STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2
AUTHORIZATION AND APPROPRIATIONS
3
2024 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Robert M. Spendlove
6
Senate Sponsor: Don L. Ipson
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations otherwise provided for the support and
13 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024
14 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides budget increases and decreases for the use and support of certain state agencies
18 and institutions of higher education;
19 ▸ authorizes certain state agency fees;
20 ▸ authorizes internal service fund rates;
21 ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
22 ▸ provides budget increases and decreases for other purposes as described.
23 Money Appropriated in this Bill:
24 This bill appropriates ($544,000) in operating and capital budgets for fiscal year 2024,
25 including:
26 ▸ ($530,200) from the General Fund; and
27 ▸ ($13,800) from the Income Tax Fund.
28 This bill appropriates $30,323,400 in operating and capital budgets for fiscal year 2025,
29 including:
30 ▸ $7,660,500 from the General Fund;
31 ▸ $9,686,900 from the Income Tax Fund; and
32 ▸ $12,976,000 from various sources as detailed in this bill.
33 This bill appropriates $42,400 in expendable funds and accounts for fiscal year 2025.
34 This bill appropriates $53,100 in business-like activities for fiscal year 2025.
35 This bill appropriates $11,200 in restricted fund and account transfers for fiscal year 2025, all
36 of which is from the General Fund.
37 This bill appropriates $17,500 in fiduciary funds for fiscal year 2025.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
40 on July 1, 2024.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 =====================================================================
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
47 otherwise appropriated for fiscal year 2024.
48 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
50 money from the funds or accounts indicated for the use and support of the government of the state of
51 Utah.
52 Infrastructure and General Government
53 Department of Government Operations
54 Item 1
To Department of Government Operations - Finance - Mandated53 Department of Government Operations
54 Item 1
55 From General Fund, One-time
(530,200)
56 From Income Tax Fund, One-time
(13,800)
57 Schedule of Programs:
58 Internal Service Fund Rate Impacts
(544,000)
59 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
60 fiscal year beginning July 1, 2024 and ending June 30, 2025.
61 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
62 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
63 money from the funds or accounts indicated for the use and support of the government of the state of
64 Utah.
65 Executive Offices and Criminal Justice
66 Attorney General
67 Item 2
To Attorney General66 Attorney General
67 Item 2
68 From General Fund
99,600
69 From Income Tax Fund
1,600
70 From Federal Funds
4,100
71 From Dedicated Credits Revenue
900
72 From General Fund Restricted - Consumer Privacy Account
100
73 From General Fund Restricted - Tobacco Settlement Account
200
74 From Revenue Transfers
1,000
75 Schedule of Programs:
76 Administration
81,300
77 Civil
7,400
78 Criminal Prosecution
18,800
79 Item 3
To Attorney General - Children's Justice Centers80 From General Fund
300
81 From General Fund Restricted - Victim Services Restricted Account
100
82 Schedule of Programs:
83 Children's Justice Centers
400
84 Item 4
To Attorney General - Prosecution Council85 From General Fund
2,000
86 From Dedicated Credits Revenue
200
87 From Revenue Transfers
2,100
88 Schedule of Programs:
89 Prosecution Council
4,300
90 Board of Pardons and Parole
91 Item 5
To Board of Pardons and Parole91 Item 5
92 From General Fund
61,400
93 Schedule of Programs:
94 Board of Pardons and Parole
61,400
95 Utah Department of Corrections
96 Item 6
To Utah Department of Corrections - Programs and Operations96 Item 6
97 From General Fund
1,283,700
98 Schedule of Programs:
99 Adult Probation and Parole Administration
116,700
100 Adult Probation and Parole Programs
76,400
101 Department Administrative Services
998,600
102 Department Executive Director
39,700
103 Department Training
900
104 Prison Operations Administration
7,200
105 Prison Operations Central Utah/Gunnison
70,600
106 Prison Operations Inmate Placement
1,500
107 Re-entry and Rehabilitation Administration
(1,800)
108 Re-entry and Rehabilitation Re-Entry
(4,400)
109 Re-entry and Rehabilitation Treatment
(100)
110 Prison Operations Utah State Correctional Facility
(21,600)
111 Judicial Council/State Court Administrator
112 Item 7
To Judicial Council/State Court Administrator - Administration112 Item 7
113 From General Fund
134,400
114 From Dedicated Credits Revenue
(100)
115 From General Fund Restricted - Children's Legal Defense
1,100
116 From General Fund Restricted - Court Trust Interest
5,800
117 From General Fund Rest. - Justice Court Tech., Security & Training
1,700
118 From General Fund Restricted - Nonjudicial Adjustment Account
(100)
119 Schedule of Programs:
120 Administrative Office
145,800
121 Data Processing
(100)
122 Juvenile Courts
(2,900)
123 Item 8
To Judicial Council/State Court Administrator - Contracts and124 Leases
125 From General Fund
248,100
126 From Dedicated Credits Revenue
3,800
127 From General Fund Restricted - State Court Complex Account
65,100
128 Schedule of Programs:
129 Contracts and Leases
317,000
130 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem131 From General Fund
(1,100)
132 From General Fund Restricted - Children's Legal Defense
(100)
133 Schedule of Programs:
134 Guardian ad Litem
(1,200)
135 Governor's Office
136 Item 10
To Governor's Office - Commission on Criminal and Juvenile136 Item 10
137 Justice
138 From General Fund
100,300
139 From Federal Funds
35,500
140 From Dedicated Credits Revenue
500
141 From General Fund Restricted - Victim Services Restricted Account
31,700
142 From Crime Victim Reparations Fund
5,600
143 Schedule of Programs:
144 CCJJ Commission
118,400
145 Judicial Performance Evaluation Commission
2,900
146 Substance Use and Mental Health Advisory Council
(100)
147 Utah Office for Victims of Crime
52,400
148 Item 11
To Governor's Office149 From General Fund
197,700
150 From Dedicated Credits Revenue
61,200
151 From Expendable Receipts
200
152 Schedule of Programs:
153 Administration
96,100
154 Governor's Residence
100
155 Lt. Governor's Office
162,900
156 Item 12
To Governor's Office - Governors Office of Planning and Budget157 From General Fund
2,800
158 From Dedicated Credits Revenue
100
159 Schedule of Programs:
160 Administration
(15,500)
161 Management and Special Projects
2,500
162 Budget, Policy, and Economic Analysis
15,800
163 Planning Coordination
100
164 Item 13
To Governor's Office - Indigent Defense Commission165 From General Fund
100
166 From Expendable Receipts
300
167 From General Fund Restricted - Indigent Defense Resources
9,300
168 From Revenue Transfers
400
169 Schedule of Programs:
170 Office of Indigent Defense Services
9,200
171 Indigent Appellate Defense Division
900
172 Item 14
To Governor's Office - Colorado River Authority of Utah173 From Expendable Receipts
300
174 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
175
2,700
176 Schedule of Programs:
177 Colorado River Authority of Utah
3,000
178 Department of Health and Human Services
179 Item 15
To Department of Health and Human Services - Juvenile Justice &179 Item 15
180 Youth Services
181 From General Fund
170,000
182 From Federal Funds
9,300
183 From Dedicated Credits Revenue
2,100
184 From General Fund Restricted - Juvenile Justice Reinvestment Account
400
185 From Revenue Transfers
700
186 Schedule of Programs:
187 Juvenile Justice & Youth Services
122,100
188 Secure Care
28,200
189 Youth Services
23,400
190 Community Programs
8,800
191 Item 16
To Department of Health and Human Services - Correctional192 Health Services
193 From General Fund
159,300
194 Schedule of Programs:
195 Correctional Health Services
159,300
196 Office of the State Auditor
197 Item 17
To Office of the State Auditor - State Auditor197 Item 17
198 From General Fund
22,200
199 From Dedicated Credits Revenue
20,700
200 Schedule of Programs:
201 State Auditor
42,900
202 Department of Public Safety
203 Item 18
To Department of Public Safety - Driver License203 Item 18
204 From Dedicated Credits Revenue
200
205 From Department of Public Safety Restricted Account
394,600
206 From Pass-through
600
207 Schedule of Programs:
208 Driver License Administration
6,200
209 Driver Records
187,200
210 Driver Services
202,000
211 Item 19
To Department of Public Safety - Emergency Management212 From General Fund
27,300
213 Schedule of Programs:
214 Emergency Management
27,300
215 Item 20
To Department of Public Safety - Highway Safety216 From Federal Funds
6,400
217 From Public Safety Motorcycle Education Fund
100
218 From Revenue Transfers
700
219 Schedule of Programs:
220 Highway Safety
7,200
221 Item 21
To Department of Public Safety - Peace Officers' Standards and222 Training
223 From General Fund
11,000
224 From Dedicated Credits Revenue
600
225 Schedule of Programs:
226 Basic Training
9,800
227 POST Administration
200
228 Regional/Inservice Training
1,600
229 Item 22
To Department of Public Safety - Programs & Operations230 From General Fund
1,783,200
231 From Income Tax Fund
3,000
232 From Federal Funds
8,200
233 From Dedicated Credits Revenue
50,400
234 From Expendable Receipts
700
235 From General Fund Restricted - Victim Services Restricted Account
12,000
236 From Department of Public Safety Restricted Account
55,200
237 From General Fund Restricted - Fire Academy Support
9,100
238 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
32,700
239 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
240 Protection Account
200
241 From Revenue Transfers
4,800
242 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
600
243 Schedule of Programs:
244 Aero Bureau
6,200
245 CITS Administration
1,600
246 CITS Communications
4,400
247 CITS State Bureau of Investigation
122,800
248 CITS State Crime Labs
(23,700)
249 Department Commissioner's Office
676,400
250 Department Fleet Management
800
251 Department Grants
13,700
252 Department Intelligence Center
(800)
253 Fire Marshal - Fire Fighter Training
2,700
254 Fire Marshal - Fire Operations
7,400
255 Highway Patrol - Administration
22,700
256 Highway Patrol - Commercial Vehicle
78,800
257 Highway Patrol - Federal/State Projects
100
258 Highway Patrol - Field Operations
808,500
259 Highway Patrol - Protective Services
83,700
260 Highway Patrol - Safety Inspections
5,400
261 Highway Patrol - Special Enforcement
2,000
262 Highway Patrol - Special Services
43,200
263 Highway Patrol - Technology Services
1,500
264 Information Management - Operations
102,700
265 Item 23
To Department of Public Safety - Bureau of Criminal266 Identification
267 From General Fund
14,100
268 From Income Tax Fund
400
269 From Dedicated Credits Revenue
112,900
270 From General Fund Restricted - Concealed Weapons Account
86,000
271 From Revenue Transfers
13,000
272 Schedule of Programs:
273 Non-Government/Other Services
226,400
274 State Treasurer
275 Item 24
To State Treasurer275 Item 24
276 From General Fund
5,500
277 From Dedicated Credits Revenue
5,300
278 From Land Trusts Protection and Advocacy Account
1,600
279 From Unclaimed Property Trust
13,700
280 Schedule of Programs:
281 Advocacy Office
1,600
282 Money Management Council
1,300
283 Treasury and Investment
9,500
284 Unclaimed Property
13,700
285 Utah Communications Authority
286 Item 25
To Utah Communications Authority - Administrative Services286 Item 25
287 Division
288 From General Fund Restricted - Utah Statewide Radio System Acct.
100,400
289 Schedule of Programs:
290 Administrative Services Division
100,400
291 Infrastructure and General Government
292 Career Service Review Office
293 Item 26
To Career Service Review Office292 Career Service Review Office
293 Item 26
294 From General Fund
200
295 Schedule of Programs:
296 Career Service Review Office
200
297 Utah Education and Telehealth Network
298 Item 27
To Utah Education and Telehealth Network298 Item 27
299 From Income Tax Fund
200
300 From Federal Funds
100
301 Schedule of Programs:
302 Administration
300
303 Department of Government Operations
304 Item 28
To Department of Government Operations - Administrative Rules304 Item 28
305 From General Fund
2,800
306 Schedule of Programs:
307 DAR Administration
2,800
308 Item 29
To Department of Government Operations - DFCM309 From General Fund
23,500
310 From Income Tax Fund
5,500
311 From Dedicated Credits Revenue
14,500
312 From Capital Projects Fund
28,200
313 Schedule of Programs:
314 DFCM Administration
70,000
315 Energy Program
1,400
316 Governor's Residence
300
317 Item 30
To Department of Government Operations - DGO Administration318 From General Fund
(94,200)
319 From Dedicated Credits Revenue
(28,800)
320 Schedule of Programs:
321 Executive Director's Office
(94,200)
322 Office of Internal Audit
(28,800)
323 Item 31
To Department of Government Operations - Finance - Mandated324 From General Fund
(701,900)
325 From Income Tax Fund
(3,500)
326 Schedule of Programs:
327 Internal Service Fund Rate Impacts
(350,200)
328 State Employee Benefits
(355,200)
329 Item 32
To Department of Government Operations - Finance - Mandated -330 Ethics Commissions
331 From General Fund
400
332 Schedule of Programs:
333 Executive Branch Ethics Commission
300
334 Political Subdivisions Ethics Commission
100
335 Item 33
To Department of Government Operations - Division of Finance336 From General Fund
188,600
337 From Dedicated Credits Revenue
14,600
338 From Gen. Fund Rest. - Internal Service Fund Overhead
46,100
339 Schedule of Programs:
340 Finance Director's Office
4,500
341 Financial Information Systems
215,100
342 Financial Reporting
5,100
343 Payables/Disbursing
(5,800)
344 Payroll
40,600
345 Technical Services
(10,200)
346 Item 34
To Department of Government Operations - Inspector General of347 Medicaid Services
348 From General Fund
3,500
349 From Federal Funds
100
350 From Medicaid Expansion Fund
100
351 From Revenue Transfers
6,000
352 Schedule of Programs:
353 Inspector General of Medicaid Services
9,700
354 Item 35
To Department of Government Operations - Judicial Conduct355 Commission
356 From General Fund
5,000
357 Schedule of Programs:
358 Judicial Conduct Commission
5,000
359 Item 36
To Department of Government Operations - Purchasing360 From General Fund
6,700
361 Schedule of Programs:
362 Purchasing and General Services
6,700
363 Item 37
To Department of Government Operations - State Archives364 From General Fund
40,000
365 From Dedicated Credits Revenue
100
366 Schedule of Programs:
367 Archives Administration
37,600
368 Patron Services
900
369 Preservation Services
400
370 Records Analysis
1,200
371 Item 38
To Department of Government Operations - Chief Information372 Officer
373 From General Fund
48,400
374 Schedule of Programs:
375 Administration
48,400
376 Item 39
To Department of Government Operations - Integrated Technology377 From General Fund
(9,400)
378 From Federal Funds
(600)
379 From Dedicated Credits Revenue
(7,000)
380 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(2,000)
381 Schedule of Programs:
382 Utah Geospatial Resource Center
(19,000)
383 Item 40
To Department of Government Operations - Human Resource384 Management
385 From General Fund
(710,500)
386 Schedule of Programs:
387 Pay for Performance
(710,500)
388 Capital Budget
389 Item 41
To Capital Budget - Capital Improvements389 Item 41
390 From General Fund
200
391 From Income Tax Fund
300
392 Schedule of Programs:
393 Capital Improvements
500
394 Transportation
395 Item 42
To Transportation - Aeronautics395 Item 42
396 From General Fund
200
397 From Dedicated Credits Revenue
300
398 From Aeronautics Restricted Account
(1,100)
399 Schedule of Programs:
400 Administration
(1,100)
401 Airplane Operations
800
402 Civil Air Patrol
(300)
403 Item 43
To Transportation - Highway System Construction404 From Transportation Fund
66,800
405 From Expendable Receipts
10,400
406 Schedule of Programs:
407 Federal Construction
77,200
408 Item 44
To Transportation - Engineering Services409 From Transportation Fund
(2,700)
410 From Federal Funds
(1,400)
411 From Dedicated Credits Revenue
(100)
412 From Active Transportation Investment Fund
(100)
413 From Transit Transportation Investment Fund
(300)
414 Schedule of Programs:
415 Civil Rights
(200)
416 Construction Management
(400)
417 Engineering Services
(600)
418 Environmental
(100)
419 Materials Lab
(300)
420 Preconstruction Admin
(800)
421 Program Development
(1,700)
422 Research
(200)
423 Right-of-Way
(200)
424 Structures
(100)
425 Item 45
To Transportation - Operations/Maintenance Management426 From Transportation Fund
273,300
427 From Federal Funds
(500)
428 From Dedicated Credits Revenue
(300)
429 Schedule of Programs:
430 Field Crews
(1,100)
431 Maintenance Administration
213,200
432 Maintenance Planning
(1,000)
433 Region 1
(1,500)
434 Region 2
(1,600)
435 Region 3
(1,800)
436 Region 4
(2,400)
437 Shops
77,000
438 Traffic Operations Center
(7,900)
439 Traffic Safety/Tramway
(400)
440 Item 46
To Transportation - Region Management441 From Transportation Fund
(6,600)
442 From Federal Funds
(800)
443 From Dedicated Credits Revenue
(600)
444 Schedule of Programs:
445 Region 1
(1,500)
446 Region 2
(3,000)
447 Region 3
(2,700)
448 Region 4
(800)
449 Item 47
To Transportation - Support Services450 From Transportation Fund
1,123,400
451 From Federal Funds
24,200
452 Schedule of Programs:
453 Administrative Services
26,300
454 Community Relations
(400)
455 Comptroller
(2,100)
456 Data Processing
947,000
457 Human Resources Management
172,600
458 Ports of Entry
(4,200)
459 Procurement
300
460 Risk Management
8,100
461 Business, Economic Development, and Labor
462 Department of Alcoholic Beverage Services
463 Item 48
To Department of Alcoholic Beverage Services - DABS462 Department of Alcoholic Beverage Services
463 Item 48
464 Operations
465 From Liquor Control Fund
282,700
466 Schedule of Programs:
467 Administration
94,600
468 Executive Director
68,600
469 Operations
189,100
470 Stores and Agencies
(6,600)
471 Warehouse and Distribution
(63,000)
472 Department of Commerce
473 Item 49
To Department of Commerce - Commerce General Regulation473 Item 49
474 From Federal Funds
2,400
475 From Dedicated Credits Revenue
13,200
476 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account
477
12,500
478 From General Fund Restricted - Commerce Service Account
321,000
479 From General Fund Restricted - Factory Built Housing Fees
1,100
480 From Gen. Fund Rest. - Geologist Education and Enforcement
200
481 From Gen. Fund Rest. - Latino Community Support Rest. Acct
200
482 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
400
483 From OWHTF-Low Income Housing
100
484 From General Fund Restricted - Pawnbroker Operations
1,900
485 From General Fund Restricted - Public Utility Restricted Acct.
38,900
486 From Revenue Transfers
9,600
487 From Pass-through
1,200
488 Schedule of Programs:
489 Administration
142,600
490 Consumer Protection
41,800
491 Corporations and Commercial Code
12,400
492 Occupational and Professional Licensing
122,400
493 Office of Consumer Services
9,900
494 Public Utilities
27,100
495 Real Estate
23,600
496 Securities
22,900
497 Governor's Office of Economic Opportunity
498 Item 50
To Governor's Office of Economic Opportunity - Administration498 Item 50
499 From General Fund
(17,500)
500 Schedule of Programs:
501 Administration
(17,500)
502 Item 51
To Governor's Office of Economic Opportunity - Economic503 Prosperity
504 From General Fund
34,500
505 From Income Tax Fund
700
506 From Federal Funds
2,200
507 From Dedicated Credits Revenue
2,400
508 Schedule of Programs:
509 Business Services
9,600
510 Incentives and Grants
9,900
511 Strategic Initiatives
7,500
512 Systems and Control
12,800
513 Item 52
To Governor's Office of Economic Opportunity - Office of514 Tourism
515 From General Fund
30,900
516 From Dedicated Credits Revenue
1,700
517 Schedule of Programs:
518 Film Commission
1,500
519 Tourism
31,100
520 Financial Institutions
521 Item 53
To Financial Institutions - Financial Institutions Administration521 Item 53
522 From General Fund Restricted - Financial Institutions
69,400
523 Schedule of Programs:
524 Administration
69,400
525 Department of Cultural and Community Engagement
526 Item 54
To Department of Cultural and Community Engagement -526 Item 54
527 Administration
528 From General Fund
123,200
529 From Dedicated Credits Revenue
2,500
530 Schedule of Programs:
531 Administrative Services
7,500
532 Executive Director's Office
17,400
533 Information Technology
99,800
534 Utah Multicultural Affairs Office
1,000
535 Item 55
To Department of Cultural and Community Engagement - Division536 of Arts and Museums
537 From General Fund
26,400
538 Schedule of Programs:
539 Administration
26,600
540 Community Arts Outreach
(200)
541 Item 56
To Department of Cultural and Community Engagement -542 Commission on Service and Volunteerism
543 From General Fund
600
544 From Federal Funds
6,400
545 From Dedicated Credits Revenue
100
546 Schedule of Programs:
547 Commission on Service and Volunteerism
7,100
548 Item 57
To Department of Cultural and Community Engagement - Indian549 Affairs
550 From General Fund
400
551 From Dedicated Credits Revenue
100
552 Schedule of Programs:
553 Indian Affairs
500
554 Item 58
To Department of Cultural and Community Engagement -555 Historical Society
556 From General Fund
4,500
557 Schedule of Programs:
558 Administration
4,400
559 Library and Collections
400
560 Public History, Communication and Information
(300)
561 Item 59
To Department of Cultural and Community Engagement - State562 Library
563 From General Fund
4,700
564 From Federal Funds
(200)
565 From Dedicated Credits Revenue
1,900
566 From Revenue Transfers
1,400
567 Schedule of Programs:
568 Administration
8,800
569 Blind and Disabled
(2,600)
570 Bookmobile
2,200
571 Library Development
(300)
572 Library Resources
(300)
573 Item 60
To Department of Cultural and Community Engagement - Stem574 Action Center
575 From General Fund
1,100
576 From Federal Funds
200
577 From Dedicated Credits Revenue
200
578 Schedule of Programs:
579 STEM Action Center
1,500
580 Item 61
To Department of Cultural and Community Engagement - Pete581 Suazo Athletics Commission
582 From General Fund
400
583 From Dedicated Credits Revenue
100
584 Schedule of Programs:
585 Pete Suazo Athletics Commission
500
586 Item 62
To Department of Cultural and Community Engagement - State587 Historic Preservation Office
588 From General Fund
(200)
589 Schedule of Programs:
590 Administration
(200)
591 Insurance Department
592 Item 63
To Insurance Department - Insurance Department Administration592 Item 63
593 From Dedicated Credits Revenue
100
594 From General Fund Restricted - Captive Insurance
5,700
595 From General Fund Restricted - Insurance Department Acct.
70,300
596 From General Fund Rest. - Insurance Fraud Investigation Acct.
17,400
597 From General Fund Restricted - Technology Development
16,700
598 Schedule of Programs:
599 Administration
68,600
600 Captive Insurers
5,700
601 Electronic Commerce Fee
16,700
602 Insurance Fraud Program
19,200
603 Labor Commission
604 Item 64
To Labor Commission604 Item 64
605 From General Fund
95,900
606 From Federal Funds
12,100
607 From Dedicated Credits Revenue
300
608 From Employers' Reinsurance Fund
700
609 From General Fund Restricted - Industrial Accident Account
5,000
610 From General Fund Restricted - Workplace Safety Account
1,700
611 Schedule of Programs:
612 Adjudication
3,300
613 Administration
79,500
614 Antidiscrimination and Labor
9,100
615 Boiler, Elevator and Coal Mine Safety Division
6,300
616 Industrial Accidents
1,800
617 Utah Occupational Safety and Health
15,800
618 Workplace Safety
(100)
619 Public Service Commission
620 Item 65
To Public Service Commission620 Item 65
621 From General Fund Restricted - Public Utility Restricted Acct.
(10,400)
622 From Revenue Transfers
(100)
623 Schedule of Programs:
624 Administration
(10,500)
625 Utah State Tax Commission
626 Item 66
To Utah State Tax Commission - Tax Administration626 Item 66
627 From General Fund
289,500
628 From Income Tax Fund
234,200
629 From Dedicated Credits Revenue
7,700
630 From General Fund Restricted - License Plate Restricted Account
300
631 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
632 Account
7,800
633 From General Fund Rest. - Sales and Use Tax Admin Fees
127,900
634 From Uninsured Motorist Identification Restricted Account
100
635 Schedule of Programs:
636 Operations
641,400
637 Tax and Revenue
(7,200)
638 Customer Service
20,700
639 Enforcement
12,600
640 Social Services
641 Department of Workforce Services
642 Item 67
To Department of Workforce Services - Administration641 Department of Workforce Services
642 Item 67
643 From General Fund
67,900
644 From Federal Funds
112,500
645 From Dedicated Credits Revenue
1,800
646 From Expendable Receipts
1,600
647 From Education Savings Incentive Restricted Account
600
648 From Permanent Community Impact Loan Fund
500
649 From Permanent Community Impact Bonus Fund
300
650 From Revenue Transfers
44,400
651 Schedule of Programs:
652 Administrative Support
7,500
653 Communications
1,200
654 Executive Director's Office
1,000
655 Human Resources
219,900
656 Item 68
To Department of Workforce Services - General Assistance657 From General Fund
(300)
658 Schedule of Programs:
659 General Assistance
(300)
660 Item 69
To Department of Workforce Services - Housing and Community661 Development
662 From General Fund
3,900
663 From Federal Funds
9,400
664 From Dedicated Credits Revenue
4,200
665 From Housing Opportunities for Low Income Households
1,900
666 From Olene Walker Housing Loan Fund
2,300
667 From OWHT-Fed Home
1,900
668 From OWHTF-Low Income Housing
1,900
669 From Revenue Transfers
2,700
670 Schedule of Programs:
671 Community Development
1,000
672 Community Development Administration
(1,100)
673 Community Services
(100)
674 HEAT
(4,500)
675 Housing Development
33,000
676 Weatherization Assistance
(100)
677 Item 70
To Department of Workforce Services - Operations and Policy678 From General Fund
260,400
679 From Income Tax Fund
(500)
680 From Federal Funds
1,010,500
681 From Dedicated Credits Revenue
5,300
682 From Expendable Receipts
49,100
683 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,600
684 From Medicaid Expansion Fund
3,800
685 From Navajo Revitalization Fund
300
686 From OWHTF-Low Income Housing
200
687 From Permanent Community Impact Loan Fund
5,900
688 From Permanent Community Impact Bonus Fund
4,500
689 From Qualified Emergency Food Agencies Fund
200
690 From General Fund Restricted - School Readiness Account
(1,700)
691 From Revenue Transfers
680,000
692 Schedule of Programs:
693 Eligibility Services
90,200
694 Facilities and Pass-Through
155,000
695 Information Technology
1,794,600
696 Workforce Development
(19,000)
697 Workforce Research and Analysis
(1,200)
698 Item 71
To Department of Workforce Services - State Office of699 Rehabilitation
700 From General Fund
34,400
701 From Federal Funds
3,700
702 From Dedicated Credits Revenue
700
703 From Expendable Receipts
(100)
704 From Revenue Transfers
700
705 Schedule of Programs:
706 Blind and Visually Impaired
(1,800)
707 Deaf and Hard of Hearing
46,100
708 Executive Director
(200)
709 Rehabilitation Services
(4,700)
710 Item 72
To Department of Workforce Services - Unemployment Insurance711 From General Fund
1,000
712 From Federal Funds
12,600
713 From Dedicated Credits Revenue
200
714 From Revenue Transfers
100
715 Schedule of Programs:
716 Adjudication
5,400
717 Unemployment Insurance Administration
8,500
718 Item 73
To Department of Workforce Services - Office of Homeless719 Services
720 From General Fund
300
721 From Federal Funds
100
722 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
300
723 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
724
100
725 Schedule of Programs:
726 Homeless Services
800
727 Department of Health and Human Services
728 Item 74
To Department of Health and Human Services - Operations728 Item 74
729 From General Fund
1,486,700
730 From Income Tax Fund
18,100
731 From Federal Funds
1,137,900
732 From Dedicated Credits Revenue
110,000
733 From Revenue Transfers
191,400
734 Schedule of Programs:
735 Executive Director Office
3,400
736 Ancillary Services
66,900
737 Finance & Administration
2,338,800
738 Data, Systems, & Evaluations
504,300
739 Public Affairs, Education & Outreach
2,200
740 American Indian / Alaska Native
1,200
741 Continuous Quality Improvement
24,200
742 Customer Experience
3,100
743 Item 75
To Department of Health and Human Services - Clinical Services744 From General Fund
17,600
745 From Income Tax Fund
1,000
746 From Federal Funds
5,600
747 From Dedicated Credits Revenue
4,400
748 From Expendable Receipts
800
749 From Department of Public Safety Restricted Account
800
750 From Gen. Fund Rest. - State Lab Drug Testing Account
200
751 From Revenue Transfers
300
752 Schedule of Programs:
753 Medical Examiner
16,600
754 State Laboratory
4,500
755 Primary Care and Rural Health
3,600
756 Health Equity
4,600
757 Medical Education Council
1,400
758 Item 76
To Department of Health and Human Services - Department759 Oversight
760 From General Fund
18,700
761 From Federal Funds
12,600
762 From Dedicated Credits Revenue
3,500
763 From Revenue Transfers
7,000
764 Schedule of Programs:
765 Licensing & Background Checks
32,300
766 Internal Audit
1,700
767 Admin Hearings
7,600
768 Utah Developmental Disabilities Council
200
769 Item 77
To Department of Health and Human Services - Health Care770 Administration
771 From General Fund
110,000
772 From Federal Funds
458,200
773 From Expendable Receipts
14,200
774 From Hospital Provider Assessment Fund
200
775 From Medicaid Expansion Fund
13,100
776 From Nursing Care Facilities Provider Assessment Fund
1,300
777 From Revenue Transfers
22,700
778 Schedule of Programs:
779 Integrated Health Care Administration
112,200
780 Long-Term Services and Supports Administration
64,100
781 Provider Reimbursement Information System for Medicaid
443,400
782 Item 78
To Department of Health and Human Services - Integrated Health783 Care Services
784 From General Fund
229,000
785 From Federal Funds
33,000
786 From Dedicated Credits Revenue
14,700
787 From Expendable Receipts
800
788 From Expendable Receipts - Rebates
600
789 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
790
6,500
791 From Medicaid Expansion Fund
400
792 From General Fund Restricted - Tobacco Settlement Account
600
793 From Revenue Transfers
48,300
794 Schedule of Programs:
795 Children's Health Insurance Program Services
3,500
796 Medicaid Home and Community Based Services
3,400
797 Medicaid Pharmacy Services
500
798 Medicaid Other Services
2,100
799 Non-Medicaid Behavioral Health Treatment and Crisis Response
800
71,600
801 State Hospital
252,800
802 Item 79
To Department of Health and Human Services - Long-Term803 Services & Support
804 From General Fund
88,500
805 From Income Tax Fund
700
806 From Federal Funds
1,900
807 From Dedicated Credits Revenue
5,700
808 From Expendable Receipts
400
809 From General Fund Restricted - Division of Services for People with Disabilities
810 Restricted Account
2,500
811 From Revenue Transfers
125,300
812 Schedule of Programs:
813 Aging & Adult Services
100
814 Adult Protective Services
6,900
815 Office of Public Guardian
2,400
816 Aging Waiver Services
700
817 Services for People with Disabilities
14,600
818 Community Supports Waiver Services
100
819 Utah State Developmental Center
200,200
820 Item 80
To Department of Health and Human Services - Public Health,821 Prevention, and Epidemiology
822 From General Fund
700
823 From Federal Funds
250,300
824 From Dedicated Credits Revenue
200
825 From Expendable Receipts
1,800
826 From General Fund Restricted - Tobacco Settlement Account
4,700
827 From Revenue Transfers
8,800
828 Schedule of Programs:
829 Communicable Disease
207,700
830 Health Promotion and Prevention
43,700
831 Emergency Medical Services and Preparedness
21,500
832 Population Health
(6,400)
833 Item 81
To Department of Health and Human Services - Children, Youth,834 & Families
835 From General Fund
279,800
836 From Income Tax Fund
150,900
837 From Federal Funds
379,600
838 From Dedicated Credits Revenue
900
839 From Expendable Receipts
3,800
840 From General Fund Restricted - Adult Autism Treatment Account
1,100
841 From General Fund Restricted - Victim Services Restricted Account
300
842 From Revenue Transfers
31,400
843 Schedule of Programs:
844 Child & Family Services
362,800
845 Domestic Violence
1,400
846 Child Abuse Prevention and Facility Services
3,200
847 Children with Special Healthcare Needs
18,300
848 Maternal & Child Health
34,000
849 DCFS Selected Programs
428,100
850 Item 82
To Department of Health and Human Services - Office of851 Recovery Services
852 From General Fund
171,800
853 From Federal Funds
247,400
854 From Dedicated Credits Revenue
3,500
855 From Expendable Receipts
2,600
856 From Medicaid Expansion Fund
100
857 From Revenue Transfers
24,900
858 Schedule of Programs:
859 Recovery Services
230,100
860 Child Support Services
21,200
861 Children in Care Collections
1,000
862 Attorney General Contract
191,500
863 Medical Collections
6,500
864 Higher Education
865 University of Utah
866 Item 83
To University of Utah - Education and General865 University of Utah
866 Item 83
867 From Income Tax Fund
5,465,300
868 From Dedicated Credits Revenue
1,821,800
869 Schedule of Programs:
870 Operations and Maintenance
104,400
871 Institutional Support
7,182,700
872 Utah State University
873 Item 84
To Utah State University - Education and General873 Item 84
874 From Income Tax Fund
967,100
875 From Dedicated Credits Revenue
322,400
876 Schedule of Programs:
877 Operations and Maintenance
124,000
878 Institutional Support
1,165,500
879 Weber State University
880 Item 85
To Weber State University - Education and General880 Item 85
881 From Income Tax Fund
324,000
882 From Dedicated Credits Revenue
108,100
883 Schedule of Programs:
884 Operations and Maintenance
29,500
885 Institutional Support
402,600
886 Southern Utah University
887 Item 86
To Southern Utah University - Education and General887 Item 86
888 From Income Tax Fund
1,072,900
889 From Dedicated Credits Revenue
357,600
890 Schedule of Programs:
891 Operations and Maintenance
22,400
892 Institutional Support
1,408,100
893 Utah Valley University
894 Item 87
To Utah Valley University - Education and General894 Item 87
895 From Income Tax Fund
336,500
896 From Dedicated Credits Revenue
112,100
897 Schedule of Programs:
898 Operations and Maintenance
25,400
899 Institutional Support
423,200
900 Snow College
901 Item 88
To Snow College - Education and General901 Item 88
902 From Income Tax Fund
175,700
903 From Dedicated Credits Revenue
58,500
904 Schedule of Programs:
905 Operations and Maintenance
6,500
906 Institutional Support
227,700
907 Utah Tech University
908 Item 89
To Utah Tech University - Education and General908 Item 89
909 From Income Tax Fund
236,800
910 From Dedicated Credits Revenue
78,900
911 Schedule of Programs:
912 Institutional Support
303,900
913 Operations and Maintenance
11,800
914 Salt Lake Community College
915 Item 90
To Salt Lake Community College - Education and General915 Item 90
916 From Income Tax Fund
138,100
917 From Dedicated Credits Revenue
46,000
918 Schedule of Programs:
919 Operations and Maintenance
23,200
920 Institutional Support
160,900
921 Utah Board of Higher Education
922 Item 91
To Utah Board of Higher Education - Administration922 Item 91
923 From General Fund
1,900
924 From Income Tax Fund
40,600
925 Schedule of Programs:
926 Administration
42,500
927 Bridgerland Technical College
928 Item 92
To Bridgerland Technical College - Education and General928 Item 92
929 From Income Tax Fund
69,000
930 Schedule of Programs:
931 Institutional Support
69,000
932 Davis Technical College
933 Item 93
To Davis Technical College - Education and General933 Item 93
934 From Income Tax Fund
73,900
935 Schedule of Programs:
936 Institutional Support
73,900
937 Dixie Technical College
938 Item 94
To Dixie Technical College - Education and General938 Item 94
939 From Income Tax Fund
24,600
940 Schedule of Programs:
941 Institutional Support
24,600
942 Mountainland Technical College
943 Item 95
To Mountainland Technical College - Education and General943 Item 95
944 From Income Tax Fund
67,600
945 Schedule of Programs:
946 Institutional Support
67,600
947 Ogden-Weber Technical College
948 Item 96
To Ogden-Weber Technical College - Education and General948 Item 96
949 From Income Tax Fund
123,500
950 Schedule of Programs:
951 Institutional Support
123,500
952 Southwest Technical College
953 Item 97
To Southwest Technical College - Education and General953 Item 97
954 From Income Tax Fund
24,800
955 Schedule of Programs:
956 Institutional Support
24,800
957 Tooele Technical College
958 Item 98
To Tooele Technical College - Education and General958 Item 98
959 From Income Tax Fund
18,600
960 Schedule of Programs:
961 Institutional Support
18,600
962 Uintah Basin Technical College
963 Item 99
To Uintah Basin Technical College - Education and General963 Item 99
964 From Income Tax Fund
42,400
965 Schedule of Programs:
966 Institutional Support
42,400
967 Natural Resources, Agriculture, and Environmental Quality
968 Department of Agriculture and Food
969 Item 100
To Department of Agriculture and Food - Administration968 Department of Agriculture and Food
969 Item 100
970 From General Fund
78,800
971 From Federal Funds
10,800
972 From Dedicated Credits Revenue
8,100
973 From Revenue Transfers
2,000
974 Schedule of Programs:
975 Commissioner's Office
48,100
976 Administrative Services
51,600
977 Item 101
To Department of Agriculture and Food - Animal Industry978 From General Fund
18,800
979 From Income Tax Fund
1,700
980 From Federal Funds
6,400
981 From Dedicated Credits Revenue
700
982 From General Fund Restricted - Horse Racing
100
983 From General Fund Restricted - Livestock Brand
7,200
984 Schedule of Programs:
985 Animal Health
18,500
986 Brand Inspection
9,800
987 Meat Inspection
6,300
988 Horse Racing Commission
300
989 Item 102
To Department of Agriculture and Food - Invasive Species990 Mitigation
991 From Federal Funds
100
992 From General Fund Restricted - Invasive Species Mitigation Account
1,100
993 Schedule of Programs:
994 Invasive Species Mitigation
1,200
995 Item 103
To Department of Agriculture and Food - Marketing and996 Development
997 From General Fund
2,000
998 From Federal Funds
800
999 From Dedicated Credits Revenue
100
1000 Schedule of Programs:
1001 Marketing and Development
2,900
1002 Item 104
To Department of Agriculture and Food - Plant Industry1003 From General Fund
1,300
1004 From Federal Funds
4,400
1005 From Dedicated Credits Revenue
14,000
1006 From Revenue Transfers
100
1007 Schedule of Programs:
1008 Plant Industry Administration
5,900
1009 Grain Lab
1,400
1010 Insect, Phyto, and Nursery
2,000
1011 Pesticide
3,400
1012 Feed, Fertilizer, and Seed
3,200
1013 Organics
3,900
1014 Item 105
To Department of Agriculture and Food - Predatory Animal1015 Control
1016 From General Fund
4,300
1017 From Revenue Transfers
2,300
1018 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
1,900
1019 Schedule of Programs:
1020 Predatory Animal Control
8,500
1021 Item 106
To Department of Agriculture and Food - Rangeland Improvement1022 From General Fund
3,300
1023 From Gen. Fund Rest. - Rangeland Improvement Account
900
1024 From Revenue Transfers
1,000
1025 Schedule of Programs:
1026 Rangeland Improvement Projects
900
1027 Grazing Improvement Program Administration
4,300
1028 Item 107
To Department of Agriculture and Food - Regulatory Services1029 From General Fund
15,400
1030 From Federal Funds
15,500
1031 From Dedicated Credits Revenue
42,300
1032 Schedule of Programs:
1033 Regulatory Services Administration
4,500
1034 Bedding & Upholstered
1,300
1035 Weights & Measures
10,900
1036 Food Inspection
31,300
1037 Dairy Inspection
25,200
1038 Item 108
To Department of Agriculture and Food - Resource Conservation1039 From General Fund
10,900
1040 From Federal Funds
1,200
1041 Schedule of Programs:
1042 Conservation Administration
1,600
1043 Water Quantity
10,200
1044 Salinity
300
1045 Item 109
To Department of Agriculture and Food - Industrial Hemp1046 From Dedicated Credits Revenue
5,000
1047 Schedule of Programs:
1048 Industrial Hemp
5,000
1049 Item 110
To Department of Agriculture and Food - Analytical Laboratory1050 From General Fund
