee should be the same as that charged by the Department of Public
5301 Safety. If the Legislature changes the fee charged by Department of Public
5302 Safety, then the Legislature also approves the same change for the Department
5303 of Health and Human Services. Fees collected by the Division of Licensing
5304 and Background Checks are passed through to Public Safety.
5305 Background checks initial or annual renewal (not in Direct Access Clearance System)
20.00
5306 This fee will be assessed at the Division level for background checks not
5307 completed through the Direct Access Clearance System. This fee will be
5308 assessed for initial or annual renewal.
5309 Fingerprint Clone Fee
10.00
5310 If an applicant has previously been fingerprinted and is changing the
5311 program they are associated with, Department of Public Safety can transfer
5312 the prints instead of the applicant being reprinted.
5313 Direct Access Clearance System
5314 Facility Initial or Change of Ownership (per 100)
100.00
5315 Initial Clearance
20.00
5316 Facility Renewal
200.00
5317 Fee type now required
5318 Other
5319 Inspection fee for non-compliant facility follow-up inspection
25.00
5320 Charge per extra follow-up visit begins with the second additional visit
5321 required due to non-compliance.
5322 These fees apply for the entire Division of Licensing and Background Checks
5323 Credit Card Fee (per transaction)
Not to exceed 3%
5324 To determine the amount charged, a percentage will be calculated using
5325 the total of credit card fees incurred by the Division, divided by the total
5326 credit card revenues. Convenience Fee (for debit or credit card payment)
5327 Online Processing Fee (per transaction)
0.75
5328 Convenience fee to cover cost of Utah Interactive processing fee.
5329 Fingerprints
12.00
5330 Annual License
5331 Abortion Clinics
1,800.00
5332 Health Facilities base
260.00
5333 A base fee for health facilities plus the appropriate fee as indicated below
5334 applies to any new or renewal license.
5335 Direct Access Clearance System
5336 Contractor Access
100.00
5337 Two Year Licensing Base
5338 Plus the appropriate fee as listed below to any new or renewal license
5339 Health Care Facility
520.00
5340 Every other year
5341 Health Care Providers
5342 Change Fee
130.00
5343 Charged for making changes to existing licenses.
5344 Hospitals
5345 Hospital Licensed Bed
39.00
5346 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20
5347 End Stage Renal Disease Centers Licensed Station
182.00
5348 Freestanding Ambulatory Surgery Centers (per facility)
2,990.00
5349 Birthing Centers (per licensed unit)
520.00
5350 Hospice Agencies
1,495.00
5351 Home Health Agencies
1,495.00
5352 Personal Care Agencies
1,000.00
5353 Mammography Screening Facilities
520.00
5354 Assisted Living Facilities
5355 Type I (per licensed bed)
26.00
5356 Type II (per licensed bed)
26.00
5357 The fee for each satellite and branch office of current licensed facility
260.00
5358 Late Fee
5359 Within 1 to 14 days after expiration of license
50% of scheduled fee
5360 Within 15 to 30 days after expiration of license
75% of scheduled fee
5361 New Provider/Change in Ownership
5362 Applications for health care facilities
747.50
5363 Assessed for services rendered providers seeking initial licensure to or
5364 change of ownership to cover the cost of processing the application, staff
5365 consultation, review of facility policies, initial inspection.
5366 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5367 Applications:
325.00
5368 Assessed for services rendered to providers seeking initial licensure or
5369 change of ownership to cover the cost of processing the application, staff
5370 consultation and initial inspection.
5371 Application Termination or Delay
5372 If a health care facility application is terminated or delayed during the application process,
5373 then a fee based on services rendered will be retained as follows:
5374 On-site inspections
90% of total fee
5375 Plan Review and Inspection
5376 Hospitals
5377 Number of Beds
5378 Up to 16
3,445.00
5379 17 to 50
6,890.00
5380 51 to 100
10,335.00
5381 101 to 200
12,870.00
5382 201 to 300
15,470.00
5383 301 to 400
17,192.50
5384 Over 400, base
17,192.50
5385 Over 400, each additional bed
37.50
5386 In the case of complex or unusual hospital plans, the Bureau will negotiate
5387 with the provider an appropriate plan review fee at the start of the review
5388 process based on the best estimate of the review time involved and the
5389 standard hourly review rate.
5390 Nursing Care Facilities and Small Health Care Facilities
5391 Number of Beds
5392 Up to 5
1,118.00
5393 6 to 16
1,716.00
5394 17 to 50
3,900.00
5395 51 to 100
6,890.00
5396 101 to 200
8,580.00
5397 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5398 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5399 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5400 End Stage Renal Disease Facilities (per service unit)
175.50
5401 Assisted Living Type I and Type II
5402 Number of Beds
5403 Up to 5
598.00
5404 6 to 16
1,196.00
5405 17 to 50
2,762.50
5406 51 to 100
5,167.50
5407 101 to 200
7,247.50
5408 Each additional inspection required (beyond the two covered by the fees
5409 listed above) or each additional inspection requested by the facility shall cost
5410 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5411 and from the site by a department representative.
5412 Remodels of Licensed Facilities
5413 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5414 All others excluding Home Health Agencies (per square foot)
0.25
5415 Each additional required on-site inspection
559.00
5416 Health Care Facility Licensing Rules
Actual cost
5417 Plus mailing
5418 Other Plan Review Fee Policies
5419 Plan Review Onsite Inspection
See Notes
5420 If an existing facility has obtained an exemption from the requirement to
5421 submit preliminary and working drawings, or other info regarding compliance
5422 with applicable construction rules, then the Department may conduct a
5423 detailed on-site inspection in lieu of the plan review. The fee for this will be
5424 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
5425 Previously Reviewed or Approved Plan
60% of scheduled fee
5426 A facility that uses plans and specifications previously reviewed and
5427 approved by the Department. Cost: 60% of the scheduled plan review fee.
5428 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5429 A facility making additions or remodels that house special equipment such
5430 as CAT (Computer Assisted Tomography) scanner or linear accelerator.
5431 Terminated or Delayed Plan Review
5432 Preliminary Drawing Review
25% of scheduled fee
5433 If a project is terminated or delayed less than 12 months during the plan
5434 review process, a fee based on services rendered will be retained as 25% of
5435 the total fee. If a project is delayed beyond 12 months from the date of the
5436 Department's last review, the applicant must re-submit plans and pay a new
5437 plan review fee in order to renew the review action.
5438 Working Drawings and Specifications Review
80% of scheduled fee
5439 If a project is terminated or delayed less than 12 months during the plan
5440 review process, a fee based on services rendered will be retained as 80% of
5441 the total fee. If a project is delayed beyond 12 months from the date of the
5442 Department's last review, then the applicant must re-submit plans and pay a
5443 new plan review fee in order to renew the review action.
5444 Certificate of Authority
5445 Working Drawings and Specifications Review
80% of scheduled fee
5446 If a project is terminated or delayed less than 12 months during the plan
5447 review process, a fee based on services rendered will be retained as 80% of
5448 the total fee. If a project is delayed beyond 12 months from the date of the
5449 Department's last review, then the applicant must re-submit plans and pay a
5450 new plan review fee in order to renew the review action.
5451 Conditional Monitoring Inspections
5452 Center-based providers (per visit)
253.00
5453 Charge is per each visit required due to non-compliance when a Facility is
5454 on a conditional license.
5455 Home-based providers (per visit)
245.00
5456 Charge is per each visit required due to non-compliance when a Facility is
5457 on a conditional license.
5458 Conditional Monitoring Fee
275.00
5459 Visits required due to non-compliance. Facility is on a conditional license.
5460 Excludes state operated facilities.
5461 Annual License
5462 Child Care Facility Base
62.00
5463 Plus the appropriate fee as listed below to any new or renewal license
5464 Change in license or certificate during the license period more than twice a year
31.00
5465 Child Care Center Facilities (per child)
1.75
5466 Late Fee
Variable
5467 Within 1 - 30 days after expiration of license facility will be assessed 50%
5468 of scheduled fee. For centers, $31 plus $0.75 per child in the requested
5469 capacity. For homes, $31.
5470 New Provider/Change in Ownership
5471 Applications for Child Care center facilities
200.00
5472 A fee will be assessed for services rendered to providers seeking initial
5473 licensure or change of ownership to cover the cost of processing the
5474 application, staff consultation, review of facility policies, initial inspection.
5475 Health Care Administration
5476 Integrated Health Care Administration5477 Provider Enrollment
5478 Medicaid application fee for prospective or re-enrolling
688.00
5479 This fee is set by the federal government (Centers for Medicare and
5480 Medicaid Services) and is effective on January 1 of each year.
5481 Integrated Health Care Services
5482 Children's Health Insurance Program Services5483 Quarterly Premium
5484 Plan B
30.00
5485 138%-150% of Poverty Level
5486 Plan C
75.00
5487 150%-200% of Poverty Level
5488 Late
15.00
5489 Non-Medicaid Behavioral Health Treatment & Crisis Response
5490 Alcoholic Beverage Server
5491 On Premise and Off Premise Sales
3.50
5492 State Hospital
5493 Use of Utah State Hospital Facilities
5494 Photo Shoots (per 2 hours)
20.00
5495 Groups Up To 50 People (per day)
75.00
5496 Groups Over 50 People (per day)
150.00
5497 Long-Term Services & Support
5498 Disabilities - Other Waiver Services5499 Graduated
1,300.00
5500 Critical support services for people with disabilities who are
5501 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5502 gross family income.
5503 Public Health, Prevention, and Epidemiology
5504 Communicable Disease5505 Utah Statewide Immunization Information System
5506 Non-Financial Contributing Partners
5507 Match on Immunization Records in Database (per record)
12.00
5508 File Format Conversion (per hour)
30.00
5509 Emergency Medical Services and Preparedness
5510 Data
5511 EMS License
5512 Emergency Medical Services License Data Request
500.00
5513 Registration and Licensure
5514 License/License Renewal Fee
5515 Instructor Six Month Extension Fee
40.00
5516 License Verification
10.00
5517 Permit
5518 Behavior Health Unit (per Vehicle)
105.00
5519 Behavioral Health Unit Permit
5520 Registration and Licensure
5521 License/License Renewal Fee
5522 Course Coordinator Extension Fee
40.00
5523 Inspection
5524 Dispatch
105.00
5525 Quality Assurance and Designation Review
5526 Stroke Center Designation/Redesignation
150.00
5527 Registration and Licensure
5528 License/License Renewal Fee
5529 Quality Assurance Review Fee
5530 All Levels
30.00
5531 Training Officer Extension Fee
40.00
5532 Quality Assurance Designation Review
5533 Air Ambulance Quality Assurance Review
5,000.00
5534 Registration and Licensure
5535 License Fee
5536 Blood Draw Permit
35.00
5537 Quality Assurance Review Fee for All Levels Late Fee
75.00
5538 Certification Fee
5539 License/License Renewal Fee
5540 Initial and Reciprocity Quality Assurance for All Levels
45.00
5541 Decal for purchase for All Levels
2.00
5542 Patches for purchase for All Levels
5.00
5543 Course Audit Fee
40.00
5544 Course Request Fee
5545 Course for All Levels
300.00
5546 Course for All Levels
300.00
5547 Ground Ambulance - Emergency Medical Technician
5548 Permit
5549 Quality Assurance Review (per vehicle)
105.00
5550 Advanced (per vehicle)
135.00
5551 Ground Ambulance Emergency Medical Technician Permit Advanced
5552 Interfacility Transfer Ambulance
5553 Permit
5554 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
5555 Advanced (per vehicle)
130.00
5556 Interfacility Transfer Ambulance Permit Advanced
5557 Fleet Vehicles
5558 Permit
5559 Fleet fee (per fleet)
3,200.00
5560 Agency with 20 or more vehicles
5561 Paramedic
5562 Permit
5563 Rescue (per vehicle)
170.00
5564 Paramedic Rescue Permit
5565 Tactical Response (per vehicle)
170.00
5566 Paramedic Tactical Response Permit
5567 Ambulance (per vehicle)
170.00
5568 Interfacility Transfer Service (per vehicle)
170.00
5569 Quick Response Unit
5570 Permit
5571 Emergency Medical Technician Quality Assurance Review (per vehicle)
105.00
5572 Advanced (per vehicle)
100.00
5573 Air Ambulance
5574 Permit
5575 Advanced Permit (per vehicle)
135.00
5576 Specialized (per vehicle)
170.00
5577 Out of State (per vehicle)
205.00
5578 Quality Assurance Designation Review
5579 Resource Hospital (per hospital)
150.00
5580 Trauma Center Verification/Quality Assurance Review
5,000.00
5581 Trauma Designation Consultation Quality Assurance Review
750.00
5582 Focused Quality Assurance Review
3,000.00
5583 Emergency Patient Receiving Facility Re-designation
150.00
5584 Emergency Patient Receiving Facility Initial Designation
500.00
5585 Quality Assurance Application Reviews
5586 Newspaper Publications
5587 Original Air Ambulance License
850.00
5588 Original Ground Ambulance/Paramedic License Non-Contested
850.00
5589 Original Ambulance/Paramedic License Contested
1,500.00
5590 up to actual cost
5591 Original Designation
135.00
5592 Renewal Ambulance/Paramedic/Air License
135.00
5593 Renewal Designation
135.00
5594 Upgrade in Ambulance Service Level
125.00
5595 Change in ownership/operator
5596 Upgrade in Ambulance Service Level
125.00
5597 Contested
Up to actual cost
5598 Change in geographic service area
5599 Non-contested
850.00
5600 Contested
Up to actual cost
5601 Quality Assurance Course Review
5602 Critical Care Endorsement
20.00
5603 Requesting a change to the name. Remove Certification and replace with
5604 Endorsement.
5605 Course Coordinator
5606 Seminar Registration
50.00
5607 Emergency Medical
5608 Training and Testing Program Designation
135.00
5609 Instructor Seminar
5610 Registration
150.00
5611 Training Application Late Fee
25.00
5612 None
5613 Conference Sponsor/Vendor
500.00
5614 New Course Coordinator
5615 Course Coordination Endorsement
75.00
5616 Course Coordination Endorsement
75.00
5617 New Instructor
5618 Endorsement
150.00
5619 Requesting a change to the name. Remove Course Certification and
5620 replace with New Instructor Endorsement.
5621 New Training Officer
5622 Endorsement
75.00
5623 Requesting a change to the name. Remove Initial Certification and replace
5624 with New Training Officer Endorsement.