12,700
1051 From Federal Funds
600
1052 From Dedicated Credits Revenue
4,600
1053 Schedule of Programs:
1054 Analytical Laboratory
17,900
1055 Department of Environmental Quality
1056 Item 111
To Department of Environmental Quality - Drinking Water1056 Item 111
1057 From General Fund
30,900
1058 From Federal Funds
17,000
1059 From Dedicated Credits Revenue
4,800
1060 From Water Dev. Security Fund - Drinking Water Loan Prog.
12,400
1061 From Water Dev. Security Fund - Drinking Water Orig. Fee
100
1062 Schedule of Programs:
1063 Drinking Water Administration
23,700
1064 Safe Drinking Water Act
29,200
1065 System Assistance
11,700
1066 State Revolving Fund
600
1067 Item 112
To Department of Environmental Quality - Environmental1068 Response and Remediation
1069 From General Fund
2,500
1070 From Federal Funds
14,400
1071 From Dedicated Credits Revenue
(1,000)
1072 From General Fund Restricted - Petroleum Storage Tank
(3,100)
1073 From Petroleum Storage Tank Cleanup Fund
300
1074 From Petroleum Storage Tank Trust Fund
200
1075 Schedule of Programs:
1076 CERCLA
17,800
1077 Tank Public Assistance
(3,100)
1078 Petroleum Storage Tank Cleanup
1,700
1079 Petroleum Storage Tank Compliance
(3,100)
1080 Item 113
To Department of Environmental Quality - Executive Director's1081 Office
1082 From General Fund
51,400
1083 From Federal Funds
5,400
1084 From General Fund Restricted - Environmental Quality
10,500
1085 Schedule of Programs:
1086 Executive Director Office Administration
67,300
1087 Item 114
To Department of Environmental Quality - Waste Management1088 and Radiation Control
1089 From Federal Funds
4,200
1090 From Dedicated Credits Revenue
4,900
1091 From Expendable Receipts
100
1092 From General Fund Restricted - Environmental Quality
11,300
1093 From Gen. Fund Rest. - Used Oil Collection Administration
100
1094 Schedule of Programs:
1095 Hazardous Waste
17,500
1096 Solid Waste
2,300
1097 Radiation
100
1098 Low Level Radioactive Waste
500
1099 WIPP
100
1100 Used Oil
100
1101 Item 115
To Department of Environmental Quality - Water Quality1102 From General Fund
16,100
1103 From Federal Funds
2,100
1104 From Dedicated Credits Revenue
800
1105 From Revenue Transfers
1,100
1106 From Gen. Fund Rest. - Underground Wastewater System
(800)
1107 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
600
1108 Schedule of Programs:
1109 Water Quality Support
18,500
1110 Water Quality Protection
2,200
1111 Onsite Wastewater
(800)
1112 Item 116
To Department of Environmental Quality - Air Quality1113 From General Fund
29,600
1114 From Federal Funds
(2,300)
1115 From Dedicated Credits Revenue
21,000
1116 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1117
500
1118 From Clean Fuel Conversion Fund
(100)
1119 Schedule of Programs:
1120 Air Quality Administration
49,200
1121 Planning
(6,500)
1122 Compliance
3,400
1123 Permitting
2,600
1124 Department of Natural Resources
1125 Item 117
To Department of Natural Resources - Administration1125 Item 117
1126 From General Fund
230,100
1127 Schedule of Programs:
1128 Administrative Services
80,600
1129 Executive Director
146,000
1130 Law Enforcement
1,600
1131 Public Information Office
1,900
1132 Item 118
To Department of Natural Resources - Forestry, Fire, and State1133 Lands
1134 From General Fund
31,000
1135 From Federal Funds
16,800
1136 From Dedicated Credits Revenue
26,100
1137 From General Fund Restricted - Sovereign Lands Management
5,600
1138 From Revenue Transfers
7,800
1139 Schedule of Programs:
1140 Division Administration
14,600
1141 Fire Management
6,500
1142 Fire Suppression Emergencies
9,100
1143 Forest Management
2,800
1144 Lands Management
5,600
1145 Lone Peak Center
16,400
1146 Program Delivery
32,200
1147 Project Management
100
1148 Item 119
To Department of Natural Resources - Oil, Gas, and Mining1149 From Federal Funds
4,700
1150 From Dedicated Credits Revenue
100
1151 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
3,000
1152 From Gen. Fund Rest. - Oil & Gas Conservation Account
12,700
1153 Schedule of Programs:
1154 Administration
12,400
1155 Oil and Gas Program
8,100
1156 Item 120
To Department of Natural Resources - Utah Geological Survey1157 From General Fund
5,700
1158 From Federal Funds
100
1159 From Dedicated Credits Revenue
800
1160 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1161 Account
300
1162 From General Fund Restricted - Mineral Lease
100
1163 From Revenue Transfers
100
1164 Schedule of Programs:
1165 Administration
(3,600)
1166 Geologic Information and Outreach
10,700
1167 Item 121
To Department of Natural Resources - Water Resources1168 From General Fund
6,700
1169 From Federal Funds
1,100
1170 From Water Resources Conservation and Development Fund
4,100
1171 Schedule of Programs:
1172 Administration
(1,900)
1173 Board
100
1174 Construction
5,900
1175 Interstate Streams
1,100
1176 Planning
6,700
1177 Item 122
To Department of Natural Resources - Water Rights1178 From General Fund
53,900
1179 From Federal Funds
200
1180 From Dedicated Credits Revenue
500
1181 From General Fund Restricted - Water Rights Restricted Account
26,700
1182 Schedule of Programs:
1183 Adjudication
16,800
1184 Administration
1,900
1185 Applications and Records
(3,800)
1186 Dam Safety
1,200
1187 Field Services
5,200
1188 Technical Services
60,000
1189 Item 123
To Department of Natural Resources - Watershed Restoration1190 From General Fund
500
1191 Schedule of Programs:
1192 Watershed Restoration
500
1193 Item 124
To Department of Natural Resources - Wildlife Resources1194 From General Fund
33,000
1195 From Federal Funds
82,500
1196 From Expendable Receipts
600
1197 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1198
5,400
1199 From General Fund Restricted - Predator Control Account
1,900
1200 From Revenue Transfers
300
1201 From General Fund Restricted - Wildlife Resources
335,900
1202 Schedule of Programs:
1203 Administrative Services
254,100
1204 Aquatic Section
49,100
1205 Conservation Outreach
19,400
1206 Director's Office
7,200
1207 Habitat Section
33,200
1208 Law Enforcement
50,900
1209 Wildlife Section
45,700
1210 Item 125
To Department of Natural Resources - Public Lands Policy1211 Coordinating Office
1212 From General Fund
41,100
1213 From General Fund Restricted - Constitutional Defense
17,400
1214 Schedule of Programs:
1215 Public Lands Policy Coordinating Office
58,500
1216 Item 126
To Department of Natural Resources - Division of State Parks1217 From General Fund
25,300
1218 From Federal Funds
700
1219 From Dedicated Credits Revenue
4,600
1220 From Expendable Receipts
500
1221 From General Fund Restricted - State Park Fees
277,900
1222 From Revenue Transfers
600
1223 Schedule of Programs:
1224 Executive Management
400
1225 State Park Operation Management
144,500
1226 Support Services
163,900
1227 Heritage Services
800
1228 Item 127
To Department of Natural Resources - Division of Parks - Capital1229 From Federal Funds
900
1230 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
1231
1,000
1232 From General Fund Restricted - State Park Fees
100
1233 Schedule of Programs:
1234 Renovation and Development
2,000
1235 Item 128
To Department of Natural Resources - Division of Outdoor1236 Recreation
1237 From General Fund
900
1238 From Federal Funds
4,800
1239 From Dedicated Credits Revenue
100
1240 From Expendable Receipts
300
1241 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
1242
2,200
1243 From General Fund Restricted - Boating
6,300
1244 From General Fund Restricted - Off-highway Vehicle
9,200
1245 Schedule of Programs:
1246 Management
1,900
1247 Oversight
9,800
1248 Recreation Services
1,400
1249 Administration
10,700
1250 Item 129
To Department of Natural Resources - Division of Outdoor1251 Recreation- Capital
1252 From Federal Funds
100
1253 Schedule of Programs:
1254 Land and Water Conservation
100
1255 Item 130
To Department of Natural Resources - Office of Energy1256 Development
1257 From General Fund
(13,100)
1258 From Income Tax Fund
(1,600)
1259 From Federal Funds
(40,800)
1260 From Dedicated Credits Revenue
(700)
1261 From Expendable Receipts
(1,500)
1262 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(1,400)
1263 Schedule of Programs:
1264 Office of Energy Development
(59,100)
1265 School and Institutional Trust Lands Administration
1266 Item 131
To School and Institutional Trust Lands Administration1266 Item 131
1267 From Land Grant Management Fund
31,100
1268 Schedule of Programs:
1269 Accounting
(300)
1270 Administration
11,800
1271 Auditing
(200)
1272 Board
(100)
1273 Development - Operating
(900)
1274 Director
400
1275 External Relations
(100)
1276 Grazing and Forestry
600
1277 Information Technology Group
15,900
1278 Legal/Contracts
(100)
1279 Surface
4,500
1280 Energy and Minerals
(400)
1281 Public Education
1282 State Board of Education
1283 Item 132
To State Board of Education - Child Nutrition Programs1282 State Board of Education
1283 Item 132
1284 From Federal Funds
100
1285 Schedule of Programs:
1286 Child Nutrition
100
1287 Item 133
To State Board of Education - State Charter School Board1288 From Income Tax Fund
3,600
1289 Schedule of Programs:
1290 State Charter School Board & Administration
3,600
1291 Item 134
To State Board of Education - Utah Schools for the Deaf and the1292 Blind
1293 From Income Tax Fund
53,100
1294 From Dedicated Credits Revenue
12,300
1295 Schedule of Programs:
1296 Administration
65,400
1297 Item 135
To State Board of Education - State Board and Administrative1298 Operations
1299 From Income Tax Fund
16,100
1300 From General Fund Restricted - Mineral Lease
1,300
1301 From Revenue Transfers
30,600
1302 Schedule of Programs:
1303 Indirect Cost Pool
33,500
1304 Board and Administration
14,500
1305 School and Institutional Trust Fund Office
1306 Item 136
To School and Institutional Trust Fund Office1306 Item 136
1307 From School and Institutional Trust Fund Management Acct.
9,500
1308 Schedule of Programs:
1309 School and Institutional Trust Fund Office
9,500
1310 Executive Appropriations
1311 Capitol Preservation Board
1312 Item 137
To Capitol Preservation Board1311 Capitol Preservation Board
1312 Item 137
1313 From General Fund
163,800
1314 From Dedicated Credits Revenue
9,000
1315 From Expendable Receipts
300
1316 Schedule of Programs:
1317 Capitol Preservation Board
173,100
1318 Legislature
1319 Item 138
To Legislature - Senate1319 Item 138
1320 From General Fund
1,900
1321 Schedule of Programs:
1322 Administration
1,900
1323 Item 139
To Legislature - House of Representatives1324 From General Fund
3,400
1325 Schedule of Programs:
1326 Administration
3,400
1327 Item 140
To Legislature - Office of Legislative Research and General1328 Counsel
1329 From General Fund
10,600
1330 Schedule of Programs:
1331 Administration
10,600
1332 Item 141
To Legislature - Office of the Legislative Fiscal Analyst1333 From General Fund
5,200
1334 Schedule of Programs:
1335 Administration and Research
5,200
1336 Item 142
To Legislature - Office of the Legislative Auditor General1337 From General Fund
5,100
1338 Schedule of Programs:
1339 Administration
5,100
1340 Item 143
To Legislature - Legislative Services1341 From General Fund
22,600
1342 From Dedicated Credits Revenue
300
1343 Schedule of Programs:
1344 Administration
13,900
1345 Information Technology
9,000
1346 Utah National Guard
1347 Item 144
To Utah National Guard1347 Item 144
1348 From General Fund
214,000
1349 From Dedicated Credits Revenue
100
1350 Schedule of Programs:
1351 Administration
(100)
1352 Operations and Maintenance
214,200
1353 Department of Veterans and Military Affairs
1354 Item 145
To Department of Veterans and Military Affairs - Veterans and1354 Item 145
1355 Military Affairs
1356 From General Fund
48,700
1357 From Federal Funds
800
1358 From Dedicated Credits Revenue
100
1359 Schedule of Programs:
1360 Administration
46,200
1361 Cemetery
600
1362 State Approving Agency
500
1363 Outreach Services
2,100
1364 Military Affairs
200
1365 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1366 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1367 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1368 accounts to which the money is transferred may be made without further legislative action, in
1369 accordance with statutory provisions relating to the funds or accounts.
1370 Infrastructure and General Government
1371 Department of Government Operations
1372 Item 146
To Department of Government Operations - State Debt Collection1371 Department of Government Operations
1372 Item 146
1373 Fund
1374 From Dedicated Credits Revenue
62,600
1375 Schedule of Programs:
1376 State Debt Collection Fund
62,600
1377 Business, Economic Development, and Labor
1378 Department of Commerce
1379 Item 147
To Department of Commerce - Consumer Protection Education1378 Department of Commerce
1379 Item 147
1380 and Training Fund
1381 From Licenses/Fees
1,800
1382 Schedule of Programs:
1383 Consumer Protection Education and Training Fund
1,800
1384 Item 148
To Department of Commerce - Real Estate Education, Research,1385 and Recovery Fund
1386 From Dedicated Credits Revenue
400
1387 Schedule of Programs:
1388 Real Estate Education, Research, and Recovery Fund
400
1389 Item 149
To Department of Commerce - Residential Mortgage Loan1390 Education, Research, and Recovery Fund
1391 From Licenses/Fees
100
1392 Schedule of Programs:
1393 RMLERR Fund
100
1394 Item 150
To Department of Commerce - Securities Investor1395 Education/Training/Enforcement Fund
1396 From Licenses/Fees
1,300
1397 Schedule of Programs:
1398 Securities Investor Education/Training/Enforcement Fund
1,300
1399 Department of Cultural and Community Engagement
1400 Item 151
To Department of Cultural and Community Engagement - Heritage1400 Item 151
1401 and Arts Foundation Fund
1402 From Dedicated Credits Revenue
300
1403 Schedule of Programs:
1404 Heritage and Arts Foundation Fund
300
1405 Public Service Commission
1406 Item 152
To Public Service Commission - Universal Public Telecom1406 Item 152
1407 Service
1408 From Dedicated Credits Revenue
(200)
1409 Schedule of Programs:
1410 Universal Public Telecommunications Service Support
(200)
1411 Social Services
1412 Department of Workforce Services
1413 Item 153
To Department of Workforce Services - Individuals with Visual1412 Department of Workforce Services
1413 Item 153
1414 Impairment Vendor Fund
1415 From Trust and Agency Funds
(100)
1416 Schedule of Programs:
1417 Individuals with Visual Disabilities Vendor Fund
(100)
1418 Natural Resources, Agriculture, and Environmental Quality
1419 Department of Agriculture and Food
1420 Item 154
To Department of Agriculture and Food - Salinity Offset Fund1419 Department of Agriculture and Food
1420 Item 154
1421 From Revenue Transfers
100
1422 Schedule of Programs:
1423 Salinity Offset Fund
100
1424 Department of Natural Resources
1425 Item 155
To Department of Natural Resources - Outdoor Recreation1425 Item 155
1426 Infrastructure Account
1427 From Interest Income
100
1428 From Designated Sales Tax
1,400
1429 Schedule of Programs:
1430 Outdoor Recreation Infrastructure Account
1,500
1431 Executive Appropriations
1432 Department of Veterans and Military Affairs
1433 Item 156
To Department of Veterans and Military Affairs - Utah Veterans1432 Department of Veterans and Military Affairs
1433 Item 156
1434 Nursing Home Fund
1435 From Federal Funds
(25,200)
1436 From Dedicated Credits Revenue
(200)
1437 Schedule of Programs:
1438 Veterans Nursing Home Fund
(25,400)
1439 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1440 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1441 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1442 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1443 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1444 amounts between funds and accounts as indicated.
1445 Executive Offices and Criminal Justice
1446 Utah Department of Corrections
1447 Item 157
To Utah Department of Corrections - Utah Correctional Industries1446 Utah Department of Corrections
1447 Item 157
1448 From Dedicated Credits Revenue
20,900
1449 Schedule of Programs:
1450 Utah Correctional Industries
20,900
1451 Business, Economic Development, and Labor
1452 Labor Commission
1453 Item 158
To Labor Commission - Employers Reinsurance Fund1452 Labor Commission
1453 Item 158
1454 From Dedicated Credits Revenue
500
1455 From Interest Income
100
1456 Schedule of Programs:
1457 Employers Reinsurance Fund
600
1458 Item 159
To Labor Commission - Uninsured Employers Fund1459 From Dedicated Credits Revenue
11,600
1460 From Interest Income
200
1461 From Premium Tax Collections
3,100
1462 Schedule of Programs:
1463 Uninsured Employers Fund
14,900
1464 Social Services
1465 Department of Health and Human Services
1466 Item 160
To Department of Health and Human Services - Qualified Patient1465 Department of Health and Human Services
1466 Item 160
1467 Enterprise Fund
1468 From Dedicated Credits Revenue
5,200
1469 Schedule of Programs:
1470 Qualified Patient Enterprise Fund
5,200
1471 Natural Resources, Agriculture, and Environmental Quality
1472 Department of Agriculture and Food
1473 Item 161
To Department of Agriculture and Food - Agriculture Loan1472 Department of Agriculture and Food
1473 Item 161
1474 Programs
1475 From Agriculture Resource Development Fund
(200)
1476 From Utah Rural Rehabilitation Loan State Fund
(100)
1477 Schedule of Programs:
1478 Agriculture Loan Program
(300)
1479 Item 162
To Department of Agriculture and Food - Qualified Production1480 Enterprise Fund
1481 From Dedicated Credits Revenue
11,800
1482 Schedule of Programs:
1483 Qualified Production Enterprise Fund
11,800
1484 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1485 the State Division of Finance to transfer the following amounts between the following funds or
1486 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1487 must be authorized by an appropriation.
1488 Executive Offices and Criminal Justice
1489 Item 163
To General Fund Restricted - Indigent Defense Resources Account1489 Item 163
1490 From General Fund
8,500
1491 Schedule of Programs:
1492 General Fund Restricted - Indigent Defense Resources Account
1493
8,500
1494 Item 164
To Colorado River Authority of Utah Restricted Account1495 From General Fund
2,700
1496 Schedule of Programs:
1497 Colorado River Authority Restricted Account
2,700
1498 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1499 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1500 Executive Offices and Criminal Justice
1501 State Treasurer
1502 Item 165
To State Treasurer - Navajo Trust Fund1501 State Treasurer
1502 Item 165
1503 From Trust and Agency Funds
17,500
1504 Schedule of Programs:
1505 Utah Navajo Trust Fund
17,500
1506 Section 3. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1507 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1508 the government of the State of Utah for the Fiscal Year beginning July 1, 2024 and ending June 30,
1509 2025.
1510 Executive Offices and Criminal Justice
1511 Attorney General
1512 Administration1511 Attorney General
1513 Government Records Access and Management Act
1514 Document Certification
2.00
1515 CD Duplication (per CD)
5.00
1516 Plus actual staff costs
1517 DVD Duplication (per DVD)
10.00
1518 Plus actual staff costs
1519 Photocopies
1520 Non-color (per page)
0.25
1521 Color (per page)
0.40
1522 11 x 17 (per page)
1.00
1523 Odd Size
Actual cost
1524 Document Faxing (per page)
1.00
1525 Long Distance Faxing for Over 10 Pages
1.00
1526 Record Preparation
Actual cost
1527 Record Preparation
2.00
1528 Plus actual postage costs
1529 Other Media
Actual cost
1530 Other Services
Actual cost
1531 Criminal Prosecution
1532 Child Protection Registry
0.005
1533 Children's Justice Centers
1534 CJC Conference Registrations (per Variable)Varies by type
1535 This represents the fee charged for the Children's Justice Center's annual
1536 conference. Conference Registration (per unit/day) - Varies by Type.
1537 ISF - Attorney General
1538 Civil Division1539 Attorney - Co-located Rate (per Hour)
161.00
1540 The Legislature intends that the Attorney-Office Rate (per Hour) be
1541 $166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
1542 Paralegal-Office Rate (per Hour) be $78.00, and the Paralegal-Co-located
1543 Rate (her Hour) be $75.00 for the Fiscal Year beginning July 1, 2024, and
1544 ending June 30, 2025.
1545 Attorney - Office Rate (per Hour)
166.00
1546 The Legislature intends that the Attorney-Office Rate (per Hour) be
1547 $166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
1548 Paralegal-Office Rate (per Hour) be $78.00, and the Paralegal-Co-located
1549 Rate (her Hour) be $75.00 for the Fiscal Year beginning July 1, 2024, and
1550 ending June 30, 2025.
1551 Investigator - Co-located Rate (per Month)
Actual cost
1552 Investigator - Office Rate
Actual cost
1553 Paralegal - Co-located Rate (per Hour)
75.00
1554 The Legislature intends that the Attorney-Office Rate (per Hour) be
1555 $166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
1556 Paralegal-Office Rate (per Hour) be $78.00, and the Paralegal-Co-located
1557 Rate (her Hour) be $75.00 for the Fiscal Year beginning July 1, 2024, and
1558 ending June 30, 2025.
1559 Paralegal - Office Rate (per Hour)
78.00
1560 The Legislature intends that the Attorney-Office Rate (per Hour) be
1561 $166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
1562 Paralegal-Office Rate (per Hour) be $78.00, and the Paralegal-Co-located
1563 Rate (her Hour) be $75.00 for the Fiscal Year beginning July 1, 2024, and
1564 ending June 30, 2025.
1565 Prosecution Council
1566 UPC Training Registrations Private Attorney350.00
1567 This fee covers expenses incurred by the Utah Prosecution Council for
1568 trainings provided throughout the year.
1569 UPC Training Registrations Public Attorneys
125.00
1570 This fee covers expenses incurred by the Utah Prosecution Council for
1571 trainings provided many times per year.
1572 Board of Pardons and Parole
1573 Digital Media10.00
1574 Utah Department of Corrections
1575 Programs and Operations
1576 Adult Probation and Parole Programs1575 Programs and Operations
1577 Programs and Operations Fees (Apply to the entire Department of Corrections)
1578 Inmate Support Collections
Actual cost
1579 Department Executive Director
1580 Programs and Operations Fees (Apply to the entire Department of Corrections)
1581 Odd Size Photocopies (per page)
Actual cost
1582 Document Certification
2.00
1583 Local Document Faxing (per page)
0.50
1584 Long Distance Document Faxing (per page)
2.00
1585 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual cost
1586 Mail and Ship Preparation, Plus Actual Postage Costs
Actual cost
1587 CD Duplication (per CD)
5.00
1588 DVD Duplication (per DVD)
10.00
1589 Other Media
Actual cost
1590 Other Services
Actual cost
1591 8.5 x 11 Photocopy (per page)
0.25
1592 OSDC Supervision Collection
30.00
1593 Resident Support
6.00
1594 Restitution for Prisoner Damages
Actual cost
1595 False Information Fines
Range: $1 - $84,200
1596 Sale of Services
Actual cost
1597 Patient Social Security Benefits Collections
Amount Based on Actual Collected
1598 Sale of Goods and Materials
Actual cost
1599 Rental of Space
Contractual
1600 Victim Rep Inmate Withheld
Range: $1 - $50,000
1601 Offender Tuition Payments
Actual cost
1602 Sundry Revenue Collection
Miscellaneous collections
1603 Utah Correctional Industries
1604 UCi1605 Sale of Goods and Materials
Cost plus profit
1606 Sale of Services
Cost plus profit
1607 Governor's Office
1608 Commission on Criminal and Juvenile Justice
1609 Extraditions1608 Commission on Criminal and Juvenile Justice
1610 Extraditions Services-Restitution
Court Ordered
1611 Utah Office for Victims of Crime
1612 Utah Crime Victims Conference
150.00
1613 Administration
1614 Government Records Access and Management Act (GRAMA) Fees for the Entire Governor's
1615 Office
1616 Staff Time to Search, Compile, and Otherwise Prepare Record
Actual Cost
1617 Mailing
Actual Cost
1618 Paper (per side of sheet)
0.25
1619 Audio Recording
5.00
1620 Video Recording
15.00
1621 Document Faxing (per page)
0.50
1622 Long Distance Faxing over 10 Pages
1.00
1623 Lt. Governor's Office
1624 Lobbyist
1625 Lobbyist Badge Replacement
10.00
1626 Election Information
1627 Copy of Election Results
35.00
1628 Copy of Complete Voter Information Database
1,050.00
1629 Notary
1630 Notary Commission
95.00
1631 Notary Test Retake Within 30 Days
40.00
1632 Remote Notary Application
50.00
1633 Certifications
1634 Apostille
20.00
1635 Apostille for Adoption
10.00
1636 Certificate of Authentication
20.00
1637 Certificate of Authentication for Adoption
10.00
1638 Special Certificate
10.00
1639 Photocopies (per page)
0.25
1640 International Postage
10.00
1641 Expedited Processing
1642 Within Two Hours if Presented Before 3:00 p.m.
75.00
1643 End of Next Business Day
35.00
1644 Local Government and Limited Purpose Entity Registry
1645 Local Government and Limited Purpose Entity New Registration
50.00
1646 Local Government and Limited Purpose Entity Registration Renewal
25.00
1647 Governors Office of Planning and Budget
1648 Management and Special Projects1649 Conference Registration (per unit / day)
Varies by Type
1650 Department of Health and Human Services
1651 Juvenile Justice & Youth Services
1652 Government Records Access and Management Act1651 Juvenile Justice & Youth Services
1653 Paper (per side of sheet)
0.25
1654 Audio Tape (per tape)
5.00
1655 Video Tape (per tape)
15.00
1656 Mailing
Actual cost
1657 Compiling and Reporting in Another Format (per hour)
25.00
1658 Programmer/Analyst Assistance Required (per hour)
50.00
1659 Correctional Health Services
1660 Medical1661 Prisoner Various Prostheses Co-pay
1/2 cost
1662 Inmate Support Collections
Actual cost
1663 Office of the State Auditor
1664 State Auditor
1665 Training (per hour)1664 State Auditor
15.00
1666 This fee is for an individual to take one hour of training provided either
1667 online or in person at the Office of the State Auditor.
1668 Professional Services and Event Training
Actual Cost
1669 This fee is to reimburse the State Auditor for the actual costs of audit
1670 services or actual costs of training services provided at a location other than
1671 online or in the Office of the State Auditor.
1672 Record Access Fee
Actual Cost
1673 This fee is to reimburse the Office of the State Auditor for the actual costs
1674 of providing records under the Government Records Access and Management
1675 Act (GRAMA).
1676 Financial Transparency Database Subscription Fee
Actual Cost
1677 This fee is to reimburse the Office of the State Auditor for actual costs of
1678 accessing large amounts of transparency database information.
1679 Department of Public Safety
1680 Driver License
1681 Driver License Administration1680 Driver License
1682 Commercial Driver School
1683 License
1684 Original
100.00
1685 Annual renewal
100.00
1686 Duplicate
10.00
1687 Instructor
30.00
1688 Annual instructor renewal
20.00
1689 Duplicate instructor
6.00
1690 Branch office original
30.00
1691 Branch office annual renewal
30.00
1692 Branch office reinstatement
75.00
1693 Instructor/operation reinstatement
75.00
1694 School Reinstatement
75.00
1695 Commercial Driver License intra-state medical waiver
25.00
1696 Certified Record
1697 first 15 pages
10.75
1698 Includes Motor Vehicle Record
1699 16 to 30 pages
15.75
1700 Includes Motor Vehicle Record
1701 31 to 45 pages
20.75
1702 Includes Motor Vehicle Record
1703 46 or more pages
25.75
1704 Includes Motor Vehicle Record
1705 Copy of full driver history
7.00
1706 Copies of any other record
5.00
1707 Includes tape recording, letter, medical copy, arrests
1708 Verification
1709 Driver address record verification
3.00
1710 Validate service
0.75
1711 Pedestrian vehicle permit
13.00
1712 Citation monitoring verification
0.06
1713 Ignition Interlock System
1714 License
1715 Provider
1716 Original
100.00
1717 Annual renewal
100.00
1718 Duplicate
10.00
1719 Branch office inspection
30.00
1720 Branch office annual inspection
30.00
1721 Installer
1722 Original
30.00
1723 Annual renewal
30.00
1724 Duplicate
6.00
1725 Provider
1726 Reinstatement
75.00
1727 Installer
75.00
1728 Driver Records
1729 Online services
3.00
1730 Utah Interactive Convenience Fee
1731 Driver Services
1732 Commercial Driver License third party testing
1733 License
1734 Original tester
100.00
1735 Annual tester renewal
100.00
1736 Duplicate tester
10.00
1737 Original examiner
30.00
1738 Annual examiner renewal
20.00
1739 Duplicate examiner
6.00
1740 Examiner reinstatement
75.00
1741 Tester reinstatement
75.00
1742 Emergency Management
1743 PIO Conference registration fees225.00
1744 PIO Conference late registration fee
250.00
1745 PIO Conference half registration fee
100.00
1746 PIO Conference guest fee
200.00
1747 Mobile Command Vehicle (per Hour)
65.00
1748 Mobile command operator (per Hour)
40.00
1749 Utah Expo registration fee
5.00
1750 Utah Certified Emergency Manager (per Application)
100.00
1751 Peace Officers' Standards and Training
1752 Basic Training1753 Satellite academy technology fee
25.00
1754 Dorm room
10.00
1755 K-9 training (out of state agencies)
2,175.00
1756 Duplicate POST certification
5.00
1757 Duplicate certificate, wallet card
5.00
1758 Duplicate radar or intox card
2.00
1759 Law enforcement officials and judges firearms course
1,000.00
1760 Cadet Application
1761 Online application processing fee
35.00
1762 Rental
1763 Pursuit interventions technique training vehicles
100.00
1764 Firing range
300.00
1765 Shoot house
150.00
1766 Camp William firing range
200.00
1767 Peace Officers' Standards and Training (POST)
1768 Reactivation/waiver
75.00
1769 Supervisor class
50.00
1770 Programs & Operations
1771 CITS State Crime Labs1772 Additional DNA casework per sample - full analysis
894.00
1773 DNA casework per sample - quantitation only
459.00
1774 Drugs - controlled substances per item of evidence
355.00
1775 Fingerprints per item of evidence
345.00
1776 Serology/Biology per item of evidence
335.00
1777 Training course materials reimbursement (per Person)
250.00
1778 Department Commissioner's Office
1779 Fees Applicable to All Divisions In Department of Public Safety
1780 Courier delivery
Actual cost
1781 Fax (per page)
1.00
1782 Audio/Video/Photos (per CD)
25.00
1783 Developed photo negatives (per photo)
1.00
1784 Printed digital photos (per paper)
2.00
1785 1, 2, or 4 photos per sheet (8x11) based on request
1786 Miscellaneous computer processing (per hour)
Cost of Employee Time
1787 Bulk/e-data transaction (per Record)
0.10
1788 Copies
1789 Mailing
Actual cost
1790 Color (per page)
1.00
1791 Over 50 pages (per page)
0.50
1792 1-10 pages
5.00
1793 11-50 pages
25.00
1794 Department Sponsored Conferences
1795 Registration (per registrant)
275.00
1796 Late registration (per registrant)
300.00
1797 Vendor fee (per Vendor)
700.00
1798 Fire Marshal - Fire Operations
1799 Fire and life safety review (per Sq. Ft.)
Greater of $75/plan review or $.022/sq. ft.
1800 Annual license for display operator, special effects operator, or flame effects operator (per
1801 License)
40.00
1802 Annual license for importer and wholesaler of pyrotechnic devices (per License)
250.00
1803 Inspection For Fire Clearance
1804 Re-Inspection Fee (per Re-Inspection)
250.00
1805 Liquid Petroleum Gas
1806 License
1807 Class I
450.00
1808 Class II
450.00
1809 Class III
105.00
1810 Class IV
150.00
1811 Branch office
338.00
1812 Duplicate
30.00
1813 Examination
30.00
1814 Re-examination
30.00
1815 Five year examination
30.00
1816 Certificate
40.00
1817 Dispenser Operator B
20.00
1818 Plan Reviews
1819 More than 5000 gallons
150.00
1820 5000 water gallons or less
75.00
1821 Special inspections (per hour)
50.00
1822 Re-inspection
250.00
1823 3rd inspection or more
1824 Private Container Inspection
1825 More than one container
150.00
1826 One container
75.00
1827 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1828 License
300.00
1829 Combination
150.00
1830 Branch office license
150.00
1831 Certificate of registration
40.00
1832 Duplicate certificate of registration
40.00
1833 License transfer
50.00
1834 Application for exemption
150.00
1835 Examination
30.00
1836 Re-examination
30.00
1837 Five year examination
30.00
1838 Automatic Fire Sprinkler Inspection and Testing
1839 Certificate of registration
30.00
1840 Examination
20.00
1841 Re-examination
20.00
1842 Three year extension
20.00
1843 Fire Alarm Inspection and Testing
1844 Certificate of registration
40.00
1845 Examination
30.00
1846 Re-examination
30.00
1847 Three year extension
30.00
1848 Highway Patrol - Administration
1849 UHP conference registration fee
250.00
1850 Online traffic reports Utah Interactive convenience fee
2.50
1851 Photogrammetry
100.00
1852 Cessna (per hour)
155.00
1853 Plus meals and lodging
1854 Helicopter (per hour)
1,350.00
1855 Plus meals and lodging
1856 Court order requesting blood samples be sent to outside agency
40.00
1857 Highway Patrol - Federal/State Projects
1858 24-7 Sobriety Program
1859 New participant set up fee (per Participant)
30.00
1860 Portable breath test (per Test)
2.00
1861 Urine test (per Test)
6.00
1862 Continuous alcohol monitoring bracelet (per Day)
10.00
1863 Transportation and security details (per hour)
100.00
1864 Plus mileage
1865 Highway Patrol - Safety Inspections
1866 Safety Inspection Program
1867 Safety inspection manual
5.50
1868 Stickers (book of 25)
4.50
1869 Sticker reports (book of 25)
3.00
1870 Inspection certificates for passenger/light truck (book of 50)
3.00
1871 Inspection certificates for ATV (book of 25)
3.00
1872 Inspection Station
1873 Permit application fee
100.00
1874 Station physical address change
100.00
1875 Replacement of lost permit
2.25
1876 Inspector
1877 Certificate application fee
7.00
1878 Valid for 5 years
1879 Certificate renewal fee
4.50
1880 Replacement of lost certificate
1.00
1881 Emergency Medical Services
1882 Data
1883 Emergency Medical Services License
1884 Emergency Medical Services License Data Request
500.00
1885 Registration and Licensure
1886 License/License Renewal Fee
1887 Instructor Six Month Extension Fee
40.00
1888 License Verification
10.00
1889 Permit
1890 Behavior Health Unit (per Vehicle)
105.00
1891 Behavioral Health Unit Permit
1892 Registration and Licensure
1893 License/License Renewal Fee
1894 Course Coordinator Extension Fee
40.00
1895 Inspection
1896 Dispatch
105.00
1897 Quality Assurance and Designation Review
1898 Stroke Center Designation/Redesignation
150.00
1899 Registration and Licensure
1900 License/License Renewal Fee
1901 Quality Assurance Review Fee
1902 All Levels
30.00
1903 Training Officer Extension Fee
40.00
1904 Quality Assurance Designation Review
1905 Air Ambulance Quality Assurance Review
5,000.00
1906 Registration and Licensure
1907 License Fee
1908 Blood Draw Permit
35.00
1909 Quality Assurance Review Fee for All Levels Late Fee
75.00
1910 Certification Fee
1911 License/License Renewal Fee
1912 Initial and Reciprocity Quality Assurance for All Levels
45.00
1913 Decal for purchase for All Levels
2.00
1914 Patches for purchase for All Levels
5.00
1915 Course Audit Fee
40.00
1916 Course Request Fee
1917 Course for All Levels
300.00
1918 Course for All Levels
300.00
1919 Ground Ambulance - Emergency Medical Technician
1920 Permit
1921 Quality Assurance Review (per vehicle)
105.00
1922 Advanced (per vehicle)
135.00
1923 Ground Ambulance Emergency Medical Technician Permit Advanced
1924 Interfacility Transfer Ambulance
1925 Permit
1926 Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00
1927 Advanced (per vehicle)
130.00
1928 Interfacility Transfer Ambulance Permit Advanced
1929 Fleet Vehicles
1930 Permit
1931 Fleet fee (per fleet)
3,200.00
1932 Agency with 20 or more vehicles
1933 Paramedic
1934 Permit
1935 Rescue (per vehicle)
170.00
1936 Paramedic Rescue Permit
1937 Tactical Response (per vehicle)
170.00
1938 Paramedic Tactical Response Permit
1939 Ambulance (per vehicle)
170.00
1940 Interfacility Transfer Service (per vehicle)
170.00
1941 Quick Response Unit
1942 Permit
1943 Emergency Medical Technician Quality Assurance Review (per vehicle)
105.00
1944 Advanced (per vehicle)
100.00
1945 Air Ambulance
1946 Permit
1947 Advanced Permit (per vehicle)
135.00
1948 Specialized (per vehicle)
170.00
1949 Out of State (per vehicle)
205.00
1950 Quality Assurance Designation Review
1951 Resource Hospital (per hospital)
150.00
1952 Trauma Center Verification/Quality Assurance Review
5,000.00
1953 Trauma Designation Consultation Quality Assurance Review
750.00
1954 Focused Quality Assurance Review
3,000.00
1955 Emergency Patient Receiving Facility Re-designation
150.00
1956 Emergency Patient Receiving Facility Initial Designation
500.00
1957 Quality Assurance Application Reviews
1958 Newspaper Publications
1959 Original Air Ambulance License
850.00
1960 Original Ground Ambulance/Paramedic License Non-Contested
850.00
1961 Original Ambulance/Paramedic License Contested
1,500.00
1962 up to actual cost
1963 Original Designation
135.00
1964 Renewal Ambulance/Paramedic/Air License
135.00
1965 Renewal Designation
135.00
1966 Upgrade in Ambulance Service Level
125.00
1967 Change in ownership/operator
1968 Upgrade in Ambulance Service Level
125.00
1969 Contested
Up to actual cost
1970 Change in geographic service area
1971 Non-contested
850.00
1972 Contested
Up to actual cost
1973 Quality Assurance Course Review
1974 Critical Care Endorsement
20.00
1975 Requesting a change to the name. Remove Certification and replace with
1976 Endorsement.
1977 Course Coordinator
1978 Seminar Registration
50.00
1979 Emergency Medical
1980 Training and Testing Program Designation
135.00
1981 Instructor Seminar
1982 Registration
150.00
1983 Training Application Late Fee
25.00
1984 None
1985 Conference Sponsor/Vendor
500.00
1986 New Course Coordinator
1987 Course Coordination Endorsement
75.00
1988 Course Coordination Endorsement
75.00
1989 New Instructor
1990 Endorsement
150.00
1991 Requesting a change to the name. Remove Course Certification and
1992 replace with New Instructor Endorsement.
1993 New Training Officer
1994 Endorsement
75.00
1995 Requesting a change to the name. Remove Initial Certification and replace
1996 with New Training Officer Endorsement.
1997 Pediatric
1998 Advanced Life Support Course
170.00
1999 Education for Prehospital Professionals Course
170.00
2000 Training Officer
2001 Seminar Registration
50.00
2002 Training and Seminars
2003 Additional Lunch
15.00
2004 Emergency Vehicle Operations Instructor Course
40.00
2005 Medical Director's Course
50.00
2006 Management/Leadership Seminar
150.00
2007 Prehospital Trauma Life Support Course
175.00
2008 Pediatric Advanced Life Support Course Renewal
85.00
2009 Equipment Delivery
2010 Pediatric
2011 Rental of course equipment to for-profit agency
150.00
2012 Quality Assurance Course Review
2013 Pediatric
2014 Education for Prehospital Professionals Course Renewal
85.00
2015 Data
2016 Pre-hospital
2017 Non-profits Users
800.00
2018 Academic, non-profit, and other government users
2019 For-profit Users
1,600.00
2020 Trauma Registry
2021 Non-profits Users
800.00
2022 Academic, non-profit, and other government users
2023 For-profit Users
1,600.00
2024 Bureau of Criminal Identification
2025 Law Enforcement/Criminal Justice Services2026 TAC Conference registration
100.00
2027 Non-Government/Other Services
2028 Vacatur expungement order processing fee
65.00
2029 Replication fee for Rap Back enrollment (per Request)
10.00
2030 Record challenge fee (per Request)
15.00
2031 Paper arrest (OTN) fingerprint card packets (per card packet)
15.00
2032 Right of Access (per Request)
15.00
2033 AFIS retain (per Request)
5.00
2034 Applicant fingerprint card (WIN) (per Request)
15.00
2035 Firearm transaction (Brady check)
7.50
2036 Name/DOB applicant background check
15.00
2037 CFP instructor registration
35.00
2038 Board of Pardons expungement processing
65.00
2039 Fingerprint services
15.00
2040 Print Other State Agency Cards
5.00
2041 State agency ID set up
50.00
2042 Child ID kits
1.00
2043 Extra copies rap sheet
15.00
2044 Extra fingerprint cards
5.00
2045 Concealed weapons permit renewal Utah Interactive convenience fee
0.75
2046 Photos
15.00
2047 Application for removal from White Collar Crime Registry
120.00
2048 Private Investigator
2049 Original agency license application and license
215.00
2050 Renewal of an agency license
115.00
2051 Original registrant or apprentice license application and license
115.00
2052 Renewal of a registrant or apprentice license
65.00
2053 Late fee renewal - agency
65.00
2054 Late fee renewal - registrant/apprentice
45.00
2055 Reinstatement of any license
65.00
2056 Duplicate identification card
25.00
2057 Bail Enforcement
2058 Original bail enforcement agent license application and license
250.00
2059 Renewal of a bail enforcement agent or bail bond recovery agency license
150.00
2060 Original bail recovery agent license application and license
150.00
2061 Renewal of each bail recovery agent license
100.00
2062 Original bail recovery apprentice license application and license
150.00
2063 Renewal of each bail recovery apprentice license
100.00
2064 Late fee renewal - enforcement agent/recovery agency
50.00
2065 Late fee renewal - recovery agent
30.00
2066 Late fee renewal - recovery apprentice
30.00
2067 Reinstatement of a bail enforcement agent or bail bond recovery agency license
50.00
2068 Duplicate identification card
10.00
2069 Reinstatement of an identification card
10.00
2070 Sex Offender Kidnap Registy
2071 Application for removal from registry
168.00
2072 Eligibility certificate for removal from registry
25.00
2073 Expungements
2074 Special certificate of eligibility.
65.00
2075 Application
65.00
2076 Certificate of eligibility
65.00
2077 State Treasurer
2078 Treasury and Investment2079 Government Records Access and Management Act (GRAMA) Fees for the Entire Treasurer's
2080 Office
Actual Cost
2081 Staff Time to Search, Compile, and Otherwise Prepare Record and
2082 Mailing
2083 Infrastructure and General Government
2084 Department of Government Operations
2085 DFCM
2086 DFCM Administration2084 Department of Government Operations
2085 DFCM
2087 Program Management
2088 Non-state Funded Project Fees
2089 Projects < $99,999 (per Project)
4.0%
2090 Maximum fee of $4,000
2091 Projects >= $100K and < $499,999 (per Project)
$4,000 + 1.8% over $100,000
2092 Maximum fee of $11,200
2093 Projects >= $500K and < $2,499,999 (per Project)
$11,200 + 0.9% over $500,000
2094 maximum fee of $29,200
2095 Projects >= $2.5M and < $9,999,999 (per Project)
$29,200 + 0.6% over $2,500,000
2096 Maximum fee of $74,200
2097 Projects >= $10M and < $49,999,999 (per Project)
$74,200 + 0.18% over $10,000,000
2098 Maximum fees of $146,200
2099 Projects >= $50M (per Project)
$146,200 + 0.12% over $50,000,000
2100 Maximum fees of $206,200 at $100M
2101 DGO Administration
2102 Executive Director's Office2103 Government Records Access and Management Act
2104 Photocopies, Black & White (per Copy)
0.10
2105 Photocopies, Color (per Copy)
0.25
2106 Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost
2107 Certified Copy of a Document (per certification)
4.00
2108 Long Distance Fax Within U.S. (per fax number)
2.00
2109 Electronic Documents on Any Physical Media (per USB (GB))
Actual Cost
2110 Mail Within U.S. (per address)
2.00
2111 Mail Outside U.S. (per address)
5.00
2112 Research or services
Actual cost
2113 Division of Finance
2114 Financial Information Systems2115 FINET Interface Document Clean Up (per Hour)
62.00
2116 Credit Card Payments
Variable
2117 Contract rebates
2118 Financial Reporting
2119 Loan Origination Fee
500.00
2120 Loan Servicing
170.00
2121 ISF Accounting Services
Actual cost
2122 Cash Mgt Improvement Act Interest Calculation
Actual cost
2123 Single Audit Billing to State Auditor's Office
Actual Cost
2124 Payables/Disbursing
2125 Reissued Tax Warrants
9.00
2126 Reissued Warrants - Non-Tax
2.50
2127 Disbursements
2128 Collection Service
15.00
2129 IRS Collection Service
25.00
2130 Payroll
2131 Out-of-State Employee Maintenance Fee
1,300.00
2132 Out-of-State Employee Set Up Fee
2,200.00
2133 Payroll Interface Document Cleanup
46.00
2134 State Archives
2135 Archives Administration2136 Archives Administration
2137 Data Base Download (plus Work Setup Fee) (per Record)
0.10
2138 Patron Services
2139 Patron Services
2140 Copy - Paper to PDF (Copier use by Patron)
0.05
2141 Digital Collection Setup Host fee
300.00
2142 Local Commercial License
10.00
2143 National Commercial License
50.00
2144 Copy - Paper to PDF (copier use by staff)
0.25
2145 General
2146 Certified Copy of a Document
4.00
2147 Mailing and Fax Charges
2148 Within USA
2149 Mailing in USA - 1 to 10 Pages
3.00
2150 Mailing in USA - Microfilm 1 to 2 Reels
4.00
2151 Mailing in USA - Each additional Microfilm Reel
1.00
2152 Mailing in USA - CD/DVD/USB
4.00
2153 Mailing in USA - Add Postage for Each 10 Pages
1.00
2154 International
2155 Mailing International - 1 to 10 Pages
5.00
2156 Mailing International - Each Additional 10 Pages
1.00
2157 Mailing International - Microfilm 1 to 2 Reels
6.00
2158 Mailing International - Each additional Microfilm Reel
2.00
2159 Mailing International - CD/DVD/ USB
6.00
2160 Copy Charges
2161 Documents
2162 Copy Charges - 11 x 14 and 11 x 17 by Staff, Limit 50
0.50
2163 Copy Charges - 11 x 14 and 11 x 17 by Patron
0.25
2164 8.5x11
2165 Copy - 8.5 x 11 by Staff, Limit 50
0.25
2166 Copy - 8.5 x 11 by Patron
0.10
2167 Microfilm/Microfiche
2168 Digital
2169 Copy - Digital by Staff, Limit 25
1.00
2170 Copy - Digital by Patron
0.15
2171 Paper
2172 Copy Microfilm - Paper by Staff, Limit 25
1.00
2173 Copy Microfilm - Paper by Patron
0.25
2174 Other
2175 Archivist Consultation fee (per hr.) (per hour)
40.00
2176 Special Request (contractual agreement, SOW)
At Cost
2177 Supplies
2178 Supplies - USB Flash Drive (per gigabyte)
5.00
2179 Supplies - CD (per disk)
0.30
2180 Supplies - DVD (per disk)
0.40
2181 Electronic File on-line (per File)
2.50
2182 Preservation Services
2183 Microfilm and Digital Services
2184 Document Scanning - Manual-up to 11 x 17 (per image)
1.00
2185 Electronic Image to Microfilm (per 35 mm reel)
60.00
2186 Oversize or fragile handling (overhead digital camera) (per shot)
2.50
2187 Transparency Scanning - Manual-slides (25 maximum) (per slide)
2.00
2188 Reformatting Services
2189 Work Setup Fee (WSF)
50.00
2190 Microfiche Production Fee per Image Plus (WSF) (per image)
1.00
2191 Microfilm and Digital Services
2192 Electronic Image to Microfilm (per 16 mm reel)
50.00
2193 Microfilm to CD/DVD/USB (per reel)
50.00
2194 Reformatting Services
2195 Digital Imaging 300 dpi or higher
10.00
2196 Audio
2197 Copy Charges - Audio Recordings
10.00
2198 Video
2199 Copy Video - Video Recording (excludes cost of medium)
20.00
2200 State Debt Collection Fund
2201 Office of State Debt Collection2202 Corrections Tuition Fee
10% of tuition account balance
2203 Collection Penalty
6.0%
2204 Collection Interest
Prime + 2%
2205 Post Judgment Interest
Variable
2206 Labor Commission Wage Claims
Variable
2207 10% of partial payments; 1/3 of claim or $500, whichever is greater for
2208 full payments
2209 Administrative Collection
15.5%
2210 15.5% of amount collected (18.34% effective rate)
2211 Garnishment Request
Actual cost
2212 Legal Document Service
Actual cost
2213 Greater of $20 or Actual
2214 Credit card processing fee charged to collection vendors
1.75%
2215 Court Filing, Deposition/Transcript /Skip Tracing
Actual cost
2216 Division of Facilities Construction and Management - Facilities Management
2217 Box Elder Public Safety71,705.00
2218 Cultural & Community Engagement MSS
39,964.25
2219 Garage-Groundskeeper III (per Hour)
58.50
2220 Garage-Lead Journey Maintenance (per Hour)
74.85
2221 Manti Courthouse
0.00
2222 Taylorsville State Office Building
3,230,074.88
2223 SLC VA home
40,667.90
2224 Garage-Groundskeeper I (per Hour)
47.09
2225 Provo Courts/Terrace
1,320,997.88
2226 DEQ Building
104,788.63
2227 Unified Lab #2
865,836.54
2228 Cedar City DNR
77,790.16
2229 Ogden VA Nursing Home
52,945.37
2230 Clearfield Warehouse C6 - Archives
157,693.20
2231 Garage-Facilities Manager / Coord II (per Hour)
80.08
2232 Spanish Fork Veterinary Lab
65,716.03
2233 Utah Arts Collection
43,900.00
2234 West Jordan Courts
557,835.00
2235 Chase Home
17,428.00
2236 Clearfield Warehouse C7 - DNR/DPS
102,837.00
2237 Garage-Grounds Supervisor (per Hour)
59.56
2238 Garage-Journey Plumber (per Hour)
71.77
2239 Payson VA Nursing Home
189,105.70
2240 Utah State Office of Education
410,669.00
2241 Calvin Rampton Complex
1,602,863.00
2242 Garage-Journey Electrician (per Hour)
79.28
2243 Utah State Developmental Center
3,098,357.00
2244 Vernal DNR Regional
80,394.00
2245 Vernal Drivers License
36,055.00
2246 Department of Public Safety
2247 DPS Crime Lab
42,000.00
2248 Cannon Health
860,515.00
2249 Garage-Electronics Resource Group (per Hour)
63.64
2250 Garage-Groundskeeper II (per Hour)
52.14
2251 Garage-Journey HVAC (per Hour)
77.86
2252 Lone Peak Forestry & Fire
45,820.65
2253 N UT Fire Dispatch Center
30,438.66
2254 DPS Drivers License
185,577.00
2255 Alcoholic Beverage Services Stores
2,597,694.00
2256 Garage-Journey Maintenance (per Hour)
64.21
2257 Ivins VA Nursing Home
134,064.39
2258 Utah State Tax Commission
970,200.00
2259 Vernal Juvenile Courts
40,256.00
2260 Veteran's Memorial Cemetery
69,504.00
2261 Work Force Services
2262 DWS/DHS - 1385 South State
408,430.70
2263 Alcoholic Beverage Services Administration
954,951.92
2264 Brigham City Regional Center
573,808.00
2265 Garage-Maintenance Supervisor (per Hour)
72.39
2266 Price Public Safety
90,897.00
2267 Vernal 8th District Court
293,649.00
2268 Wasatch Courts
11,518.56
2269 DWS Administration
685,930.00
2270 Archive Building
166,335.00
2271 Capitol Hill Complex
2,893,434.07
2272 Department of Government Operations Surplus Property
59,747.00
2273 Garage-Mechanic (per Hour)
51.67
2274 Juab County Court
76,798.00
2275 Ogden Juvenile Court
444,038.00
2276 Department of Public Safety
2277 DPS Farmington Public Safety
100,425.00
2278 Work Force Services
2279 DWS Call Center
200,317.00
2280 Brigham City Court
269,400.00
2281 Cedar City Courts
155,520.00
2282 Dixie Drivers License
72,928.00
2283 Fairpark Driver's License Division
61,571.00
2284 Garage-Administrative Staff (per Hour)
58.83
2285 Garage-Journey Boiler Operator (per Hour)
77.37
2286 Garage-Support Specialist (per Hour)
60.64
2287 Rio Grande Depot
244,431.35
2288 Human Services
2289 DHS - Vernal
74,117.00
2290 Work Force Services
2291 DWS Cedar City
143,461.00
2292 Adult Probation and Parole Freemont Office Building
223,375.00
2293 Cedar City Regional Center
132,008.00
2294 DCFS - Orem
145,792.00
2295 Division of Services for the Blind and Visually Impaired Training Housing
49,736.00
2296 Driver License West Valley
98,880.00
2297 Farmington 2nd District Courts
537,465.00
2298 Garage-Apprentice Maintenance (per Hour)
61.82
2299 Garage-Journey Carpenter (per Hour)
62.96
2300 Garage-Temp Groundskeeper (per Hour)
29.24
2301 Glendinning Fine Arts Center
43,691.00
2302 Governor's Residence
227,156.00
2303 Heber M. Wells
1,152,179.00
2304 Highland Regional Center
331,766.40
2305 Layton Court
165,896.00
2306 Logan 1st District Court
491,267.00
2307 Moab Regional Center
142,533.00
2308 Murray Highway Patrol
276,738.00
2309 Natural Resources
745,072.00
2310 Natural Resources Price
124,323.00
2311 Natural Resources Richfield (Forestry)
136,508.14
2312 Navajo Trust Fund Administration
157,640.00
2313 Office of Rehabilitation Services
204,156.00
2314 Ogden Court
562,740.00
2315 Ogden Division of Motor Vehicles and Drivers License
111,964.00
2316 Ogden Juvenile Probation
211,134.00
2317 Ogden Radio Shop
16,434.00
2318 Ogden Regional Center
786,511.27
2319 Orem Public Safety
130,640.00
2320 Orem Region Three Department of Transportation
178,192.00
2321 Provo Juvenile Work Crew
74,164.77
2322 Provo Regional Center
839,011.10
2323 Public Safety Depot Ogden
34,822.00
2324 Richfield Court
161,535.68
2325 Richfield Dept. of Technology Services Center
39,000.00
2326 Richfield Regional Center
75,499.00
2327 Salt Lake Court
2,118,160.00
2328 Salt Lake Government Building #1
972,934.00
2329 Salt Lake Regional Center - 1950 West
250,492.00
2330 St. George Courts
600,353.00
2331 St. George DPS
87,572.00
2332 St. George Tax Commission
64,224.00
2333 State Library
221,121.80
2334 State Library State Mail
162,341.55
2335 State Library Visually Impaired
137,538.65
2336 Taylorsville Center for the Deaf
166,141.60
2337 Tooele Courts
354,051.00
2338 Unified Lab
883,894.00
2339 Vernal Division of Services for People with Disabilities
31,330.00
2340 Human Services
2341 DHS Clearfield East
127,306.00
2342 DHS Ogden - Academy Square
374,834.00
2343 Work Force Services
2344 DWS Brigham City
62,804.00
2345 DWS Clearfield/Davis County
180,633.00
2346 DWS Logan
255,088.00
2347 DWS Metro Employment Center
252,776.00
2348 DWS Midvale
135,640.00
2349 DWS Ogden
203,748.00
2350 DWS Provo
195,970.00
2351 DWS Richfield
58,072.00
2352 DWS South County Employment Center
176,196.00
2353 DWS St. George
86,452.00
2354 DWS Vernal
73,702.00
2355 Division of Finance
2356 ISF - Purchasing Card2357 Purchasing Card
Variable
2358 Contract rebates
2359 Car and/or Hotel Only
8.00
2360 Travel
2361 Travel Agency Service
2362 Regular
27.00
2363 Online
17.00
2364 State Agent
22.00
2365 Group
2366 10-25 people
24.50
2367 26-50 people
22.00
2368 51-99 people
19.50
2369 100+ people
19.00
2370 School District Agent
17.00
2371 Division of Fleet Operations
2372 ISF - Fuel Network2373 State-Owned Sites Markup on Fuel (per gallon)
0.28
2374 Retail Sites Markup on Fuel (per gallon)
0.15
2375 Percentage of Transaction Value on Non-fuel Purchases
3.0%
2376 EPA Compliance Monitoring (per month)
100.00
2377 Service Rate (per hour)
70.00
2378 Materials Rate
Actual cost
2379 Petroleum Storage Tank Trust Fund Rate
Actual cost
2380 Accounts receivable late fee
2381 Past 30 Days
5% of balance
2382 Past 60 Days
10% of balance
2383 Past 90 Days
15% of balance
2384 ISF - Motor Pool
2385 Lease Rate (per month, per vehicle)
See formula
2386 Contract price divided by current life cycle.
2387 Maintenance & Repair (Mileage)
See formula
2388 Maintenance and repair costs for a particular vehicle/use type, divided by
2389 total miles for that vehicle/use type
2390 Management Information System (per month each vehicle)
4.00
2391 Administrative Rate - Leased Vehicles (per vehicle per month)
36.00
2392 Administrative Rate - Owned Vehicles (per vehicle per month)
14.00
2393 Daily Pool Rates
Actual Cost
2394 Short Term Used Vehicle Lease
155.02
2395 Commercial Equipment Rental
Cost plus $12 Fee
2396 Telematics GPS Tracking
Actual cost
2397 Accident Deductible (per accident)
Actual cost
2398 Fuel Pass-through (per gallons)
Actual cost
2399 Additional Management
2400 Services: Research & Complaints
50.00
2401 Operator Negligence and Vehicle Abuse (per occurrence)
Varies
2402 Vehicle Service Center (per work order each vehicle)
8.00
2403 Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost
2404 Vehicle Detail Cleaning Service
Actual cost
2405 Accounts receivable late fee
2406 Past 30-days
5% of balance
2407 Past 60-days
10% of balance
2408 Past 90-days
15% of balance
2409 Statutory Maintenance Non-Compliance
2410 10 Days Late (per vehicle per month)
100.00
2411 20 Days Late (per vehicle per month)
200.00
2412 30+ Days Late (per vehicle per month)
300.00
2413 Transactions Group
2414 Transactions Rate (per hour)
65.00
2415 Division of Purchasing and General Services
2416 ISF - Central Mailing2417 Priority Meter/Seal
0.05
2418 State Mail
2419 Courier
2420 Courier - Zone 1
2.26
2421 Courier - Zone 2
3.88
2422 Courier - Zone 3
8.04
2423 Courier - Zone 4
9.70
2424 Courier - Zone 5
14.35
2425 Courier - Zone 6
17.79
2426 Courier - Zone 7
21.73
2427 Courier - Zone 8
26.42
2428 Courier - Zone 9
28.49
2429 Courier - Zone 10
33.22
2430 Courier - Zone 11
36.02
2431 Courier - Zone 12
39.87
2432 Production
2433 Incoming Optical Character Recognition Sort
0.103
2434 Business Reply/Postage Due
0.54
2435 Special Handling/Labor (per hour)
85.00
2436 Auto Fold
0.024
2437 Label Generate
0.155
2438 Label Apply
0.15
2439 Auto Tab
0.35
2440 Meter/Seal
0.028
2441 Optical Character Reader
0.028
2442 Additional Insert
0.01
2443 Accountable Mail
1.45
2444 Intelligent Inserting
0.033
2445 ISF - Cooperative Contracting
2446 Cooperative Contracts Administrative
Up to 1.0%
2447 ISF - Federal Surplus Property
2448 Surplus
2449 Federal Shipping and handling charges
See formula
2450 Not to exceed 20% of federal acquisition cost plus freight/shipping
2451 charges
2452 Accounts receivable late fees
2453 Past 30 days
5% of balance
2454 Past 60 days
10% of balance
2455 ISF - Print Services
2456 Contract Management (per impression)
0.005
2457 Self Service Copy Rates
0.004
2458 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2459 + copy multiplied impressions results
2460 ISF - State Surplus Property
2461 Disposal Rate
Actual cost + 10% dumpster fee
2462 Surplus
2463 Surcharge for use of a Financial Transaction Card
Up to 3%
2464 Surcharge applies only to the amount charged to a financial transaction
2465 card
2466 Online Sales Non-Vehicle
50% of net proceeds
2467 Miscellaneous Property Pick-up Process
2468 State Agencies
2469 Total Sales Proceeds
See formula
2470 Less prorated rebate of retained earnings
2471 Handheld Devices (Wireless Phones)
2472 Less than 1-Year Old
75% of actual cost
2473 $30 minimum
2474 1 Year and Older
50% of cost - $30 minimum
2475 Unique Property Processing
Negotiated % of sales price
2476 Propose minimum $25 (includes donations, correlates with federal)
2477 Electronic/Hazardous Waste Recycling
Actual cost
2478 Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle
2479 Default Auction Bids
10% of sales price
2480 Labor (per hour)
26.00
2481 Half hour minimum
2482 Copy Rates (per copy)
0.10
2483 Semi Truck and Trailer Service (per mile)
1.08
2484 Two-ton Flat Bed Service (per mile)
0.61
2485 Forklift Service (per hour)
23.00
2486 4-6000 lbs
2487 On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price
2488 Storage
2489 Building (per cubic foot per month)
0.43
2490 Fenced lot (per square foot per month)
0.23
2491 Accounts receivable late fees
2492 Past 30 days
5% of balance
2493 Past 60 days
10% of balance
2494 Risk Management
2495 ISF - Risk Management Administration2496 Specialized Lines of Coverage
See Formula
2497 These are specialized lines of insurance outside of typical coverage lines.
2498 The aviation and cyber fees are pass-through costs direct from insurance
2499 provider. Also shown are fees to host (administer) the enterprise learning
2500 management system (Saba).