5625 Pediatric
5626 Advanced Life Support Course
170.00
5627 Education for Prehospital Professionals Course
170.00
5628 Training Officer
5629 Seminar Registration
50.00
5630 Training and Seminars
5631 Additional Lunch
15.00
5632 Emergency Vehicle Operations Instructor Course
40.00
5633 Medical Director's Course
50.00
5634 Management/Leadership Seminar
150.00
5635 Prehospital Trauma Life Support Course
175.00
5636 Pediatric Advanced Life Support Course Renewal
85.00
5637 Equipment Delivery
5638 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5639 Pediatric
5640 Rental of course equipment to for-profit agency
150.00
5641 Quality Assurance Course Review
5642 Pediatric
5643 Education for Prehospital Professionals Course Renewal
85.00
5644 Data
5645 Pre-hospital
5646 Non-profits Users
800.00
5647 Academic, non-profit, and other government users
5648 For-profit Users
1,600.00
5649 Trauma Registry
5650 Non-profits Users
800.00
5651 Academic, non-profit, and other government users
5652 For-profit Users
1,600.00
5653 Children, Youth, & Families
5654 Child & Family Services5655 Live Scan Testing
10.00
5656 Children with Special Healthcare Needs
5657 Baby Watch Early Intervention Monthly Participation Fee
5658 Household income 101% to 186% of Federal Poverty Level
10.00
5659 Household income 187% to 200% of Federal Poverty Level
20.00
5660 Household income 201% to 250% of Federal Poverty Level
30.00
5661 Household income 251% to 300% of Federal Poverty Level
40.00
5662 Household income 301% to 400% of Federal Poverty Level
50.00
5663 Household income 401% to 500% of Federal Poverty Level
60.00
5664 Household income 501% to 600% of Federal Poverty Level
80.00
5665 Household income 601% to 700% of Federal Poverty Level
100.00
5666 Household income 701% to 800% of Federal Poverty Level
120.00
5667 Household income 801% to 900% of Federal Poverty Level
140.00
5668 Household income 901% to 1000% of Federal Poverty Level
160.00
5669 Household income 1001% to 1100% of Federal Poverty Level
180.00
5670 Household income above 1100% of Federal Poverty Level
200.00
5671 Office of Recovery Services
5672 Child Support Services5673 Automated Credit Card Convenience
2.00
5674 Fee for self-serve payments made online or through the automated phone
5675 system (IVR)
5676 Collections Processing
12.00
5677 Six percent of payment disbursed up to a maximum of $12 per month
5678 Assisted Credit Card Convenience
6.00
5679 Fee for phone payments made with the assistance of an accounting worker
5680 Federal Offset
25.00
5681 Annual Collection
35.00
5682 Qualified Patient Enterprise Fund
5683 Administrative Penalties (Subsequent Violation)5,000.00
5684 Fine of $5,000 per subsequent violation of Title 26, Chapter 61a, Utah
5685 Medical Cannabis Act and applicable administrative rules
5686 Administrative Penalty (Initial Violation)
2,000.00
5687 Fine of $500-$2,000 per violation of Title 26, Chapter 61a, Utah Medical
5688 Cannabis Act and applicable administrative rules
5689 Caregiver (already background screened as a Guardian) Registration and Card (Initial) (per
5690 Guardian/Patient/Caregiver)
15.00
5691 Caregiver Registration (already background screened as a Guardian) and Card (Renewal) (per
5692 Guardian/Patient/Caregiver)
5.00
5693 Renewal date is dependent upon the renewal date of the related patient
5694 card. No fee for the first 90-day patient renewal.
5695 Change in Ownership or Structure Application
300.00
5696 Application fee for a change in the ownership or structure of a medical
5697 cannabis pharmacy or a medical cannabis courier.
5698 Change of Location Application
750.00
5699 Application fee for a medical cannabis pharmacy change of location
5700 request.
5701 Guardian (already background screened as a Caregiver) and Provisional Card (6 Month) (per
5702 Guardian/Patient/Caregiver)
15.00
5703 Guardian (already background screened as a Caregiver) and Provisional Card (Initial) (per
5704 Guardian/Patient/Caregiver)
15.00
5705 Non-Utah Resident Guardian and Provisional Card (Initial) (per Guardian/Patient)
15.00
5706 Valid for 21 days
5707 Non-Utah Resident Guardian and Provisional Card (Renewal) (per Guardian/Patient)
15.00
5708 Guardian may register for no more than two visitation periods per calendar
5709 year of up to 21 calendar days per visitation period.
5710 Non-Utah Resident Patient Card (Initial) (per Patient)
15.00
5711 Valid for 21 days
5712 Non-Utah Resident Patient Card (Renewal) (per Patient)
15.00
5713 Patient may register for no more than two visitation periods per calendar
5714 year of up to 21 calendar days per visitation period.
5715 Qualified Medical Provider Proxy Registration (Initial) (per Provider)
30.00
5716 Qualified Medical Provider Proxy Registration (Renewal) (per Provider)
30.00
5717 Renewal every 2 years
5718 Medical Cannabis
5719 Pharmacy and Medical Provider Fees
5720 Pharmacy
5721 Application (per Region)
2,500.00
5722 License Urban (per Pharmacy per year)
67,000.00
5723 Home Delivery License Urban (per Pharmacy per year)
69,500.00
5724 License Rural (per Pharmacy per year)
50,000.00
5725 Home Delivery License Rural (per Pharmacy per year)
52,500.00
5726 Qualified Medical Provider Registration (Initial) (per Provider)
150.00
5727 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
5728 Renewal every 2 years
5729 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
5730 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal) (per Provider)
50.00
5731 Renewal every 2 years
5732 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5733 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
5734 Courier Application (per Courier)
125.00
5735 Courier License (Initial) (per Courier)
2,500.00
5736 Courier License (Renewal) (per Courier)
1,000.00
5737 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
5738 Courier Agent Registration (Renewal) (per Agent)
50.00
5739 Patient Fees
5740 Patient Card (Initial) (per Patient)
15.00
5741 Patient Registration Renewal (6 Month) (per Patient)
15.00
5742 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
5743 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
5744 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
5745 Guardian/Patient)
15.00
5746 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
5747 (per Guardian/patient)
15.00
5748 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
5749 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
5750 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
5751 (per Caregiver)
15.00
5752 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
5753 (per Caregiver)
5.00
5754 Renewal date is dependent upon the renewal date of the related patient
5755 card.
5756 Uniform Transaction Fee (per Transaction)
3.00
5757 Natural Resources, Agriculture, and Environmental Quality
5758 Department of Agriculture and Food
5759 Administration
5760 Commissioner's Office5758 Department of Agriculture and Food
5759 Administration
5761 General Administration
5762 Administrative Hearing Fee (per Hour)
Variable
5763 Hourly charge varies from $0 to $500 depending on type of hearing and
5764 staffing required.
5765 Registered Farms Recording
10.00
5766 All Agriculture Divisions
5767 Background Check Fee
51.50
5768 Certified document
25.00
5769 Mileage
Variable
5770 To be charged according to the current mileage rate of the State of Utah.
5771 Duplicate
15.00
5772 Late
25.00
5773 Print License/Prod Certificate Fee
20.00
5774 Returned check
20.00
5775 Copies of files
5776 Per hour
10.00
5777 Per copy
0.25
5778 Certificates of Export
5779 Single Certificate
30.00
5780 More than 3 pages
55.00
5781 Animal Industry
5782 Animal Health5783 Animal Health
5784 Aerial Hunting License Fee
10.00
5785 Inspection Service (per Hour)
60.00
5786 Commercial Aquaculture Facility
150.00
5787 Commercial Fishing Facility
30.00
5788 Aquaculture Inspection: Aquatic Invasive Species (AIS)
100.00
5789 Aquaculture Inspection: Sterility Testing
100.00
5790 Aquaculture/Fee Fishing: New Facility Inspection
100.00
5791 Aquaculture Inspection: Supplemental Health Inspection
100.00
5792 Hatchery Operation (Poultry)
25.00
5793 Poultry Dealer License (per dealer)
25.00
5794 Health Certificate Book
50.00
5795 Trichomoniasis Report Book
8.00
5796 Trichomoniasis Ear Tags
2.00
5797 Citation
5798 Per violation
500.00
5799 Per head
2.00
5800 If not paid within 15 days, two times the citation fee; if not paid within 30
5801 days, four times the citation fee.
5802 Service Fee for Veterinarians
5803 Per day
600.00
5804 Per mile
Variable
5805 To be charged according to the current mileage rate of the State of Utah.
5806 Meat Inspection
5807 Meat Inspection
5808 Inspection Service
60.00
5809 Meat Packing
5810 Meat Packing Plant
150.00
5811 Custom Exempt
150.00
5812 T/A (Talmage-Aiken) Official
150.00
5813 Packing/Processing Official
150.00
5814 Horse Racing Commission
5815 Utah Horse Commission (fees are not to exceed the amounts identified)
5816 Owner/Trainer
150.00
5817 Owner
100.00
5818 Organization
100.00
5819 Trainer
100.00
5820 Assistant trainer
100.00
5821 Jockey
100.00
5822 Veterinary Clinic
100.00
5823 Racing Official
100.00
5824 Racing Organization Manager or Official
100.00
5825 Pony Rider
75.00
5826 Groom
75.00
5827 Security Guard
75.00
5828 Security Investigator
75.00
5829 Concessionaire
75.00
5830 Drug Test Fee
100.00
5831 Marketing and Development
5832 Marketing/Utah's Own5833 Utah's Own Supporter
1,000.00
5834 Utah's Own New Member Registration
75.00
5835 Utah's Own Member Renewal
60.00
5836 Plant Industry
5837 Grain Lab5838 Grain Inspection
5839 Regular hourly rate (per hour)
28.00
5840 Overtime hourly rate (per hour)
42.00
5841 Official Inspection Services (includes sampling, except where indicated)
5842 Railcar (per car)
20.50
5843 Supervision Fee - Railcar (per car)
1.10
5844 Truck or trailer (per carrier)
10.50
5845 Supervision Fee - Truck or Trailer (per carrier)
0.26
5846 Container Inspection
21.50
5847 Submitted sample (per sample)
9.00
5848 Supervision Fee - Submitted Sample (per sample)
0.26
5849 Re-inspection
5850 Based on new sample (per truck)
10.50
5851 Basis file sample
9.00
5852 Based on new sample rail
20.50
5853 Protein test
5854 Original or file sample retest
9.00
5855 Oil and starch
9.00
5856 Basis new sample
6.00
5857 Factor only determination (per factor)
3.00
5858 Plus samplers hourly rate, if applicable
5859 Stowage examination services (per certificate)
10.00
5860 Extra copies of certificates (per copy)
1.00
5861 Insect damaged kernel, determination (weevil, bore)
3.00
5862 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
5863 Falling number inspection, per sample (per Sample)
13.00
5864 Class X Weighing inspection (per Inspection)
6.00
5865 Non-Official Services
5866 Safflower Grading
13.00
5867 Class II weighing (per carrier)
6.00
5868 Grain grading instructions (per hour, per person)
20.00
5869 Set of check Samples
25.00
5870 Proteins-moisture, Set of 5
5871 Other Requests (per hour)
48.00
5872 Grade certification (per inspection)
50.00
5873 Insect, Phyto, and Nursery
5874 Agriculture Inspection
5875 Phytosanitary
5876 Inspection (per inspection)
100.00
5877 Export Compliance Agreements
50.00
5878 Beekeepers
5879 Lab Diagnostics - Non-Licensed
40.00
5880 License
5881 1 to 20 hives
10.00
5882 21 to 100 hives
25.00
5883 101 to 500 hives
50.00
5884 Plant Industry Administration
5885 Agriculture Inspection
5886 Agricultural Inspection: Inspection services performed (per Hour)
40.00
5887 Agricultural Inspection: Overtime (per hour)
60.00
5888 For inspectors' time over 40 hours per week and on Holidays, plus regular
5889 fees.
5890 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
5891 Agricultural Inspection Mileage
Variable
5892 To be charged according to the current mileage rate of the State of Utah.
5893 Control Atmosphere
10.00
5894 Citations, maximum per violation
500.00
5895 Feed
5896 Product Registration
60.00
5897 Custom Formula Permit
75.00
5898 Fertilizer
5899 Product Registration
60.00
5900 Blenders License
75.00
5901 Minimum Annual Assessment (per Assessment)
20.00
5902 Assessment (per ton)
0.35
5903 Seed
5904 Seed Purity
5905 Flowers
24.00
5906 Grains
16.00
5907 Grasses
34.00
5908 Legumes
16.00
5909 Trees and Shrubs
25.00
5910 Vegetables
16.00
5911 Seed Germination
5912 Flowers
24.00
5913 Grains
16.00
5914 Grasses
25.00
5915 Legumes
16.00
5916 Trees and Shrubs
25.00
5917 Vegetables
16.00
5918 Seed Tetrazolium Test
5919 Flowers
44.00
5920 Grains
28.00
5921 Grasses
44.00
5922 Legumes
34.00
5923 Trees and Shrubs
44.00
5924 Vegetables
28.00
5925 Embryo Analysis (Loose Smut Test)
25.00
5926 Cut Test
16.00
5927 Mill Check (per hour)
40.00
5928 Moisture Test
24.00
5929 Canada Standards
20.00
5930 Examination of Extra Quantity for Other Crop or Weed (per hour)
40.00
5931 Examination for Noxious Weeds Only (per hour)
40.00
5932 Identification
No charge
5933 Quick identification using microscope to determine seed type. There is no
5934 charge for this service.
5935 Additional Copies of Analysis Reports
1.00
5936 Emergency service for single component only (per sample)
42.00
5937 Shipping Point
5938 Fruit
5939 Bulk load (per hundredweight)
0.10
5940 Vegetables
5941 Potatoes (per hundredweight)
0.10
5942 Onions (per hundredweight)
0.10
5943 Cucurbita (per hundredweight)
0.10
5944 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5945 and winter), pumpkin, gourd and others.
5946 One commodity (per certificate)
30.00
5947 Mixed loads (per commodity)
30.00
5948 Nursery
5949 Agent
50.00
5950 Gross Sales - based on previous calendar year, applies to all Gross Sales Fees ($10
5951 minimum)
5952 $0 to $5,000
40.00
5953 $5,001 to $100,000
80.00
5954 $100,001 to $250,000
120.00
5955 $250,001 to $500,000
160.00
5956 $500,001 and up
200.00
5957 Organic Certification
5958 Certification - Crop
400.00
5959 Certification - Livestock
750.00
5960 Certification - Processor
750.00
5961 Export Origin Certification
100.00
5962 Annual registration late fee (per Registration)
100.00
5963 Fee for inspection (per hour)
65.00
5964 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
5965 Major holidays and Sundays plus regular fees (per hour)
98.00
5966 Gross Sales
5967 $0 to $5,000
Exempt
5968 If an organic producer has gross sales of less than or equal to $5,000 for
5969 the previous calendar year, they are exempt from paying this fee.