2501 Aviation Insurance Premiums (pass through)
2502 HE-00058 Southern Utah University
1,086,494.00
2503 HE-00121 Utah State University
399,180.00
2504 HE-00122 Utah Valley University
177,064.00
2505 SG-00090 Dept of Public Safety
274,971.00
2506 SG-00109 DOT Aeronautics
51,920.00
2507 SG-00219 DNR Dept of Natural Resources
39,422.00
2508 SG-00232 Dept of Agriculture & Food
24,917.00
2509 Commercial Auto Insurance
2510 HE-00051 Snow College
1,450.00
2511 HE-00058 Southern Utah University
5,800.01
2512 HE-00115 University of Utah
26,100.03
2513 HE-00121 Utah State University
29,000.03
2514 HE-00175 Utah Tech University
8,700.01
2515 HE-00248 Weber State University
23,200.02
2516 SG-00065 Tax Commission
1,450.00
2517 SG-00075 Attorney Generals Office
1,450.00
2518 SG-00110 Treasurers Office
1,450.00
2519 SG-00180 Governors Office
4,350.00
2520 SG-00216 Utah National Guard
1,450.00
2521 Cyber Liability
2522 HE-00036 UCAT-Tooele ATC
4,368.00
2523 HE-00042 Salt Lake Community College
71,705.00
2524 HE-00051 Snow College
11,982.00
2525 HE-00058 Southern Utah University
92,627.00
2526 HE-00059 UCAT-Southwest ATC
6,915.00
2527 HE-00082 UCAT-Bridgerland ATC
11,280.00
2528 HE-00113 UCAT-Uintah Basin ATC
5,000.00
2529 HE-00115 University of Utah
1,431,715.00
2530 HE-00121 Utah State University
106,555.00
2531 HE-00122 Utah Valley University
78,337.00
2532 HE-00158 UCAT-Ogden Weber Technical College
21,929.49
2533 HE-00170 UCAT-Davis ATC
27,131.00
2534 HE-00174 UCAT-Dixie ATC
4,169.00
2535 HE-00175 Utah Tech University
65,117.00
2536 HE-00213 UCAT-Mountainland Technical College
15,931.00
2537 HE-00248 Weber State University
69,260.00
2538 Learning Management System
2539 Learning Management System - Enterprise Rate (per Hour)
55.00
2540 Learning Management System - Garage Rate (per Hour)
55.00
2541 SG-00038 DOT Dept of Transportation
5,650.00
2542 SG-00066 Utah Division of Technology Services
18,562.00
2543 SG-00071 Dept of Alcoholic Beverage Service
6,120.00
2544 SG-00140 Commerce Department
405.00
2545 SG-00207 Utah Division of Human Resource Management
13,993.00
2546 SG-00210 Department of Health and Human Services
22,910.00
2547 SG-00223 Utah Division of Archives and Records Service
1,096.00
2548 SG-00225 Dept of GovOps
4,520.00
2549 SG-00226 Facilities Construction & Management (DFCM) - Maint
1,075.00
2550 SG-00227 Utah Division of Finance
3,910.00
2551 SG-00228 Utah Division of Fleet Operations
2,818.00
2552 SG-00249 Dept of Workforce Services
7,460.00
2553 ISF - Workers' Compensation
2554 Workers Compensation Premiums
2555 Aviation Crews (per $100 wages)
$1.60 per $100 wages
2556 Aviation Pilots (per $100 wages)
$3.37 per $100 wages
2557 Helicopter Pilots (per $100 wages)
$1.53 per $100 wages
2558 Road Construction Crews (per $100 wages)
$1.60 per $100 wages
2559 State Employees (per $100 wages)
$0.52 per $100 wages
2560 Risk Management - Auto
2561 Auto Property Damage (APD) Premium Methodology
2562 APD Premiums
See below
2563 Auto Physical Damage Insurance Coverage Premium
2564 Standard Deductible (per incident)
1,500.00
2565 APD Premiums: Charter Schools
2566 CS-00016 Fast Forward Charter School
570.00
2567 CS-00029 Gateway Preparatory Academy
2,010.00
2568 CS-00046 Salt Lake School for the Performing Arts
2,010.00
2569 CS-00053 Soldier Hollow Charter School
500.00
2570 CS-00062 Success Academy - Iron County
290.00
2571 CS-00074 American Leadership Academy
3,370.00
2572 CS-00085 Pinnacle Canyon Academy
9,740.00
2573 CS-00087 Providence Hall Charter School
4,300.00
2574 CS-00094 C S Lewis Academy Charter School
1,650.00
2575 CS-00104 Canyon Grove Academy
1,150.00
2576 CS-00119 Utah County Academy of Sciences
430.00
2577 CS-00127 Itineris Early College High School
290.00
2578 CS-00134 Karl G Maeser Preparatory Academy
1,790.00
2579 CS-00154 Northern Utah Academy for Math, Engr & Science
1,070.00
2580 CS-00191 East Hollywood High School
1,150.00
2581 CS-00196 Merit College Preparatory Academy
2,150.00
2582 CS-00202 Guadalupe Charter School
2,150.00
2583 CS-00237 Valley Academy
5,160.00
2584 CS-00241 Vista at Entrada School for Performing Arts and Technology
1,150.00
2585 CS-00242 Walden School of Liberal Arts
140.00
2586 CS-00282 Mana Academy Charter School
500.00
2587 CS-00283 Real Salt Lake Academy
3,010.00
2588 CS-00284 Vanguard Charter School
1,000.00
2589 CS-00302 Utah Military Academy
6,370.00
2590 CS-00304 Franklin Discovery Academy
1,000.00
2591 APD Premiums: Higher Education
2592 HE-00036 Tooele Technical College
3,140.00
2593 HE-00042 Salt Lake Community College
51,630.00
2594 HE-00051 Snow College
11,830.00
2595 HE-00058 Southern Utah University
51,680.00
2596 HE-00059 Southwest Technical College
4,690.00
2597 HE-00082 Bridgerland Technical College
7,670.00
2598 HE-00113 Uintah Basin Technical College
6,530.00
2599 HE-00115 University of Utah
3,890.00
2600 HE-00121 Utah State University
231,860.00
2601 HE-00122 Utah Valley University
44,060.00
2602 HE-00158 Ogden/Weber Technical College
2,970.00
2603 HE-00170 Davis Technical College
5,370.00
2604 HE-00174 Dixie Technical College
6,220.00
2605 HE-00175 Utah Tech University
24,540.00
2606 HE-00213 Mountainland Technical College
6,680.00
2607 HE-00248 Weber State University
36,370.00
2608 APD Premiums: Independent Agencies
2609 OT-00120 Utah State Fairpark
1,890.00
2610 OT-00205 Heber Valley Railroad
1,270.00
2611 APD Premiums: School Districts
2612 SD-00019 Garfield School District
14,750.00
2613 SD-00035 Tintic School District
4,220.00
2614 SD-00037 Tooele School District
64,530.00
2615 SD-00039 Rich School District
7,790.00
2616 SD-00044 Salt Lake School District
83,810.00
2617 SD-00047 San Juan School District
58,330.00
2618 SD-00050 Sevier School District
34,800.00
2619 SD-00054 South Sanpete School District
20,380.00
2620 SD-00055 South Summit School District
11,290.00
2621 SD-00057 Southeastern Educational Center
150.00
2622 SD-00060 Southwest Education Developmental Center
1,610.00
2623 SD-00073 Alpine School District
331,580.00
2624 SD-00078 Beaver School District
17,200.00
2625 SD-00080 Box Elder School District
83,150.00
2626 SD-00083 Park City School District
21,500.00
2627 SD-00086 Piute School District
8,940.00
2628 SD-00088 Provo School District
40,430.00
2629 SD-00096 Cache School District
105,790.00
2630 SD-00098 Canyons School District
139,630.00
2631 SD-00100 Carbon School District
27,870.00
2632 SD-00102 Central Utah Educational Services
450.00
2633 SD-00114 Uintah School District
58,060.00
2634 SD-00126 Iron School District
57,250.00
2635 SD-00129 Jordan School District
168,030.00
2636 SD-00130 Juab School District
19,130.00
2637 SD-00133 Kane School District
18,430.00
2638 SD-00152 North Summit School District
9,790.00
2639 SD-00153 Northeastern Utah Educational Services (NUES)
1,550.00
2640 SD-00156 Ogden City School District
12,550.00
2641 SD-00166 Logan City School District
9,210.00
2642 SD-00168 Daggett School District
8,390.00
2643 SD-00172 Davis School District
305,690.00
2644 SD-00177 Duchesne School District
40,020.00
2645 SD-00186 Nebo School District
142,160.00
2646 SD-00189 North Sanpete School District
18,210.00
2647 SD-00194 Emery School District
25,360.00
2648 SD-00197 Millard School District
24,510.00
2649 SD-00200 Grand School District
12,370.00
2650 SD-00201 Granite School District
217,570.00
2651 SD-00212 Morgan School District
18,630.00
2652 SD-00215 Murray School District
16,510.00
2653 SD-00244 Wasatch School District
29,130.00
2654 SD-00245 Washington School District
101,080.00
2655 SD-00246 Wayne School District
7,800.00
2656 SD-00247 Weber School District
118,080.00
2657 SD-00347 Granite Education Foundation
1,320.00
2658 APD Premiums: State Agencies
2659 SG-00014 Environmental Quality Department
9,720.00
2660 SG-00020 Natural Resources - Oil, Gas & Mining
5,480.00
2661 SG-00021 Natural Resources - Parks
65,290.00
2662 SG-00025 Natural Resources - Wildlife Resources
22,510.00
2663 SG-00026 Navajo Trust Fund
5,130.00
2664 SG-00038 Transportation (UDOT)
428,890.00
2665 SG-00048 School for the Deaf and Blind
2,270.00
2666 SG-00065 Tax Commission
23,480.00
2667 SG-00066 Utah Division of Technology Services
7,930.00
2668 SG-00070 Board of Pardons & Parole
2,350.00
2669 SG-00071 Alcoholic Beverage Services
4,020.00
2670 SG-00075 Attorney Generals Office
25,040.00
2671 SG-00076 Auditors Office
640.00
2672 SG-00089 Natural Resources - Public Lands Policy Coord Office
1,270.00
2673 SG-00090 Public Safety Department
1,010,640.00
2674 SG-00092 Public Safety - Emergency Services
1,890.00
2675 SG-00093 Public Safety - Fire Marshal
1.00
2676 SG-00110 Treasurers Office
320.00
2677 SG-00111 Trust Lands
6,460.00
2678 SG-00118 Utah Communications Authority
6,370.00
2679 SG-00124 Insurance Department
8,870.00
2680 SG-00135 Labor Commission
12,550.00
2681 SG-00140 Commerce Department
9,520.00
2682 SG-00141 Department of Cultural & Community Engagement - Admin
3,350.00
2683 SG-00143 Department of Cultural & Community Engagement - Arts & Museums
320.00
2684 SG-00144 Department of Cultural & Community Engagement - Library
6,640.00
2685 SG-00146 Corrections - CUCF
12,050.00
2686 SG-00147 Corrections - Utah State Prison
110,070.00
2687 SG-00148 Corrections AP&P
175,950.00
2688 SG-00149 Courts
44,900.00
2689 SG-00180 Governors Office
640.00
2690 SG-00181 Governors Office - Criminal and Juvenile Justice
320.00
2691 SG-00183 Governors Office of Economic Opportunity
5,430.00
2692 SG-00193 Board of Education
22,570.00
2693 SG-00210 Department of Health and Human Services
195,230.00
2694 SG-00216 Utah National Guard
18,090.00
2695 SG-00219 Natural Resources Department
287,760.00
2696 SG-00220 Natural Resources - Forestry, Fire & State Lands
4,150.00
2697 SG-00225 Utah Department of Government Operations - EDO
330.00
2698 SG-00226 Facilities Construction & Management (DFCM) - Maint
41,800.00
2699 SG-00228 Utah Division of Fleet Operations
14,920.00
2700 SG-00230 Utah Division of Purchasing and General Services
4,820.00
2701 SG-00231 Utah Division of Risk Management
4,000.00
2702 SG-00232 Agriculture
62,030.00
2703 SG-00240 Veterans Affairs
7,960.00
2704 SG-00249 Workforce Services Department
44,820.00
2705 SG-00257 Natural Resources - Office of Energy Development
320.00
2706 Risk Management - Liability
2707 Liability Premium Methodology
2708 Liability Premiums
1.00
2709 Exposure data and loss history are provided to an actuary, who proposes
2710 rates.
2711 Liability Premiums: Charter Schools
2712 CS-00015 Excelsior Academy Charter School
31,050.00
2713 CS-00016 Fast Forward Charter School
9,050.00
2714 CS-00027 Navigator Pointe Charter School
8,300.00
2715 CS-00029 Gateway Preparatory Academy
14,310.00
2716 CS-00031 The Ranches Academy Charter School
7,610.00
2717 CS-00041 Salt Lake Arts Academy
8,340.00
2718 CS-00043 Renaissance Academy
16,160.00
2719 CS-00046 Salt Lake School for the Performing Arts
4,120.00
2720 CS-00053 Soldier Hollow Charter School
7,170.00
2721 CS-00063 Success Academy - Washington County
9,770.00
2722 CS-00074 American Leadership Academy
33,290.00
2723 CS-00079 Beehive Science & Technology Academy
13,600.00
2724 CS-00085 Pinnacle Canyon Academy
8,340.00
2725 CS-00087 Providence Hall Charter School
44,790.00
2726 CS-00094 C S Lewis Academy Charter School
5,590.00
2727 CS-00104 Canyon Grove Academy
12,100.00
2728 CS-00105 Quest Academy Charter School
21,330.00
2729 CS-00106 Reagan Academy
14,930.00
2730 CS-00119 Utah County Academy of Sciences
11,230.00
2731 CS-00123 Venture Academy Charter School
16,660.00
2732 CS-00125 Intech Collegiate High School
5,070.00
2733 CS-00127 Itineris Early College High School
6,240.00
2734 CS-00128 John Hancock Charter School
3,780.00
2735 CS-00134 Karl G Maeser Preparatory Academy
12,910.00
2736 CS-00136 Lakeview Academy
21,020.00
2737 CS-00137 Channing Hall
13,350.00
2738 CS-00138 City Academy
2,720.00
2739 CS-00154 Northern Utah Academy for Math, Engr & Science
22,980.00
2740 CS-00155 Odyssey Charter School
7,110.00
2741 CS-00160 Mountain Heights Academy
20,340.00
2742 CS-00179 Good Foundations Charter School
8,960.00
2743 CS-00187 Noah Webster Academy
11,230.00
2744 CS-00190 North Star Academy
10,850.00
2745 CS-00191 East Hollywood High School
5,200.00
2746 CS-00196 Merit College Preparatory Academy
9,610.00
2747 CS-00198 Moab Charter School
1,250.00
2748 CS-00202 Guadalupe Charter School
6,530.00
2749 CS-00214 Mountainville Academy
15,910.00
2750 CS-00221 Academy for Math, Engineering, and Science
8,730.00
2751 CS-00237 Valley Academy
11,480.00
2752 CS-00238 Center for Creativity, Innovation, and Discovery
9,250.00
2753 CS-00241 Vista at Entrada School for Performing Arts and Technology
23,480.00
2754 CS-00242 Walden School of Liberal Arts
8,780.00
2755 CS-00243 Wasatch Peak Academy
10,110.00
2756 CS-00252 WSU Kinder Charter Academy
460.00
2757 CS-00253 Winter Sports School
2,180.00
2758 CS-00270 Scholar Academy
13,890.00
2759 CS-00275 Ignite Entrepreneurship Academy
10,540.00
2760 CS-00279 St George Academy
4,570.00
2761 CS-00282 Mana Academy Charter School
6,260.00
2762 CS-00283 Real Salt Lake Academy
7,280.00
2763 CS-00284 Vanguard Charter School
11,230.00
2764 CS-00289 Bonneville Academy
8,630.00
2765 CS-00300 Career Path High
3,970.00
2766 CS-00301 Wallace Stegner Academy
28,690.00
2767 CS-00302 Utah Military Academy
18,070.00
2768 CS-00304 Franklin Discovery Academy
14,580.00
2769 CS-00314 Utah International Charter School
4,990.00
2770 Liability Premiums: Higher Education
2771 HE-00009 Aggie Redrock Foundation
900.00
2772 HE-00036 Tooele Technical College
18,850.00
2773 HE-00042 Salt Lake Community College
554,940.00
2774 HE-00051 Snow College
158,990.00
2775 HE-00058 Southern Utah University
404,730.00
2776 HE-00059 Southwest Technical College
23,660.00
2777 HE-00082 Bridgerland Technical College
63,440.00
2778 HE-00113 Uintah Basin Technical College
34,130.00
2779 HE-00115 University of Utah
3,118,350.00
2780 HE-00121 Utah State University
1,552,450.00
2781 HE-00122 Utah Valley University
1,157,650.00
2782 HE-00158 Ogden/Weber Technical College
61,620.00
2783 HE-00170 Davis Technical College
66,610.00
2784 HE-00174 Dixie Technical College
43,140.00
2785 HE-00175 Utah Tech University
451,870.00
2786 HE-00213 Mountainland Technical College
81,930.00
2787 HE-00248 Weber State University
526,940.00
2788 Liability Premiums: Independent Agencies
2789 OT-00120 Utah State Fairpark
16,140.00
2790 OT-00205 Heber Valley Railroad
13,390.00
2791 School Districts
12,826,440.00
2792 Liability Premiums: State Agencies
2793 SG-00014 Environmental Quality Department
202,900.00
2794 SG-00017 Financial Institutions
42,790.00
2795 SG-00026 Navajo Trust Fund
14,410.00
2796 SG-00038 Transportation (UDOT)
5,239,390.00
2797 SG-00049 Senate
10,170.00
2798 SG-00065 Tax Commission
314,840.00
2799 SG-00066 Utah Division of Technology Services
342,231.338
2800 SG-00070 Board of Pardons & Parole
26,760.00
2801 SG-00071 Alcoholic Beverage Services
312,940.00
2802 SG-00075 Attorney Generals Office
368,200.00
2803 SG-00076 Auditors Office
24,140.00
2804 SG-00090 Public Safety Department
1,417,650.00
2805 SG-00099 Capitol Preservation Board
6,590.00
2806 SG-00101 Career Service Review Office
1,490.00
2807 SG-00103 Public Service Commission
10,520.00
2808 SG-00107 Utah Board of Higher Education
201,800.00
2809 SG-00110 Treasurers Office
16,510.00
2810 SG-00111 Trust Lands
40,940.00
2811 SG-00118 Utah Communications Authority
23,590.00
2812 SG-00124 Insurance Department
52,710.00
2813 SG-00131 Judicial Conduct Commission
7,880.00
2814 SG-00135 Labor Commission
66,480.00
2815 SG-00140 Commerce Department
154,700.00
2816 SG-00141 Department of Cultural & Community Engagement - Admin
91,090.00
2817 SG-00147 Corrections - Utah State Prison
2,462,100.00
2818 SG-00149 Courts
531,320.00
2819 SG-00161 Legislative Auditors Office
24,110.00
2820 SG-00162 Legislative Fiscal Analysts Office
17,900.00
2821 SG-00163 Legislative Services
30,670.00
2822 SG-00164 Legislative Research & General Counsel
44,220.00
2823 SG-00183 Governors Office of Economic Opportunity
15,136.00
2824 SG-00180 Governors Office
36,949.5935
2825 SG-00181 Governors Office - Criminal and Juvenile Justice
56,348.13
2826 SG-00182 Governors Office - Tourism Division
33,024.00
2827 SG-00184 Governors Office of Planning and Budget
20,322.28
2828 SG-00185 Governors Office - Utah Office for Victims of Crime
1.00
2829 SG-00193 Board of Education
463,490.00
2830 SG-00268 School & Institutional Trust Fund
6,590.00
2831 SG-00206 House of Representatives
14,680.00
2832 SG-00207 Utah Division of Human Resource Management
56,858.0546
2833 SG-00210 Department of Health and Human Services
2,109,780.00
2834 SG-00216 Utah National Guard
141,840.00
2835 SG-00219 Natural Resources Department
1,283,680.00
2836 SG-00222 DGO Office of Administrative Rules
2,166.0211
2837 SG-00223 Utah Division of Archives and Records Service
11,913.1162
2838 SG-00224 Office of State Debt Collection
7,039.5687
2839 SG-00225 Utah Department of Government Operations - DGO Admin
4,332.0423
2840 SG-00226 Facilities Construction & Management (DFCM) - Maint
94,763.4243
2841 SG-00227 Utah Division of Finance
23,826.2324
2842 SG-00228 Utah Division of Fleet Operations
12,996.1268
2843 SG-00230 Utah Division of Purchasing and General Services
34,114.8328
2844 SG-00231 Utah Division of Risk Management
30,324.1479
2845 SG-00232 Agriculture
189,680.00
2846 SG-00240 Veterans Affairs
19,420.00
2847 SG-00249 Workforce Services Department
802,930.00
2848 SG-00251 DGO Inspector Gen Med Admin
9,747.0951
2849 SG-00258 Governors Office - Colorado River Authority
5,110.00
2850 Risk Management - Property
2851 Property Coverage Premium Methodology
2852 Premium for Existing Insured Building and Contents
See formula
2853 The building/structure values are professionally evaluated every three to
2854 five years by an outside contractor through an agency contract. Values during
2855 interim years are updated by applying annual trending data supplied by the
2856 contractor for buildings that have been previously appraised. Content values
2857 are provided annually by the insured entities. Exposure data (asset values) and
2858 loss history are provided to an outside actuary, who provides a proposal for
2859 rates.
2860 Premium for Newly Insured Buildings
2861 Buildings valued in excess of $25 million reported to broker, who obtains
2862 rate from excess insurance carrier. Initial premium cost is passed through to
2863 covered entity.
2864 Property Premiums: Charter Schools
2865 CS-00015 Excelsior Academy Charter School
56,390.00
2866 CS-00016 Fast Forward Charter School
13,530.00
2867 CS-00027 Navigator Pointe Charter School
14,780.00
2868 CS-00029 Gateway Preparatory Academy
22,770.00
2869 CS-00031 The Ranches Academy Charter School
16,470.00
2870 CS-00041 Salt Lake Arts Academy
8,190.00
2871 CS-00043 Renaissance Academy
30,940.00
2872 CS-00046 Salt Lake School for the Performing Arts
1,340.00
2873 CS-00053 Soldier Hollow Charter School
13,110.00
2874 CS-00062 Success Academy - Iron County
450.00
2875 CS-00063 Success Academy - Washington County
350.00
2876 CS-00074 American Leadership Academy
95,540.00
2877 CS-00079 Beehive Science & Technology Academy
48,930.00
2878 CS-00085 Pinnacle Canyon Academy
36,140.00
2879 CS-00087 Providence Hall Charter School
107,480.00
2880 CS-00094 C S Lewis Academy Charter School
15,260.00
2881 CS-00104 Canyon Grove Academy
24,280.00
2882 CS-00105 Quest Academy Charter School
43,220.00
2883 CS-00106 Reagan Academy
28,330.00
2884 CS-00119 Utah County Academy of Sciences
33,920.00
2885 CS-00123 Venture Academy Charter School
46,100.00
2886 CS-00125 Intech Collegiate High School
1,070.00
2887 CS-00127 Itineris Early College High School
27,120.00
2888 CS-00128 John Hancock Charter School
46,090.00
2889 CS-00134 Karl G Maeser Preparatory Academy
34,760.00
2890 CS-00136 Lakeview Academy
48,190.00
2891 CS-00137 Channing Hall
29,440.00
2892 CS-00138 City Academy
970.00
2893 CS-00154 Northern Utah Academy for Math, Engr & Science
470.00
2894 CS-00155 Odyssey Charter School
20,790.00
2895 CS-00160 Mountain Heights Academy
1,160.00
2896 CS-00179 Good Foundations Charter School
11,570.00
2897 CS-00187 Noah Webster Academy
23,750.00
2898 CS-00190 North Star Academy
19,320.00
2899 CS-00191 East Hollywood High School
31,170.00
2900 CS-00196 Merit College Preparatory Academy
26,530.00
2901 CS-00198 Moab Charter School
3,030.00
2902 CS-00202 Guadalupe Charter School
1,390.00
2903 CS-00214 Mountainville Academy
37,680.00
2904 CS-00221 Academy for Math, Engineering, and Science
1,830.00
2905 CS-00237 Valley Academy
14,080.00
2906 CS-00238 Center for Creativity, Innovation, and Discovery
18,570.00
2907 CS-00241 Vista at Entrada School for Performing Arts and Technology
29,140.00
2908 CS-00242 Walden School of Liberal Arts
19,720.00
2909 CS-00243 Wasatch Peak Academy
16,040.00
2910 CS-00252 WSU Kinder Charter Academy
80.00
2911 CS-00253 Winter Sports School
5,400.00
2912 CS-00270 Scholar Academy
21,670.00
2913 CS-00275 Ignite Entrepreneurship Academy
20,500.00
2914 CS-00279 St George Academy
12,310.00
2915 CS-00282 Mana Academy Charter School
990.00
2916 CS-00283 Real Salt Lake Academy
38,220.00
2917 CS-00284 Vanguard Charter School
1,280.00
2918 CS-00289 Bonneville Academy
24,860.00
2919 CS-00300 Career Path High
1,340.00
2920 CS-00301 Wallace Stegner Academy
46,130.00
2921 CS-00302 Utah Military Academy
11,430.00
2922 CS-00304 Franklin Discovery Academy
21,840.00
2923 CS-00314 Utah International Charter School
740.00
2924 Property Premiums: Higher Education
2925 HE-00036 Tooele Technical College
51,580.00
2926 HE-00042 Salt Lake Community College
1,044,970.00
2927 HE-00051 Snow College
721,910.00
2928 HE-00058 Southern Utah University
1,156,690.00
2929 HE-00059 Southwest Technical College
79,260.00
2930 HE-00082 Bridgerland Technical College
208,420.00
2931 HE-00113 Uintah Basin Technical College
174,730.00
2932 HE-00115 University of Utah
24,858,050.00
2933 HE-00121 Utah State University
4,482,980.00
2934 HE-00122 Utah Valley University
1,826,460.00
2935 HE-00158 Ogden/Weber Technical College
371,760.00
2936 HE-00170 Davis Technical College
344,340.00
2937 HE-00174 Dixie Technical College
126,110.00
2938 HE-00175 Utah Tech University
1,063,930.00
2939 HE-00213 Mountainland Technical College
196,890.00
2940 HE-00248 Weber State University
1,936,200.00
2941 Property Premiums: Independent Agencies
2942 OT-00120 Utah State Fairpark
122,940.00
2943 OT-00205 Heber Valley Railroad
11,150.00
2944 Property Premiums: School Districts
2945 SD-00019 Garfield School District
132,420.00
2946 SD-00035 Tintic School District
46,010.00
2947 SD-00037 Tooele School District
694,470.00
2948 SD-00039 Rich School District
75,840.00
2949 SD-00044 Salt Lake School District
2,843,380.00
2950 SD-00047 San Juan School District
404,750.00
2951 SD-00050 Sevier School District
363,820.00
2952 SD-00054 South Sanpete School District
277,990.00
2953 SD-00055 South Summit School District
126,670.00
2954 SD-00057 Southeastern Educational Center
1,930.00
2955 SD-00060 Southwest Education Developmental Center
1,990.00
2956 SD-00073 Alpine School District
2,727,300.00
2957 SD-00078 Beaver School District
126,670.00
2958 SD-00080 Box Elder School District
574,150.00
2959 SD-00083 Park City School District
610,600.00
2960 SD-00086 Piute School District
43,500.00
2961 SD-00088 Provo School District
824,110.00
2962 SD-00096 Cache School District
582,520.00
2963 SD-00098 Canyons School District
2,364,870.00
2964 SD-00100 Carbon School District
200,230.00
2965 SD-00114 Uintah School District
357,280.00
2966 SD-00126 Iron School District
503,310.00
2967 SD-00129 Jordan School District
2,149,910.00
2968 SD-00130 Juab School District
140,100.00
2969 SD-00133 Kane School District
144,100.00
2970 SD-00152 North Summit School District
91,400.00
2971 SD-00153 Northeastern Utah Educational Services (NUES)
1,500.00
2972 SD-00156 Ogden City School District
852,540.00
2973 SD-00166 Logan City School District
295,560.00
2974 SD-00168 Daggett School District
31,050.00
2975 SD-00172 Davis School District
3,985,190.00
2976 SD-00177 Duchesne School District
446,220.00
2977 SD-00186 Nebo School District
1,459,500.00
2978 SD-00189 North Sanpete School District
133,020.00
2979 SD-00194 Emery School District
290,400.00
2980 SD-00197 Millard School District
309,750.00
2981 SD-00200 Grand School District
173,280.00
2982 SD-00201 Granite School District
2,449,080.00
2983 SD-00212 Morgan School District
156,380.00
2984 SD-00215 Murray School District
262,080.00
2985 SD-00244 Wasatch School District
439,850.00
2986 SD-00245 Washington School District
2,224,370.00
2987 SD-00246 Wayne School District
61,650.00
2988 SD-00247 Weber School District
1,588,410.00
2989 SD-00347 Granite Education Foundation
760.00
2990 Property Premiums: Independent Agencies
2991 SG-00118 Utah Communications Authority
232,680.00
2992 Property Premiums: State Agencies
2993 SG-00014 Environmental Quality Department
34,260.00
2994 SG-00017 Financial Institutions
1,140.00
2995 SG-00020 Natural Resources - Oil, Gas & Mining
3,000.00
2996 SG-00021 Natural Resources - Parks
1,084,890.00
2997 SG-00022 Natural Resources - Utah Geological Survey
4,280.00
2998 SG-00023 Natural Resources - Water Resources Division
7,490.00
2999 SG-00024 Natural Resources - Water Rights
2,830.00
3000 SG-00025 Natural Resources - Wildlife Resources
355,000.00
3001 SG-00026 Navajo Trust Fund
7,640.00
3002 SG-00038 Transportation (UDOT)
992,100.00
3003 SG-00048 School for the Deaf and Blind
161,280.00
3004 SG-00049 Senate
1,800.00
3005 SG-00065 Tax Commission
23,030.00
3006 SG-00066 Utah Division of Technology Services
77,030.00
3007 SG-00092 Public Safety - Emergency Services
30.00
3008 SG-00070 Board of Pardons & Parole
2,170.00
3009 SG-00071 Alcoholic Beverage Services
223,280.00
3010 SG-00075 Attorney Generals Office
9,070.00
3011 SG-00076 Auditors Office
1,810.00
3012 SG-00089 Natural Resources - Public Lands Policy Coord Office
320.00
3013 SG-00090 Public Safety Department
171,970.00
3014 SG-00091 Public Safety - Drivers License
14,430.00
3015 SG-00093 Public Safety - Fire Marshal
860.00
3016 SG-00099 Capitol Preservation Board
790,380.00
3017 SG-00101 Career Service Review Office
70.00
3018 SG-00103 Public Service Commission
2,720.00
3019 SG-00107 Utah Board of Higher Education
83,510.00
3020 SG-00108 Transportation (UDOT) - Unlicensed Equipment
29,530.00
3021 SG-00109 Transportation (UDOT) - Aeronautical Operations
7,670.00
3022 SG-00110 Treasurers Office
1,510.00
3023 SG-00111 Trust Lands
7,590.00
3024 SG-00124 Insurance Department
570.00
3025 SG-00131 Judicial Conduct Commission
100.00
3026 SG-00135 Labor Commission
5,590.00
3027 SG-00140 Commerce Department
7,650.00
3028 SG-00141 Department of Cultural & Community Engagement - Admin
1,130.00
3029 SG-00143 Department of Cultural & Community Engagement - Arts & Museums
47,720.00
3030 SG-00144 Department of Cultural & Community Engagement - Library
25,240.00
3031 SG-00145 Department of Cultural & Community Engagement - State History
160,650.00
3032 SG-00146 Corrections - CUCF
309,910.00
3033 SG-00147 Corrections - Utah State Prison
751,160.00
3034 SG-00148 Corrections AP&P
107,530.00
3035 SG-00149 Courts
89,090.00
3036 SG-00161 Legislative Auditors Office
1,120.00
3037 SG-00162 Legislative Fiscal Analysts Office
490.00
3038 SG-00163 Legislative Services
2,110.00
3039 SG-00164 Legislative Research & General Counsel
1,930.00
3040 SG-00180 Governors Office
16,140.00
3041 SG-00181 Governors Office - Criminal and Juvenile Justice
2,330.00
3042 SG-00183 Governors Office of Economic Opportunity
2,970.00
3043 SG-00184 Governors Office of Planning and Budget
3,210.00
3044 SG-00185 Governors Office - Utah Office for Victims of Crime
1,640.00
3045 SG-00193 Board of Education
48,410.00
3046 SG-00206 House of Representatives
3,690.00
3047 SG-00207 Utah Division of Human Resource Management
1,160.00
3048 SG-00208 DHHS - Juvenile Justice Center
299,370.00
3049 SG-00209 DHHS - State Hospital
314,520.00
3050 SG-00210 Department of Health and Human Services
176,000.00
3051 SG-00211 DHHS - Developmental Center
166,550.00
3052 SG-00216 Utah National Guard
984,310.00
3053 SG-00219 Natural Resources Department
14,620.00
3054 SG-00220 Natural Resources - Forestry, Fire & State Lands
17,730.00
3055 SG-00222 DGO Office of Administrative Rules
230.00
3056 SG-00223 Utah Division of Archives and Records Service
70,570.00
3057 SG-00224 Office of State Debt Collection
380.00
3058 SG-00225 Utah Department of Government Operations - DGO Admin
600.00
3059 SG-00226 Facilities Construction & Management (DFCM) - Maint
4,977,980.00
3060 SG-00227 Utah Division of Finance
1,190.00
3061 SG-00228 Utah Division of Fleet Operations
1,020.00
3062 SG-00230 Utah Division of Purchasing and General Services
24,300.00
3063 SG-00231 Utah Division of Risk Management
1,560.00
3064 SG-00232 Agriculture
13,420.00
3065 SG-00240 Veterans Affairs
300,980.00
3066 SG-00249 Workforce Services Department
59,570.00
3067 SG-00258 Governors Office - Colorado River Authority
290.00
3068 SG-00268 School & Institutional Trust Fund
3,060.00
3069 Course of Construction Premiums
3070 Builder's Risk (Course of Construction) Premium
0.10
3071 Charged once per project (unless scope changes)
3072 Enterprise Technology Division
3073 ISF - Enterprise Technology Division3074 Device Rate (per Device/Month)
184.72
3075 This rate combines expenses tied to each devices (desktop/laptops) which
3076 connect to state systems. It includes Computer and Helpdesk Support,
3077 Network Connection, SCCM, and Security Support. This is not an additional
3078 expense to agencies, it combines several existing fees to simplify agency
3079 budgeting and billing review.
3080 User Rate (per User/Month)
39.87
3081 This rate combines expenses tied to each user in the state systems. It
3082 includes Google Enterprise, Adobe Pro/Sign, and User Management (identity,
3083 authorization, authentication). This is not an additional expense to agencies, it
3084 combines several existing fees to simplify agency budgeting and billing
3085 review.