5970 $5,001 to $10,000
100.00
5971 $10,001 to $15,000
180.00
5972 $15,001 to $20,000
240.00
5973 $20,001 to $25,000
300.00
5974 $25,001 to $30,000
360.00
5975 $30,001 to $35,000
420.00
5976 $35,001 to $50,000
600.00
5977 $50,001 to $75,000
900.00
5978 $75,001 to $100,000
1,200.00
5979 $100,001 to $150,000
1,800.00
5980 $150,001 to $280,000
2,240.00
5981 $280,001 to $375,000
3,000.00
5982 $375,001 to $500,000
4,000.00
5983 $500,001 to $1,000,000
5,000.00
5984 $1,000,001 and up
10,000.00
5985 Pesticide
5986 Product Registration
195.00
5987 Adding Category (per occurrence)
15.00
5988 Triennial (3 year) examination and educational materials
20.00
5989 Commercial Applicator Certification
5990 Business License
110.00
5991 Triennial (3 year) Certification and License
45.00
5992 Dealer License
5993 Triennial
100.00
5994 Hay and Straw Weed Free Certification
5995 Bulk loads of hay up to 10 loads
30.00
5996 Charge for each hay tag
0.10
5997 Regulatory Services
5998 Regulatory Services Administration5999 Domestic Game Slaughter
6000 Domestic Game Slaughter Permit
500.00
6001 Domestic Game Slaughter Inspection (per Hour)
100.00
6002 Domestic Game Slaughter Mileage
Variable
6003 To be charged according to the current mileage rate of the State of Utah.
6004 Bedding & Upholstered
6005 Bedding/Upholstered Furniture
6006 Manufacturers of Bedding and/or Upholstered Furniture
105.00
6007 Wholesale Dealer
105.00
6008 Supply Dealer
105.00
6009 Manufacturers of Quilted Clothing
105.00
6010 Upholsterer with employees
90.00
6011 Upholsterer without employees
65.00
6012 Sterilization Fee
105.00
6013 Weights & Measures
6014 Weights and Measures
6015 Petroleum Refinery
6016 Gasoline
6017 Octane Rating
132.00
6018 Benzene Level
88.00
6019 Pensky-Martens Flash Point
22.00
6020 Overtime charges (per hour)
33.00
6021 Gravity
11.00
6022 Distillation
28.00
6023 Sulfur, X-ray
39.00
6024 Reid Vapor Pressure
28.00
6025 Aromatics
55.00
6026 Leads
22.00
6027 Diesel
6028 Gravity
28.00
6029 Distillation
28.00
6030 Sulfur, X-ray
22.00
6031 Cloud Point
22.00
6032 Conductivity
28.00
6033 Cetane
22.00
6034 Weighing and measuring devices/individual service person (per Service person)
50.00
6035 Metrology services (per hour)
50.00
6036 Fuel Dispenser Inspection, including LPG/CNG
50.00
6037 Base Weights and Measures
6038 Meter Inspection
50.00
6039 Small Scale Inspection
50.00
6040 Large Scale Inspection
200.00
6041 Check Registers/Scanners
25.00
6042 Special Scale Inspections
6043 Large Capacity Truck (Man Hour) (per hour)
25.00
6044 Large Capacity Truck (per mile)
2.00
6045 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6046 Pickup Truck (Man Hour) (per hour)
25.00
6047 Pickup Truck (per mile)
1.00
6048 Pickup Truck (Equipment Hour) (per hour)
20.00
6049 Equipment use
6050 Overnight Trip (per day)
Variable
6051 Includes the State's per diem rate plus the cost of lodging.
6052 Citations, maximum per violation
500.00
6053 Food Inspection
6054 Base Inspection by Establishment Type
6055 Cottage / Very Small
75.00
6056 Small
150.00
6057 Less than 1,000 sq. ft. / 4 or fewer employees
6058 Medium
300.00
6059 1,000-5,000 sq. ft., with limited food processing
6060 Large
500.00
6061 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6062 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6063 Super
750.00
6064 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6065 more than two food processing areas / Warehouse over 50,000 sq. ft.
6066 Kratom
6067 Kratom Product Registration
240.00
6068 Kratom Alkaloid Testing
120.00
6069 Plan Review
6070 Follow Up
200.00
6071 Alternative Follow Up
Variable
6072 Based on the establishment size as defined in Base Food Inspection
6073 (Cottage/Very Small, Small, Medium, Large or Super).
6074 Special Inspection
6075 Food and Dairy Inspection
6076 Per hour
30.00
6077 Overtime rate
40.00
6078 Dairy Inspection
6079 Dairy
6080 Test milk for payment
100.00
6081 Operate milk manufacturing plant (per Plant)
1,000.00
6082 Make butter (per Operation)
100.00
6083 Haul farm bulk milk (per Operation)
100.00
6084 Make cheese (per Operation)
100.00
6085 Operate a pasteurizer (per Operator)
100.00
6086 Dairy Products Distributor (per Distributor)
500.00
6087 Milk Processing Plants
6088 Milk Processing Plants - Small (per Each)
250.00
6089 Milk Processing Plants - Medium (per Each)
500.00
6090 Milk Processing Plants - Large (per Each)
1,000.00
6091 Milk Processing Plants - Super (per Each)
2,000.00
6092 Qualified Production Enterprise Fund
6093 Medical Cannabis6094 Cultivation License Fee
100,000.00
6095 Cultivation License Application Fee
2,500.00
6096 Processor Tier 1 License Fee
100,000.00
6097 Tier 1 License Application Fee
1,250.00
6098 Processor Tier 2 License Fee
35,000.00
6099 Processor Tier 2 License Application Fee
1,250.00
6100 Establishment Agent Registration Fee - Background Check Needed
150.00
6101 Establishment Agent Registration Fee - No Background Check Needed
100.00
6102 Laboratory License Fee
15,000.00
6103 Laboratory License Application Fee
500.00
6104 Medical Cannabis Research University License
2,500.00
6105 Medical Cannabis Laboratory Testing
6106 Medical Cannabis Concentrate Testing Panel
Actual Cost
6107 Amount charged per test is calculated as actual labor and material
6108 expenses.
6109 Medical Cannabis Flower Testing Panel
Actual Cost
6110 Amount charged per test is calculated as actual labor and material
6111 expenses.
6112 Medical Cannabis Final Product Testing Panel
Actual Cost
6113 Amount charged per test is calculated as actual labor and material
6114 expenses.
6115 Medical Cannabis Pre-Pack Testing Panel
Actual Cost
6116 Amount charged per test is calculated as actual labor and material
6117 expenses.
6118 Cannabinoid Testing - Low Volume
125.00
6119 Pesticide Testing
160.00
6120 Foreign Matter Testing
15.00
6121 Heavy Metal Testing
110.00
6122 Mycotoxin Testing
130.00
6123 Microbial Life Testing (w/PCR)
120.00
6124 Microbial Life Testing (w/o PCR)
90.00
6125 Residual Solvent Testing
110.00
6126 Terpenes Testing
110.00
6127 Moisture Content Testing
25.00
6128 Water Activity
20.00
6129 Industrial Hemp
6130 Industrial Hemp6131 Industrial Hemp Processor Licensing Fee Tier 1
2,500.00
6132 Industrial Hemp Processor Licensing Fee Tier 2
2,000.00
6133 Industrial Hemp Processor Licensing Fee Tier 3
1,000.00
6134 Industrial Hemp Processor Licensing Fee Tier 4
750.00
6135 Industrial Hemp Lab Licensing Fee
2,500.00
6136 Product Registration Fee for Cannabinoid Products
250.00
6137 Product Registration Service Fee for Cannabinoid Products
75.00
6138 Late Fee for Product Registration for Cannabis or Cannabis Seed Products
50.00
6139 Hemp Retail Establishment Permit
50.00
6140 Analytical Laboratory
6141 Analytical Laboratory6142 Expedited (Rush) Testing - Any Test
60.00
6143 General Laboratory Test Fee
Actual Cost
6144 All tests not listed in the fee schedule. Amount charged per test is
6145 calculated as actual labor and material expenses.
6146 Cannabinoid Testing - High Volume
70.00
6147 Chemistry
6148 Alcohol Content Testing
25.00
6149 Anatoxin-a ELISA Test - First Sample
128.00
6150 Anatoxin-a ELISA Test - Additional Samples
13.00
6151 Microcystin ELISA Test - First Sample
124.00
6152 Microcystin ELISA Test - Additional Samples
11.00
6153 Cylindrospermopsin ELISA Test - First Sample
124.00
6154 Cylindrospermopsin ELISA Test- Additional Samples
11.00
6155 Saxitoxin ELISA Test - First Sample
124.00
6156 Saxitoxin ELISA Test - Additional Sample
11.00
6157 Fat
60.00
6158 Fiber, Crude
60.00
6159 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6160 Proximate analysis (moisture, protein, fiber)
60.00
6161 Protein
40.00
6162 NPN (Non-Protein Nitrogen)
50.00
6163 Ash
20.00
6164 Nitrogen
40.00
6165 Available Phosphorous
120.00
6166 Potash
120.00
6167 Nutritive Metals, First Analyte
60.00
6168 Nutritive Metals, Additional Analytes
25.00
6169 pH
20.00
6170 Soil/Plants - Single Test
305.00
6171 Soil/Plants - Multi-residue Test
400.00
6172 Microbiology
6173 Appendix N Splits <2 Analysts, per sample
70.00
6174 Appendix N Splits < 15 Analysts, per sample
140.00
6175 Appendix N Splits 15+ Analysts, per sample
200.00
6176 Section 6 Splits <2 Analysts, per sample
70.00
6177 Section 6 Splits < 15 Analysts, per sample
140.00
6178 Section 6 Splits 15+ Analysts
200.00
6179 Salmonella Screen
40.00
6180 Salmonella confirmatory testing (per Test)
250.00
6181 E. coli Screen (per Test)
40.00
6182 E. coli confirmatory testing (per Test)
250.00
6183 E. coli O157:H7 Screen
40.00
6184 E. coli O157:H7 confirmation testing
250.00
6185 STEC Screen (per Test)
40.00
6186 STEC confirmatory testing (per Test)
450.00
6187 Listeria Screen
40.00
6188 Listeria confirmatory testing (per Test)
250.00
6189 Campylobacter Screen
40.00
6190 Campylobacter confirmation testing
250.00
6191 General Fund Restricted - Utah Livestock Brand and Anti-theft Account
6192 Brand Inspection6193 Rodeo Stock Inspection
350.00
6194 Brand Recording
75.00
6195 Brand Renewal and Registration
175.00
6196 Brand registration is on a 5-year cycle.
6197 Brand Transfer
175.00
6198 Online Production Sale License
50.00
6199 Livestock Dealer (per dealer)
250.00
6200 Livestock Auction Market (per Market)
100.00
6201 Livestock Dealer/Agent (per Agent)
75.00
6202 Auction Weigh Person (per Weigh Person)
25.00
6203 Minimum Charge (per inspection stop)
20.00
6204 Cattle (per head)
1.00
6205 Horse (per head)
2.00
6206 Sheep (per head)
0.05
6207 Estray Animals
Variable
6208 Actual amount of proceeds received for the sale of the estray animal.
6209 Lifetime Horse Permit (per Horse)
40.00
6210 Citation (per violation)
200.00
6211 Citation (per head)
2.00
6212 If not paid within 15 days, two times citation fee. If not paid within 30
6213 days, four times citation fee.
6214 Special Sales
250.00
6215 Temporary Livestock Sale
250.00
6216 Brand Book
25.00
6217 Certified copy of Recording (new brand card)
5.00
6218 Meat Inspection
6219 Farm Custom Slaughter
100.00
6220 Harvest Ear Tags
2.00
6221 Brand Verification of Ownership at Slaughter
10.00
6222 Verification of Ownership License
100.00
6223 Show and Seasonal Permits
6224 Horse (per head)
25.00
6225 Cattle (per head)
25.00
6226 Horse Permit
6227 Duplicate Lifetime
10.00
6228 Lifetime Transfer
10.00
6229 Elk Farming
6230 Elk Inspection New License
500.00
6231 Elk Brand Inspection (per elk)
5.00
6232 Service Charge (per stop, per owner)
15.00
6233 Elk Hunting Permit
100.00
6234 Elk License
6235 Renewal
300.00
6236 Late
50.00
6237 Department of Environmental Quality
6238 Drinking Water
6239 Drinking Water Administration6238 Drinking Water
6240 Special Surveys
Actual cost
6241 File Searches
Actual cost
6242 Cost Recovery
6243 Preparation, Issuance and Oversight of Enforcement Orders
6244 Administrative Orders (per order)
6,000.00
6245 Stipulated Enforcement Orders (per order)
2,000.00
6246 Other orders resulting from non-compliance or public health risks (per order)
1,000.00
6247 Resulting from non-compliance or public health risks.
6248 Safe Drinking Water Act
6249 Operator Certification Program
6250 Examination: online
144.00
6251 Any level
6252 Examination: paper
240.00
6253 Any level
6254 Renewal of certification
180.00
6255 Every 3 years if applied for during designated period
6256 Reinstatement of lapsed certificate
360.00
6257 Certificate of reciprocity with another state
180.00
6258 Cross Connection Control Program
6259 Certification and Renewal
6260 Program Administrator: paper testing
270.00
6261 Program Administrator: renewal
150.00
6262 Assembly Tester and Class III; initial certification and renewal
270.00
6263 Certificate of reciprocity with another state
270.00
6264 Replacement Certificate
30.00
6265 Cost Recovery
6266 Additional Follow up - Monitoring Compliance (per violation)
300.00
6267 Additional Follow up - Reporting Compliance (per violation)
200.00
6268 Reassessed every compliance period.
6269 Additional Follow up - CCR Compliance (per violation)
500.00
6270 Reassessed quarterly.
6271 Additional Follow up - Public Notice Compliance (per violation)
500.00
6272 Reassessed every compliance period.
6273 Additional Follow up - Unresolved Significant Deficiencies (per citation)
1,000.00
6274 Reassessed quarterly.
6275 Additional Follow up - Compliance Inspections and Assessments (per inspection)
1,000.00
6276 System Assistance
6277 Well Sealing Inspection (per hour)
115.00
6278 Technical Assistance (per hour)
115.00
6279 Cost Recovery
6280 After-the-Fact Review - Construction without Approval (per project)
1,000.00
6281 After-the-Fact Review - Unapproved Facility in Use (per project)
1,000.00
6282 Environmental Response and Remediation
6283 CERCLA6284 Clandestine Drug Lab Decontamination Specialist Certification
6285 Certification and Recertification
225.00
6286 Retest of Certification Exam
100.00
6287 Enforceable Written Assurance Letters
6288 Written letter
500.00
6289 Flat fee to cover costs up to 8 hours of work.
6290 Additional charge for any costs above $500 (per hour)
115.00
6291 CERCLA Professional and Technical services or assistance (per hour)
115.00
6292 Including but not limited to oversight of cleanups EPCRA Technical
6293 Assistance, preparing, administering or conducting administrative process,
6294 environmental covenants.