3086 Application Developer Rate
3087 Tier 1 (per Hour)
86.13
3088 Tier 2 (per Hour)
99.88
3089 Tier 3 (per Hour)
118.75
3090 Tier 4 (per Hour)
136.32
3091 Communications and Phone Services
3092 Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month)
23.90
3093 Business Phone Line Analog (per SBA)
Special Billing Agreement
3094 Toll Free (per Minute)
0.0404
3095 Persistent Chat (per User/Month)
8.18
3096 Contact Center (per Core License/Month)
39.77
3097 Technician Hourly Rate (per Hour)
104.81
3098 Computer Support Services
3099 Computer and Helpdesk Support (Non-Seat Rate) (per Device/Month)
82.73
3100 AdobePro/Sign* (Non-Seat Rate) (per Device/Month)
3.80
3101 DaaS AWS (per Cost + 10%)
Direct Cost + 10%
3102 DaaS Citrix/GCP (per Device/Month)
50.56
3103 Google Email and Collaboration Tools (Non-Seat Rate) (per Account/Month)
12.22
3104 On-Call Support (per SBA)
Special Billing Agreement
3105 Network Services
3106 Network Connection (Non-Seat Rate) (per Device/Month)
68.90
3107 Network Connection - Internet of Things (per Connection/Month)
9.82
3108 Network Services - 10 GB (per Connection/Month)
275.60
3109 Network Connection - Non-Cabinet Agencies (per Device/Month)
82.89
3110 Security Services
3111 Security Support/IAM (Non-Seat Rate) (per Device/Month)
55.95
3112 Security Assessment and Remediation (Non-Seat Rate) (per Table)
Table
3113 Device Count: 1-99 $15,500; 100-499 $31,000; 500-1999 $62,000;
3114 2000-4999 $124,000; >5000 $248,000, Insurance Only $3,565
3115 Database Services
3116 Oracle Database Hosting Core Model (per Core/Month)
2,762.49
3117 Oracle Database Hosting Shared Model (per GB/Month)
22.38
3118 SQL Database Hosting Core Model (per Core/Month)
1,173.38
3119 SQL Database Hosting Shared Model (per GB/Month)
7.65
3120 Hosting Services
3121 Processing (CPU) (per CPU/Month)
33.17
3122 Memory (per GB/Month)
6.13
3123 General Purpose Storage (per GB/Month)
0.0411
3124 Back-up Services (per GB/Month)
0.1173
3125 Web Application Hosting (per Instance/Month)
261.47
3126 Data Center Rack Space - Full Rack (per Rack/Month)
936.86
3127 Data Center Rack Space - Rack U (per Rack U/Month)
31.23
3128 Cloud Hosting and Storage Services (per Cloud)
Actual Cost
3129 DTS Cloud Infrastructure (per Hour)
2.45
3130 Print Services
3131 Secure Application Print (per Image)
0.0292
3132 Miscellaneous Services
3133 DTS Consulting Charge (per Hour)
Table
3134 Tier 1: $88.58/hr; Tier 2: $102.33/hr; Tier 3: $121.20/hr; Tier 4:
3135 $138.77/hr
3136 Consultant Services (Managed Service Provider) (per Direct Cost + 3%)
Direct Cost + 3%
3137 All Other Contracts (per Up to Cost + 1%)
Cost + 1%
3138 Enterprise Software (per Up to Cost + 10%)
Up to Cost + 10%
3139 Other Technical Services (per Cost + 10%)
Cost + 10%
3140 Service Now Low Code Licenses (per Cost + 10%)
Cost + 10%
3141 Microsoft Power App/BI Licenses (per Cost + 10%)
Cost + 10%
3142 Salesforce Licenses (per Cost + 10%)
Cost + 10%
3143 Integrated Technology
3144 Utah Geospatial Resource Center3145 UGRC Services
3146 GPS Subscriptions (per Subscription/Year)
600.00
3147 Geographic Information Technologies Professional Labor (per Hour)
see schedule below
3148 Tier 1: $88.58/hr; Tier 2: $102.33/hr; Tier 3: $121.20/hr; Tier 4:
3149 $138.77/hr
3150 Human Resource Management
3151 Statewide Management Liability Training3152 Course Fee (per student)
750.00
3153 Other Training Fee (per hour)
25.00
3154 Pay for Performance
3155 P4P Services (per FTE)
40.51
3156 Human Resources Internal Service Fund
3157 ISF - Core HR Services3158 Core Services (per FTE)
95.09
3159 ISF - Field Services
3160 Consulting Services (Non-Customer) (per Consult)
Actual Cost
3161 HR Field Services (per FTE)
838.54
3162 Notary Service Fee
6.50
3163 ISF - Payroll Field Services
3164 Payroll Services (per FTE)
80.38
3165 Transportation
3166 Aeronautics
3167 Administration3166 Aeronautics
3168 Convenience Fee (for Credit or Debit Card Payment)
3%
3169 Airplane Operations
3170 Aircraft Rental
3171 Cessna (per Hour)
195.00
3172 King Air C90B (per Hour)
935.00
3173 King Air B200 (per Hour)
1,200.00
3174 King Air 260 (per Hour)
1,200.00
3175 DOT Non-Budgetary
3176 XYD DOT MISCELLANEOUS REVENUE 3177 Conference Registration
Up to $2,000.00
3178 Conference Exhibitor Booth
Up to $6,000.00
3179 Utah Small Wireless Facilities Deployment (5G)
3180 New Collocation Fee
100.00
3181 Annual Collocation Fee
50.00
3182 New Facility Installation Fee
250.00
3183 Facility Annual Renewal Fee
250.00
3184 Training and Certification
Up to $1,000.00
3185 Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00
3186 Event Coordination, Inspection and Monitoring (Non-regular Hours) (per Hour)
80.00
3187 Special Event Application Review (Single Region) (per Event)
250.00
3188 Special Event Application Review (Multi-region) (per Event)
500.00
3189 Expedited Review Fee (per Event)
600.00
3190 Outdoor Advertising
3191 New Permit
950.00
3192 Permit Renewal and Administrative Services Fee
90.00
3193 Permit Renewal Late Fee (per Sign)
300.00
3194 Sign Alteration Permit (per Sign)
950.00
3195 Transfer of Ownership Permit
250.00
3196 Retroactive Permit Fee Penalty (per Sign)
250.00
3197 Impound and Storage Fees
25.00
3198 Engineering Services
3199 Planning and Investment3200 Electric Vehicle Charging Fees
3201 Electric Vehicle Fast DC Charging Session
1.00
3202 Electric Vehicle Fast DC Charging Energy (per kWh)
0.40
3203 Electric Vehicle Fast DC Idling (per Minute)
$0.40 after 10 minute grace
3204 Electric Vehicle Level 2 Charging Session
1.00
3205 Electric Vehicle Level 2 Charging Energy (per kWh)
0.08
3206 Electric Vehicle Level 2 Idling (per Minute)
$0.40 after 15 minute grace
3207 Materials Lab
3208 Out of State Material Lab Billings (per Hour)
Up to $100.00
3209 Operations/Maintenance Management
3210 Region 43211 Lake Powell Ferry Rates
3212 Foot Passengers
10.00
3213 Motorcycles
15.00
3214 Vehicles Under 20'
25.00
3215 Vehicles Over 20' (per Additional Foot)
1.50
3216 Traffic Safety/Tramway
3217 Tramway Registration
3218 Two-car or Multicar Aerial Passenger Tramway
3219 Aerial Tramway - 101 Horse Power or Over
2,030.00
3220 Aerial Tramway - 100 Horse Power or Under
1,010.00
3221 Tramway Surcharge for Winter and Summer Use
15%
3222 The 15% surcharge reflects changes to the setup and operation of the lifts
3223 for winter and summer operation of the ropeways.
3224 Chair Lift
3225 Fixed Grip
3226 2 Passenger
630.00
3227 3 Passenger
750.00
3228 4 Passenger
875.00
3229 Conveyor, Rope Tow
260.00
3230 Funicular - Single or Double Reversible
2,030.00
3231 Rope Tow, J-bar, T-bar, or Platter Pull
260.00
3232 Detachable Grip Chair or Gondola
3233 3 Passenger
1,510.00
3234 4 Passenger
1,625.00
3235 6 Passenger
1,750.00
3236 8 Passenger
1,880.00
3237 Gondola - Cabin Capacity from 5 to 8
1,010.00
3238 Gondola - Cabin Capacity greater than 8
2,030.00
3239 Support Services
3240 Administrative Services3241 Express Lane - Administrative Fee
2.50
3242 GRAMA Requests (per Hour)
40.00
3243 Non-sufficient Check Collection
20.00
3244 Non-sufficient Check Service Charge
20.00
3245 Tow Truck Driver Certification
200.00
3246 Access Management Application
3247 Type 1
75.00
3248 Type 2
475.00
3249 Type 3
1,000.00
3250 Type 4
2,300.00
3251 Access Violation Fine (per Day)
100.00
3252 Encroachment Permits
3253 Landscaping
30.00
3254 Manhole Access
30.00
3255 Inspection (per Hour)
60.00
3256 Overtime Inspection (per Hour)
80.00
3257 Utility Permits
3258 Low Impact
30.00
3259 Medium Impact
135.00
3260 High Impact
300.00
3261 Excess Impact
500.00
3262 Amusement Ride Safety
3263 Citations - Operation of an Amusement Ride without a Current Permit 1st Offense (per3264 Violation, per Ride, per Day)
500.00
3265 Citations - Operation of an Amusement Ride without a Current Permit 2nd Offense (per
3266 Violation, per Ride, per Day)
1,000.00
3267 Citations - Failure to Notify Director of Intent to Operate within the State 1st Offense
500.00
3268 Citations - Failure to Notify Director of Intent to Operate within the State 2nd Offense
1,000.00
3269 Citations - Operation of an Amusement Ride without Proper Liability Insurance 1st Offense (per
3270 Violation, per Ride, per Day)
500.00
3271 Citations - Operation of an Amusement Ride without Proper Liability Insurance 2nd Offense
3272 (per Violation, per Ride, per Day)
1,000.00
3273 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 1st
3274 Offense (per Violation, per Ride, per Day)
500.00
3275 Citations - Operation of an Amusement Ride without Current Safety Inspection Report 2nd
3276 Offense (per Violation, per Ride, per Day)
1,000.00
3277 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 1st
3278 Offense (per Violation, per Ride, per Day)
1,000.00
3279 Citations - Operation of an Amusement Ride in Violation of a Cease and Desist Order 2nd
3280 Offense (per Violation, per Ride, per Day)
2,500.00
3281 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
3282 Owner-operator Learns of the Reportable Serious Injury 1st Offense (per Violation, per Ride, per
3283 Day)
1,000.00
3284 Citations - Failure to Report a Reportable Injury to the Director within Eight Hours after the
3285 Owner-operator Learns of the Reportable Serious Injury 2nd Offense (per Violation, per Ride,
3286 per Day)
1,500.00
3287 Citations - Operation of an Amusement Ride by an Unqualified Person 1st Offense (per
3288 Violation, per Ride, per Day)
500.00
3289 Citations - Operation of an Amusement Ride by an Unqualified Person 2nd Offense (per
3290 Violation, per Ride, per Day)
1,000.00
3291 Citations - Failure to Maintain Proper Records for an Amusement Ride 1st Offense
500.00
3292 Citations - Failure to Maintain Proper Records for an Amusement Ride 2nd Offense
1,000.00
3293 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
3294 Property 1st Offense (per Violation, per Ride, per Day)
500.00
3295 Citations - Failure to Report a Serious Physical Injury to Fair, Show, Landlord, or Owner of the
3296 Property 2nd Offense (per Violation, per Ride, per Day)
750.00
3297 Citations - Failure to Update Locations of Operation with Director Prior to Operation 1st Offense
3298 (per Violation, per Ride, per Day)
250.00
3299 Citations - Failure to Update Locations of Operation with Director Prior to Operation 2nd
3300 Offense (per Violation, per Ride, per Day)
500.00
3301 Citations - Falsifying an Application to the Director 1st Offense
1,000.00
3302 Citations - Falsifying an Application to the Director 2nd Offense
1,500.00
3303 Citations - Denying Access to the Director 1st Offense
1,000.00
3304 Citations - Denying Access to the Director 2nd Offense
1,500.00
3305 Citations - Other Violations to the Statute or Rules not Listed 2nd Offense
250.00
3306 Annual Amusement Ride Permit
3307 Kiddie Ride
100.00
3308 Non-kiddie Ride
100.00
3309 Multi-ride Annual Amusement Ride Permit (for all amusement rides located at an amusement
3310 park that employs more than 1,000 individuals in a calendar year)
3311 Permit Fee per Ride
3312 Kiddie Ride
100.00
3313 Non-kiddie Ride
100.00
3314 Annual Inspector Registration
3315 Application Fee
50.00
3316 Renewal Fee (Every Two Years)
40.00
3317 Business, Economic Development, and Labor
3318 Department of Alcoholic Beverage Services
3319 DABS Operations
3320 Administration3318 Department of Alcoholic Beverage Services
3319 DABS Operations
3321 Customized Reports Produced by Request (per hour)
50.00
3322 Stock Location Report
25.00
3323 Photocopies
0.15
3324 Returned Check Fee
20.00
3325 Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00
3326 Research (per hour)
30.00
3327 Video/DVD
25.00
3328 Price Lists
3329 Master Category
8.00
3330 $96 Yearly
3331 Alpha by Product
8.00
3332 $96 Yearly
3333 Numeric by Code
8.00
3334 $96 Yearly
3335 Military
8.00
3336 $96 Yearly
3337 Executive Director
3338 Compliance Licensee Lists
10.00
3339 Label Approval Fee
50.00
3340 Fee for DABC staff time for label approval process
3341 Late Fee
300.00
3342 Fee charged for missing the application or renewal deadline. Was
3343 approved after public hearing September 2021.
3344 Licensee Rules
20.00
3345 Master Limited Restaurant License Application fee
5,330.00
3346 Master Limited Restaurant License Application fee
3347 Master Limited Restaurant License renewal fee
4,250.00
3348 Master Limited Restaurant License renewal fee
3349 Training Fee
25.00
3350 H.B. 442 passed in the 2017 General Session requires DABC to charge a
3351 fee for required manager and violation training that will be offered by the
3352 department starting in 2018. By statute, the fee is to cover the department's
3353 cost of providing the training program. 32B-5-405(3)(e). The new training
3354 program is meant to assist licensees to remain in compliance and in business
3355 as well as provide education to prevent any future violations.
3356 Utah Code
30.00
3357 Stores and Agencies
3358 Type 5 Administrative Overhead Fee (per Percentage)
3% of actual sales
3359 The DABS Compliance Division administers the program by awarding,
3360 administering, and modifying the Type 5 Package Agency contracts as
3361 needed, conducting annual audits of Type 5 Package Agencies under contract
3362 for compliance with Title 32B, Alcoholic Beverage Control Act, and the
3363 contracts, taking any action to remedy compliance issues, and serving as a
3364 resource for compliance- and licensing-related issues that arise with Type 5
3365 Package Agencies. The DABS Finance/Accounting division administers the
3366 program by: Reconciling Type 5 Package Agents Monthly Sales Reports, and
3367 charging them the applicable percentage of administrative overhead fees and
3368 earmarked transfer amounts.
3369 Warehouse and Distribution
3370 Missed Appointment with Less than 24 Hour Notice (per appointment)
500.00
3371 Missed Appointment without Notice (per appointment)
1,000.00
3372 Non-Compliant Labeling (per case)
25.00
3373 PO Revisions Not Sent to Purchasing in Advance (per line item)
250.00
3374 Product Disposal (per pallet)
500.00
3375 Re-configuring Pallets (per pallet)
250.00
3376 Restacking Shifted/Collapsed Loads (per load)
250.00
3377 Department of Commerce
3378 Commerce General Regulation
3379 Administration3378 Commerce General Regulation
3380 Administration
3381 Motor Vehicle Franchise Act
3382 Application
83.00
3383 Renewal
83.00
3384 Powersport Vehicle Franchise Act
3385 Application
83.00
3386 Renewal
83.00
3387 Application in addition to MVFA
27.00
3388 Renewal in addition to MVFA
27.00
3389 Late Renewal
20.00
3390 Employer Legal Status Voluntary Certification (Bi-annual)
3.00
3391 Home Owner Associations
3392 HOA Registration
37.00
3393 Change in HOA Registration
10.00
3394 Commerce Department
3395 All Divisions
3396 Booklets
Actual Cost
3397 Administrative Expungement Application
200.00
3398 Electronic Payment (Base sub-total under $100)
Not to Exceed $3.00
3399 Electronic Payment Fee (Base sub-total over $100)
Not to Exceed 3%
3400 Priority Processing
75.00
3401 List of Licensees/Business Entities
25.00
3402 Photocopies (per copy)
0.30
3403 Verification of Licensure/Custodian of Record
20.00
3404 Returned Check Charge
20.00
3405 FBI Fingerprint File Search
10.00
3406 BCI Fingerprint File Search
20.00
3407 ($25 With $5 RAP Back included)
3408 Fingerprint Processing for non-department
10.00
3409 Government Records and Management Act Staff time to search, compile and otherwise
3410 prepare record
Actual Amount
3411 GRAMA Electronic Record
Actual Cost
3412 Property Rights Ombudsman
3413 Filing Request for Advisory Opinion
150.00
3414 Land Use Seminar Continuing Education
25.00
3415 Books
3416 Citizens Guide to Land Use
3417 Single copy
15.00
3418 Six or more copies
9.00
3419 Case of 22 books
132.00
3420 Consumer Protection
3421 Business Opportunity Disclosure Register
3422 Exempt
100.00
3423 Approved
200.00
3424 Charitable Solicitation Act
3425 Charity
75.00
3426 Professional Fund Raiser
250.00
3427 Credit Services Organization
3428 Annual Fee
250.00
3429 Debt Management Services Organizations
250.00
3430 Health Spa
3431 Registration / Renewal
100.00
3432 Immigration Consultants
3433 Initial Registration Fee
200.00
3434 License Renewal Fee
200.00
3435 Maintenance Funding Provider
3436 Registrations New Application/Renewal
300.00
3437 Miscellaneous
3438 Transcript / Diploma Request
30.00
3439 Residential vocational and life skills registration
500.00
3440 Microcassette Copying (per tape)
Actual Cost
3441 Miscellaneous Fees
3442 Late Renewal (per month)
25.00
3443 Pawnshop Registry
3444 Pawnbroker Late Fee
50.00
3445 Out-of-State Pawnshop Database Request
900.00
3446 Pawnshop/2nd hand store Registration
300.00
3447 Law Enforcement Registration
3.00
3448 Postsecondary Schools
3449 Initial Application
850.00
3450 Renewal Application
850.00
3451 Registration Review
850.00
3452 Accredited Institution Certificate of Exemption Registration/Renewal
850.00
3453 Postsecondary Schools Registration Application
850.00
3454 Non-Profit Exemption Certificate Registration/Renewal
1,500.00
3455 Telephone Solicitation
3456 Telemarketing Registration
500.00
3457 Transportation Network Company
3458 Registration
5,000.00
3459 License Renewal
5,000.00
3460 Corporations and Commercial Code
3461 Annual Report
3462 Profit
13.00
3463 Nonprofit
10.00
3464 Limited Partnership
13.00
3465 Limited Liability Company
13.00
3466 Other Foreign/Domestic
13.00
3467 Change Form
13.00
3468 Articles of Incorporation
3469 Domestic Profit
54.00
3470 Domestic Nonprofit
30.00
3471 Foreign Profit
54.00
3472 Foreign Nonprofit
30.00
3473 Certification
3474 Corporate Standing
12.00
3475 Corporate Standing-Long Form
20.00
3476 Changes of Corporate Status
3477 Amend/Restate/Merge-Profit
37.00
3478 Amend/Restate/Merge-Nonprofit
17.00
3479 Amendment-Foreign
37.00
3480 Pre-authorization of document
25.00
3481 Statement of Correction
12.00
3482 Conversion
37.00
3483 Commercial Code Lien Filing
3484 UCC I Filings (per page)
12.00
3485 UCC Addendum (per page)
12.00
3486 UCC III Assignment/Amendment
12.00
3487 UCC III Continuation
12.00
3488 UCC III Termination
No Charge
3489 CFS-1
12.00
3490 CFS Addendum
12.00
3491 CFS-3
12.00
3492 CFS-2
12.00
3493 CFS Registrant
25.00
3494 Master List
25.00
3495 Commercial Registered Agent
3496 Registration
52.00
3497 Changes
52.00
3498 Terminations
52.00
3499 Corporation Search
3500 In-House
10.00
3501 DBA
3502 Registration
22.00
3503 Renewals
13.00
3504 Business/Real Estate Investment Trust
22.00
3505 Decentralized Autonomous Organizations
3506 Annual Registration Fee
300.00
3507 Lien Search
3508 Search
12.00
3509 Limited Liability Company
3510 Articles of Organization/Qualification
54.00
3511 Reinstate
54.00
3512 Amend/Merge
37.00
3513 Statement of Correction
12.00
3514 Conversion
37.00
3515 Limited Partnership
3516 Certificate/Qualification
70.00
3517 Reinstate
54.00
3518 Amend/Restate/Merge
37.00
3519 Statement of Correction
12.00
3520 Conversion
37.00
3521 Other
3522 Statement Authority
15.00
3523 One-time registration or as changes are needed
3524 Late Renewal
10.00
3525 Out of State Motorist Summons
12.00
3526 Collection Agency Bond
32.00
3527 Unregistered Foreign Business
12.00
3528 Foreign Name Registration
22.00
3529 Statement of Certification
12.00
3530 Name Reservation
22.00
3531 Telecopier Transmittal
5.00
3532 Telecopier Transmittal (per page)
1.00
3533 Partnerships
3534 Limited Liability
27.00
3535 General
27.00
3536 5-year renewal
3537 Limited Liability Partnership Articles of Incorporation
70.00
3538 Previously under Limited Partnership, now LLP's Articles of
3539 Incorporation
3540 Reinstatement
3541 Profit
54.00
3542 Requalification/Reinstatement
3543 Nonprofit
30.00
3544 Single-Sign-On
3545 Single Sign-On-Portal Fee
5.00
3546 Surcharge on Business renewals for Single Sign-On Portal.
3547 Trademark/Electronic Trademark
3548 Initial Application and 1st Class Code
50.00
3549 Each Additional Class Code
25.00
3550 Renewals
50.00
3551 Assignments
25.00
3552 Transactions Through Utah Interactive
3553 Registered Principal Search
3.00
3554 Business Entity Search Principals
1.00
3555 Certificate of Good Standing
12.00
3556 Subscription
75.00
3557 UCC Searches
12.00
3558 List Compilation Customized
$5.00 + $0.03 per record
3559 One Stop Business Registration
$5.00 + $0.05 per record
3560 Unincorporated Cooperative Association
3561 Articles of Incorporation/Qualification
22.00
3562 Annual Report
7.00
3563 Occupational and Professional Licensing
3564 Acupuncturist
3565 New Application Filing
110.00
3566 License Renewal
63.00
3567 Alarm Company
3568 Company Application Filing
330.00
3569 Company License Renewal
203.00
3570 Agent Application Filing
60.00
3571 Agent License Renewal
42.00
3572 Agent Temporary Permit
20.00
3573 Anesthesiologist Assistant
3574 Anesthesiologist Assistant
180.00
3575 Renewal
133.00
3576 Architect
3577 New Application Filing
110.00
3578 License Renewals
63.00
3579 Education and Enforcement Surcharge
10.00
3580 Armored Car
3581 Registration
330.00
3582 Renewal
203.00
3583 Security Officer Registration
60.00
3584 Security Officer Renewal
42.00
3585 Education Approval
300.00
3586 Athletic Agents
3587 New Application Filing
510.00
3588 License Renewal
510.00
3589 Athletic Trainer
3590 New Application Filing
70.00
3591 License Renewal
47.00
3592 Building Inspector
3593 New Application Filing
85.00
3594 License Renewal
63.00
3595 Certified Court Reporter
3596 New Application Filing
45.00
3597 License Renewal
42.00
3598 Certified Dietician
3599 New Application Filing
60.00
3600 License Renewals
37.00
3601 Certified Nurse Midwife
3602 New Application Filing
100.00
3603 License Renewal
73.00
3604 Intern-New Application Filing
35.00
3605 Certified Public Accountant
3606 Individual CPA Application Filing
85.00
3607 Individual License/Certificate Renewal
63.00
3608 CPA Firm Application for Registration
90.00
3609 CPA Firm Registration Renewal
52.00
3610 Chiropractic Physician
3611 New Application Filing
200.00
3612 License Renewal
103.00
3613 Clinical Mental Health Counselor
3614 New Application Filing
120.00
3615 License Renewals
93.00
3616 Professional Counselor Associate New Application Filing
85.00
3617 Associate Clinical Mental Health Extern New Application
85.00
3618 Commercial Interior Design
3619 Certification New Application
70.00
3620 Certification Renewal
47.00
3621 Construction Ownership
3622 Ownership Status Report
20.00
3623 Ownership Listing/Change
20.00
3624 Contractor
3625 Electronic Reference Library Surcharge
1.00
3626 Assessed on initial and renewal licenses for Architects, Engineers, Land
3627 Surveyors, Electrical and Plumbing Contractors
3628 New Application Filing
175.00
3629 License Renewals
113.00
3630 New / Change Qualifier
50.00
3631 Corporation Conversion
35.00
3632 Continuing Education Course Approval
40.00
3633 Continuing Education (per credit hour tracking)
1.00
3634 Controlled Substance
3635 New Application Filing
100.00
3636 License Renewal
78.00
3637 Controlled Substance Handler
3638 Facility New Application Filing
90.00
3639 Facility License Renewal
68.00
3640 Individual New Application Filing
90.00
3641 Individual License Renewal
68.00
3642 Controlled Substance Precursor
3643 Distributor New Application Filing
210.00
3644 License Renewal
113.00
3645 Cosmetologist/Barber
3646 Esthetician / Nail Technician
3647 Apprentice Cosmetology disciplines Registration / Renewal
20.00
3648 Barber Renewal
52.00
3649 New Application Filing
60.00
3650 License Renewal
52.00
3651 Instructor Certificate
60.00
3652 School New Application Filing
110.00
3653 School License Renewal
110.00
3654 Barber New Application
60.00
3655 School License Renewal
52.00
3656 Barber Instructor Certificate
60.00
3657 Deception Detection
3658 Examiner Administrator Application
50.00
3659 Examiner Administrator Renewal
32.00
3660 Examiner New Application Filing
50.00
3661 Examiner License Renewal
32.00
3662 Intern New Application Filing
35.00
3663 Intern License Renewal
32.00
3664 Dental Hygienist
3665 New Application Filing
60.00
3666 License Renewal
47.00
3667 Anesthesia Upgrade New Application
35.00
3668 Dentist
3669 New Application Filing
110.00
3670 License Renewals
73.00
3671 Anesthesia Upgrade New Application
60.00
3672 Direct Entry Midwife
3673 New Application Filing
100.00
3674 License Renewal
73.00
3675 Electrician
3676 General Electrical Contractor New Application Filing
175.00
3677 Residential Electrical Contractor New Application Filing
175.00
3678 Residential Electrical Contractor Renewal
113.00
3679 General Electrical Contractor Renewal
113.00
3680 Contractor Surcharge Education Fund
5.00
3681 Apprentice Tracking per credit hour
0.24
3682 New Application Filing
110.00
3683 License Renewal
63.00
3684 Continuing Education Course Approval
40.00
3685 Continuing Education (per credit hour tracking)
1.00
3686 Electrologist
3687 New Application Filing
50.00
3688 License Renewals
32.00
3689 Instructor Certificate
60.00
3690 School New Application Filing
110.00
3691 School License Renewal
110.00
3692 Elevator Mechanic
3693 New Application Filing
110.00
3694 License Renewal
63.00
3695 Continuing Education Course Approval
40.00
3696 Continuing Education (per credit hour tracking)
1.00
3697 Engineer
3698 Education and Enforcement Surcharge
10.00
3699 Engineer, Professional
3700 New Application Filing
110.00
3701 Engineer License Renewal
63.00
3702 Structural Engineer New Application Filing
110.00
3703 Structural Engineer License Renewal
63.00
3704 Environmental Health Scientist
3705 New Application Filing
60.00
3706 License Renewal
37.00
3707 New Application Filing
60.00
3708 In training
3709 Esthetician
3710 New Application Filing
60.00
3711 License Renewals
52.00
3712 Instructor Certificate
60.00
3713 Master New Application Filing
85.00
3714 Master License Renewal
68.00
3715 School New Application Filing
110.00
3716 School License Renewal
110.00
3717 Factory Built Housing
3718 Dealer New Application Filing
30.00
3719 Dealer License Renewal
30.00
3720 On-site Plant Inspection (per hour)
$50 per hour plus expenses
3721 Education and Enforcement
25.00
3722 Funeral Services
3723 Director New Application Filing
160.00
3724 Director License Renewal
88.00
3725 Intern New Application Filing
85.00
3726 Establishment New Application Filing
250.00
3727 Establishment License Renewal
250.00
3728 Genetic Counselor
3729 New Application Filing
150.00
3730 License Renewal
138.00
3731 Geologist
3732 New Application Filing
150.00
3733 License Renewal
123.00
3734 Education and Enforcement Fund
15.00
3735 Hair Design
3736 New Application Filing
60.00
3737 License Renewal
52.00
3738 Instructor Certificate
60.00
3739 School New Application Filing and Renewal
110.00
3740 License Apprenticeship
20.00
3741 Handyman Affirmation
3742 Handyman Exemption Registration/Renewal
35.00
3743 Health Facility Administrator
3744 New Application Filing
120.00
3745 License Renewals
83.00
3746 Hearing Instrument Specialist
3747 New Application Filing
150.00
3748 License Renewal
103.00
3749 Intern New Application Filing
35.00
3750 Hearing Insturment Specialist
3751 Hearing Instrument Intern Renewal
20.00
3752 Hunting Guide
3753 New Application Filing
75.00
3754 License Renewal
50.00
3755 Land Surveyor
3756 New Application Filing
110.00
3757 License Renewals
63.00
3758 Education and Enforcement Surcharge
10.00
3759 Landscape Architect
3760 New Application Filing
110.00
3761 License Renewal
63.00
3762 Examination Record
30.00
3763 Education and Enforcement Fund
10.00
3764 Marriage and Family Therapist
3765 Therapist New Application Filing
120.00
3766 Therapist License Renewal
93.00
3767 Associate New Application Filing
85.00
3768 Externship New Application Filling
85.00
3769 Massage
3770 Assistant New Application Filing
35.00
3771 Assistant License Renewal
20.00
3772 Assistant in Training New Application
35.00
3773 Massage Supervisor Re-designation
20.00
3774 Apprentice Renewal
20.00
3775 Therapist New Application Filing
60.00
3776 Therapist License Renewal
52.00
3777 Apprentice New Application Filing
35.00
3778 Medical Language Interpreter
3779 New Application Filing
50.00
3780 Interpreter Renewal
25.00
3781 Music Therapy
3782 Certified Music Therapist New Application
70.00
3783 Certified Music Therapist Application Renewal
47.00
3784 Nail Technician
3785 New Application Filing
60.00
3786 License Renewal
52.00
3787 Instructor Certificate
60.00
3788 School New Application Filing
110.00
3789 School License Renewal
110.00
3790 Naturopathic Physician
3791 New Application Filing
200.00
3792 License Renewals
113.00
3793 Nursing
3794 Licensed Practical Nurse New Application Filing
60.00
3795 Licensed Practical Nurse License Renewal
68.00
3796 Registered Nurse New Application Filing
60.00
3797 Registered Nurse License Renewal
68.00
3798 Advanced Practice RN New Application Filing
100.00
3799 Advanced Practice RN License Renewal
78.00
3800 Advanced Practice RN-Intern New Application Filing
35.00
3801 Certified Nurse Anesthetist New Application Filing
100.00
3802 Certified Nurse Anesthetist License Renewal
78.00
3803 Educational Program Approval-Initial Visit
500.00
3804 Educational Program Approval-Follow-up
250.00
3805 Medication Aide Certified New Application Filing
50.00
3806 Medication Aide Certified License Renewal
42.00
3807 Occupational Therapist
3808 Compact New
80.00
3809 Compact Renewal
47.00
3810 New Application Filing
70.00
3811 Therapist License Renewal
47.00
3812 Assistant New Application Filing
70.00
3813 Assistants License Renewal
47.00
3814 Occupational Therapy Assistant
3815 Compact New
80.00
3816 Compact Renewal
47.00
3817 Optometrist
3818 New Application Filing
140.00
3819 License Renewal
93.00
3820 Osteopathic Physician and Surgeon
3821 Interstate Compact License Renewal
193.00
3822 Interstate Compact License New Application Filing
200.00
3823 New Application Filing
200.00
3824 License Renewals
193.00
3825 Other
3826 Pre-License Conviction Administrative Review
50.00
3827 Inactive/Reactivation/Emeritus License
50.00
3828 Temporary License
50.00
3829 Late Renewal
20.00
3830 License/Registration Reinstatement
50.00
3831 Duplicate License
10.00
3832 Disciplinary File Search (per order document)
12.00
3833 Change Qualifier
50.00
3834 UBC Seminar
Actual Cost
3835 surcharge of 1% of Building Permits in accordance w/
3836 UCA-15a-1-209-5-a
3837 UBC Building Permit surcharge
1% of Building Cost
3838 DOPL Licensed Profession Data Request First 200 Records
5.00
3839 New Fee
3840 DOPL Licenced Profession Data Request Each Additional Request
0.03
3841 New Fee
3842 DOPL Licenced Profession Data Request Full List
0.01
3843 Outfitter
3844 New License Filing
150.00
3845 License Renewal
50.00
3846 Pharmacy
3847 Licensed Dispensing Practice- New Application
110.00
3848 Licensed Dispensing Practice- Renewal
73.00
3849 Dispensing Medical Practitioner New Application Filing
110.00
3850 Dispensing Medical Practitioner License Renewal
73.00
3851 Dispensing Medical Practitioner Clinic New Application
200.00
3852 Dispensing Medical Practitioner Clinic License Renewal
113.00
3853 Technician Trainee New / Renewal
50.00
3854 Pharmacist New Application Filing
110.00
3855 Pharmacist License Renewal
73.00
3856 Intern New Application Filing
100.00
3857 Technician New Application Filing
60.00
3858 Technician License Renewal
57.00
3859 Class A New Application Filing
200.00
3860 Class A License Renewal
103.00
3861 Class B New Application
200.00
3862 Class B License Renewal
103.00
3863 Class C New Application
200.00
3864 Class C License Renewal
103.00
3865 Class D New Application
200.00
3866 Class D License Renewal
103.00
3867 Class E New Application
200.00
3868 Class E License Renewal
103.00
3869 Physical Therapy
3870 Compact New / Renewal
47.00
3871 Assistant Compact New/Renewal
47.00
3872 Dry Needle Registration
50.00
3873 New Application Filing
70.00
3874 License Renewal
47.00
3875 Physical Therapy Assistant
3876 New Application Filing
60.00
3877 License Renewal
47.00
3878 Physician Assistant
3879 Physician Assistant Compact
Actual Cost
3880 Physician Assistant Utah Compact Fee
180.00
3881 New Application Filing
180.00
3882 License Renewals
133.00
3883 Physician Educator
3884 I new application
200.00
3885 I renewal
193.00
3886 II new application
200.00
3887 I renewal
193.00
3888 Physician and Surgeon
3889 Restricted Associate Physician New Application Filing
210.00
3890 Restricted Associate Physician Renewal
123.00
3891 Qualified Medical Provider Cannabis Fee
100.00
3892 Physician Compact Interstate Commission Service Fee
Actual Cost
3893 Compact Existing Licensee Fee
40.00
3894 Interstate Compact New License Application Filing
200.00
3895 Interstate Compact License Renewal
193.00
3896 Physician/Surgeon
3897 New Application Filing
200.00
3898 License Renewal
193.00
3899 Plumber
3900 General Plumbing Contractor New Application Filing
175.00
3901 General Plumbing Contractor Renewal
113.00
3902 Residential Plumbing Contractor New Application Filing
175.00
3903 Residential Plumbing Contractor Renewal
113.00
3904 Contractor Surcharge Education Fund
5.00
3905 CE Course Approval
40.00
3906 CE Course Attendee Tracking / per hour
1.00
3907 Apprentice CE Attendance Tracking/ per hour
0.24
3908 New Application Filing
110.00
3909 License Renewals
63.00
3910 Podiatric Physician
3911 New Application Filing
200.00
3912 License Renewal
113.00
3913 Pre-Need Funeral Arrangement
3914 Sales Agent New Application Filing
85.00
3915 Sales Agent License Renewal
73.00
3916 Private Probation Provider
3917 New Application Filing
85.00
3918 License Renewal
63.00
3919 Psychologist
3920 Behavioral Analyst New Application Filing
120.00
3921 Behavioral Analyst License Renewal
93.00
3922 Assistant Behavioral Analyst New Application Filing
120.00
3923 Assistant Behavioral Analyst License Renewal
93.00
3924 Behavioral Specialist License Renewal
78.00
3925 Assistant Behavioral Specialist License Renewal
78.00
3926 New Application Filing
200.00
3927 License Renewal
128.00
3928 Certified Psychology Resident New App Filing
85.00
3929 Radiologist Assistant
3930 New Application Filing
70.00
3931 License Renewal
47.00
3932 Radiology
3933 Technologist New Application Filing
70.00
3934 Technologist License Renewal
47.00
3935 Practical Technologist New Application Filing
70.00
3936 Practical Technologist License Renewal
47.00
3937 Recreation Therapy
3938 Master Therapeutic Recreational Specialist New Application Filing
70.00
3939 Master Therapeutic Recreational Specialist License Renewal
47.00
3940 Therapeutic Recreational Specialist New Application Filing
70.00
3941 Therapeutic Recreational Specialist License Renewal
47.00
3942 Therapeutic Recreational Technical New License Application
70.00
3943 Therapeutic Recreational Technician License Renewal
47.00
3944 Registered Nurse
3945 Apprentice
35.00
3946 Residence Lien Recovery Fund
3947 Registration Processing Fee-Voluntary Registrants
25.00
3948 Post-claim Laborer Assessment
20.00
3949 Beneficiary Claim
120.00
3950 Laborer Beneficiary Claim
15.00
3951 Reinstatement of Lapsed Registration
50.00
3952 Late
20.00
3953 Certificate of Compliance
30.00
3954 Respiratory Care Practitioner
3955 New Application Filing
60.00
3956 License Renewal
52.00
3957 Security Services
3958 Contract Security Company Application Filing
330.00
3959 Contract Security Company Renewal
203.00
3960 Replace/Change Qualifier
50.00
3961 Education Program Approval
300.00
3962 Education Program Approval Renewal
103.00
3963 Armed Security Officer New Application Filing
60.00
3964 Armed Security Officer New License Renewal
42.00
3965 Unarmed Security Officer New Application Filing
60.00
3966 Unarmed Security Officer New License Renewal
42.00
3967 Social Worker
3968 Counseling Compact
50.00
3969 Clinical New Application Filing
120.00
3970 Clinical License Renewal
93.00
3971 Certified New Application Filing
120.00
3972 Certified License Renewal
93.00
3973 Certified Externship
85.00
3974 Social Service Worker New Application Filing
85.00
3975 Social Service Worker License Renewal
78.00
3976 Speech Language Pathologist / Audiologist
3977 Speech Language Pathologist and Audiologist New Application Filing
70.00
3978 Speech Language Pathologist and Audiologist License Renewal
47.00
3979 Speech Language Pathologist/Audiologist
3980 Speech Language Pathologist Compact New Application Filing
70.00
3981 Speech Language Pathologist Compact Renewal
47.00
3982 Audiologist Compact New Application Filing
70.00
3983 Audiologist Compact Renewal
47.00
3984 Speech Language Pathologist New Application Filing
70.00
3985 Speech Language Pathologist License Renewal
47.00
3986 Audiologist New Application Filing
70.00
3987 Audiologist License Renewal
47.00
3988 State Certified Veterinary Technician
3989 New Application
50.00
3990 Renewal
35.00
3991 State Construction Registry
3992 Online
3993 Intent To Finance
8.00
3994 Final Lien Waiver
Free Filing
3995 Construction Business Registry
5.00
3996 Notice of Commencement
7.50
3997 Appended Notice of Commencement Online
7.50
3998 Preliminary Notice
1.25
3999 Notice of Completion
7.50
4000 Required Notifications
Actual Cost
4001 Requested Notifications
Opt in Free
4002 Receipt Retrieval
4003 Within 2 years
1.00
4004 Beyond 2 years
5.00
4005 Public Search
1.00
4006 Annual account set up
4007 Auto bill to credit card
60.00
4008 Invoice
100.00
4009 Notice of Construction Loan
8.00
4010 Notice of Intent to Complete
8.00
4011 Notice of Retention
1.25
4012 Notice of Remaining to Complete
1.25
4013 Offline
4014 Notice of Commencement
15.00
4015 Appended Notice of Commencement - Online
15.00
4016 Preliminary Notice
6.00
4017 Notice of Completion
15.00
4018 Required Notifications
6.00
4019 Requested Notifications
25.00
4020 Receipt Retrieval
4021 Within 2 years
6.00
4022 Beyond 2 years
12.50
4023 Public Search
No Charge
4024 Annual account set up
4025 Auto bill to credit card
75.00
4026 Invoice
125.00
4027 Notice of Construction Loan
15.00
4028 Notice of Intent to Complete
16.00
4029 Notice of Retention
8.00
4030 Notice of Remaining to Complete
6.00
4031 Notice of Loan Default
No Charge
4032 Building Permit
No Charge
4033 Filed by city
4034 Withdrawal of Preliminary Notice
No Charge
4035 Substance Use Disorder Counselor (Certified)
4036 Certified Advanced Counselor
70.00
4037 Certified Advanced Counselor Intern
70.00
4038 Certified Substance Counselor
70.00
4039 Certified Counselor Intern
70.00
4040 Certified Substance Extern
70.00
4041 Substance Use Disorder Counselor (Licensed)
4042 Licensed Advanced New Application
85.00
4043 Licensed Advanced Renewal
78.00
4044 New Application Filing
85.00
4045 License Renewal
78.00
4046 Veterinarian
4047 New Application Filing
150.00
4048 License Renewal
83.00
4049 Intern New Application Filing
35.00
4050 Vocational Rehab Counselor
4051 New Application Filing
70.00
4052 License Renewal
47.00
4053 Office of Consumer Services
4054 Administration
4055 Home Owner Associations
4056 Homeowners Association Officers Search
0.05
4057 $5 minimum fee
4058 Real Estate
4059 Appraisal Management Company
4060 AMC Registration
350.00
4061 Renewal
350.00
4062 Late
50.00
4063 Appraisers
4064 AMC National Registry Fee
25.00
4065 Appraisal Education Special Event Provider Fee
250.00
4066 Appraisal Education Special Event (per day)
150.00
4067 Licensed and Certified
4068 Application
250.00
4069 Renewal
350.00
4070 National Register
80.00
4071 Appraiser CE Course Application/Renewal
75.00
4072 Appraiser Temporary Permit Extension
100.00
4073 One time only
4074 Temporary Permit
100.00
4075 Appraiser Trainee Registration
100.00
4076 Appraiser Expert Witness
200.00
4077 Appraiser Trainee Renewal
100.00
4078 Appraiser Pre-License School Application
100.00
4079 Appraiser Pre-License Instructor Application
75.00
4080 Broker
4081 New Application
100.00
4082 2 year
4083 Renewal
48.00
4084 Broker/Sales Agent
4085 Property Management Sales Agent Designation
50.00
4086 Activation
15.00
4087 New Company
200.00
4088 Company Broker Change
50.00
4089 Company Name Change
100.00
4090 Verification (per copy)
20.00
4091 Certifications
4092 Real Estate Prelicense School Certification
100.00
4093 Real Estate Prelicense Instructor Certification
75.00
4094 Real Estate Branch Schools
100.00
4095 Appraiser Prelicense Course Certification
70.00
4096 Appraiser CE Instructor Application/Renewal
75.00
4097 Education
4098 Real Estate Broker
18.00
4099 Continuing Registration
10.00
4100 Real Estate Agent
12.00
4101 General Division
4102 Duplicate License
10.00
4103 Certifications/Computer Histories
20.00
4104 Late Renewal
50.00
4105 Reinstatement
100.00
4106 Branch Office
200.00
4107 No Action Letter
120.00
4108 Trust Account Seminar
5.00
4109 Continuing Education Instructor/Course Late
25.00
4110 Mortgage Broker
4111 Mortgage Loan Originator New Application
100.00
4112 Mortgage Loan Originator Renewal
30.00
4113 Mortgage Lending Manager
4114 Application
100.00
4115 Renewal
30.00
4116 Mortgage Lender Entities
4117 Application
200.00
4118 Renewal
200.00
4119 Mortgage DBA
200.00
4120 Activation
15.00
4121 Mortgage Education
4122 Individual
36.00
4123 Entity
50.00
4124 Mortgage Prelicense School Certification
100.00
4125 Mortgage Prelicense Instructor Certification/Renewal
75.00
4126 Mortgage Branch Schools
100.00
4127 Mortgage Continuing Education Course Certification Application Renewal
75.00
4128 Mortgage Continuing Education Instructor Certification
50.00
4129 Mortgage Out of State Records Inspection
500.00
4130 Real Estate Education
4131 Real Estate Continuing Education Course Certification
75.00
4132 Real Estate Continuing Education Instructor Certification
50.00
4133 Registration Addendum
4134 Supplementary Filing
200.00
4135 Sales Agent
4136 New Application (2 year)
100.00
4137 Renewal
48.00
4138 Subdivided Land
4139 Exemption
4140 Water Corporation
50.00
4141 Temporary Permit
100.00
4142 Application
500.00
4143 Charge over 30
3.00
4144 Inspection Deposit
300.00
4145 Consolidation
200.00
4146 Charge
3.00
4147 Renewal Report
203.00
4148 HUD
100.00
4149 Timeshare and Camp Resort
4150 Late Fee
100.00
4151 Salesperson
100.00
4152 New and renewal
4153 Registration
500.00
4154 Per unit charge over 100
3.00
4155 Inspection Deposit
300.00
4156 Consolidation
200.00
4157 Per unit charge
3.00
4158 Temporary Permit
100.00
4159 Renewal Reports
203.00
4160 Securities
4161 Certified Adviser
4162 New and Renewal
500.00
4163 Certified Dealer
4164 New and Renewal
500.00
4165 Covered Securities Notice Filings
4166 Regulation A Timely Securities Filing
100.00
4167 Late Fee Regulation A Filing
500.00
4168 Investment Companies
600.00
4169 All Other Covered Securities
100.00
4170 Late Fee Rule 506 Notice Filing
500.00
4171 Less than 15 days after sale
4172 Exemptions
4173 Transactional
60.00
4174 Securities
60.00
4175 Federal Covered Adviser
4176 New and Renewal
70.00
4177 Licensing
4178 Agent
40.00
4179 Broker/Dealer
130.00
4180 Investment Advisor
4181 New and renewal
40.00
4182 Investment Advisor Representative
4183 New and renewal
30.00
4184 Other
4185 Title III Crowd Funding Timely Notice Filing
100.00
4186 Title III Crowd Funding Notice Filing Late Fee
500.00
4187 Late Renewal
20.00
4188 Fairness Hearing
1,500.00
4189 Statute Booklet
Actual Cost
4190 Small Corp. Offering Registration (SCOR)
Variable
4191 Rules and form booklet
Actual Cost
4192 Excluding SCOR
4193 Postage and Handling
Actual Cost
4194 Securities Registration
4195 Qualification Registration
300.00
4196 Coordinated Registration
300.00
4197 Transactional Exemptions
4198 No-action and Interpretative Opinions
120.00
4199 Governor's Office of Economic Opportunity
4200 Administration
4201 Government Records Access and Management Act (GRAMA) fees apply for the entire4200 Administration
4202 Department
4203 Odd size photocopies (per Page)
Actual Cost
4204 GRAMA fees apply to the entire Department. The fees are to send
4205 requested information to the requestee and can be different sized
4206 documentation.