6295 Petroleum Storage Tank Cleanup
6296 Petroleum Storage Tank (PST) Professional/Technical services or assistance (per hour)
115.00
6297 Including but not limited to PST Claim Preparation Assistance,
6298 Management and Oversight for releases not covered by the fund, PST
6299 Compliance follow-up Inspection, apportionment of Liability requested by
6300 responsible parties, prepare, administer, or conduct administrative process,
6301 environmental covenants.
6302 Petroleum Storage Tank Compliance
6303 Annual Petroleum Storage Tank
6304 Tanks on Petroleum Storage Tank (PST) Fund
110.00
6305 Tanks not on PST Fund
220.00
6306 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6307 requirements
300.00
6308 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6309 Aboveground Petroleum Storage Tank Notification Fee (per Facility)
250.00
6310 Initial Approval of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
420.00
6311 (Non-PST Fund Participants)
6312 Renewal of Alternate Petroleum Storage Tank Financial Assurance Mechanisms
300.00
6313 (After initial year, with no Mechanism changes)
6314 Certification or Certification Renewal for UST Contractors
6315 PST Consultants, UST installers, UST removers, Certified Samplers, & non-government
6316 UST inspectors & testers (per Certification)
225.00
6317 PST Consultant Recertification Class
150.00
6318 Environmental Response and Remediation Program Training
Actual cost
6319 UST Operators Registration
60.00
6320 Petroleum Storage Tank Red Tag Replacement
500.00
6321 Applied only when a Red Tag is removed without authorization
6322 Petroleum Storage Tank Installation Base Fee
500.00
6323 Petroleum Storage Tank Installation Tank Fee (State Inspector)
200.00
6324 Executive Director's Office
6325 Executive Director Office Administration6326 All Divisions
6327 Request for copies over 10 pages (per page)
0.25
6328 Copies made by the requestor-over 10 pages (per page)
0.05
6329 Compiling, tailoring, searching, etc., a record in another format
Actual cost after 1st 1/4 hour
6330 Charged at rate of lowest paid staff employee who has necessary
6331 skill/training to perform the request after the first 1/4 hour.
6332 Special computer data requests (per hour)
115.00
6333 CDs (per disk)
10.00
6334 DVDs (per disk)
8.00
6335 Contract Services
Actual Cost
6336 To be charged in order to efficiently utilize department resources, protect
6337 dept permitting processes, address extraordinary or unanticipated requests on
6338 the permitting processes, or make use of specialized expertise. In providing
6339 these services, department may not provide service in a manner that impairs
6340 any other person's service from the department.
6341 Waste Management and Radiation Control
6342 Hazardous Waste6343 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6344 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6345 Recycling Programs)
6346 Professional (per hour)
115.00
6347 This fee includes but is not limited to: Review of Site Investigation and
6348 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6349 and Permit Renewals; Review and Oversight of Administrative Consent
6350 Orders and Consent Agreements, Judicial Orders; compliance activities;
6351 Review and Oversight of Construction Activities; Review and Oversight of
6352 Corrective Action Activities; and Review and Oversight of Vehicle
6353 Manufacturer Mercury Switch Removal and Collection Plans
6354 Hazardous Waste Permit Filing
6355 Hazardous Waste Operation Plan Renewal
1,000.00
6356 Enforceable Written Assurance Letters or Similar Letters
6357 Flat fee for up to 8 hours to complete letter
500.00
6358 Additional per hour charge if over the original 8 hours
115.00
6359 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6360 Mercury Switch Removal and Collection Plan Filing
100.00
6361 Solid Waste
6362 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6363 Districts seeking review from the Division)
6364 New Comm. Facility
6365 Class V and Class VI Landfills
1,000.00
6366 New Non-Commercial Facility
750.00
6367 New Incinerator
6368 Commercial
5,000.00
6369 Industrial or Private
1,000.00
6370 Plan Renewals and Plan Modifications
100.00
6371 Variance Requests
500.00
6372 Radiation
6373 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6374 miscellaneous reports for uranium recovery facilities (per hour)
115.00
6375 Publication costs for making public notice of required actions
Actual cost
6376 Expedited application review (per hour)
115.00
6377 Applicable when, by mutual consent of the applicant and staff, an
6378 application request is taken out of date order and processed by staff.
6379 Management and oversight of impounded radioactive material
Actual cost
6380 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6381 Low Level Radioactive Waste
6382 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6383 material from other persons for the purpose of commercial disposal by land by the licensee)
6384 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6385 Special Projects
Actual cost
6386 Applicable when the licensee and the Division agree that a review will be
6387 conducted by a contractor in support of the efforts of Division staff.
6388 Waste Tire Recycling Fund
6389 Waste Tire Recycling6390 Registration
6391 Recycler or Transporter (per year)
100.00
6392 Fees for registration applications received during the year will be prorated
6393 at $8.30 per month over the number of months remaining in the year.
6394 Water Quality
6395 Water Quality Support6396 Operator Certification
6397 Certification Examination
100.00
6398 Renewal of Certificate
50.00
6399 or New Certificate Change in Status
6400 Renewal of Lapsed Certificate plus renewal (per month)
50.00
6401 $150 maximum
6402 Duplicate Certificate
25.00
6403 Certification by reciprocity with another state
100.00
6404 Water Quality Protection
6405 All Other Permits
6406 Construction permits and sales and use tax exemptions (per hour)
115.00
6407 Except projects of political subdivisions funded by the Division of Water
6408 Quality.
6409 Water Quality Permits
6410 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6411 Cement Manufacturing
6412 Major
1,002.00
6413 Minor
251.00
6414 Coal Mining and Preparation
6415 General Permit
501.00
6416 Individual Major
1,503.00
6417 Individual Minor
1,002.00
6418 Concentrated Animal Feeding Operations (CAFO) General Permit
127.00
6419 Construction Dewatering/Hydrostatic Testing General Permit
173.00
6420 Dairy Products
6421 Major
1,002.00
6422 Minor
501.00
6423 Electric
6424 Major
1,252.00
6425 Minor
501.00
6426 Fish Hatcheries General Permit
139.00
6427 Food and Kindred Products
6428 Major
1,252.00
6429 Minor
501.00
6430 Hazardous Waste Clean-up Sites
3,006.00
6431 Geothermal
6432 Major
1,002.00
6433 Minor
501.00
6434 Inorganic Chemicals
6435 Major
1,503.00
6436 Minor
751.00
6437 Iron and Steel Manufacturing
6438 Major
3,006.00
6439 Minor
751.00
6440 Leaking Underground Storage Tank (LUST) Cleanup
6441 General Permit
501.00
6442 LUST Cleanup Individual Permit
1,002.00
6443 Meat Products
6444 Major
1,503.00
6445 Minor
501.00
6446 Metal Finishing and Products
6447 Major
1,503.00
6448 Minor
751.00
6449 Mineral Mining and Processing
6450 Sand and Gravel
278.00
6451 Salt Extraction
278.00
6452 Other
6453 Other Majors
1,002.00
6454 Other Minors
501.00
6455 Manufacturing
6456 Major
2,003.00
6457 Minor
751.00
6458 Oil and Gas Extraction
6459 flow rate <=0.5 million gallons per day (MGD)
501.00
6460 flow rate > 0.5 MGD
751.00
6461 Ore Mining
6462 Major
1,503.00
6463 Minor
751.00
6464 Major w/ concentration process
11,500.00
6465 Organic Chemicals Manufacturing
6466 Major
2,505.00
6467 Minor
751.00
6468 Petroleum Refining
6469 Major
2,003.00
6470 Minor
751.00
6471 Pharmaceutical Preparations
6472 Major
2,003.00
6473 Minor
751.00
6474 Rubber and Plastic Products
6475 Major
1,252.00
6476 Minor
751.00
6477 Space Propulsion
6478 Major
2,783.00
6479 Minor
751.00
6480 Steam and/or Power Electric Plants
6481 Major
1,002.00
6482 Minor
501.00
6483 Water Treatment Plants (Except Political Subdivisions)
6484 General Permit
139.00
6485 Annual UPDES Publicly Owned Treatment Works (POTW)
6486 Large >10 million gallons per day (mgd) flow design (per year)
10,120.00
6487 Medium >3 mgd but <10 mgd flow design (per year)
6,325.00
6488 Small <3mgd but >1 mgd (per year)
1,265.00
6489 Very Small <1 mgd (per year)
633.00
6490 Annual UPDES Pesticide Applicator Fee
6491 Small Applicator
230.00
6492 Medium Applicator
575.00
6493 Large Applicator
1,898.00
6494 Groundwater Remediation Treatment Plant
6,325.00
6495 Biosolids Annual Fee (Domestic Sludge)
6496 Small Systems (per year)
443.00
6497 1-4,000 connections
6498 Medium Systems (per year)
1,285.00
6499 4,001 to 15,000 connections
6500 Large Systems (per year)
1,866.00
6501 greater than 15,000 connections
6502 Non-contact Cooling Water
6503 Flow rate <= 10,000 gallons per day (gpd) (per year)
127.00
6504 10,000 gpd < Flow rate 100,000 gpd (per year)
253.00
6505 100,000 gpd < Flow rate <1.0 mgd (per year)
506.00
6506 Flow Rate > 1.0 mgd (per year)
759.00
6507 Pretreatment Program
6508 Pretreatment Program - For Industrial Users in non-Approved Pretreatment Program
6509 areas (per application)
600.00
6510 Pretreatment Inspections and Audits (per hour)
115.00
6511 Pretreatment Technical Assistance (per hour)
115.00
6512 Pretreatment sample analytical costs (per analysis)
Actual Cost
6513 Stormwater Permits
6514 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
6515 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
6516 General Construction Storm Water Permit (per year)
150.00
6517 Common Plan Storm Water Permit (per year)
150.00
6518 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
6519 One-time project based fee.
6520 Municipal Storm Water
6521 0-5,000 Population (per year)
750.00
6522 5,001 - 10,000 Population (per year)
1,250.00
6523 10,001 - 50,000 Population (per year)
1,750.00
6524 50,001 - 125,000 Population (per year)
3,000.00
6525 > 125,000 Population (per year)
4,000.00
6526 Annual Ground Water Permit Administration Fee
6527 Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost
6528 0-1 Acre
443.00
6529 >1-15 Acres
886.00
6530 >15-50 Acres
1,771.00
6531 >50-300 Acres
2,657.00
6532 >300-500 Acres
7,061.00
6533 >500 Acres
14,122.00
6534 Annual Non-discharging municipal and commercial treatment facilities
350.00
6535 Underground Injection Control Permit Application Fee
6536 Class I Hazardous Waste Disposal
25,000.00
6537 One-time fee
6538 Class I Non-Hazardous Waste Disposal
9,000.00
6539 One-time fee
6540 Class III Solution Mining
7,200.00
6541 One-time fee
6542 Class V Aquifer Storage and Recovery
5,400.00
6543 One-time fee
6544 UIC Class V Inventory Review Fee
230.00
6545 All Other Permits
6546 UPDES, Ground Water, & Underground Injection Control permits not listed above (per
6547 hour)
115.00
6548 including permit renewals and modifications
6549 Complex facilities where the anticipated permit issuance costs will exceed the above
6550 categorical fees by 25% (per hour)
115.00
6551 Permittee to be notified upon receipt of application
6552 Water Quality Cleanup Activities
6553 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
6554 Orders and Agreements, and emergency response to spills and water pollution incidents (per
6555 hour)
115.00
6556 Actual cost for sample analytical lab work
actual cost
6557 Technical Review of and assistance given (per hour)
115.00
6558 401 Certification; permit appeals; and sales and use tax exemptions;
6559 waste-load analysis
6560 General Fund Restricted - Environmental Quality
6561 Other Radioactive Materials License Annual Fee (per License)Actual Cost
6562 For radioactive materials not listed on this schedule.
6563 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6564 material from other persons for the purpose of commercial disposal by land by the licensee)
6565 Annual
1,724,200.00
6566 New Application
6567 Siting application
Actual costs up to $250,000
6568 License application
Actual costs up to $1,000,000
6569 Renewal
Actual costs up to $1,000,000
6570 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6571 waste facilities (per hour)
115.00
6572 Radioactive Material
6573 Special Nuclear Material
6574 Possession and use in sealed sources contained in devices used in industrial measuring
6575 systems, including X-ray fluorescence analyzers and neutron generators, possession and
6576 use of less than 15 grams in unsealed form for research and development
2,960.00
6577 Use as calibration and reference sources
960.00
6578 Non-Hazardous Solid Waste
6579 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6580 Or fraction of a ton
6581 Radioactive Material
6582 Special Nuclear Material
6583 All other licenses
6,400.00
6584 Hazardous Waste Flat Fee (per year)
2,444,800.00
6585 Provides for implementation of waste management programs and
6586 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6587 Source Material
6588 Uranium mills or commercial sites disposing of or reprocessing byproduct material ,
6589 including mills in standby status (per month)
10,760.00
6590 Solid Waste Facility Fee
6591 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly
6592 Treatment (thermal, physical, or chemical) and Disposal facilities
6593 including: Land Application, Land Treatment, Composting, Waste to Energy,
6594 Landfill, Incineration. The fees shall be paid by the 15th of the month
6595 following the quarter in which the fees accrued using the form prescribed by
6596 the department.
6597 Transfer facilities
Greater of $125 or $0.11/ton Quarterly
6598 The fees shall be paid by the 15th of the month following the quarter in
6599 which the fees accrued using the form prescribed by the department.
6600 Radioactive Material
6601 Source Material
6602 Annual Fee
6603 All other source material licenses
5,100.00
6604 Machine-Generated Radiation
6605 Annual Registration Fee
6606 Per control unit including first tube, plus annual fee for each additional tube connected to
6607 the control unit
6608 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental and Industrial
6609 Facility
45.00
6610 Division Conducted Inspection, Per Tube
6611 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very High
6612 Radiation Areas Accessible to Individuals and Other Types, Annual or Biennial
115.00
6613 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units Designated
6614 for Other Purposes
85.00
6615 Dental
6616 First tube on a single control unit
55.00
6617 Additional tubes on a control unit (per Tube)
22.50
6618 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6619 Experts
6620 Inspection report (per Tube)
25.00
6621 Radioactive Material
6622 Radioactive Material other than Source Material and Special Nuclear Material
6623 Annual license fee for possession and use of radioactive material for:
6624 Broad scope for processing or manufacturing for commercial distribution, processing
6625 or manufacturing and distribution of radiopharmaceuticals, generators, reagent kits,
6626 sources or devices containing radioactive material
11,840.00
6627 Includes broad scope for research and development that do not authorize
6628 commercial distribution.
6629 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6630 sources or devices not involving processing of radioactive material
4,000.00
6631 Industrial radiography operations
10,240.00
6632 Sealed sources for irradiation of materials in which the source is not removed from its
6633 shield (self-shielded units), or search and development that do not authorize
6634 commercial distribution
3,760.00
6635 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6636 materials in which the source is exposed for irradiation purposes
6,960.00
6637 10,000 curies or more of radioactive material in sealed sources for irradiation of
6638 materials in which the source is exposed for irradiation purposes
13,920.00
6639 All other radioactive material
2,080.00
6640 Annual fee for:
6641 Licenses that Authorize Services for Other Licensees
1,680.00
6642 Except licenses that authorize leak testing or waste disposal services
6643 subject to the fees specified for the listed services
6644 Licenses that authorize services for leak testing only
640.00
6645 Generator Site Access Permits
6646 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6647 Brokers (waste collectors or processors) (per year)
7,500.00
6648 License Authorizing the Receipt of Waste Radioactive Material for Packaging
11,040.00
6649 The licensee will dispose of the materials by transfer to another person
6650 authorized to receive or dispose of the material (Annual fee). Includes
6651 repackaging.
6652 Licenses authorizing receipt of prepackaged waste radioactive material from others
4,400.00
6653 The licensee will dispose of the materials by transfer to another person
6654 authorized to receive or dispose of the material (annual fee).
6655 Well Logging, Well Surveys, and Tracer Studies Licenses
6656 for the possession and use of radioactive material for well logging, well surveys and tracer
6657 studies other than field flooding tracer studies
6658 Well Logging, Well Surveys, and Tracer Studies Licenses - Annual Fee
8,400.00
6659 for the possession and use of radioactive material for well logging, well
6660 surveys and tracer studies other than field flooding tracer studies.
6661 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6662 research and development
11,840.00
6663 including human use of radioactive material, except for licenses for
6664 radioactive material in sealed sources contained in gamma stereotactic
6665 radiosurgery or teletherapy devices. Annual Fee
6666 Other licenses issued for human use of radioactive material
4,400.00
6667 except for licenses for radioactive material in sealed sources contained in
6668 gamma stereotactic radiosurgery or teletherapy devices. Annual fee.
6669 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6670 applicable
Actual cost
6671 General License
6672 Annual Fee for measuring, gauging, and control devices
100.00
6673 as described in R313-21-22(4), other than hydrogen-3 (tritium) devices
6674 and polonium-210 devices containing no more than 10 millicuries used for
6675 producing light or an ionized atmosphere, including In Vitro testing, Depleted
6676 Uranium.
6677 Reciprocity - Licensees who conduct activities under the reciprocity provisions of R313-19-30
6678 (per type of license category)
Full annual fee
6679 License amendment, for greater than three applications in a calendar year
200.00
6680 Other types of radioactive materials license fees (per license)
Actual Cost
6681 For types not listed on this schedule.
6682 Air Quality
6683 Compliance6684 Major and Minor Source Compliance Inspection (per hour)
115.00
6685 Annual Aggregate Compliance
6686 20 or less tons per year (per year)
180.00
6687 21-79 tons per year (per year)
360.00
6688 80-99 tons per year (per year)
900.00
6689 100 or more tons per year (per year)
1,260.00
6690 Asbestos and Lead-Based Paint (LBP) Abatement
6691 Course Accreditation Fee (per hour)
115.00
6692 Asbestos Company/LBP Firm Certification Application (per year)
275.00
6693 LBP Renovation Firm Certification Application (per year)
110.00
6694 Asbestos Individual Certification Application
137.50
6695 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
6696 Provider)
33.00
6697 LBP Abatement Worker Certification Application (per year)
110.00
6698 LBP Inspector, Dust Sampling Technician Certification Application (per year)
137.50
6699 LBP Inspector/Risk Assessor, Supervisor, Project Designer Certification Application (per
6700 year)
220.00
6701 LBP Renovator Certification Application (per year)
110.00
6702 Lost Certification Card Replacement
33.00
6703 Annual Asbestos Notification
550.00
6704 Asbestos/LBP Abatement Project Notification Base Fee
165.00
6705 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
55.00
6706 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
7.70
6707 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
6708 Hazard Emergency Response Act (AHERA) abatement unit fees will be
6709 waived
6710 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
3.85
6711 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
6712 abatement fees will be waived
6713 Demolition Notification Base
27.50
6714 Demolition unit per 5,000 square feet or any fraction thereof
55.00
6715 Alternative Work Practice Review Application
6716 Less than 10 day training provider/Private Residence Non-National Emission Standards
6717 for Hazardous Air Pollutants (NESHAP) Requests
115.00
6718 NESHAP Structures and Any Other Requests
275.00
6719 Oil and Gas
6720 Permit By Rule (PBR) Registration (Control Not Required) (per hour)
250.00
6721 Permit By Rule (PBR) Registration (Control Required) (per hour)
500.00
6722 Permitting
6723 Emission Inventory Workshop
15.00
6724 Attendance
6725 Air Emissions (per ton)
101.75
6726 Title V of the Clean Air Act Amendments of 1990 (CAAA) requires the
6727 State of Utah to develop an Operating Permit Program (OPP) to include a fee
6728 system used solely to fund all direct and indirect costs associated with
6729 administering the OPP. Section 19-2-109.1 of the Utah Conservation Act
6730 authorizes an annual proposal to the Legislature for an emission fee that
6731 conforms to the CAAA for each ton of chargeable pollutant.
6732 Permit Category
6733 Filing Fees
6734 Name Changes
100.00
6735 Small Sources Exemptions and Soil Remediation, Source Determination Letter, Permit
6736 By Rule (PBR) Registration (Control not Required)
250.00
6737 New non-Prevention of Significant Deterioration (PSD) sources, minor & major
6738 modifications to existing sources, Administrative Amendments, Permit By Rule (PBR)
6739 Registration (Control Required)
500.00
6740 Any unpermitted sources at an existing facility
1,500.00
6741 New major prevention of significant deterioration (PSD) sources
5,000.00
6742 Monitoring plan review and site visit
6743 Application Review Fees
6744 New Prevention of Significant Deterioration (PSD) Source or Major PSD Modification to
6745 Major Source in Nonattainment Area,
51,750.00
6746 or New Major Non-PSD Source or Major Non-PSD Modification in
6747 Nonattainment Areas. Covers initial hours up to 450.
6748 New Prevention of Significant Deterioration (PSD) in Attainment Areas, Non-PSD Major
6749 Source or Non-PSD Major Modification to Major Source in Attainment Areas
34,500.00
6750 Covers initial hours up to 300
6751 New minor source or modifications to minor source
2,300.00
6752 Covers initial hours up to 20
6753 Generic permit for minor source or modifications of minor sources
920.00
6754 up to 8 hours (sources for which engineering review/BACT standardized)
6755 Temporary Relocations
805.00
6756 Up to 7 hours, at $115/hour
6757 Permitting cost for additional hours (per hour)
115.00
6758 Technical review of and assistance given (per hour)
115.00
6759 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
6760 remediations, name change, small source exemptions, experimental approvals,
6761 impact analyses, etc.
6762 Annual NSR Fee
6763 Ten year review of non-expiring permits, rule and process training, electronic permitting
6764 tools
6765 <20 tons annual emissions (per unit)
165.00
6766 This permit fee is billed to help cover time spent in annual review of New
6767 Source Review ongoing permits. The fee amount is determined by the
6768 number of sources that are emitting less than 20 tons of emissions into the air.
6769 20 to 49 tons annual emissions (per unit)
330.00
6770 This permit fee is billed to help cover time spent in annual review of New
6771 Source Review ongoing permits. The fee amount is determined by the
6772 number of sources that are emitting between 20 and 49 tons of emissions into
6773 the air.
6774 50-99 tons annual emissions (per unit)
660.00
6775 This permit fee is billed to help cover time spent in annual review of New
6776 Source Review ongoing permits. The fee amount is determined by the
6777 number of sources that are emitting between 50 and 99 tons of emissions into
6778 the air.
6779 100-250 tons annual emissions (per unit)
1,100.00
6780 This permit fee is billed to help cover time spent in annual review of New
6781 Source Review ongoing permits. The fee amount is determined by the
6782 number of sources that are emitting between 100 and 250 tons of emissions
6783 into the air.
6784 >250 tons annual emissions (per unit)
1,650.00
6785 This permit fee is billed to help cover time spent in annual review of New
6786 Source Review ongoing permits. The fee amount is determined by the
6787 number of sources that are emitting greater than 250 tons of emissions into the
6788 air.
6789 Air Quality Training
Actual Cost
6790 General Fund Rest. - Used Oil Collection Administration Account
6791 Used Oil6792 Used Oil Collection Center Registration
No charge
6793 Permit Application Fee for Transporter, Transfer Facility, Processor/Re-refiner, and
6794 Off-Specification Burner, including Permit Modifications and Plan Reviews
100.00
6795 Annual Used Oil Handler Certification for Transporter, Transfer Facility,
6796 Processor/Re-refiner, Off-Specification Burner, (per year)
100.00
6797 Marketer Application Fee
50.00
6798 Annual Used Oil Handlers Certificate for Marketer (per year)
50.00
6799 Environmental Voluntary Cleanup Restricted Account
6800 Voluntary Environmental Cleanup Program Application Fee2,500.00
6801 Review/Oversight/Participation in Voluntary Agreements (per hour)
115.00
6802 Underground Wastewater Disposal System Restricted Acct
6803 Underground Wastewater Disposal Systems6804 New Systems Fee
40.00
6805 Certificate Issuance
25.00
6806 Drinking Water Origination Fee Subaccount
6807 Drinking Water Loan Origination (State)1.0% of Loan Amount
6808 Drinking Water Origination Fee-Federal
6809 Drinking Water Loan Origination (Federal)1.0% of Loan Amount
6810 Water Quality Origination Fee Sub Account
6811 Water Quality Loan Origination (State)1.0% of Loan Amount
6812 Water Quality Origination Fee-Federal
6813 Water Quality Loan Origination (Federal)1.0% of Loan Amount
6814 Department of Natural Resources
6815 Forestry, Fire, and State Lands
6816 Division Administration6815 Forestry, Fire, and State Lands
6817 Administrative
6818 Application
6819 Mineral Lease
40.00
6820 Special Lease Agreement
40.00
6821 Mineral Unit/Communitization Agreement
40.00
6822 Special Use Lease Agreement (SULA)
300.00
6823 Grazing Permit
50.00
6824 Materials Permit
200.00
6825 Easement
150.00
6826 Right of Entry
50.00
6827 Exchange of Land
1,000.00
6828 Sovereign Land General Permit
6829 Private
50.00
6830 Public
0.00
6831 Assignment
6832 Mineral Lease
6833 Total Assignment
50.00
6834 Interest Assignment
50.00
6835 Operating Right Assignment
50.00
6836 Overriding Royalty Assignment
50.00
6837 Partial Assignment
50.00
6838 Collateral Assignment
50.00
6839 Special Use Lease Agreement (SULA)
50.00
6840 Grazing Permit per AUM (Animal Unit Month)
2.00
6841 Grazing Sublease per AUM (Animal Unit Month)
2.00
6842 Materials Permits
50.00
6843 Easement
50.00
6844 Right of Entry (ROE)
50.00
6845 Sovereign Land General Permit
50.00
6846 Grazing Non-use (per lease)
10%
6847 Special Use Lease Agreement (SULA) non-use
10%
6848 ROE, Easement, Grazing amendment
50.00
6849 SULA, general permit, mineral lease, materials permit amendment
125.00
6850 Reinstatement
150.00
6851 Surface leases & permits per reinstatement/per lease or permit
6852 Bioprospecting - Registration
50.00
6853 Oral Auction Administration
Actual cost
6854 Affidavit of Lost Document (per document)
25.00
6855 Certified Document (per document)
10.00
6856 Research on Leases or Title Records (per hour)
50.00
6857 Reproduction of Records
6858 Self-Service (per copy)
0.10
6859 By staff (per copy)
0.40
6860 Change on Name of Division Records (per occurrence)
20.00
6861 Fax copy (per page)
1.00
6862 Send only
6863 Late Fee
6% or $30
6864 Returned check charge
30.00
6865 Sovereign Lands
6866 Rights of Entry
6867 Seismic Survey Fees
6868 Primacord (per mile)
200.00
6869 Surface Vibrators (per mile)
200.00
6870 Shothole >50 ft (per hole)
50.00
6871 Shothole <50 ft (per mile)
200.00
6872 Pattern Shotholes (per pattern)
200.00
6873 Commercial
200.00
6874 Commercial Recreation Event (per person over 150 people)
2.00
6875 Minimum ROE of $200 plus per person royalty
6876 Data Processing
6877 Production Time (per hour)
55.00
6878 Programming Time (per hour)
75.00
6879 Geographic Information System
6880 Processing Time (per hour)
55.00
6881 Personnel Time (per hour)
50.00
6882 Sovereign Lands
6883 Easements
6884 Minimum Easement
225.00
6885 Canal
6886 Existing
6887 <=33' wide (per rod)
15.00
6888 >33' but <= 66' wide (per rod)
30.00
6889 >66' but <=100' wide (per rod)
45.00
6890 >100' wide (per rod)
60.00
6891 New
6892 <=33' wide (per rod)
30.00
6893 >33' but <=66' wide (per rod)
45.00
6894 >66' but <=100' wide (per rod)
60.00
6895 >100' wide (per rod)
75.00
6896 Roads
6897 Existing
6898 <=33' wide (per rod)
5.50
6899 >33' but <=66' wide (per rod)
11.00
6900 >66' but <=100' wide (per rod)
16.50
6901 >100' wide (per rod)
22.00
6902 New
6903 <=33' wide (per rod)
8.50
6904 >33' but <=66' wide (per rod)
17.00
6905 >66' but <=100' wide (per rod)
25.50
6906 >100' wide (per rod)
34.00
6907 Power lines, Telephone Cables, Retaining walls and jetties
6908 <=30' wide (per rod)
14.00
6909 >30 but <=60' wide (per rod)
20.00
6910 >60' but <=100' wide (per rod)
26.00
6911 >100' but <=200' wide (per rod)
32.00
6912 >200' but <=300' wide (per rod)
42.00
6913 >300' wide (per rod)
52.00
6914 Pipelines
6915 <=2" (per rod)
7.00
6916 >2" but <=13" (per rod)
14.00
6917 >13" but <=25" (per rod)
20.00
6918 >25" but <=37" (per rod)
26.00
6919 >37" (per rod) (per rod)
52.00
6920 Special Use Lease Agreements (SULA)
6921 SULA Lease Rate
450.00
6922 Minimum $450 or market rate per R652-30-400
6923 Grazing Permits
3.00
6924 Annual rate per AUM (Animal Unit Month)
6925 Special Use Lease Agreements
Market rate
6926 General Permits
6927 Mooring Buoys: 3 year max term
50.00
6928 Renewal - Mooring Buoys; 3 year max term
50.00
6929 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
6930 Dock/pier, Single Upland Owner Use; 3 year max
350.00
6931 Boat Ramp, Temporary, Metal; 3 year max
250.00
6932 Boat Ramp, Concrete, Gravel; 10 year max
700.00
6933 Irrigation Pump - Pump Head Only; 15 year max
50.00
6934 Irrigation Pump - Structure; 15 year max
150.00
6935 Storm Water Outfall, Drain; 10 year max
150.00
6936 Other
450.00
6937 Minimum $450 or market rate per R652-30-400
6938 Mineral Lease
6939 Rental Rate 1st ten years (per acre)
1.10
6940 Rental Rate Renewals (per acre)
2.20
6941 Oil, Gas, and Mining
6942 Administration6943 New Coal Mine Permit Application
5.00
6944 Copy
6945 Staff Copy (per page)
0.25
6946 Self Copy (per page)
0.10
6947 Minerals Reclamation
6948 Mineral Program
6949 Exploration Permit
150.00
6950 Annual Permit
6951 Small Mining Operations
150.00
6952 Large Mining Operations
6953 20 to 50 acres
500.00
6954 over 50 acres
1,000.00
6955 Utah Geological Survey
6956 Administration6957 Sample Library
6958 Cutting Thin Section Blanks
10.00
6959 Core Plug < 1 inch (per plug)
10.00
6960 Core Plugs > 1 inch diameter
25.00
6961 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
6962 Binocular/Petrographic Microscopes (per day)
25.00
6963 Workshop Fee - Building Use (per day)
250.00
6964 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
6965 Research Fee (per hour)
50.00
6966 Core Slabbing
6967 1.8" Diameter or Smaller (per foot)
10.00
6968 1.8"-3.5" Diameter (per foot)