4207 8.5 x 11 photocopy (per page)
0.25
4208 GRAMA fees apply to the entire Department. The fees are to send
4209 requested information to the requestee via photocopy documents per public
4210 record.
4211 Document Certification
2.00
4212 GRAMA fees apply to the entire Department. Some documents require to
4213 be certified depending on what the item is. There is a fee to get documents
4214 certified.
4215 Local Document Faxing (per page)
0.50
4216 Sending faxes for GRAMA requests. GRAMA fees apply to the entire
4217 Department
4218 Staff time to search, compile and prepare records (per Hour)
Actual Cost
4219 Each GRAMA request must be reviewed and prepared, redacted, and
4220 researched to ensure only pertinent information is sent to the requester.
4221 GRAMA fees apply to the entire Department
4222 Mail and ship preparation, plus actual postage (per Hour)
Actual Cost
4223 Preparing requested GRAMA request require postage and envelopes and
4224 depending on how the documents are being sent (express mail, priority mail)
4225 actual postage fees. GRAMA fees apply to the entire Department
4226 Media Storage Duplication (per Hour)
Actual Cost
4227 Storing information in a database is associated with costs such as drives
4228 and memory drives some memory billed thru DTS. GRAMA fees apply to the
4229 entire Department
4230 SPONSORSHIP - LEVEL 1 (per SPONSORSHIP)
$0 to $500
4231 GOED will consider opportunities that support our mission and agency
4232 objectives to help the state's businesses excel in job creation, innovation,
4233 entrepreneurship, and global trade; to develop a quality workforce; to have a
4234 stable and sustainable business friendly environment; promote Utah as a
4235 premier vacation destination; and foster a film culture. From $1 to $500 fee
4236 applies for the entire Department
4237 SPONSORSHIP - LEVEL 2 (per SPONSORSHIP)
$501 to $1,000
4238 GOED will consider opportunities that support our mission and agency
4239 objectives to help the state's businesses excel in job creation, innovation,
4240 entrepreneurship, and global trade; to develop a quality workforce; to have a
4241 stable and sustainable business friendly environment; promote Utah as a
4242 premier vacation destination; and foster a film culture. From $501 to $1,000
4243 fee applies for the entire Department
4244 SPONSORSHIP - LEVEL 3 (per SPONSORSHIP)
$1,001 to $5,000
4245 GOED will consider opportunities that support our mission and agency
4246 objectives to help the state's businesses excel in job creation, innovation,
4247 entrepreneurship, and global trade; to develop a quality workforce; to have a
4248 stable and sustainable business friendly environment; promote Utah as a
4249 premier vacation destination; and foster a film culture. From $1,001 to $5,000
4250 fee applies for the entire Department
4251 SPONSORSHIP - LEVEL 4 (per SPONSORSHIP)
$5,001 to $10,000
4252 GOED will consider opportunities that support our mission and agency
4253 objectives to help the state's businesses excel in job creation, innovation,
4254 entrepreneurship, and global trade; to develop a quality workforce; to have a
4255 stable and sustainable business friendly environment; promote Utah as a
4256 premier vacation destination; and foster a film culture. From $5,001 to
4257 $10,000 fee applies for the entire Department
4258 SPONSORSHIP - LEVEL 5 (per SPONSORSHIP)
Over $10,000
4259 GOED will consider opportunities that support our mission and agency
4260 objectives to help the state's businesses excel in job creation, innovation,
4261 entrepreneurship, and global trade; to develop a quality workforce; to have a
4262 stable and sustainable business friendly environment; promote Utah as a
4263 premier vacation destination; and foster a film culture. Over $10,000 fee
4264 applies for the entire Department
4265 GOED Participation Fees (per Participant)
Up to $500 per participant
4266 Economic Prosperity
4267 Business Services4268 Loan Origination Fee for Capital Access Program
0.5% of the full program cost
4269 This a fee that will be charged to financial institutions to cover the admin
4270 costs associated with originating the loan and starts calendar year 2023.
4271 Loan Origination Fee for Loan Participation Program
Variable
4272 This is a variable fee, and the department may charge at a rate that is less
4273 than or equal to 4% of the loan amount based on participation & risk level and
4274 starts calendar year 2023.
4275 Loan Origination Fee, for Loan Participation Program
0.5% of the full program cost
4276 This a fee that will be charged to financial institutions to cover the admin
4277 costs associated with originating the loan and starts calendar year 2023.
4278 Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR)
4279 Innovation Center Search Fee (per User)
125.00
4280 Innovation Center 4-8 hour seminar/workshop (per User)
75.00
4281 Innovation Center 4-8 hour seminar/workshop: non-client (per User)
50.00
4282 Innovation Center 4-8 hour seminar/workshop: client (per User)
25.00
4283 Innovation Center 2-4 hour seminar/workshop (per User)
25.00
4284 Innovation Center 1-4 hour seminar/workshop (per User)
10.00
4285 Seminar - Outside speakers: all day event (per User)
225.00
4286 Seminar - Outside speakers: all day event (early bird) (per User)
150.00
4287 Seminar - Outside speakers: all day event (search client) (per User)
100.00
4288 Incentives and Grants
4289 Housing and Transit Reinvestment Zone
20,000.00
4290 This is to facilitate the Housing and Transit Reinvestment Zone Act
4291 PTAC Participation Fee (per Participant)
Up to $60
4292 Rural Investment Jobs Act - Annual Fee
50,000.00
4293 Annual fee to be paid by each approved rural investment company.
4294 Calculated by dividing $50,000 by the number of approved rural investment
4295 companies. Due on or before the last day of February each year.
4296 Market Tax Credit Fee
100,000.00
4297 Annual fee to certify a proposed equity investment or long-term debt
4298 security as a qualified equity investment.
4299 Strategic Initiatives
4300 Block Chain (per License)
50.00
4301 This fee is established to cover the administration costs for administering
4302 the program.
4303 Community Reinvestment Agency Database
4304 Community Reinvestment Agency Database Fee
Actual Amount
4305 Actual costs to administer the Community Reinvestment Agency
4306 Database.
4307 CommunityGrants App
4308 CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00
4309 CommunityGrants App User - State of Utah Executive Branch Agencies
4310 (per User)
4311 CommunityGrants App User - Tier 1 (per User)
480.00
4312 CommunityGrants App User - Tier 1 (per User)
4313 CommunityGrants App User - Tier 2 (per User)
420.00
4314 CommunityGrants App User - Tier 2 (per User)
4315 CommunityGrants App User - Tier 3 (per User)
360.00
4316 CommunityGrants App User - Tier 3 (per User)
4317 CommunityGrants App User - Tier 4 (per User)
300.00
4318 CommunityGrants App User - Tier 4 (per User)
4319 CommunityGrants App User - Tier 5 (per User)
240.00
4320 CommunityGrants App User - Tier 5 (per User)
4321 CommunityGrants Customer Portal - 100 Members (per User)
3,000.00
4322 CommunityGrants Customer Portal - 100 Members (per 100)
4323 CommunityGrants Customer Community - Min. 100 Members (per User)
900.00
4324 CommunityGrants Customer Community - Minimum - 100 Members (per
4325 100 Members)
4326 CommunityGrants Customer Community - Min. 500 Members (per User)
2,000.00
4327 CommunityGrants Customer Community - Minimum - 500 Members (per
4328 100)
4329 CommunityGrants Customer Community-Wholesale-100 Members (per User)
1,200.00
4330 CommunityGrants Customer Community - Wholesale - 100 Members (per
4331 100)
4332 CommunityGrants Customer Community-Wholesale-500 Members (per User)
2,400.00
4333 CommunityGrants Customer Community - Wholesale - 500 Members (per
4334 100)
4335 CommunityGrants Customer Community - Retail - 100 Members (per User)
1,800.00
4336 CommunityGrants Customer Community - Retail - 100 Members (per
4337 100)
4338 CommunityGrants Customer Community - Retail - 500 Members (per User)
3,720.00
4339 CommunityGrants Customer Community - Retail - 500 Members (per
4340 100)
4341 Office of Tourism
4342 Tourism4343 Hotel Convention Center (per Monthly)
1,000.00
4344 This covers administrative fees where post-opening claims will be paid by
4345 withholding that amount from the amount paid to the hotel owner in
4346 connection with each post-opening claim.
4347 Hotel Convention Center Monthly (per Monthly)
2,500.00
4348 This covers administrative fees where pre-opened claims will be paid by
4349 withholding that amount from the amount paid to the hotel owner in
4350 connection with each pre-opening claim.
4351 Tourism/Film Participation Fees (per Event)
Actual cost up to $70,000
4352 Participation fees for Sales Missions and Trade Missions, also co-op
4353 marketing costs for in-country ad campaigns set up by the international trade
4354 reps. This fee covers participation in international events, trade shows, sales
4355 missions, and marketing campaigns.
4356 Gift Store Fee (per Net Revenue)
3% of Net Revenue
4357 Calendars
4358 Calendar sales: Individual (purchases of less than 30)
10.00
4359 Calendar sales: Bulk (non-state agencies)
8.00
4360 Calendar sales: Bulk (state agencies)
6.00
4361 Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00
4362 These fees may apply to one or more programs within the Office of
4363 Tourism Line Item.
4364 Calendar Envelopes
0.50
4365 Posters
4366 Posters: Framed wall posters
55.00
4367 Posters: Non framed wall posters
2.99
4368 Shirts
4369 T-shirt sales (cost per shirt)
10.00
4370 Commissions
4371 Tourism promotional items re-seller commission
12%
4372 This licensing fee is 12% of product sales.
4373 UDOT Signage Commissions
54,000.00
4374 Financial Institutions
4375 Financial Institutions Administration
4376 Administration4375 Financial Institutions Administration
4377 Photocopies
0.25
4378 Department of Cultural and Community Engagement
4379 Utah Stem Foundation Fund
4380 Innovation Hub Camp4379 Utah Stem Foundation Fund
200.00
4381 Innovation Hub Equipment Use (per hour)
10.00
4382 Innovation Hub General Use (per Day)
5.00
4383 Innovation Hub General Use (monthly) (per month)
25.00
4384 Innovation Hub Premium PLA Filament Use (per gram)
0.02
4385 Innovation Hub Space Rental (per hour)
50.00
4386 Innovation Hub Standard PLA Filament Use (per gram)
0.01
4387 Makerspace Class
100.00
4388 Administration
4389 Administrative Services4390 Conference Level 4 - Vendor/Display Table - registration not included (per Table)
300.00
4391 Fee entitled "Conference" applies for the entire Department of Cultural
4392 and Community Engagement.
4393 Conference Level 5 - Vendor/Display Table - registration not included (per Table)
500.00
4394 Fee entitled "Conference" applies for the entire Department of Cultural
4395 and Community Engagement.
4396 Department Merchandise
4397 General Merchandise - Level 1 (per Item)
5.00
4398 Fee entitled "General Merchandise" applies for the entire Department of
4399 Cultural and Community Engagement.
4400 General Merchandise - Level 2 (per Item)
10.00
4401 Fee entitled "General Merchandise" applies for the entire Department of
4402 Cultural and Community Engagement.
4403 General Merchandise - Level 3 (per Item)
15.00
4404 Fee entitled "General Merchandise" applies for the entire Department of
4405 Cultural and Community Engagement.
4406 General Merchandise - Level 4 (per Item)
20.00
4407 Fee entitled "General Merchandise" applies for the entire Department of
4408 Cultural and Community Engagement.
4409 General Merchandise - Level 5 (per Item)
50.00
4410 Fee entitled "General Merchandise" applies for the entire Department of
4411 Cultural and Community Engagement.
4412 General Merchandise - Level 6 (per Item)
100.00
4413 Fee entitled "General Merchandise" applies for the entire Department of
4414 Cultural and Community Engagement.
4415 Department Conference
4416 Conference Level 1 - Early Registration (per Person)
20.00
4417 Fee entitled "Conference" applies for the entire Department of Cultural
4418 and Community Engagement.
4419 Conference Level 1 - Regular Registration (per Person)
25.00
4420 Fee entitled "Conference" applies for the entire Department of Cultural
4421 and Community Engagement.
4422 Conference Level 1 - Late Registration (per Person)
30.00
4423 Fee entitled "Conference" applies for the entire Department of Cultural
4424 and Community Engagement.
4425 Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00
4426 Fee entitled "Conference" applies for the entire Department of Cultural
4427 and Community Engagement.
4428 Conference Level 2 - Early Registration (per Person)
45.00
4429 Fee entitled "Conference" applies for the entire Department of Cultural
4430 and Community Engagement.
4431 Conference Level 2 - Regular Registration (per Person)
50.00
4432 Fee entitled "Conference" applies for the entire Department of Cultural
4433 and Community Engagement.
4434 Conference Level 2 - Late Registration (per Person)
55.00
4435 Fee entitled "Conference" applies for the entire Department of Cultural
4436 and Community Engagement.
4437 Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00
4438 Fee entitled "Conference" applies for the entire Department of Cultural
4439 and Community Engagement.
4440 Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00
4441 Fee entitled "Conference" applies for the entire Department of Cultural
4442 and Community Engagement.
4443 Conference Level 3 - Early Registration (per Person)
80.00
4444 Fee entitled "Conference" applies for the entire Department of Cultural
4445 and Community Engagement.
4446 Conference Level 3 - Regular Registration (per Person)
95.00
4447 Fee entitled "Conference" applies for the entire Department of Cultural
4448 and Community Engagement.
4449 Conference Level 3 - Late Registration (per Person)
100.00
4450 Fee entitled "Conference" applies for the entire Department of Cultural
4451 and Community Engagement.
4452 Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00
4453 Fee entitled "Conference" applies for the entire Department of Cultural
4454 and Community Engagement.
4455 Conference Sponsorship
4456 Conference Sponsorship Level 1
350.00
4457 Fee entitled "Conference Sponsorship" applies for the entire Department
4458 of Cultural and Community Engagement.
4459 Conference Sponsorship Level 2
500.00
4460 Fee entitled "Conference Sponsorship" applies for the entire Department
4461 of Cultural and Community Engagement.
4462 Conference Sponsorship Level 3
650.00
4463 Fee entitled "Conference Sponsorship" applies for the entire Department
4464 of Cultural and Community Engagement.
4465 Conference Sponsorship Level 4
1,000.00
4466 Fee entitled "Conference Sponsorship" applies for the entire Department
4467 of Cultural and Community Engagement.
4468 Conference Sponsorship Level 5
2,500.00
4469 Fee entitled "Conference Sponsorship" applies for the entire Department
4470 of Cultural and Community Engagement.
4471 Conference Sponsorship Level 6
5,000.00
4472 Fee entitled "Conference Sponsorship" applies for the entire Department
4473 of Cultural and Community Engagement.
4474 Conference Sponsorship Level 7
10,000.00
4475 Fee entitled "Conference Sponsorship" applies for the entire Department
4476 of Cultural and Community Engagement.
4477 General Training and Workshop
4478 General Training/Workshop Participation - Level 1 (per Person)
5.00
4479 Fee entitled "General Training/Workshop" applies for the entire
4480 Department of Cultural and Community Engagement.
4481 General Training/Workshop Participation - Level 2 (per Person)
10.00
4482 Fee entitled "General Training/Workshop" applies for the entire
4483 Department of Cultural and Community Engagement.
4484 General Training/Workshop Participation - Level 3 (per Person)
15.00
4485 Fee entitled "General Training/Workshop" applies for the entire
4486 Department of Cultural and Community Engagement.
4487 General Training/Workshop Participation - Level 4 (per Person)
25.00
4488 Fee entitled "General Training/Workshop" applies for the entire
4489 Department of Cultural and Community Engagement.
4490 General Training/Workshop Participation - Level 5 (per Person)
30.00
4491 Fee entitled "General Training/Workshop" applies for the entire
4492 Department of Cultural and Community Engagement.
4493 General Training/Workshop Participation - Level 6 (per Person)
40.00
4494 Fee entitled "General Training/Workshop" applies for the entire
4495 Department of Cultural and Community Engagement.
4496 General Training/Workshop Participation - Level 7 (per Person)
50.00
4497 Fee entitled "General Training/Workshop" applies for the entire
4498 Department of Cultural and Community Engagement.
4499 General Training/Workshop Participation - Level 8 (per Person)
60.00
4500 Fee entitled "General Training/Workshop" applies for the entire
4501 Department of Cultural and Community Engagement.
4502 General Training/Workshop Participation - Level 9 (per Person)
125.00
4503 Fee entitled "General Training/Workshop" applies for the entire
4504 Department of Cultural and Community Engagement.
4505 General Training/Workshop Participation - Level 10 (per Person)
300.00
4506 Fee entitled "General Training/Workshop" applies for the entire
4507 Department of Cultural and Community Engagement.
4508 General Training/Workshop Materials Fee (per Person)
15.00
4509 Fee entitled "General Training/Workshop" applies for the entire
4510 Department of Cultural and Community Engagement.
4511 Government Records Access and Management Act
4512 Photocopies (per page)
0.25
4513 GRAMA fees apply for the entire Department of Cultural and Community
4514 Engagement.
4515 Division of Arts and Museums
4516 Community Arts Outreach4517 Art Consultation Fee Level 1 (per Hour)
2 Hour Minimum
4518 2 Hour Minimum - consultation, site visits, and curation
4519 Art Consultation Fee Level 2 (per Hour)
60.00
4520 2 Hour Minimum - condition inspection, reporting, documentation, and
4521 pulling from and returning to the vault at (this charge would also be incurred
4522 for yearly site inspections without change to loan)
4523 Art Consultation Fee Level 3 (per Hour)
45.00
4524 3 Hour Minimum - packing, shipping, and installation
4525 Change Leader Conference
55.00
4526 This is the fee that will be charged for the annual change leader
4527 conference.
4528 Change Leader Institute Level 5
500.00
4529 Community Outreach
4530 Traveling Exhibit Fees
125.00
4531 Traveling Exhibit Fees Title I Schools
100.00
4532 Community/State Partnership Change Leader Registration
4533 Change Leader Institute Level 1
100.00
4534 Change Leader Institute Level 2
200.00
4535 Change Leader Institute Level 3
300.00
4536 Change Leader Institute Level 4
400.00
4537 Museum Services
4538 Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00
4539 Museum Environmental Monitoring Kit Deposit
150.00
4540 Historical Society
4541 State Historical Society4542 Business/Corporate/Family
80.00
4543 Utah Historical Society Annual Membership
4544 History Conference - Member
50.00
4545 Annual History Conference Registration fee for Utah State Historical
4546 Society Members
4547 History Conference - Nonmember
100.00
4548 Annual History Conference Registration for non historical society
4549 members
4550 History Conference - Vendor/Exhibitor Table
50.00
4551 Annual History Conference
4552 University of Illinois Press
9,600.00
4553 Utah Historical Society Annual Membership: UIP manages the
4554 institutional subscription agency memberships and sends the money to the
4555 State of Utah.
4556 Utah Historical Society Annual Membership
4557 Student/Adjunct/Senior
40.00
4558 Individual
50.00
4559 Sustaining/Business/Corporate
250.00
4560 Patron/Institution/Subscription Agencies/UIP
100.00
4561 Sponsor
300.00
4562 Lifetime
1,000.00
4563 Utah Historical Quarterly (per issue)
13.00
4564 Cost of a single issue of Utah Historical Quarterly (in addition to mailing
4565 costs, when applicable)
4566 Publication Royalties
1.00
4567 Historical Society
4568 Historic Preservation and Antiquities4569 Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00
4570 Fee is for recovery or analysis and reporting services.
4571 GIS Search - Staff Performed (per 1/4 Hour)
15.00
4572 GIS Data Cut and Transfer (per Section)
15.00
4573 Library and Collections
4574 Surplus Photo 5x7
2.50
4575 Surplus Photo 8x10
4.00
4576 B/W Historic Photo
4577 4x5 B/W Historic Photo
7.00
4578 5x7 B/W Historic Photo
10.00
4579 8x10 B/W Historic Photo
15.00
4580 Self-Serve Photo
0.50
4581 Digital Image 300 dpl>
10.00
4582 Historic Collection Use
10.00
4583 Research Center
4584 Self Copy 8.5x11
0.10
4585 Self Copy 11x17
0.25
4586 Staff Copy 8.5x11
0.25
4587 Staff Copy 11x17
0.50
4588 Digital Self Scan/Save (per Page)
0.05
4589 Digital Staff Scan/Save (per Page)
0.25
4590 Microfilm Self Copy (per page)
0.25
4591 Microfilm Self Scan/Save (per Page)
0.15
4592 Microfilm Staff Scan/Save or Copy (per page)
1.00
4593 Audio Recording (per item)
10.00
4594 Video Recording (per item)
20.00
4595 Diazo print
4596 16 mm diazo print (per roll)
12.00
4597 35 mm diazo print (per roll)
14.00
4598 Microfilm Digitization
40.00
4599 Digital Format Conversion
5.00
4600 Surplus Photo 4x5
1.00
4601 Mailing Charges
1.00
4602 State Library
4603 Administration4604 Sale of Used Books/Materials
1.00
4605 Disposal of discarded books.
4606 Pete Suazo Athletics Commission
4607 Unarmed Combat Event4608 Unarmed Combat Event: <500 Seats
500.00
4609 Unarmed Combat Event: 500 - 1,000 Seats
1,000.00
4610 This fee is not changing but is more accurately reflecting the individual
4611 charge vs how it was previously listed as a compounding charge.
4612 Unarmed Combat Event: 1,000 - 3,000 Seats
1,750.00
4613 This fee is not changing but is more accurately reflecting the individual
4614 charge vs how it was previously listed as a compounding charge.
4615 Unarmed Combat Event: 3,000 - 5,000 seats
3,250.00
4616 This fee is not changing but is more accurately reflecting the individual
4617 charge vs how it was previously listed as a compounding charge.
4618 Unarmed Combat Event: 5,000 - 10,000 Seats
4,750.00
4619 This fee is not changing but is more accurately reflecting the individual
4620 charge vs how it was previously listed as a compounding charge.
4621 Unarmed Combat Event: >10,000 Seats (per Seat)
2.00
4622 This fee is changing to more fully cover costs associated with larger
4623 events.
4624 Licenses and Badges
4625 Promoter (per License)
250.00
4626 Official, Manager, Matchmaker (per License)
50.00
4627 Judge, Referee, Matchmaker, Contestant Manager Licenses
4628 Contestant, Second (Corner) (per License)
50.00
4629 Amateur, Professional, Second (Corner), Timekeeper Licenses
4630 Federal and National ID (per Badge)
10.00
4631 Drug Tests, Fight Fax, Contestant ID Badge
4632 Additional Inspector
100.00
4633 Health Testing
20.00
4634 Health and safety testing required for participants
4635 Event Registration
100.00
4636 Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
4637 calendar
4638 State Historic Preservation Office
4639 Administration4640 Online Cultural Resources Viewer (per unit 1-20, depending on usage)
50.00
4641 Insurance Department
4642 Health Insurance Actuary
4643 Actuary Restricted Revenue4642 Health Insurance Actuary
4644 Actuary Restricted Revenue - Actuarial Review Assessment
As Appropriated
4645 Health Insurance Actuarial Review Assessment for the cost of one-full
4646 time actuary position limited to the amount appropriated by the legislature for
4647 the fiscal year pursuant to 31A-30-115.