14.00
6969 Core Photographing
6970 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
6971 Miscellaneous
6972 Copies, Self-Serve (per copy)
0.10
6973 Copies, Staff (per copy)
0.25
6974 Research and Professional Services (per hour)
50.00
6975 Geologic Mapping
6976 Paleontology
6977 File Search Requests
6978 Paleontology File Search Fee
30.00
6979 Up to 30 minutes
6980 Water Resources
6981 Administration6982 Water Banking Contract Application Fee
200.00
6983 Water Banking Statutory Application Fee
300.00
6984 Color Plots
6985 Existing (per linear foot)
2.00
6986 Custom Orders
Current staff rate
6987 Plans and Specifications
6988 Small Set
10.00
6989 Average Size Set
25.00
6990 Large Set
35.00
6991 Cloud Seeding License
Variable
6992 Fees shall be determined by the division based on actual cost.
6993 Copies, Staff (per hour)
Current staff rate
6994 Water Rights
6995 Administration6996 Applications
6997 Flow - cubic feet per second (cfs)
6998 More than 0, not to exceed 0.1
150.00
6999 More than 0.1, not to exceed 0.5
200.00
7000 More than 0.5, not to exceed 1.0
250.00
7001 More than 1.0, not to exceed 2.0
300.00
7002 More than 2.0, not to exceed 3.0
350.00
7003 More than 3.0, not to exceed 4.0
400.00
7004 More than 4.0, not to exceed 5.0
430.00
7005 More than 5.0, not to exceed 6.0
460.00
7006 More than 6.0, not to exceed 7.0
490.00
7007 More than 7.0, not to exceed 8.0
520.00
7008 More than 8.0, not to exceed 9.0
550.00
7009 More than 9.0, not to exceed 10.0
580.00
7010 More than 10.0, not to exceed 11.0
610.00
7011 More than 11.0, not to exceed 12.0
640.00
7012 More than 12.0, not to exceed 13.0
670.00
7013 More than 13.0, not to exceed 14.0
700.00
7014 More than 14.0, not to exceed 15.0
730.00
7015 More than 15.0, not to exceed 16.0
760.00
7016 More than 16.0, not to exceed 17.0
790.00
7017 More than 17.0, not to exceed 18.0
820.00
7018 More than 18.0, not to exceed 19.0
850.00
7019 More than 19.0, not to exceed 20.0
880.00
7020 More than 20.0, not to exceed 21.0
910.00
7021 More than 21.0, not to exceed 22.0
940.00
7022 More than 22.0, not to exceed 23.0
970.00
7023 More than 23.0
1,000.00
7024 Volume - acre-feet (af)
7025 More than 0, not to exceed 20
150.00
7026 More than 20, not to exceed 100
200.00
7027 More than 100, not to exceed 500
250.00
7028 More than 500, not to exceed 1,000
300.00
7029 More than 1,000, not to exceed 1,500
350.00
7030 More than 1,500, not to exceed 2,000
400.00
7031 More than 2,000, not to exceed 2,500
430.00
7032 More than 2,500, not to exceed 3,000
460.00
7033 More than 3,000, not to exceed 3,500
490.00
7034 More than 3,500, not to exceed 4,000
520.00
7035 More than 4,000, not to exceed 4,500
550.00
7036 More than 4,500, not to exceed 5,000
580.00
7037 More than 5,000, not to exceed 5,500
610.00
7038 More than 5,500, not to exceed 6,000
640.00
7039 More than 6,000, not to exceed 6,500
670.00
7040 More than 6,500, not to exceed 7,000
700.00
7041 More than 7,000, not to exceed 7,500
730.00
7042 More than 7,500, not to exceed 8,000
760.00
7043 More than 8,000, not to exceed 8,500
790.00
7044 More than 8,500, not to exceed 9,000
820.00
7045 More than 9,000, not to exceed 9,500
850.00
7046 More than 9,500, not to exceed 10,000
880.00
7047 More than 10,000, not to exceed 10,500
910.00
7048 More than 10,500, not to exceed 11,000
940.00
7049 More than 11,000, not to exceed 11,500
970.00
7050 More than 11,500
1,000.00
7051 Extension Requests for Submitting a Proof of Appropriation
7052 Less than 14 years after the date of approval of the application
50.00
7053 14 years or more after the date of approval of the application
150.00
7054 Fixed time periods
150.00
7055 For Each Certification of Copies
10.00
7056 A Reasonable Charge for Preparing Copies of a Document
Variable
7057 Actual cost
7058 Application to Segregate a Water Right
50.00
7059 Groundwater Recovery Permit
2,500.00
7060 Fee Changed from Recharge to Recovery
7061 Notification for the use of Sewage Effluent or to Change the Point of Discharge
750.00
7062 Diligence Claim Investigation
500.00
7063 Report of Water Right Conveyance Submission
40.00
7064 Protest Filings
15.00
7065 Livestock Watering Certificate
150.00
7066 Well Driller
7067 Permit
7068 Initial
350.00
7069 Renewal (Annual) (per year)
100.00
7070 Late renewal (Annual) (per year)
50.00
7071 Drill Rig Operator Registration
7072 Initial
100.00
7073 Renewal (Annual) (per year)
50.00
7074 Late Renewal (Annual) (per year)
50.00
7075 Pump Installer License
7076 Initial
200.00
7077 Renewal (Annual) (per year)
75.00
7078 Late renewal (Annual) (per year)
50.00
7079 Pump Rig Operator Registration
7080 Initial
75.00
7081 Renewal (Annual) (per year)
25.00
7082 Late renewal (Annual) (per year)
25.00
7083 Stream Alteration
7084 Commercial
2,000.00
7085 Government
500.00
7086 Non-Commercial
100.00
7087 Field Services
7088 Applications
7089 Appropriation
Variable see below
7090 For any application that proposes to appropriate or recharge by both direct
7091 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7092 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7093 Watershed Restoration
7094 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7095 Sage Grouse Mitigation Application Fee
100.00
7096 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7097 Wildlife Resources
7098 Director's Office7099 Fishing Licenses
7100 Resident
7101 Youth Fishing (12-13)
5.00
7102 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7103 Resident Fishing Ages 18-64 (365 Day)
40.00
7104 Resident Multi Year License (Up to 5 years) for Ages 18-64 $39/year.
7105 Age 65 Or Older (365 Day)
31.00
7106 Disabled Veteran (365 Day)
12.00
7107 Resident Fishing 3 Day Any Age
19.00
7108 7-Day (Any Age)
30.00
7109 Resident Set Line Fishing License
22.00
7110 Nonresident
7111 Youth Fishing (12-13)
10.00
7112 Nonresident Youth Fishing Ages 14-17 (365 Day)
34.00
7113 Nonresident Fishing Age 18 Or Older (365 Day)
94.00
7114 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $93/year
7115 (includes license extensions).
7116 Nonresident Fishing 3 Day Any Age
31.00
7117 7-Day (Any Age)
51.00
7118 Nonresident Set Line Fishing License
25.00
7119 Season Fishing Licenses Includes Combinations
Up to 20% discount
7120 Stamps
7121 Wyoming Flaming Gorge
30.00
7122 Game Licenses
7123 Introductory Hunting License
5.00
7124 Upon successful completion of Hunter Education - add to registration fee
7125 Resident Introductory Combination License (Hunter's Ed Completion)
6.00
7126 Nonresident Introductory Combination License (Hunter's Ed Completion)
6.00
7127 Resident
7128 Hunting License (up to 13)
11.00
7129 Resident Hunting License Ages 14-17
16.00
7130 Resident Hunting License Ages 18-64
40.00
7131 Resident Multi Year license (Up to 5 years) for Ages 18-64 $39/year
7132 Resident Hunting License Ages 65 Or Older
31.00
7133 Resident Hunting License Disabled Veteran (365 Day)
25.50
7134 Resident Youth Combination License Ages 14-17
20.00
7135 Resident Combination License Ages 18-64
44.00
7136 Resident Multi Year License (Up to 5 Years) for ages 18-64 $43/year
7137 Resident Combination Ages 65 or Older
35.00
7138 Resident Combination License Disabled Veteran (365 Day)
28.50
7139 Dedicated Hunter Certificate of Registration (COR)
7140 3 Year (12-17)
120.00
7141 3 Year (18+)
215.00
7142 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7143 3 Year (12-17)
37.50
7144 3 Year (18+)
86.00
7145 Nonresident
7146 Nonresident Youth Hunting License Ages 17 and Under
34.00
7147 Nonresident Hunting License Age 18 or Older (365 Day)
120.00
7148 Nonresident Multi Year Hunting License
119.00
7149 (Up to 5 Years, including license extensions)
7150 Nonresident Youth Combination License (Ages 17 and under)
38.00
7151 Nonresident Combination License (Ages 18 or Older)
150.00
7152 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7153 Ages 18 or Older $149/year.
7154 Nonresident Small Game - 3 Day
46.00
7155 Falconry Meet
15.00
7156 Dedicated Hunter Certificate of Registration (COR)
7157 3 Year (12-17)
834.00
7158 Includes season fishing license
7159 3 Year (18+)
1,067.00
7160 Includes season fishing license
7161 General Season Permits
7162 Resident
7163 Youth General Season Turkey
25.00
7164 Turkey
40.00
7165 General Season Deer
46.00
7166 General Season Deer Youth
40.00
7167 Antlerless Deer
35.00
7168 Two Doe Antlerless
50.00
7169 Depredation - Antlerless
35.00
7170 Archery Bull Elk
56.00
7171 General Bull Elk
56.00
7172 Youth General Season Bull Elk
50.00
7173 Multi Season General Bull Elk
200.00
7174 Antlerless Elk
56.00
7175 Control Antlerless Elk
40.00
7176 Resident Two Cow Elk permit
85.00
7177 Resident Bison (No Management Plan)
50.00
7178 This permit is valid on private lands only.
7179 Resident Landowner Mitigation
7180 Deer - Antlerless
35.00
7181 Elk - Antlerless
40.00
7182 Pronghorn - Doe
35.00
7183 Nonresident
7184 Turkey
125.00
7185 General Season Deer
418.00
7186 Includes season fishing license
7187 Depredation - Antlerless
118.00
7188 Antlerless Deer
118.00
7189 Two Doe Antlerless
217.00
7190 Archery Bull Elk
613.00
7191 Includes season fishing license
7192 General Bull
613.00
7193 Includes season fishing license
7194 Multi Season General Bull Elk
830.00
7195 Antlerless Elk
350.00
7196 Control Antlerless Elk
118.00
7197 Nonresident Two Cow Elk permit
385.00
7198 Nonresident Bison (No Management Plan)
100.00
7199 Permit valid on private lands only.
7200 Nonresident Landowner Mitigation
7201 Deer - Antlerless
118.00
7202 Two Doe Antlerless Deer Mitigation
217.00
7203 Elk - Antlerless
350.00
7204 Pronghorn - Doe
118.00
7205 Two doe Antlerless Pronghorn Mitigation
217.00
7206 Limited Entry Game Permits
7207 Deer
7208 Resident
7209 Limited Entry
94.00
7210 Multi Season Limited Entry Buck
170.00
7211 Premium Limited Entry
185.00
7212 Multi Season Premium Limited Entry Buck
336.00
7213 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7214 Buck
94.00
7215 Limited Entry
94.00
7216 Premium Limited Entry
185.00
7217 Antlerless
35.00
7218 Two Doe Antlerless
50.00
7219 Nonresident
7220 Limited Entry
670.00
7221 Includes season fishing license
7222 Multi Season Limited Entry Buck
1,130.00
7223 Includes season fishing license
7224 Premium Limited Entry
798.00
7225 Includes season fishing license
7226 Multi Season Premium Limited Entry Buck
1,330.00
7227 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7228 Buck
670.00
7229 Includes season fishing license
7230 Limited Entry
568.00
7231 Includes season fishing license. Includes CWMU Management buck deer
7232 permits.
7233 Premium Limited Entry
798.00
7234 Includes season fishing license
7235 Antlerless
118.00
7236 Two Doe Antlerless
217.00
7237 Elk
7238 Resident
7239 Limited Entry Bull
314.00
7240 Multi Season Limited Entry Bull
564.00
7241 Depredation
56.00
7242 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7243 Depredation - Bull Elk - Without Current Year Unused Bull Permit
314.00
7244 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7245 Any Bull
314.00
7246 Antlerless
56.00
7247 Nonresident
7248 Limited Entry Bull
1,050.00
7249 Includes season fishing license
7250 Multi Season Limited Entry Bull
1,855.00
7251 Includes fishing license
7252 Depredation - Antlerless
350.00
7253 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7254 Any Bull
1,050.00
7255 Includes fishing license
7256 Antlerless
350.00
7257 Pronghorn
7258 Resident
7259 Limited Buck
63.00
7260 Limited Doe
35.00
7261 Limited Two Doe
60.00
7262 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7263 Buck
63.00
7264 Doe
35.00
7265 Depredation Doe
35.00
7266 Archery Buck
63.00
7267 Nonresident
7268 Limited Buck
371.00
7269 Includes season fishing license
7270 Limited Doe
118.00
7271 Limited Two Doe
217.00
7272 Archery Buck
371.00
7273 Includes season fishing license
7274 Depredation Doe
118.00
7275 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7276 Buck
371.00
7277 Includes season fishing license
7278 Doe
118.00
7279 Moose
7280 Resident
7281 Bull
454.00
7282 Antlerless
249.00
7283 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7284 Bull
454.00
7285 Antlerless
249.00
7286 Nonresident
7287 Bull
2,244.00
7288 Includes season fishing license
7289 Antlerless
1,100.00
7290 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7291 Bull
2,244.00
7292 Includes season fishing license
7293 Antlerless
1,100.00
7294 Bison
7295 Resident
460.00
7296 Resident Antelope Island
1,221.00
7297 Nonresident
2,420.00
7298 Includes season fishing license
7299 Nonresident Antelope Island
2,877.00
7300 Includes season fishing license
7301 Bighorn Sheep
7302 Resident
7303 Desert
564.00
7304 Rocky Mountain
564.00
7305 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
110.00
7306 Nonresident
7307 Desert
2,244.00
7308 Includes season fishing license
7309 Rocky Mountain
2,244.00
7310 Includes season fishing license
7311 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,050.00
7312 Goats
7313 Resident Mountain
454.00
7314 Nonresident Mountain
2,244.00
7315 Includes season fishing license
7316 Cougar/Bear
7317 Resident
7318 Cougar
58.00
7319 Cougar Spot and Stalk
10.00
7320 This fee will permit qualified hunters to take a cougar while in the field.
7321 Bear
93.00
7322 Premium Bear
183.00
7323 Bear Archery
93.00
7324 Cougar Pursuit
50.00
7325 Bear Pursuit
45.00
7326 Nonresident
7327 Cougar
327.00
7328 Bear
389.00
7329 Multi Season Bear
566.00
7330 Cougar Pursuit
171.00
7331 Bear Pursuit
171.00
7332 Wolf
7333 Resident
20.00
7334 Nonresident
80.00
7335 Cougar/Bear
7336 Cougar or Bear Damage
30.00
7337 Wild Turkey
7338 Resident Limited Entry
40.00
7339 Nonresident Limited Entry
125.00
7340 Waterfowl
7341 Swan
7342 Resident
40.00
7343 Nonresident
125.00
7344 Sandhill Crane
7345 Resident
40.00
7346 Nonresident
125.00
7347 Sportsman Permits
7348 Resident
7349 Bull Moose
454.00
7350 Hunter's Choice Bison
454.00
7351 Desert Bighorn Ram
564.00
7352 Bull Elk
564.00
7353 Buck Deer
185.00
7354 Buck Pronghorn
63.00
7355 Bear
93.00
7356 Cougar
58.00
7357 Mountain Goat
454.00
7358 Rocky Mountain Sheep
564.00
7359 Turkey
40.00
7360 Other
7361 Falconry Permits
7362 Resident
7363 Capture
7364 Apprentice Class
40.00
7365 General Class
55.00
7366 Master Class
55.00
7367 Nonresident
7368 Capture
7369 Apprentice Class
145.00
7370 General Class
145.00
7371 Master Class
145.00
7372 Handling
10.00
7373 Includes licenses, Certificate of Registration, and exchanges
7374 Resident Drawing Application
10.00
7375 Nonresident Draw Applications
15.00
7376 Landowner Association Application
150.00
7377 Nonrefundable
7378 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
25.00
7379 First 16 hours are paid out at $25/hour, last 16 hours are paid out at
7380 $40/hour.
7381 Bird Bands
0.25
7382 Furbearer/Trap Registration
7383 Resident Furbearer
33.00
7384 Any age
7385 Nonresident Furbearer
195.00
7386 Any age
7387 Resident Bobcat Temporary Possession
17.00
7388 Nonresident Bobcat Temporary Possession
57.00
7389 Resident Trap Registration
10.00
7390 Nonresident Trap Registration
10.00
7391 Duplicate Licenses, Permits and Tags
7392 Hunter Education Cards
10.00
7393 Furharvester Education Cards
10.00
7394 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7395 Refund of Hunting Draw License
25.00
7396 Application Amendment
25.00
7397 Late Harvest Reporting
50.00
7398 Exchange
10.00
7399 Wildlife Management Area Access (Without a Valid License)
10.00
7400 Division Programs Participation Fee
Variable
7401 Fees shall be determined by the division using the estimated costs of
7402 materials and supplies needed for participation in the event.
7403 Wood Products on Division Land
7404 Firewood (2 Cords)
10.00
7405 Christmas Tree
5.00
7406 Ornamentals
7407 Conifers (per tree)
5.00
7408 Maximum $60.00 per permit
7409 Deciduous (per tree)
3.00
7410 Maximum $60.00 per permit
7411 Posts
0.40
7412 Maximum $60.00 per permit
7413 Hunter Education
7414 Hunter Education Training
7.00
7415 Hunter Education Home Study
7.00
7416 Furharvester Education Training
7.00
7417 Bowhunter Education Class
7.00
7418 Long Distance Verification
2.00
7419 Becoming an Outdoors Woman
150.00
7420 Special Needs Rates Available
7421 Hunter Education Range
7422 Adult
15.00
7423 Market price up to $15
7424 Youth
8.00
7425 Ages 15 and under. Market price up to $8.
7426 Annual Pass for Rifle/Archery/Handgun Range
Market Price Up to $500
7427 Group rate for organized groups and not for special passes
50% discount
7428 Spotting Scope Rental
Up to $10.00
7429 Trap, Skeet or Riverside Skeet (per round)
Up to $15.00
7430 Market price up to $15
7431 Five Stand - Multi-Station Birds
Up To $15.00
7432 Market price up to $15
7433 Ten Punch Pass
7434 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $75
7435 Market price up to $75.00
7436 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $145
7437 Market price up to $145.00
7438 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $145
7439 Market price up to $145.00
7440 Range Venue Rental (50% Cancellation0
Up To $150
7441 Shooting Center RV Camping
$10.00 to $50.00
7442 Reproduction of Records
7443 Self-Service (per copy)
0.10
7444 Staff Service (per copy)
0.25
7445 Geographic Information System
7446 Personnel Time (per hour)
50.00
7447 Processing (per hour)
55.00
7448 Data Processing
7449 Programming Time (per hour)
75.00
7450 Production (per hour)
55.00
7451 License Agency
7452 Application
20.00
7453 Other Services to be reimbursed at actual time and materials
7454 Postage
Current rate
7455 Lost License Paper by License Agents (per page)
10.00
7456 Return check charge
20.00
7457 Easement and Leases Schedule
7458 Application for Leases
7459 Leases
250.00
7460 Nonrefundable
7461 Easements
7462 Rights-of-Way
750.00
7463 Nonrefundable
7464 Rights-of-Entry
50.00
7465 Nonrefundable
7466 Easements Oil and Gas Pipelines
250.00
7467 Amendment to Lease, Easement, Right-of-Way
400.00
7468 Nonrefundable
7469 Amendment to Right of Entry
50.00
7470 Certified Document
5.00
7471 Nonrefundable
7472 Research on Leases or Title Records (per hour)
50.00
7473 Rights-of-Way
7474 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7475 Fees shall be determined on a case-by-case basis by the division, using the
7476 estimated fair market value of the property, or other legislatively established
7477 fees, whichever is greater, plus the cost of administering the lease,
7478 right-of-way, or easement. Fair market value shall be determined by
7479 customary market valuation practices.
7480 Special Use Permits for Non-Depleting Land Uses of < 1 Year
Variable
7481 A nonrefundable application of $50 shall be assessed for any commercial
7482 use. Fees for approved special uses will be based on the fair market value of
7483 the use, determined by customary practices which may include: an assessment
7484 of comparable values for similar properties, comparable fees for similar land
7485 uses, or fee schedules. If more than one fee determination applies, the highest
7486 fee will be selected.
7487 Width of Easement
7488 0' - 30' Initial
13.00
7489 0' - 30' Renewal
10.00
7490 31' - 60' Initial
20.00
7491 31' - 60' Renewal
15.00
7492 61' - 100' Initial
26.00
7493 61' - 100' Renewal
20.00
7494 101' - 200' Initial
33.00
7495 101' - 200' Renewal
25.00
7496 201' - 300' Initial
44.00
7497 201' - 300' Renewal
35.00
7498 >300' Initial
55.00
7499 >300' Renewal
42.00
7500 Outside Diameter of Pipe
7501 <2.0" Initial
10.00
7502 <2.0" Renewal
5.00
7503 2.0" - 13" Initial
20.00
7504 2.0" - 13" Renewal
10.00
7505 13.1"-25" Initial
40.00
7506 25.1" - 37" Initial
75.00
7507 Outside Pipe Diameter
7508 13.1" - 25" Renewal
15.00
7509 25.1" - 37" Renewal
20.00
7510 >37" Initial
100.00
7511 >37" Renewal
40.00
7512 Roads, Canals
7513 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7514 1' - 33' New Construction
7515 Permanent Loss of Habitat Plus High Maintenance Disturbance
13.00
7516 1' - 33' Existing
7517 Permanent Loss of Habitat Plus High Maintenance Disturbance
27.00
7518 33.1' - 66' New Construction
7519 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7520 33.1' - 66' Existing
7521 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7522 Certificates of Registration
7523 Initial - Personal Use
75.00
7524 Initial - Commercial
150.00
7525 TYPE I
7526 Certificate of Registration (COR) Fishing Contest
7527 Small, Under 50
20.00
7528 Medium, 50 to 100
100.00
7529 Large, over 200
250.00
7530 Amendment
10.00
7531 Certificate of Registration (COR) Handling
10.00
7532 Renewal
30.00
7533 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7534 20% of Fee
Variable
7535 Greater of $10 or 20% of fee.
7536 Required Inspections
100.00
7537 Failure to Submit Required Annual Activity Report When Due
10.00
7538 Request for Species Reclassification
200.00
7539 Request for Variance
200.00
7540 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7541 Dealer in Live/Dead Bait
75.00
7542 Helper Cards - Live/Dead Bait
15.00
7543 Commercial Seiner
1,000.00
7544 Helper Cards - Commercial Seiner
100.00
7545 Commercial Brine Shrimper
15,000.00
7546 Helper Cards - Commercial Brine Shrimper
1,500.00
7547 Upland Game Cooperative Wildlife Management Units
7548 New Application
250.00
7549 Annual
150.00
7550 Big Game Cooperative Wildlife Management Unit
7551 New Application
250.00
7552 Annual
150.00
7553 Falconry
7554 Three Year
45.00
7555 Five Year
75.00
7556 Commercial Hunting Areas
7557 New Application
150.00
7558 Renewal Application
150.00
7559 Division of State Parks
7560 State Park Operation Management7561 All fees for the Division of State Parks may not exceed, but may be less than, the amounts stated
7562 in the division's fee schedule.