4648 Insurance Department Administration
4649 Administration4650 Continuing Care Provider
4651 Continuing Care Provider - Initial Application
6,900.00
4652 Continuing Care Provider - Initial Disclosure Statement
600.00
4653 Continuing Care Provider - Renewal
6,900.00
4654 Continuing Care Provider - Renewal Disclosure Statement
600.00
4655 Continuing Care Provider - Late Renewal or Reinstatement
6,950.00
4656 Continuing Education Provider
4657 Continuing Education Provider - Initial or Renewal
250.00
4658 Continuing Education Provider - Late Renewal or Reinstatement
300.00
4659 Continuing Education Provider - Post Approval
25.00
4660 Insurer
4661 Annual Service Fee
4662 Insurer - Annual Service Fee - $0 premium volume
0.00
4663 Insurer - Annual Service Fee - More than $0 to less than $1M premium volume
950.00
4664 Insurer - Annual Service Fee - $1M to less than $3M premium volume
1,500.00
4665 Insurer - Annual Service Fee - $3M to less than $6M premium volume
2,125.00
4666 Insurer - Annual Service Fee - $6M to less than $11M premium volume
2,875.00
4667 Insurer - Annual Service Fee - $11M to less than $15M premium volume
3,775.00
4668 Insurer - Annual Service Fee - $15M to less than $20M premium volume
4,800.00
4669 Insurer - Annual Service Fee - $20M or more in premium volume
5,950.00
4670 Certificate of Authority
4671 Insurer - Certificate of Authority Initial Application
1,000.00
4672 Insurer - Certificate of Authority Renewal
300.00
4673 Insurer - Certificate of Authority Late Renewal
350.00
4674 Insurer - Certificate of Authority Reinstatement
1,000.00
4675 Insurer - Certificate of Authority Amendment
250.00
4676 Insurer - Insurer Form A Filing
2,000.00
4677 Insurer - Mutual Insurer Organizational Permit
1,000.00
4678 Insurer - Redomestication Filing
2,000.00
4679 Life Settlement Provider
4680 Life Settlement Provider - Initial License Application
1,000.00
4681 Life Settlement Provider - Renewal
300.00
4682 Life Settlement Provider - Late Renewal
350.00
4683 Life Settlement Provider - Reinstatement
1,000.00
4684 Life Settlement Provider - Annual Service Fee
600.00
4685 Navigator
4686 Navigator - Individual Initial License
35.00
4687 Navigator - Individual License Renewal
35.00
4688 Navigator - Individual License Reinstatement
60.00
4689 Navigator - Agency Initial License
40.00
4690 Navigator - Agency License Renewal
40.00
4691 Navigator - Agency License Reinstatement
65.00
4692 Other
4693 Other - Accepting Service of Legal Process
10.00
4694 Other - Address Correction
35.00
4695 Other - Administrative Action Removal from Public Access (per action)
185.00
4696 Other - Annual Statement Copy
40.00
4697 Other - Code Book
57.00
4698 Cost to agency
4699 Other - Code Book Mailing Fee
3.00
4700 Other - Examination Fee
94.00
4701 Agency cost for billable hours for in-house examinations of insurers.
4702 Other - Independent Review Organization Application
250.00
4703 Other - List Production - Staff Fee
50.00
4704 1 CD and up to 30 minutes of staff time
4705 Other - List Production - Staff Fee - Additional Time
50.00
4706 For each additional 30 minutes or fraction thereof
4707 Other - List Production - Printed List (per page)
1.00
4708 Information already in list format
4709 Other - Non-Electronic Payment Processing
25.00
4710 Other - Photocopy (per page)
0.50
4711 Other - Returned Check Charge
20.00
4712 Other - Workers' Comp Schedule
5.00
4713 Other Organization
4714 Other Organization - Initial Application
250.00
4715 Other Organization - Renewal
200.00
4716 Other Organization - Late Renewal
250.00
4717 Other Organization - Reinstatement
250.00
4718 Other Organization - Annual Service Fee
200.00
4719 Pharmacy Benefit Manager
4720 Pharmacy Benefit Manager - Initial License Application
1,000.00
4721 Pharmacy Benefit Manager - Renewal
1,000.00
4722 Pharmacy Benefit Manager - Late Renewal or Reinstatement
1,050.00
4723 Producer
4724 Producer - Individual
4725 Full Line Initial or Biennial Renewal License
70.00
4726 Producer - Individual - Full Line Reinstatement
120.00
4727 Producer - Individual - Limited Line Initial or Biennial Renewal License
45.00
4728 Producer - Individual - Limited Line Reinstatement
95.00
4729 Producer - Individual - Additional Line of Authority
25.00
4730 Producer - Agency
4731 Producer - Agency - Full Line and Limited Line Initial or Biennial Renewal License
75.00
4732 Producer - Agency - License Reinstatement
125.00
4733 Producer - Agency - Additional Line of Authority
25.00
4734 Producer - Title Resident Agency Initial or Biennial Renewal License
100.00
4735 Producer - Title Resident Agency Reinstatement
150.00
4736 Producer - Title Dual License Form Filing
25.00
4737 Professional Employer Organization
4738 Professional Employer Organization - Certified - Initial License
2,000.00
4739 Professional Employer Organization - Certified - Renewal
1,000.00
4740 Professional Employer Organization - Certified Late Renewal or Reinstatement
1,050.00
4741 Professional Employer Organization - Non-Certified - Initial or Renewal License
2,000.00
4742 Non-Certified - Late Renewal or Reinstatement
2,050.00
4743 Small Operator
4744 Professional Employer Organization - Small Operator - Initial License
2,000.00
4745 Professional Employer Organization - Small Operator - Renewal
1,000.00
4746 Small Operator - Late Renewal or Reinstatement
1,050.00
4747 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer
4748 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Initial License
4749 Application
1,000.00
4750 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Renewal
500.00
4751 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Late Renewal
550.00
4752 Surplus Lines Insurers & Accredited/Certified/Trusteed Reinsurer - Reinstatement
1,000.00
4753 Bail Bond Agency
4754 Bail Bond Agency - Resident Initial or Renewal License
250.00
4755 Bail Bond Agency - Reinstatement of Lapsed License
300.00
4756 Captive Insurers
4757 Captive Insurer
4758 Captive Insurer - License Initial Application
200.00
4759 Captive Insurer - Initial License Application Review
72.00
4760 Captive Insurer - Initial License Issuance
7,250.00
4761 Captive Insurer - Renewal
7,250.00
4762 Captive Insurer - Dormancy Certificate Annual Renewal
2,500.00
4763 Captive Insurer - Late Renewal
7,300.00
4764 Captive Insurer - Reinstatement
7,300.00
4765 Captive Insurer - Cell Initial Application
200.00
4766 Captive Insurer - Cell Initial License
1,000.00
4767 Captive Insurer - Cell License Renewal
1,000.00
4768 Captive Insurer - Cell Late Renewal Additional Fee
50.00
4769 Captive Insurer - Cell Dormancy Certificate Annual Renewal
500.00
4770 Criminal Background Checks
4771 Criminal Background Check
4772 Criminal Background Check - BCI Fingerprinting
15.00
4773 Criminal Background Check - FBI Fingerprinting
13.25
4774 Electronic Commerce Fee
4775 Electronic Commerce Restricted
4776 Electronic Commerce Restricted - Agency License
10.00
4777 Electronic Commerce Restricted - Captive Insurer
250.00
4778 Electronic Commerce Restricted - Continuing Education Provider
20.00
4779 Electronic Commerce Restricted - Database Access per Transaction
3.00
4780 Electronic Commerce Restricted - Individual License
5.00
4781 Electronic Commerce Restricted - Paper Filing
5.00
4782 Electronic Commerce Restricted - Paper Application
25.00
4783 Electronic Commerce Restricted - Insurer, Surplus Lines Insurer, and
4784 Accredited/Certified/Trusteed Reinsurer
75.00
4785 Electronic Commerce Restricted - Life Settlement Provider, Professional Employer
4786 Organization, Continuing Care Provider, Pharmacy Benefit Manager and Other Organization
4787 Fee
50.00
4788 GAP Waiver Program
4789 GAP Waiver Restricted Revenue
4790 GAP Waiver Restricted Revenue - Annual Registration
1,000.00
4791 GAP Waiver Restricted Revenue - Late Annual Registration
1,050.00
4792 GAP Waiver Restricted Revenue - Retailer Assessment
50.00
4793 GAP Waiver Restricted Revenue - Late Retailer Assessment
100.00
4794 GAP Waiver Restricted Revenue - Late Retailer Assessment
4795 Insurance Fraud Program
4796 Fraud Program Restricted Revenue
4797 Premium Assessment
4798 Fraud Program Restricted Revenue - Premium Assessment Late Fee
50.00
4799 Investigation Recovery
4800 Fraud Program Restricted Revenue - Investigative Recovery
0.00
4801 Cost to agency
4802 Title Insurance Program
4803 Title4804 Title Insurance Recovery, Education, and Research Fund
4805 Title - Title Insurance Recovery, Education and Research Fund - Individual Initial or
4806 Renewal Assessment
15.00
4807 Title - Title Insurance Recovery, Education and Research Fund - Agency Initial License
4808 Assessment
1,000.00
4809 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4810 Assessment Band A $0 up to $1M written premium volume
125.00
4811 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4812 Assessment Band B $1 up to $10M written premium volume
250.00
4813 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4814 Assessment Band C $10M up to $20M written premium volume
375.00
4815 Title - Title Insurance Recovery, Education and Research Fund - Agency Renewal
4816 Assessment Band D or more than $20M written premium volume
500.00
4817 Title Licensee Enforcement Restricted Account
4818 Regulation Assessment
As Appropriated
4819 The cost of one full-time equivalent position limited to the amount
4820 appropriated by the legislature for the fiscal year.
4821 Labor Commission
4822 Administration4823 Industrial Accidents Division
4824 Workers Compensation
4825 Coverage Waiver
50.00
4826 34A-2-1003(1) A waiver application and a waiver renewal application fee
4827 was established by the commission in accordance with Section 63J-1-504,
4828 except that the fee may not exceed $50.
4829 Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00
4830 Industrial Accidents no longer hosts the biannual conference. The fee is
4831 not used as a result.
4832 Premium Assessment
4833 Workplace Safety Fund (per premium)
0.25%
4834 A .25% of the premium income remitted to the State Treasurer pursuant to
4835 UC 59-9-101(2)(c), 34A-2-701, for the Labor Commission to promote
4836 workplace safety.
4837 Employers Reinsurance Fund (per premium)
0%
4838 The fee is set by actuarial studies, then a insurance premium payments
4839 collected by the Tax Commission makes an assessment against total premium
4840 for the ERF fund.
4841 Uninsured Employers Fund (per premium)
0.5%
4842 The Actuary, Deloitte, does a study on economic conditions and makes an
4843 estimate for revenues and projecting expenditures. An estimate and
4844 recommendation of the premium assessment is presented to the Labor
4845 Commission.
4846 Industrial Accidents Restricted Account (per premium)
0.50%
4847 34A-2-1003(1) An $50 application fee was established by the commission
4848 in accordance with Section 63J-1-504. A .5% premium income established
4849 pursuant to Subsection 59-9-10(2)(c)(iv); and Section 34A-2-1003.
4850 Certificate to Self-Insured
4851 New Self-Insured Certificate
1,200.00
4852 R612-400 The new self insurance certificate application fee is $1,000 as
4853 established by the commission pursuant to section 63J-1-504.
4854 Self-Insured Certificate Renewal
650.00
4855 R612-400 The renewal of a self insurance certificate fee is $1,000 as
4856 established by the commission pursuant to section 63J-1-504.
4857 Boiler, Elevator and Coal Mine Safety Division
4858 Boiler and Pressure Vessel Inspections
4859 Owner
4860 User Inspection Agency Certification
250.00
4861 Certificate of Competency
4862 Original Exam
25.00
4863 Renewal
20.00
4864 Jacketed Kettles and Hot Water Supply
4865 Consultation
4866 Witness special inspection (per hour)
60.00
4867 The fee is for covering the cost of an inspector conducting boiler
4868 inspection.
4869 Boilers
4870 Existing
4871 < 250,000 BTU
30.00
4872 > 250,000 BTU but < 4,000,000 BTU
60.00
4873 > 4,000,001 BTU but < 20,000,000 BTU
150.00
4874 > 20,000,000 BTU
300.00
4875 New
4876 < 250,000 BTU
45.00
4877 > 250,000 BTU but < 4,000,000 BTU
90.00
4878 > 4,000,001 BTU but < 20,000,000 BTU
225.00
4879 > 20,000,000 BTU
450.00
4880 Pressure Vessel
4881 Existing
30.00
4882 New
45.00
4883 Pressure Vessel Inspection by Owner-user
4884 25 or less on single statement (per vessel)
5.00
4885 26 through 100 on single statement (per statement)
100.00
4886 101 through 500 on single statement (per statement)
200.00
4887 over 500 on single statement (per statement)
400.00
4888 Elevator Inspections Existing Elevators
4889 Hydraulic
85.00
4890 Electric
85.00
4891 Handicapped
85.00
4892 Other Elevators
85.00
4893 Elevator Inspections New Elevators
4894 Hydraulic
300.00
4895 Electric
700.00
4896 Handicapped
200.00
4897 Other Elevators
200.00
4898 Consultation and Review (per hour)
60.00
4899 Escalators/Moving Walks
700.00
4900 Remodeled Electric
500.00
4901 Roped Hydraulic
500.00
4902 Coal Mine Certification
4903 Mine Foreman
50.00
4904 Temporary Mine Foreman
35.00
4905 Fire Boss
50.00
4906 Surface Foreman
50.00
4907 Temporary Surface Foreman
35.00
4908 Hoistman
50.00
4909 Electrician
4910 Underground
50.00
4911 Surface
50.00
4912 Certification Retest
4913 Per section
20.00
4914 Maximum fee charge
50.00
4915 Hydrocarbon Mine Certifications
4916 Hoistman
50.00
4917 Certification Retest
4918 Per section
20.00
4919 Maximum fee charge
50.00
4920 Gilsonite
4921 Mine Examiner
50.00
4922 Shot Firer
50.00
4923 Mine Foreman
4924 Certificate
50.00
4925 Temporary
35.00
4926 Photocopies, Search, Printing
4927 Black and White no special handling
0.25
4928 The fee is set to cover the cost of paper and toner but does not reflect the
4929 actual cost of making copies.
4930 Research, redacting, unstapling, restapling (per hour)
15.00
4931 Fee largely for research in response to a GRAMA request.
4932 More than 1 hour (per hour)
20.00
4933 Fee largely for research in response to a GRAMA request.
4934 Color Printing (per page)
0.50
4935 The cost or color printing or copying.
4936 Certified Copies (per certification)
2.00
4937 Plus search fees if applicable
4938 Electronic documents CD or DVD
2.00
4939 Fax plus telephone costs
0.50
4940 Utah State Tax Commission
4941 License Plates Production
4942 License Plates Production4941 License Plates Production
4943 Decal Replacement
1.00
4944 Tax Administration
4945 Operations4946 Administration
4947 Liquor Profit Distribution
6.00
4948 All Divisions
4949 Certified Document
5.00
4950 Faxed Document Processing (per page)
1.00
4951 Record Research
6.50
4952 Photocopies, over 10 copies (per page)
0.10
4953 Research, special requests (per hour)
20.00
4954 Customer Service
4955 Administration
4956 All Divisions
4957 Convenience Fee
Not to exceed 3%
4958 Convenience fee for tax payments and other authorized transactions
4959 Lien Subordination
Not to exceed 300.00
4960 Tax Clearance
50.00
4961 Custom Programming (per hour)
85.00
4962 Data Processing Set-Up
55.00
4963 Sample License Plates
5.00
4964 License Plates Production
4965 Reflectorized Plate
Up to $20
4966 Plate Mailing Charge (per Plate Set)
up to $10
4967 Motor Vehicle
4968 Motor Vehicle Data Retrieval
3.00
4969 Motor Vehicle Data Retrieval Via Internet
2.00
4970 Bulk Data Retrieval Service Charge (per 1,000 Records)
25.00
4971 Motor Vehicle Transaction (per standard unit)
1.87
4972 Motor Carrier
4973 Cab Card
3.00
4974 Duplicate Registration
3.00
4975 Temporary Permit
4976 Individual permit
6.00
4977 Electronic Payment
4978 Authorized Motor Vehicle Registrations
Not to exceed 4.00
4979 Special Group Plate Programs
4980 Inventory ordered before July 1, 2003
4981 Extra Plate Costs
5.50
4982 Plus standard plate fee
4983 New Programs or inventory reorders after July 1, 2003
4984 Start-up or significant program changes (per program)
3,900.00
4985 Extra Plate Costs (per decal set ordered)
3.50
4986 Plus standard plate fee
4987 Extra Handling Cost (per decal set ordered)
2.40
4988 Special Group Logo Decals
Variable
4989 Variable depending upon the specific order of decals
4990 Special Group Slogan Decals
Variable
4991 Variable depending upon the specific order of decals
4992 Outdoor Recreation
4993 Outdoor Recreation Decal Replacement
4.00
4994 Property and Miscellaneous Taxes
4995 Motor and Special Fuel
4996 International Fuel Tax Administration
4997 Decal (per set)
4.00
4998 Reinstatement
100.00
4999 Enforcement
5000 MV Business Regulation
5001 Dismantler's Retitling Inspection
50.00
5002 Salvage Vehicle Inspection
50.00
5003 Electronic Payment
5004 Temporary Permit Books (per book)
Up to $8
5005 Dealer Permit Penalties (per penalty)
Not to exceed 1.00
5006 Salvage Buyer's License (per license)
Up to $6
5007 Purchase of a License Plate (per Plate)
up to $6
5008 Purchase of an In-Transit Permit (per permit)
up to $2
5009 Purchase or Renewal of a License (per license)
up to $8
5010 Licenses
5011 Motor Vehicle Manufacturer License
102.00
5012 Motor Vehicle Remanufacturer License
102.00
5013 New Motor Vehicle Dealer
127.00
5014 Transporter
51.00
5015 Body Shop
112.00
5016 Used Motor Vehicle Dealer
127.00
5017 Dismantler
102.00
5018 Salesperson
31.00
5019 Salesperson's License Transfer Fee
31.00
5020 Salesperson's License Reissue
5.00
5021 Crusher
102.00
5022 Used Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
5023 New Motorcycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00
5024 Representative
26.00
5025 Distributor or Factory Branch and Distributor Branch's
61.00
5026 Additional place of business
5027 Temporary
26.00
5028 Permanent
Variable
5029 Variable rate - same rate as the original license fee (based on license type)
5030 License Plates
5031 Purchase
5032 Manufacturer
10.00
5033 Dealer
12.00
5034 Dismantler
10.00
5035 Transporter
10.00
5036 Renewal
5037 Manufacturer
8.50
5038 Dealer
10.50
5039 Dismantler
8.50
5040 Transporter
8.50
5041 In-transit Permit
2.50
5042 Motor Vehicle
5043 Motor Vehicle Data Retrieval
3.00
5044 Motor Vehicle Data Retrieval Via Internet
2.00
5045 Motor Vehicle Transaction (per standard unit)
1.87
5046 Outdoor Recreation
5047 Outdoor Recreation Decal Replacement
4.00
5048 Temporary Permit Restricted Fund
5049 Individual Permit
6.00
5050 Temporary Permit
Not to exceed 13.00
5051 Sold to dealers in bulk, not to exceed approved fee amount
5052 Temporary Sports Event Registration Certificate
Not to exceed 12.00
5053 Social Services
5054 Department of Workforce Services
5055 Administration
5056 Executive Director's Office5054 Department of Workforce Services
5055 Administration
5057 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5058 for the entire Department of Workforce Services
5059 Photocopies, 8.5"x11", black & white (per Page)
0.15
5060 These GRAMA fees apply to the entire Department of Workforce
5061 Services.
5062 Photocopies, 11"x17" black & white, or color (per Page)
0.40
5063 These GRAMA fees apply to the entire Department of Workforce
5064 Services.
5065 Research (per Hour)
Actual Cost
5066 These GRAMA fees apply to the entire Department of Workforce
5067 Services.
5068 Document Faxing (per Page)
2.00
5069 These GRAMA fees apply to the entire Department of Workforce
5070 Services.
5071 Mailing, postage, shipping, etc.
Actual Cost
5072 These GRAMA fees apply to the entire Department of Workforce
5073 Services.
5074 Other Services
Actual Cost
5075 These GRAMA fees apply to the entire Department of Workforce
5076 Services.
5077 Housing and Community Development
5078 Housing Development5079 Private Activity Bond
5080 Confirmation per million of allocated volume cap
300.00
5081 Original application: under $3 million
1,500.00
5082 Original application: $3-$5 million
2,000.00
5083 Original application: over $5 million
3,000.00
5084 Private Activity Bond Re-application
5085 Re-application: under $3 million
750.00
5086 Re-application: $3 - $5 million
1,000.00
5087 Re-application: over $5 million
1,500.00
5088 Private Activity Bond Extension
5089 Second 90 Day Extension
2,000.00
5090 Third 90 Day Extension
4,000.00
5091 Each Additional 90 Day Extension
4,000.00
5092 Weatherization Assistance
5093 Intermountain Weatherization Training Center Facility Use 0-24 persons (per Day)
1,100.00
5094 Intermountain Weatherization Training Center Facility Use 25-50 persons (per Day)
1,700.00
5095 Intermountain Weatherization Training Center Training 0-24 persons (per Day)
2,220.00
5096 Intermountain Weatherization Training Center Training 25-50 persons (per Day)
4,000.00
5097 Intermountain Weatherization Training Center Additional Instructor (per Instructor)
540.00
5098 Certification Training Exam (per Exam)
Actual Cost
5099 Initial Certification Training (per Person)
2,200.00
5100 Recertification Refresher Training (per Hour)
105.00
5101 Written Certification Test Proctoring (per Written Exam)
300.00
5102 Field Certification Test Proctoring (per Field Exam)
400.00
5103 Operations and Policy
5104 Workforce Development5105 Career Ladder Course (per Course)
16.00
5106 State Office of Rehabilitation
5107 Blind and Visually Impaired5108 Low Vision Store
Actual Cost
5109 Deaf and Hard of Hearing
5110 Interpreter
5111 Standard Late Fee (per Assessment)
80.00
5112 Annual Maintenance/Recognition (per Individual)
70.00
5113 Interpreter Certification
5114 Knowledge Exam (per Exam)
60.00
5115 Novice Exam (per Exam)
150.00
5116 Professional Exam (per Exam)
150.00
5117 Temporary Permit (per Permit)
150.00
5118 Student Permit (per Permit)
15.00
5119 Out-of-State Interpreter Certification
5120 Utah Novice Level Certificate
300.00
5121 Utah Professional Level Certificate
300.00
5122 Knowledge Exam
120.00
5123 Unemployment Insurance
5124 Unemployment Insurance Administration5125 Debt Collection Information Disclosure Fee (per Report)
15.00
5126 Fee for employment information research and report for creditors
5127 providing a court order for employment information of a specific debtor.
5128 Refugee Services Fund
5129 World Refugee Day Shared Partner Booth (per Shared Booth)50.00
5130 World Refugee Day Full Partner Booth (per Full Booth)
100.00
5131 World Refugee Day Around the World Booth (per Booth)
25.00
5132 World Refugee Day Global Market Booth (per Booth)
40.00
5133 World Refugee Day Food Vendor Booth (per Booth)
75.00
5134 World Refugee Day Soccer (per Team)
50.00
5135 Office of Homeless Services
5136 Homeless Services5137 State Community Services Office Homeless Summit
35.00
5138 Department of Health and Human Services
5139 Operations
5140 Executive Director Office5139 Operations
5141 All the fees in this section apply for the entire Department of Health and Human Services
5142 Conference Registrations
100.00
5143 Non-sufficient Check Collection Fee
35.00
5144 Non-sufficient Check Service Charge
20.00
5145 Specialized Services
5146 Expedited Shipping Fee
20.00
5147 Testimony
5148 Expert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical
5149 Doctor) (per hour)
78.75
5150 Includes preparation, consultation, and appearance on criminal and civil
5151 cases. Portal to portal, including travel and waiting time plus travel costs.
5152 Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical
5153 Doctor) (per hour)
250.00
5154 Includes preparation, consultation, and appearance on criminal and civil
5155 cases. Portal to portal, including travel and waiting time plus travel costs.
5156 Government Records Access and Management Act
5157 Mailing or shipping cost
Actual cost up to a $100.00
5158 Staff time for file search and/or information compilation
5159 Department of Technology Services (per hour)
70.00
5160 For Department of Technology Services or programmer/analyst staff time.
5161 Department of Health and Human Services (per hour)
35.00
5162 For Department of Health and Human Services staff time; first 15 minutes
5163 free, additional time.
5164 Copy
5165 11 x 8.5 Black and White Copies (per page)
0.15
5166 11x17 or Color Copies (per page)
0.40
5167 Information on disk (per kilobyte)
0.02
5168 Administrative Fee, 1-15 copies
25.00
5169 Administrative Fee, each additional copy
1.00
5170 Fax (per page)
0.50
5171 Data, Systems, & Evaluations
5172 Data Access Base Fees
5173 Behavioral Risk Factor Surveillance System
5174 Standard Annual Limited Data Set
300.00
5175 The Behavioral Risk Factor Surveillance System dataset provides
5176 surveillance data on health-related risk behaviors, chronic health conditions,
5177 and use of preventive services of the Utah population. The data is used for
5178 program planning, assessment work, evaluation projects, and research
5179 purposes.
5180 Healthcare Facilities Data Series
5181 Fee Discounts - Healthcare Facilities Data Series
Note
5182 Note: (1) The Following Discounts Apply: Utah State agencies and Local
5183 Health Departments; and components of the Indian health system serving
5184 Utah residents i.e. Indian Tribes, Indian Health Service, tribally owned and
5185 operated health systems, the Urban Indian Organization, and Tribal
5186 Epidemiology Centers (100%); Utah Healthcare Facility with <35,000
5187 discharges (50% for Standard Limited Data Set); Prior Years (25% for any
5188 data set); University or Not for Profit Entity (50% for any standard data
5189 series); Geographic Subset (discount proportional to percent of records
5190 required from limited use data set, including custom data services fee).
5191 Standard Annual Limited Data Set
3,600.00
5192 This fee allows a user to obtain a single year of inpatient or ambulatory
5193 surgery or emergency department encounter limited data set. It contains 16
5194 out of the 18 safe harbor identifiers related to information about patient,
5195 diagnoses, provider, payers, charges and more. These data sets require review
5196 and approval by both an Institutional Review Board and the Health Data
5197 Committee prior to distribution of data to the user.
5198 Standard Annual Research Data set
6,000.00
5199 Quarterly Preliminary Feeds
4,500.00
5200 Federal Annual Database
4,500.00
5201 Database for agreements conducted under Federal government entities.
5202 All Payer Claims Data Standard Limited Data Series
5203 Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note
5204 Notes: (1) Utah State agencies and Local Health Departments; and
5205 components of the Indian health system serving Utah residents i.e. Indian
5206 Tribes, Indian Health Service, tribally owned and operated health systems, the
5207 Urban Indian Organization, and Tribal Epidemiology Centers (100%);
5208 Contributing Carrier (50% for standard limited use data sets); Geographic
5209 Subset (discount proportional to percent of records required from limited use
5210 data set, in addition to custom data services fee).
5211 Single Year
8,000.00
5212 Two Years
12,000.00
5213 Three Years
16,000.00
5214 This fee is for an all-payer claims database limited data set that includes
5215 three years specified by the requester. The data set contains 16 out of the 18
5216 Safe Harbor identifiers related to a member's medical, pharmacy, and dental
5217 claims as well as insurance enrollment and health care provider data. These
5218 data sets require review and approval by both an Institutional Review Board
5219 and the Health Data Committee prior to distribution of data to the user.
5220 Additional Years
4,000.00
5221 All Payer Claims Data Standard Research Data Series
5222 Fee Discounts - All Payer Claims Data Standard Research Data Series
Note
5223 Notes: (1) The following discounts apply: Utah State agencies and Local
5224 Health Departments; and components of the Indian health system serving
5225 Utah residents i.e. Indian Tribes, Indian Health Service, tribally owned and
5226 operated health systems, the Urban Indian Organization, and Tribal
5227 Epidemiology Centers (100%); Contributing Carrier (50% for standard
5228 limited use data sets); Geographic Subset (discount proportional to percent of
5229 records required from limited use data set, in addition to custom data services
5230 fee).
5231 Single Year
20,000.00
5232 Two Years
30,000.00
5233 Three Years
40,000.00
5234 This fee is for an all-payer claims database identifiable data set that
5235 includes three years specified by the requester. The data set contains the 18
5236 Safe Harbor identifiers related to medical, pharmacy, and dental claims as
5237 well as insurance enrollment and health care provider data. These data sets
5238 require review and approval by both an Institutional Review Board and the
5239 Health Data Committee. The data set includes sensitive and detailed patient
5240 data.
5241 Additional Years
10,000.00
5242 Other Data Series and Licenses (Fee Discounts Apply)
5243 Fee Discounts - Other Data Series and Licenses
Note
5244 Note: The following discounts apply: Non-Contributing Carrier (50% for
5245 CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
5246 Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
5247 Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &
5248 CAHPS Data Set or Survey Responses); University or Not for Profit Entity
5249 (35% for HEDIS & CAHPS Data Set or Survey Responses); Institutional
5250 license On-time Renewal (15%).
5251 Institutional License
150,000.00
5252 This fee is for a multi-use, multi-user license to access all data series
5253 included within this fee schedule. The license covers use for a 12-month
5254 period starting with the data specified in the licensing agreement and ending
5255 365 days later. A 15% discount will be given if the license is renewed prior to
5256 the license termination date.
5257 Single Data Series Institutional License
75,000.00
5258 12-month multi-use, multi-user license to access one data series
5259 [Healthcare Facilities or All Payer Claims] included within this fee schedule.
5260 Note: 15% discount for on-time renewal.
5261 Healthcare Effectiveness Data and Information Set Data Set
1,575.00
5262 Consumer Assessment of Healthcare Providers and Systems Data Set
1,575.00
5263 Consumer Assessment of Healthcare Providers and Systems Survey Responses
2,000.00
5264 Other Fees and Services
5265 Custom data services (per hour)
100.66
5266 Note: This hourly fee applies to all custom work, including but not limited
5267 to: data extraction analytics; aggregate patient-risk profiles for clinics, payers
5268 or systems; data management reprocessing; data matching; and creation of
5269 samples or subsets.
5270 Additional Fields to create a custom data set (per field added)
225.00
5271 Individual Information Extract (per person)
100.00
5272 Convenience Fee (for Credit or Debit Card payment)
3%
5273 Birth Certificate
5274 Initial Copy
22.00
5275 Fees cover the cost of producing the certificate of birth. They also fund the
5276 registration of births and may cover a portion of the maintenance of the data
5277 applications used to register births.
5278 Stillbirth Certificate Initial Copy
18.00
5279 Book Copy of Birth Certificate - in addition to birth certificate fee
5.00
5280 Adoption - in addition to birth certificate fee
40.00
5281 Sealed Record Fee - in addition to birth certificate fee
40.00
5282 This fee is for an amendment to a record that will not be displayed on the
5283 record as an amendment.
5284 Delayed Registration - in addition to birth certificate fee
40.00
5285 Legitimation - in addition to birth certificate fee
40.00
5286 Death Certificate
5287 Initial Copy
30.00
5288 Fees cover the cost of producing the certificate of death. They also fund
5289 the registration of deaths and may cover a portion of the maintenance of the
5290 data applications used to register deaths. The Legislature intends that for
5291 every initial copy of a Utah Death Certificate sold, $12 shall be remitted to the
5292 Office of the Medical Examiner.
5293 Burial Transit Permit
7.00
5294 Disinterment Permit
25.00
5295 Reprint Fee
3.00
5296 Specialized Services
5297 Additional Copies
10.00
5298 The fee provides a cost break for customers ordering more than one copy
5299 of a vital record certificate.
5300 Amendment Fee - Affidavit, Court Order, Voluntary Declaration of Paternity - in addition to
5301 certificate fee
5.00
5302 Paternity Search (one hour minimum) (per hour)
18.00
5303 Marriage and Divorce Abstracts
18.00
5304 Adoption Registry
25.00
5305 Adoption Expedite Fee
25.00
5306 Birth Parent Information Registration
25.00
5307 Adoption Records Access Fee
25.00
5308 Adoption Records Amendment Fee
10.00
5309 Death Research (one hour minimum) (per hour)
20.00
5310 Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00
5311 Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00
5312 Death Notification Fee (per matched death)
1.00
5313 Court Order Paternity - in addition to birth certificate fee
40.00
5314 Online Access to Computerized Vital Records (per month)
12.00
5315 Ad-hoc Statistical Requests (per hour)
45.00
5316 Online Convenience Fee
4.00
5317 This fee is sent to Tyler Technologies and covers the cost of an online
5318 order for vital records certificates. It passes the cost of the online ordering
5319 through to the customer.
5320 Online Identity Verification
1.39
5321 Expedite Fee
15.00
5322 Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
5323 the event)
50.00
5324 Public Affairs, Education & Outreach
5325 Government Records Access and Management Act Fees - these fees apply for the entire
5326 Department of Human Services
5327 Paper (per side of sheet)
0.25
5328 Audio Tape (per tape)
5.00
5329 Video Tape (per tape)
15.00
5330 Mailing
Actual cost
5331 Compiling and Reporting
5332 In Another Format (per hour)
25.00
5333 If Programmer/Analyst Assistance is Required (per hour)
50.00
5334 Clinical Services
5335 Medical Examiner5336 Examinations of Non-jurisdictional Cases
5337 Autopsy, full or partial
2,500.00
5338 plus cost of body transportation
5339 External Examination
500.00
5340 plus cost of body transportation
5341 Facilities
5342 Use of Office of the Medical Examiner facilities by Non-Office of the Medical Examiner
5343 Pathologists
5344 Use of facilities and staff for autopsy
500.00
5345 Use of facilities only for autopsy or examination
400.00
5346 Use of facilities and staff for external examinations
300.00
5347 Use of Tissue Harvest Room for Acquisition
5348 Skin Graft
133.00
5349 Bone
266.00
5350 Heart Valve
70.00
5351 Saphenous vein
70.00
5352 Eye
35.00
5353 Reports
5354 Copy of Autopsy and Toxicology Report
5355 All requestors
35.00
5356 No charge for copies for (1) immediate relative or legal representative as
5357 outlined in UCA 26B-8-217(2)(a)(i)-(ii) and (2) for law enforcement,
5358 physicians, attorneys and government entities as outlined in UCA
5359 26B-8-217(2)(a)(iii)-(iv), and 26B-8-217(2)(b)(i)-(iv).
5360 Copy of Miscellaneous Office of the Medical Examiner Case File Papers
5361 Copies for immediate relative or legal representative as outlined in UCA
5362 26B-8-217(2)(a)(i)-(ii)
10.00
5363 All other requestors
35.00
5364 No charge for copies for law enforcement, physicians, attorneys and
5365 government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
5366 26B-8-217(2)(b)(i)-(iv).
5367 Cremation Authorization
5368 Review and authorize cremation permit.
150.00
5369 $10.00 per permit payable to Vital Records for processing.
5370 Expert Services - Forensic Pathologist Case Review, Consultation, and Testimony, Portal to
5371 Portal, up to 8 Hours/day
5372 Criminal cases, out of state (per hour)
500.00
5373 $4,000.00 max/day
5374 Non-jurisdictional criminal and all civil cases (per hour)
500.00
5375 $4,000.00 max/day
5376 Consultation on non-Medical Examiner cases (per hour)
500.00
5377 $4,000.00 max/day
5378 Photographic, Slide, and Digital Services
5379 Digital Photographic Images
5380 Copies for immediate relative or legal representative as outlined in UCA
5381 26B-8-217(2)(a)(i)-(ii) (per case)
10.00
5382 All other requestors (per case)
35.00
5383 No charge for copies for law enforcement, physicians, attorneys and
5384 government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
5385 26B-8-217(2)(b)(i)-(iv).
5386 Digital X-ray images from Digital Source (Digital Imaging and Communications in
5387 Medicine).
10.00
5388 Copied from color slide negatives. (per image)
5.00
5389 Digital photographic images.
5390 Body Storage
5391 Daily charge for use of Medical Examiner Storage Facilities (per Day)
30.00
5392 Beginning 24 hours after notification that body is ready for release.
5393 Biologic samples requests
5394 Handling of requested samples for shipping to outside lab.
25.00
5395 Processing of Office of the Medical Examiner samples for non-Office of
5396 the Medical Examiner testing.
5397 Handling and storage of requested samples by outside sources (per year)
25.00
5398 Storage fee (outside normal Office of the Medical Examiner retention
5399 schedule).
5400 Return request by immediate relative as defined in code UCA 26B-8-201(3)
55.00
5401 Sample return fee
5402 Histology
5403 Glass Slides (re-cuts, routine stains) per slide
20.00
5404 Glass slides - Immunohistochemical stains per slide
50.00
5405 Histochemical stains per slide
30.00
5406 State Laboratory
5407 These fees apply for the entire Division of Disease Control and Prevention
5408 Laboratory General
5409 Emergency Waiver
0.00
5410 Under certain conditions of public health import (e.g. - disease outbreak,
5411 terrorist event, or environmental catastrophe) fees may be reduced or waived.
5412 Handling
5413 Total cost of shipping and testing of referral samples to be rebilled to customer. (per
5414 Referral lab's invoice)
Actual Cost
5415 Repeat Testing (per sample, each reanalysis)
Actual Cost of normal fee
5416 A normal fee will be charged if repeat testing is required due to poor
5417 quality sample.