7563 Golf Course Fees RENTALS
7564 Motorized Cart, per 9 Holes
16.00
7565 Driving Range
9.00
7566 Golf Course Fees GREENS FEES
7567 Greens Fees, 9 Holes
25.00
7568 Reservation Fee
10.65
7569 Camping Fees
60.00
7570 Group Camping Fees
400.00
7571 Boating Fees
7572 Boat Mooring
7573 In/Off Season With or Without Utilities (per foot)
7.00
7574 Boat and RV Storage
200.00
7575 Promotional Pass
1,100.00
7576 Entrance Fees
7577 Motor Vehicles
7578 Day Use Annual Pass
150.00
7579 Group Site Day-Use Fees
250.00
7580 Parking Fee
5.00
7581 Entrance Fees
25.00
7582 Application Fees
250.00
7583 Easement, Grazing permit, Construction/Maintenance, Special Use
7584 Permit, Waiting List, Events
7585 Assessment and Assignment Fees
7586 Repository Fees
7587 Curation (per storage unit)
700.00
7588 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return
7589 Checks, and Duplicate Document (per storage unit)
80.00
7590 Staff or Researcher Time per Hour
50.00
7591 Equipment and Building Rental per Hour
100.00
7592 OHV and Boating Program Fees
7593 Boating Section Fees
7594 Commercial Dealer Demo Pass
200.00
7595 Lodging Fees
7596 Lodging
200.00
7597 Division of Outdoor Recreation
7598 Management7599 Boat Dealer Number and Registration Fee
25.00
7600 OHV and Boating Program Fees
7601 OHV Program Fee
7602 Statewide OHV Registration Fee
72.00
7603 State-issued Permit to Non-resident OHV
30.00
7604 OHV Education Fee
7605 Division's Off-highway Vehicle Program and Personal Watercraft Safety Certificate,
7606 including replacement certificates
30.00
7607 Boating Section Fees
7608 Statewide Boat Registration Fee
40.00
7609 Carrying Passengers for Hire Fee
200.00
7610 Boat Livery Registration Fee
100.00
7611 Office of Energy Development
7612 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit15.00
7613 Well Recompletion or Workover
10.00
7614 Application fee for the Well Recompletion or Workover Tax Credit
7615 certificate (59-5-102)
7616 RESTC Production Tax Credit
150.00
7617 Application fee for the Renewable Energy Systems PRODUCTION Tax
7618 Credit.
7619 Alternative Energy Development Tax Credit
150.00
7620 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7621 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7622 School and Institutional Trust Lands Administration
7623 Administration7624 Name change on Administrative Records
7625 Name Change on Admin. Records - Surface Document
50.00
7626 Name Change on Admin. Records - Mineral Lease (per lease)
50.00
7627 Surface Resources
7628 Easements
7629 Application
750.00
7630 Amendment
400.00
7631 Assignment Fees
250.00
7632 Collateral
250.00
7633 Reinstatement
400.00
7634 Exchange
7635 Application
1,000.00
7636 Grazing Permit
7637 Application
75.00
7638 Amendment
75.00
7639 Assignment Fees
$10 per AUM (Standard) or $30 (Within a Family)
7640 Collateral
50.00
7641 Reinstatement
100.00
7642 Non-Use
20.00
7643 Modified
7644 Application
250.00
7645 Assignment Fees
250.00
7646 Amendment
50.00
7647 Collateral
50.00
7648 Reinstatement
30.00
7649 Right of Entry
7650 Application
100.00
7651 Amendment
50.00
7652 Assignment Fees
250.00
7653 Extension of Time
100.00
7654 Right of Entry Trailing Permit
7655 Application plus AUM (Animal Unit Month) fees
50.00
7656 Sales/Certificates
7657 Processing
750.00
7658 Assignment
250.00
7659 Partial Conveyance
250.00
7660 Patent Reissue
50.00
7661 Special Use Agreements
7662 Application
250.00
7663 Amendment
400.00
7664 Assignment Fees
250.00
7665 Collateral
250.00
7666 Processing
700.00
7667 Reinstatement
400.00
7668 Timber Agreement
7669 Application (<6 months)
100.00
7670 6 months or less
7671 Assignment (<6 months)
250.00
7672 6 months or less
7673 Application (>6 months)
500.00
7674 longer than 6 months
7675 Assignment (>6 months)
250.00
7676 longer than 6 months
7677 Extension of Time
250.00
7678 longer than 6 months
7679 Energy & Minerals
7680 Assignment
7681 Mineral Assignment
150.00
7682 Materials Permit (Sand & Gravel) - Assignment
400.00
7683 Overriding Royalty
150.00
7684 Segregation
300.00
7685 Application
7686 Materials Permit (Sand and Gravel) Application
500.00
7687 Mineral Materials Permit
250.00
7688 Mineral Lease
50.00
7689 Rockhounding Permit
7690 Association
200.00
7691 Individual/Family
25.00
7692 Processing
7693 Materials Permit (Sand/Gravel)
1,000.00
7694 Transfer Active Oil and Gas Lease to Current Form
50.00
7695 Affidavit of Lost Document (per document)
25.00
7696 Utah Interactive / E-check fee
3.00
7697 Bank Charge / Credit Card fees (per incident)
3 percent
7698 Fee based on total transaction value.
7699 Public Education
7700 State Board of Education
7701 Policy, Communication, & Oversight
7702 Student Support Services7700 State Board of Education
7701 Policy, Communication, & Oversight
7703 Conference or Professional Development Registration (per Day)
50.00
7704 This fee applies to multiple appropriation units.
7705 System Standards & Accountability
7706 RTC Fees7707 RTC Special Education Program Monitoring Fee: 1-75 Students (per RTC)
2,200.00
7708 RTC Special Education Program Monitoring Fee: 76+ Students (per RTC)
2,900.00
7709 RTC Special Education Program Monitoring Fee: Distance Over 2 Hours (per RTC)
1,545.00
7710 RTC Special Education Program Monitoring Fee: Distance Up to 2 Hours (per RTC)
490.00
7711 Utah Schools for the Deaf and the Blind
7712 Administration7713 USDB Audiologist Fee (per Hour)
84.56
7714 This audiology fee is charged to LEAs that have greater than 3% of
7715 student population when an USDB audiologist performs a hearing exam on a
7716 student. This fee is an hourly fee. This fee assists in recovering the costs of
7717 our audiology team.
7718 Study Abroad Fee
500.00
7719 This fee is a commitment fee charged to students that sign up to
7720 participate in USDB's study abroad. The fee is returned to the student days
7721 before the trip and is used by the student for spending money. This teaches
7722 the student commitment, and budgeting and use of the funds during the trip.
7723 Support Services
7724 Conference Attendance
7725 Educator - Conference Attendance Fee
100.00
7726 This fee is for when USDB creates a conference and charges up to $100
7727 for educators to attend to assist in recouping the conference costs.
7728 Parent - Conference Attendance Fee
25.00
7729 This nominal fee of $25 is charged to parents of deaf or hard of hearing,
7730 blind or low-vision, or deaf-blind students. The fee assists USDB in creating
7731 and presenting the conference.
7732 Adult Lunch Tickets (per meal)
4.00
7733 This fee is charged to any USDB employee or parent that purchases a
7734 school lunch. The purpose of this fee is to recoup the cost of the lunch
7735 provided to the employee or parent.
7736 Copy and Fax Machine
7737 Copy Machine
7738 Color
1.00
7739 This fee reimburses USDB for personal color copies made by staff.
7740 Black/White
0.10
7741 This fee reimburses USDB for black and white copies made by USDB
7742 personnel.
7743 Room Rental
7744 Conference
100.00
7745 This fee offsets the cost for support services to set up the meeting room,
7746 costs of utilities, and to clean the room after it has been used.
7747 Utah State Instructional Materials Access Center
7748 USIMAC Book Processing Fee (per Braille Volume)
150.00
7749 This fee covers the cost of printing a textbook in braille or large print for
7750 an out of state student.
7751 USIMAC Book Shipping Fee (per Braille Volume)
15.00
7752 This fee covers the cost for USIMAC to ship a textbook to an out of state
7753 student.
7754 School for the Deaf
7755 Instruction
7756 Teacher's Aide
16.49
7757 This fee covers the cost per hour of providing a teacher's aide to an LEA
7758 that has over 3% of the state's student population.
7759 Educator
79.65
7760 This fee recovers the cost of providing an educator of the deaf, blind or
7761 deaf blind to LEAs that have greater than 3% of the state's student population
7762 After-School Program
30.00
7763 This fee covers the cost of any after-school program(s) that a student may
7764 participate in.
7765 Pre-School Monthly Tuition
100.00
7766 This nominal monthly fee helps offset some of the costs of running the
7767 USDB preschool.
7768 Out-of-State Tuition
50,600.00
7769 This fee is imposed on out of state school districts for sending one of their
7770 students to attend USDB. This fee offsets the costs of the educator, aide and
7771 other staff involved in the child's education.
7772 Educational Interpreter
50.58
7773 This fee covers the cost to provide an interpreter for our deaf students to
7774 LEAs that have greater than 3% of the students' population.
7775 Support Services
7776 Athletic (per sport)
100.00
7777 This $100 fee is charged to USDB students that participate in any given
7778 sport. The fee is charged per sport that the student participates in.
7779 Room Rental
7780 Multipurpose
200.00
7781 This fee covers the cost of setting up, taking down and cleaning the
7782 multipurpose room. The fee also includes utilities costs.
7783 School for the Blind
7784 Instruction
7785 Student Education Services Aide
33.22
7786 This fees recovers the costs per hour for an educational service aide.
7787 Support Services
7788 Room Rental
7789 Dormitory
50.00
7790 This fee covers the cost of having a parent or individual that is not a
7791 USDB student to stay in the dorms on the Ogden campus.
7792 State Board and Administrative Operations
7793 Indirect Cost Pool7794 Indirect Cost Pool
7795 Restricted Funds
7796 USBE percentage of personal service costs
14.8%
7797 Unrestricted Funds
7798 USBE percentage of personal service costs
18.5%
7799 Board and Administration
7800 Unauthorized parking fee
31.00
7801 Executive Appropriations
7802 Capitol Preservation Board
7803 State Capitol Fund
7804 Capitol Hill Grounds7802 Capitol Preservation Board
7803 State Capitol Fund
7805 Commercial Production Grounds/per event (per day)
2,500.00
7806 Commercial Production White Chapel/per event
1,000.00
7807 Commercial filming/photography Capitol building 2-hour increments
500.00
7808 Commercial filming/photography Capitol grounds 2-hour increments
250.00
7809 A-South Lawn
7810 A-South Lawn/per event
2,000.00
7811 A-South Lawn/per hour
400.00
7812 D-West Lawn
7813 D-West Lawn/per event
500.00
7814 D-West Lawn/per hour
150.00
7815 South Steps
7816 South Steps/per event (per event)
500.00
7817 South Steps/per hour (per hour)
125.00
7818 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
7819 a person may use a facility.
7820 Parking Lot
7821 Parking Space (per stall per day)
7.00
7822 For events only
7823 Rotunda
7824 Commercial Production Rotunda/per event (per day)
5,000.00
7825 Rotunda Rental Fee Monday-Thursday (per event)
2,000.00
7826 Rotunda Rental Fee Friday-Sunday (per event)
2,300.00
7827 Rotunda two-hour block Mon-Fri during Leg Session and Interim days (7 a.m.-5:30 p.m.)
7828
No charge
7829 Hall of Governors
7830 Hall of Governors/per event
1,300.00
7831 Hall of Governors - Two-hour block Monday - Friday during Leg Session and Interim
7832 days (7:00 a.m.-5:30 p.m.)
No charge
7833 Plaza
7834 Plaza/per event
1,300.00
7835 Plaza/per hour
200.00
7836 Room 105
7837 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7838 Room #105/per hour
50.00
7839 Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7840 more than 8 hours/week)
No charge
7841 Room 170
7842 Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7843 Room #170/per hour
50.00
7844 Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7845 more than 8 hours/week)
No charge
7846 Room 210
7847 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7848 Room #210/per hour
50.00
7849 Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7850 more than 8 hours/week)
No charge
7851 Board Room
7852 General Public, Commercial, & Private Groups
7853 Board Room/per hour
150.00
7854 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7855 Board Room/per hour
75.00
7856 Olmsted Room
7857 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7858 Olmsted Room/per hour
50.00
7859 Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7860 (no more than 8 hours/week)
No charge
7861 Kletting Room
7862 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7863 Kletting Room/per hour
50.00
7864 Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7865 (no more than 8 hours/week)
No charge
7866 Seagull Room
7867 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7868 Seagull Room/per hour
50.00
7869 Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7870 (no more than 8 hours/week)
No charge
7871 Beehive Room
7872 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7873 Beehive Room/per hour
50.00
7874 Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7875 (no more than 8 hours/week)
No charge
7876 Copper Room
7877 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7878 Copper Room/per hour
50.00
7879 Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days
7880 (no more than 8 hours/week)
No charge
7881 Aspen Room
7882 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7883 Aspen Room/per hour
50.00
7884 Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session and Interim days (no
7885 more than 8 hours/week)
No charge
7886 White Community Memorial Chapel
7887 White Chapel per day of event
1,000.00
7888 White Chapel noon-midnight rehearsal
250.00
7889 Miscellaneous Other
7890 Access Badges
25.00
7891 Additional Labor (per person, per 1/2 hr)
25.00
7892 Additional Personnel (per person, per 1/2 hr)
25.00
7893 Adjustment (per person, per 1/2 hr)
25.00
7894 Administrative Fee
10.00
7895 Baby Grand Piano
200.00
7896 Chairs (per chair)
1.50
7897 Change in set-up fee (per person, per 1/2 hr)
25.00
7898 Easel
10.00
7899 Event/Dance Floor 30x30
1,000.00
7900 Event/Dance Floor 21x21
600.00
7901 Event/Dance Floor 15x15
450.00
7902 Event/Dance Floor 12x12
250.00
7903 Event/Dance Floor 6x6
125.00
7904 Extension Cords
5.00
7905 Free Speech Public Space Usage
No charge
7906 Garbage Can
No charge
7907 Gold Formal Chair (per chair)
5.00
7908 Image Use Fee
50.00
7909 Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00
7910 Locker Rentals (per year)
40.00
7911 Podium
7912 With Microphone
35.00
7913 Without Microphone
25.00
7914 Polycom Phone Rental
10.00
7915 Projector Cart
25.00
7916 Risers (per section)
25.00
7917 Security (per officer, per hour)
60.00
7918 Speaker (per speaker)
15.00
7919 Stanchion
10.00
7920 Standing Microphone
15.00
7921 Table (per table)
7.00
7922 Table Pedestal Round 42" (per table)
10.00
7923 Upright Piano
50.00
7924 United States Flag
35.00
7925 Utah Flag
40.00
7926 Wood Folding Chair (per chair)
2.50
7927 Utah National Guard
7928 Operations and Maintenance7929 Armory Rental
7930 Armory Rental Fee (per hour)
25.00
7931 Armory rental fee of $25/hour is charged to pay for the additional
7932 operations and maintenance costs to the National Guard when an armory is
7933 rented to a group outside of the National Guard.
7934 Security Attendant (per hour)
15.00
7935 Utah National Guard requires a security attendant to accompany an
7936 armory rental outside of business hours to ensure the security of facilities and
7937 equipment.
7938 Refundable Cleaning Deposit
100.00
7939 This refundable fee is required to mitigate the liability of damage or
7940 additional cleaning requirement for National Guard armories during or after
7941 rental.
7942 Department of Veterans and Military Affairs
7943 Veterans and Military Affairs
7944 Cemetery7943 Veterans and Military Affairs
7945 Veterans' Burial
893.00
7946 Individual veteran burial fee at the Utah Veterans Cemetery & Memorial
7947 Park. Fee is determined by the National Cemetery Administration within the
7948 federal U.S. Department of Veterans Affairs.
7949 Spouse/Dependent Burial
893.00
7950 Individual veteran spouse or dependent burial fee at the Utah Veterans
7951 Cemetery & Memorial Park. Fee is determined by the National Cemetery
7952 Administration within the federal U.S. Department of Veterans Affairs.
7953 Saturday Burial Surcharge
700.00
7954 Chapel Rental
150.00
7955 Fee for renting the on-site chapel for funerals, memorials, or other events.
7956 Disinterment
7957 Cremains Disinterment
150.00
7958 Double Depth Disinterment
900.00
7959 Section 3. Effective Date.
7960 This bill takes effect on July 1, 2023.
7961