5418 Mycoplasma Genitalium Detection by Nucleic Acid Testing
30.00
5419 All
5420 Laboratory Testing of Public Health Significance
Actual costs up to $200
5421 The emergence of diseases and subsequent testing methods are
5422 unpredictable. This fee allows Utah Public Health Laboratory to offer a test
5423 that is vital to protecting the public as the need arises to help diagnosis and
5424 prevent illness.
5425 Newborn Screening
5426 Laboratory Testing and Follow-up Services
140.00
5427 This fee covers the costs for screening all newborns in the state of Utah
5428 for common disorders.
5429 Out of State Screening
116.00
5430 Chemistry
5431 Administration
5432 Chain of Custody Request Fee
20.00
5433 Rush Fee
50.00
5434 Metals
5435 Standard Metals
5436 Environmental Protection Agency 200.8 Copper and Lead
26.40
5437 Standard Method 2330B Langelier Index
6.05
5438 Environmental Protection Agency 353.2 Nitrite
17.60
5439 This fee covers the cost for the analysis of Nitrate + Nitrite found in
5440 samples. This is a major component of Hazardous Algae Blooms.
5441 Environmental Protection Agency 353.2 Nitrate
17.60
5442 This fee covers the cost for the analysis of Nitrate + Nitrite found in
5443 samples. This is a major component of Hazardous Algae Blooms.
5444 Environmental Protection Agency 200.8 - Magnesium
13.20
5445 Environmental Protection Agency 200.8 - Iron
13.20
5446 Environmental Protection Agency 200.8 Lithium
13.20
5447 Environmental Protection Agency 200.8 - Potassium
13.20
5448 Environmental Protection Agency 200.8 - Strontium
13.20
5449 Environmental Protection Agency 200.8 Digestion
24.20
5450 Environmental Protection Agency 200.8 Tin
13.20
5451 Environmental Protection Agency 200.8 Cobalt
13.20
5452 Environmental Protection Agency 200.8 Vanadium
13.20
5453 Environmental Protection Agency Method 200.8 Zirconium
13.20
5454 Mercury 245.1
27.50
5455 may include a digestion fee
5456 Mercury Environmental Protection Agency 7473
35.00
5457 Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C
43.00
5458 may include a digestion fee
5459 Environmental Protection Agency 200.8 Aluminum
13.20
5460 Environmental Protection Agency 200.8 Antimony
13.20
5461 Environmental Protection Agency 200.8 Arsenic
13.20
5462 Environmental Protection Agency 200.8 Barium
13.20
5463 Environmental Protection Agency 200.8 Beryllium
13.20
5464 Environmental Protection Agency 200.8 Cadmium
13.20
5465 Environmental Protection Agency 200.8 Chromium
13.20
5466 Environmental Protection Agency 200.8 Copper
13.20
5467 Environmental Protection Agency 200.8 Lead
13.20
5468 Environmental Protection Agency 200.8 Manganese
13.20
5469 Environmental Protection Agency 200.8 Molybdenum
13.20
5470 Environmental Protection Agency 200.8 Nickel
13.20
5471 Environmental Protection Agency 200.8 Selenium
13.20
5472 Environmental Protection Agency 200.8 Silver
13.20
5473 Environmental Protection Agency 200.8 Thallium
13.20
5474 Environmental Protection Agency 200.8 Zinc
13.20
5475 Environmental Protection Agency 200.8 Boron
13.20
5476 Environmental Protection Agency 200.8 Calcium
13.20
5477 Environmental Protection Agency Sodium 200.8
13.20
5478 Hardness (Requires Calcium & Magnesium tests)
6.05
5479 Selenium Environmental Protection Agency 1638
50.00
5480 Organic Contaminants
5481 Environmental Protection Agency 524.2 Trihalomethanes
89.93
5482 Haloacetic Acids Method 6251B
179.30
5483 Environmental Protection Agency 524.2
228.80
5484 Trihalomethanes, Maximum Potential
5485 Environmental Protection Agency 544
5486 Microcystin RR: Microcystin Arginine (R)
300.00
5487 Microcystin YR Tyrosine (Y). Arginine (R)
300.00
5488 Microcystin LR Leucine (L) Arginine (R)
300.00
5489 Inorganics
5490 Alkalinity (Total) Standard Method 2320B
25.00
5491 Bromate Environmental Protection Agency 300.1
30.25
5492 Chlorate Environmental Protection Agency 300.1
30.25
5493 Chlorite Environmental Protection Agency 300.1
30.25
5494 Chloride Environmental Protection Agency 300.0
19.31
5495 Environmental Protection Agency 300.0 Fluoride
20.35
5496 Environmental Protection Agency 300.1 Sulfate
17.88
5497 Chromium (Hexavalent) Environmental Protection Agency 218.7
60.50
5498 Cyanide, Total 335.4
55.00
5499 Environmental Protection Agency 353.2 Nitrate + Nitrite
20.00
5500 This fee covers the cost for the analysis of Nitrate + Nitrite found in
5501 samples. This is a major component of Hazardous Algae Blooms.
5502 Perchlorate 314.0
60.50
5503 Environmental Protection Agency 537.1 - Per-and Polyfluoroalkyl Substances
290.00
5504 pH (Test of acidity or alkalinity) 150.1
12.00
5505 Environmental Protection Agency 375.2 Sulfate
25.00
5506 Environmental Protection Agency 180.1 Turbidity
12.00
5507 Odor, Environmental Protection Agency 140.1
30.25
5508 Organic Constituents, Ultraviolet-Absorbing Standard Method 5910B
36.30
5509 Carboxylic Acids (Oxalate, Formate, Acetate)
46.20
5510 Nitrogen, Total Standard Method 4500-N (Lachat)
35.00
5511 This fee covers the cost for analysis of total nitrogen found in samples.
5512 This is a major contributor to Hazardous Algae Blooms.
5513 Organic Carbon, Total Standard Method 5310B
30.00
5514 Environmental Protection Agency 300.1 Bromide
30.25
5515 Organics
5516 Anatoxin by Enzyme-Linked Immunosorbent Assay
300.00
5517 Chlorophyll-A Free From Pheophytin A High Sensitivity Environmental Protection
5518 Agency 447
120.00
5519 Chlorophyll-A Corrected for Pheophytin A Environmental Protection Agency 445, 446
5520 or equivalent
25.00
5521 Chlorophyll-A by High Performance Liquid Chromatography
110.61
5522 Cyanotoxin Quantitative Polymerase Chain Reaction Method
33.00
5523 Cylindrospermopsin by Enzyme-Linked Immunosorbent Assay
300.00
5524 Periphyton
30.00
5525 Organic Wet Chemistry
200.00
5526 Water Bacteriology
5527 Legionella Standard Methods 9260J
68.20
5528 Liter of water
5529 Solids, Total Dissolved Standard Method 2540C
14.03
5530 Environmental Protection Agency 325.2 Chloride
20.00
5531 Standard Method 5210B Carbonaceous Biochemical/Soluble Oxygen Demand
36.30
5532 Standard Method 2120B Color
13.20
5533 Environmental Protection Agency 544 Nodularin
300.00
5534 Legiolert
37.22
5535 Water Microbiology (Drinking Water and Surface Water)
5536 Total Coliforms/Escherichia coli
20.90
5537 Colilert/Colisure
5538 Heterotrophic Plate Count by 9215 B Pour Plate
14.30
5539 Inorganic Surface Water (Lakes, Rivers, Streams) Tests
5540 Ammonia Environmental Protection Agency 350.1
22.00
5541 Biochemical Oxygen Demand 5-day test Standard Method 5210B
27.00
5542 Chlorophyll A Standard Method 10200H - Chlorophyll-A
18.70
5543 Phosphorus, Total 365.1
23.00
5544 This fee covers the cost of analyzing and preparing total phosphorus found
5545 in samples. This is a major component of Hazardous Algae Blooms.
5546 Silica 370.1
20.00
5547 Solids, Total Volatile, Environmental Protection Agency 160.4
22.50
5548 Solids, Total Suspended Standard Method 2540D
15.00
5549 Specific Conductance 120.1
10.00
5550 Environmental Protection Agency 376.2 Sulfide
50.00
5551 Infectious Disease
5552 Arbovirus
5553 TrioPlex Polymerase Chain Reaction
65.00
5554 Zika Immunoglobulin M
45.00
5555 Next Generation Sequencing
5556 Bacterial Sequencing
107.00
5557 Bacterial Sequencing Analysis
40.00
5558 Bacterial Sequencing and Identification
108.00
5559 Bacterial Sequencing, Identification, Analysis
122.00
5560 Microbial Source Tracking via shotgun metagenomics sequencing
194.00
5561 Microbial Source Tracking via culture based
150.00
5562 Immunology
5563 Hepatitis
5564 Anti-Hepatitis B Antibody
21.50
5565 Anti-Hepatitis B Antigen
21.50
5566 C (Anti-Hepatitis C Virus) Antibody
25.00
5567 HIV (Human Immunodeficiency Virus)
5568 1/2 and O, Antigen/Antibody Combo
30.00
5569 Supplemental Testing (HIV-1/HIV-2 differentiation)
42.00
5570 Syphilis
5571 Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
11.00
5572 TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
22.00
5573 QuantiFERON
5574 QuantiFERON Gold
65.00
5575 Virology
5576 BioFire FilmArray Respiratory Panel
160.00
5577 Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
5578 Detection and Differentiation by Polymerase Chain Reaction
51.00
5579 Rabies - Not epidemiological indicated or pre-authorized
180.00
5580 Influenza (Polymerase Chain Reaction)
150.00
5581 Chlamydia trachomatis and Neisseria gonorrhoeae detection by nucleic acid testing
25.00
5582 Fee-for-service sexually transmitted diseases test. The Department of
5583 Health and Human Services has a grant that covers testing for specific local
5584 health departments.
5585 Trichomonas vaginalis detection PCR Polymerase Chain Reaction
35.00
5586 Bacterial and yeast species identification
4.00
5587 Bacteriology
5588 BioFire FilmArray Gastrointestinal Panel
185.00
5589 Mycobacteriology
5590 Culture
81.00
5591 Mycobacterium tuberculosis susceptibilities (send out)
175.00
5592 Identification and Susceptibility by GeneXpert
126.00
5593 Parameter Category Fees charge for each sample tested
5594 Atomic Absorption/Atomic Emission
300.00
5595 Radiological chemistry - Alpha spectrometry
300.00
5596 Radiological chemistry - Beta
300.00
5597 Calculation of Analytical Results
50.00
5598 Organic Clean Up
200.00
5599 Toxicity/Synthetic Extractions Characteristics Procedure
200.00
5600 Radiological chemistry - Gamma
300.00
5601 Gas Chromatography
5602 Simple
300.00
5603 Complex
600.00
5604 Semivolatile
500.00
5605 Volatile
500.00
5606 Radiological chemistry - Gas Proportional Counter
300.00
5607 Gravimetric
100.00
5608 High Pressure Liquid Chromatography
300.00
5609 Inductively Coupled Plasma Metals Analysis
400.00
5610 Inductively Coupled Plasma Mass Spectrometry
500.00
5611 Ion Chromatography
200.00
5612 Ion Selective Electrode base methods
100.00
5613 Radiological chemistry - Liquid Scintillation
300.00
5614 Metals Digestion
100.00
5615 Simple Microbiological Testing
100.00
5616 Complex Microbiological Testing
300.00
5617 Organic Extraction
200.00
5618 Physical Properties
100.00
5619 Titrimetric
100.00
5620 Spectrometry
200.00
5621 While Effluent Toxicity
600.00
5622 Environmental Laboratory Certification
5623 Certification Clarification
0.00
5624 Note: Laboratories applying for certification are subject to the annual
5625 certification fee, plus the fee listed, for each category in which they are to be
5626 certified.
5627 Annual certification fee (chemistry and/or microbiology)
5628 Utah laboratories
1,250.00
5629 Out-of-state laboratories
3,250.00
5630 Plus reimbursement of all travel expenses
5631 National Environmental Accreditation Program recognition
1,250.00
5632 Certification change
500.00
5633 Performance Based Method Review (per method fee)
250.00
5634 Primary Method Addition for Recognition Laboratories
500.00
5635 Health Equity
5636 Community Health Worker Certification Renewal Fee (per certification)
25.00
5637 Community Health Worker Certification (per certification)
50.00
5638 Community Health Worker Certification Penalty Fee (per certification)
100.00
5639 Department Oversight
5640 Licensing & Background Checks5641 Late Fee
50.00
5642 This fee is assessed 1-30 days after expiration of a license.
5643 Licensing
5644 Online Background Check Application
20.00
5645 Fee assessed to process an initial or annual renewal background check
5646 application.
5647 Adult Day Care
5648 Initial License Fee
5649 0-50 Consumers per Program
990.00
5650 Initial Licensing Fee, charged to applicants seeking to serve 0-50
5651 Consumers.
5652 More than 50 Consumers per Program
990.00
5653 Renewal Fee
5654 0-50 Consumers per Program
330.00
5655 More than 50 Consumers per Program
660.00
5656 Per Licensed Capacity
9.90
5657 This is the fee assessed per capacity to license an Adult Day Care
5658 Program.
5659 Child Placing Adoption
5660 Initial License Fee
990.00
5661 This is the fee assessed to license a child-placing adoption agency.
5662 Renewal Fee
825.00
5663 This is the fee assessed to renew a license for Child-placing Adoption
5664 Program.
5665 Child Placing Foster
5666 Initial License Fee and Renewal Fee
275.00
5667 This is the fee assessed to renew a license for Child-placing Foster
5668 Program.
5669 Day Treatment
5670 Initial License Fee
990.00
5671 This is the fee assessed to license a day treatment program.
5672 Renewal Fee
495.00
5673 This is the fee assessed to renew a license for a Day Treatment Program.
5674 Intermediate Secure Treatment
5675 Initial License Fee
990.00
5676 This is the fee assessed to license an Intermediate Secure Treatment
5677 program.
5678 Renewal Fee
825.00
5679 This is the fee assessed to renew a license for an Intermediate Secure
5680 Treatment Program.
5681 Per Licensed Capacity
9.90
5682 This is the fee assessed per capacity to license an Intermediated Secure
5683 Treatment Program.
5684 Life Safety Pre-inspection
5685 Initial Fee to Verify Life and Fire Safety
660.00
5686 Outdoor Youth Program
5687 Initial License Fee and Renewal Fee
1,548.80
5688 This is the fee assessed to license and relicense an Outdoor Youth
5689 Program.
5690 Outpatient Treatment
5691 Initial License Fee
990.00
5692 This is the fee assessed to license an Outpatient Treatment program.
5693 Renewal Fee
330.00
5694 This is the fee assessed to renew a license for an Outpatient Treatment
5695 Program.
5696 Recovery Residences
5697 Initial License Fee
1,424.50
5698 This is the fee assessed to license a Recovery Residences Program.
5699 Renewal Fee
550.00
5700 This is the fee assessed to renew a license for a Recovery Residences
5701 Program.
5702 Residential Support
5703 Initial License Fee
990.00
5704 This is the fee assessed to license a Residential Support Program.
5705 Renewal Fee
330.00
5706 This is the fee assessed to renew a license for a Residential Support
5707 Program.
5708 Social Detoxification
5709 Initial license fee
990.00
5710 This is the fee assessed to license a Social Detoxification Program.
5711 Renewal Fee
660.00
5712 This is the fee assessed to renew a license for a Social Detoxification
5713 Program.
5714 Residential Treatment
5715 Initial License Fee
990.00
5716 This is the fee assessed to license a Residential Treatment Program.
5717 Renewal Fee
660.00
5718 This is the fee assessed to renew a license for a Residential Treatment
5719 Program.
5720 Per Licensed Capacity
9.90
5721 This is the fee assessed per capacity to license a Residential Treatment
5722 Program.
5723 Therapeutic School Program
5724 Initial License Fee
990.00
5725 This is the fee assessed to license a Therapeutic School Program.
5726 Renewal Fee
660.00
5727 This is the fee assessed to renew a license for a Therapeutic School
5728 Program.
5729 Per Licensed Capacity
9.90
5730 This is the fee assessed per capacity to license a Therapeutic School
5731 Program.
5732 These fees apply for the entire Department of Health and Human Services
5733 Background Screening Fee - Public Safety
33.25
5734 This fee should be the same as that charged by the Department of Public
5735 Safety. If the Legislature changes the fee charged by Department of Public
5736 Safety, then the Legislature also approves the same change for the Department
5737 of Health and Human Services. Fees collected by the Division of Licensing
5738 and Background Checks are passed through to Public Safety.
5739 Background checks initial or annual renewal (not in Direct Access Clearance System)
20.00
5740 This fee will be assessed at the Division level for background checks not
5741 completed through the Direct Access Clearance System. This fee will be
5742 assessed for initial or annual renewal.
5743 Fingerprint Clone Fee
10.00
5744 If an applicant has previously been fingerprinted and is changing the
5745 program they are associated with, then the Department of Public Safety can
5746 transfer the prints instead of the applicant being reprinted.
5747 Direct Access Clearance System
5748 Facility Initial or Change of Ownership (per 100)
100.00
5749 Initial Clearance
20.00
5750 Facility Renewal
200.00
5751 Fee type now required.
5752 Other
5753 Inspection fee for non-compliant facility follow-up inspection
35.76
5754 The charge per extra follow-up visit begins with the second additional
5755 visit required due to non-compliance.
5756 These fees apply for the entire Division of Licensing and Background Checks
5757 Credit and Debit Card Fee (per transaction)
Not to exceed 3%
5758 To determine the amount charged, a percentage will be calculated using
5759 the total of credit card fees incurred by the Division, divided by the total
5760 credit card revenues. Convenience Fee (for debit or credit card payment)
5761 Online Processing Fee (per transaction)
0.75
5762 Convenience fee to cover the cost of Utah Interactive processing fee.
5763 Fingerprints
15.00
5764 Annual License
5765 Abortion Clinics
1,800.00
5766 Health Facilities base
371.92
5767 A base fee for health facilities plus the appropriate fee as indicated below
5768 applies to any new or renewal license.
5769 Direct Access Clearance System
5770 Contractor Access
100.00
5771 Two Year Licensing Base
5772 Plus the appropriate fee as listed below to any new or renewal license
5773 Health Care Facility
743.83
5774 The Division of Licensing and Background Checks licenses many
5775 different types of health care facilities; this is the base fee for that process and
5776 then each different type has add-on costs.
5777 Health Care Providers
5778 Change Fee
185.96
5779 Charged for making changes to existing licenses.
5780 Hospitals
5781 Hospital Licensed Bed
55.79
5782 This per bed fee is for the licensing of the hospital.
5783 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
44.63
5784 End Stage Renal Disease Centers Licensed Station
260.34
5785 Freestanding Ambulatory Surgery Centers (per facility)
4,277.04
5786 Birthing Centers (per licensed unit)
743.83
5787 Hospice Agencies
2,138.52
5788 Home Health Agencies
2,138.52
5789 Personal Care Agencies
1,430.45
5790 Mammography Screening Facilities
743.83
5791 Assisted Living Facilities
5792 Type I (per licensed bed)
37.19
5793 Type II (per licensed bed)
37.19
5794 This per bed fee is for the licensing of the assisted living Type II.
5795 The fee for each satellite and branch office of current licensed facility
371.92
5796 Late Fee
5797 Within 1 to 14 days after expiration of license
50% of scheduled fee
5798 Within 15 to 30 days after expiration of license
75% of scheduled fee
5799 New Provider/Change in Ownership
5800 Applications for health care facilities
1,069.26
5801 Assessed for services rendered providers seeking initial licensure to or
5802 change of ownership to cover the cost of processing the application, staff
5803 consultation, review of facility policies, initial inspection.
5804 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
5805 Applications:
464.90
5806 Assessed for services rendered to providers seeking initial licensure or
5807 change of ownership to cover the cost of processing the application, staff
5808 consultation and initial inspection.
5809 Application Termination or Delay
5810 If a health care facility application is terminated or delayed during the application process,
5811 then a fee based on services rendered will be retained as follows:
5812 On-site inspections
90% of total fee
5813 Plan Review and Inspection
5814 Hospitals
5815 Number of Beds
5816 Up to 16
3,445.00
5817 17 to 50
6,890.00
5818 This fee is assessed for architectural plan reviews for a hospital with 17-50
5819 beds.
5820 51 to 100
10,335.00
5821 This fee is assessed for architectural plan reviews for a hospital with
5822 51-100 beds.
5823 101 to 200
12,870.00
5824 This fee is assessed for architectural plan reviews for a hospital with
5825 101-200 beds.
5826 201 to 300
15,470.00
5827 301 to 400
17,192.50
5828 Over 400, base
17,192.50
5829 Over 400, each additional bed
37.50
5830 In the case of complex or unusual hospital plans, the Bureau will negotiate
5831 with the provider an appropriate plan review fee at the start of the review
5832 process based on the best estimate of the review time involved and the
5833 standard hourly review rate.
5834 Nursing Care Facilities and Small Health Care Facilities
5835 Number of Beds
5836 Up to 5
1,118.00
5837 6 to 16
1,716.00
5838 17 to 50
3,900.00
5839 This fee is assessed for architectural plan reviews for nursing care
5840 facilities and small health care facilities with 17-50 beds.
5841 51 to 100
6,890.00
5842 This fee is assessed for architectural plan reviews for nursing care
5843 facilities and small health care facilities with 51-100 beds.
5844 101 to 200
8,580.00
5845 This fee is assessed for architectural plan reviews for nursing care
5846 facilities and small health care facilities with 101-200 beds.
5847 Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50
5848 Other Freestanding Ambulatory Facilities (per service unit)
442.00
5849 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5850 End Stage Renal Disease Facilities (per service unit)
175.50
5851 Assisted Living Type I and Type II
5852 Number of Beds
5853 Up to 5
598.00
5854 6 to 16
1,196.00
5855 17 to 50
2,762.50
5856 This fee is assessed for architectural plan reviews for assisted living
5857 facilities with 17-50 beds.
5858 51 to 100
5,167.50
5859 This fee is assessed for architectural plan reviews for assisted living
5860 facilities with 51-100 beds.
5861 101 to 200
7,247.50
5862 This fee is assessed for architectural plan reviews for assisted living
5863 facilities with 101-200 beds.
5864 Remodels of Licensed Facilities
5865 Hospitals, Freestanding Surgery Facilities (per square foot)
0.29
5866 All others excluding Home Health Agencies (per square foot)
0.25
5867 Each additional required on-site inspection
559.00
5868 Health Care Facility Licensing Rules
Actual cost
5869 Plus mailing
5870 Other Plan Review Fee Policies
5871 Plan Review Onsite Inspection
See Notes
5872 If an existing facility has obtained an exemption from the requirement to
5873 submit preliminary and working drawings, or other info regarding compliance
5874 with applicable construction rules, then the Department may conduct a
5875 detailed on-site inspection in lieu of the plan review. The fee for this will be
5876 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
5877 Previously Reviewed or Approved Plan
60% of scheduled fee
5878 A facility that uses plans and specifications previously reviewed and
5879 approved by the Department. Cost: 60% of the scheduled plan review fee.
5880 Special Equipment Facility Addition or Remodel (per square foot)
0.52
5881 A facility making additions or remodels that house special equipment such
5882 as CAT (Computer Assisted Tomography) scanner or linear accelerator.
5883 Terminated or Delayed Plan Review
5884 Preliminary Drawing Review
25% of scheduled fee
5885 If a project is terminated or delayed less than 12 months during the plan
5886 review process, a fee based on services rendered will be retained as 25% of
5887 the total fee. If a project is delayed beyond 12 months from the date of the
5888 Department's last review, the applicant must re-submit plans and pay a new
5889 plan review fee in order to renew the review action.
5890 Working Drawings and Specifications Review
80% of scheduled fee
5891 If a project is terminated or delayed less than 12 months during the plan
5892 review process, a fee based on services rendered will be retained as 80% of
5893 the total fee. If a project is delayed beyond 12 months from the date of the
5894 Department's last review, then the applicant must re-submit plans and pay a
5895 new plan review fee in order to renew the review action.
5896 Certificate of Authority
5897 Working Drawings and Specifications Review
80% of scheduled fee
5898 If a project is terminated or delayed less than 12 months during the plan
5899 review process, a fee based on services rendered will be retained as 80% of
5900 the total fee. If a project is delayed beyond 12 months from the date of the
5901 Department's last review, then the applicant must re-submit plans and pay a
5902 new plan review fee in order to renew the review action.
5903 Conditional Monitoring Inspections
5904 Center-based providers (per visit)
253.00
5905 Charge is per each visit required due to non-compliance when a Facility is
5906 on a conditional license.
5907 Home-based providers (per visit)
245.00
5908 Charge is per each visit required due to non-compliance when a Facility is
5909 on a conditional license.
5910 Conditional Monitoring Fee
393.37
5911 Visits required due to non-compliance. Facility is on a conditional license.
5912 Excludes state operated facilities.
5913 Annual License
5914 Child Care Facility Base
62.00
5915 Plus the appropriate fee as listed below to any new or renewal license
5916 Change in license or certificate during the license period more than twice a year
44.34
5917 Child Care Center Facilities (per child)
1.75
5918 Late Fee
Variable
5919 Within 1 - 30 days after expiration of license facility will be assessed 50%
5920 of scheduled fee. For centers, $31 plus $0.75 per child in the requested
5921 capacity. For homes, $31.
5922 New Provider/Change in Ownership
5923 Applications for Child Care center facilities
200.00
5924 A fee will be assessed for services rendered to providers seeking initial
5925 licensure or change of ownership to cover the cost of processing the
5926 application, staff consultation, review of facility policies, initial inspection.
5927 Health Care Administration
5928 Integrated Health Care Administration5929 Provider Enrollment
5930 Medicaid application fee for prospective or re-enrolling
750.00
5931 This fee is set by the federal government (Centers for Medicare and
5932 Medicaid Services) and is effective on January 1 of each year.
5933 Integrated Health Care Services
5934 Children's Health Insurance Program Services5935 Quarterly Premium
5936 Plan B
30.00
5937 138%-150% of Poverty Level
5938 Plan C
75.00
5939 150%-200% of Poverty Level
5940 Late
15.00
5941 State Children's Health Insurance Program
75.00
5942 200% or Lower of Poverty Level
5943 Non-Medicaid Behavioral Health Treatment and Crisis Response
5944 Alcoholic Beverage Server
5945 On Premise and Off Premise Sales
3.50
5946 State Hospital
5947 Use of Utah State Hospital Facilities
5948 Photo Shoots (per 2 hours)
20.00
5949 Fee for use of the Utah State Hospitals (USH) outdoor facilities for
5950 photographing. USH charges this minimal amount to cover additional traffic
5951 and facility use.
5952 Groups Up To 50 People (per day)
75.00
5953 Fee for use of the castle or other group gathering area as the Utah State
5954 Hospital (USH). This fee will be used for groups of 50 or less. USH charges
5955 this minimal amount to cover scheduling, additional traffic and facility use.
5956 Groups Over 50 People (per day)
150.00
5957 Fee for use of the castle or other group gathering area as the Utah State
5958 Hospital (USH). This fee will be used for groups of 50 or less. USH charges
5959 this minimal amount to cover scheduling, additional traffic and facility use.
5960 Long-Term Services & Support
5961 Disabilities - Other Waiver Services5962 Graduated
1,300.00
5963 Critical support services for people with disabilities who are
5964 non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5965 gross family income.
5966 Public Health, Prevention, and Epidemiology
5967 Communicable Disease5968 Utah Statewide Immunization Information System
5969 Non-Financial Contributing Partners
5970 Match on Immunization Records in Database (per record)
12.00
5971 File Format Conversion (per hour)
30.00
5972 Emergency Medical Services and Preparedness
5973 Equipment Delivery
5974 Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00
5975 Children, Youth, & Families
5976 Child & Family Services5977 Live Scan Testing
10.00
5978 Office of Early Childhood
5979 Baby Watch Early Intervention Monthly Participation Fee
5980 Household income 101% to 186% of Federal Poverty Level
10.00
5981 Household income 187% to 200% of Federal Poverty Level
20.00
5982 Household income 201% to 250% of Federal Poverty Level
30.00
5983 Household income 251% to 300% of Federal Poverty Level
40.00
5984 Baby Watch Early Intervention family fees are assessed to families who
5985 receive early intervention services and are based on a sliding fee schedule.
5986 Fee revenue collected by the Department of Health and Human Services is
5987 passed through to the local early intervention agency that provided the
5988 services and is used to supplement other funds passed through to the local
5989 early intervention agency.
5990 Household income 301% to 400% of Federal Poverty Level
50.00
5991 Baby Watch Early Intervention family fees are assessed to families who
5992 receive early intervention services and are based on a sliding fee schedule.
5993 Fee revenue collected by the Department of Health and Human Services is
5994 passed through to the local early intervention agency that provided the
5995 services and is used to supplement other funds passed through to the local
5996 early intervention agency.
5997 Household income 401% to 500% of Federal Poverty Level
60.00
5998 Household income 501% to 600% of Federal Poverty Level
80.00
5999 Household income 601% to 700% of Federal Poverty Level
100.00
6000 Household income 701% to 800% of Federal Poverty Level
120.00
6001 Household income 801% to 900% of Federal Poverty Level
140.00
6002 Household income 901% to 1000% of Federal Poverty Level
160.00
6003 Household income 1001% to 1100% of Federal Poverty Level
180.00
6004 Household income above 1100% of Federal Poverty Level
200.00
6005 Baby Watch Early Intervention family fees are assessed to families who
6006 receive early intervention services and are based on a sliding fee schedule.
6007 Fee revenue collected by the Department of Health and Human Services is
6008 passed through to the local early intervention agency that provided the
6009 services and is used to supplement other funds passed through to the local
6010 early intervention agency.
6011 Office of Recovery Services
6012 Child Support Services6013 Automated Credit Card Convenience
2.00
6014 Fee for self-serve payments made online or through the automated phone
6015 system (interactive voice response)
6016 Collections Processing
12.00
6017 6% of each payment amount not to exceed $12 per month. Done
6018 automatically through ORSIS.
6019 Assisted Credit Card Convenience
6.00
6020 Fee for phone payments made with the assistance of an accounting worker
6021 Federal Offset
25.00
6022 Annual Collection
35.00
6023 Annual fee of $35 charged after $550 collected on a "never-assistance"
6024 case. Done automatically through ORSIS.
6025 Qualified Patient Enterprise Fund
6026 Qualified Medical Provider Proxy Registration (Initial) (per Provider)30.00
6027 Qualified Medical Provider Proxy Registration (Renewal) (per Provider)
30.00
6028 Renewal every 2 years
6029 Non-Utah Resident Patient Card (Initial) (per Patient)
15.00
6030 Valid for 21 days
6031 Non-Utah Resident Patient Card (Renewal) (per Patient)
15.00
6032 Patients may register for no more than two visitation periods per calendar
6033 year of up to 21 calendar days per visitation period.
6034 Non-Utah Resident Guardian and Provisional Card (Initial) (per Guardian/Patient)
15.00
6035 Valid for 21 days
6036 Non-Utah Resident Guardian and Provisional Card (Renewal) (per Guardian/Patient)
15.00
6037 Guardian may register for no more than two visitation periods per calendar
6038 year of up to 21 calendar days per visitation period.
6039 Guardian (already background screened as a Caregiver) and Provisional Card (Initial) (per
6040 Guardian/Patient/Caregiver)
15.00
6041 Guardian (already background screened as a Caregiver) and Provisional Card (6 Month) (per
6042 Guardian/Patient/Caregiver)
15.00
6043 Caregiver (already background screened as a Guardian) Registration and Card (Initial) (per
6044 Guardian/Patient/Caregiver)
15.00
6045 Caregiver Registration (already background screened as a Guardian) and Card (Renewal) (per
6046 Guardian/Patient/Caregiver)
5.00
6047 Renewal date is dependent upon the renewal date of the related patient
6048 card. No fee for the first 90-day patient renewal.
6049 Medical Cannabis
6050 Pharmacy and Medical Provider Fees
6051 Qualified Medical Provider Registration (Initial) (per Provider)
150.00
6052 Qualified Medical Provider Registration (Renewal) (per Provider)
50.00
6053 Renewal every 2 years
6054 Pharmacy Medical Provider/Pharmacist Registration Fee (Initial) (per Provider)
150.00
6055 Pharmacy Medical Provider/Pharmacist Registration Fee (Renewal) (per Provider)
50.00
6056 Renewal every 2 years
6057 Pharmacy Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6058 Pharmacy Agent Registration (Renewal) (per Agent)
50.00
6059 Courier Agent Registration (Initial or >= 1 Year Expired) (per Agent)
100.00
6060 Courier Agent Registration (Renewal) (per Agent)
50.00
6061 Patient Fees
6062 Patient Card (Initial) (per Patient)
15.00
6063 Registering patients and providing patient information to qualifying
6064 medical providers and registered medical cannabis pharmacies helps ensure
6065 only patients with qualifying medical conditions per statute are allowed access
6066 to approved medical cannabis products within amounts prescribed and
6067 allowed by statute.
6068 Patient Registration Renewal (6 - 12 Month) (per Patient)
15.00
6069 Registering patients and providing patient information to qualifying
6070 medical providers and registered medical cannabis pharmacies helps ensure
6071 only patients with qualifying medical conditions per statute are allowed access
6072 to approved medical cannabis products within amounts prescribed and
6073 allowed by statute.
6074 Guardian and Provisional Card (Initial or >= 1 Year Expired) (per Guardian/Patient)
68.25
6075 Guardian and Provisional Card (6 Month) (per Guardian/Patient)
24.00
6076 Guardian (already background screened as a Guardian) and Provisional Card (Initial) (per
6077 Guardian/Patient)
15.00
6078 Guardian (already background screened as a Guardian) and Provisional Card (6 Month)
6079 (per Guardian/patient)
15.00
6080 Caregiver Registration and Card (Initial or >= 1 Year Expired) (per Caregiver)
68.25
6081 Caregiver Registration and Card (Renewal) (per Caregiver)
14.00
6082 Caregiver (already background screened as a Caregiver) Registration and Card (Initial)
6083 (per Caregiver)
15.00
6084 Caregiver Registration (already background screened as a Caregiver) and Card (Renewal)
6085 (per Caregiver)
5.00
6086 Renewal date is dependent upon the renewal date of the related patient
6087 card.
6088 Uniform Transaction Fee (per Transaction)
3.00
6089 The fee provides funding for research and outreach, policies and rules,
6090 staff support for three boards, as well as general administration and
6091 accounting for the program. This fee has also provided funding to make
6092 payments to the General Fund towards repaying the original loan provided by
6093 the Legislature to start the program.
6094 Natural Resources, Agriculture, and Environmental Quality
6095 Department of Agriculture and Food
6096 Administration
6097 Commissioner's Office6095 Department of Agriculture and Food
6096 Administration
6098 General Administration
6099 Administrative Hearing Fee (per Hour)
Variable
6100 Hourly charge varies from $0 to $500 depending on type of hearing and
6101 staffing required.
6102 Registered Farms Recording
10.00
6103 All Agriculture Divisions
6104 Certified document
25.00
6105 Mileage
Variable
6106 To be charged according to the current mileage rate of the State of Utah.
6107 Duplicate
15.00
6108 Late
25.00
6109 Print License/Prod Certificate Fee
20.00
6110 Returned check
20.00
6111 Copies of files
6112 Per hour
10.00
6113 Per copy
0.25
6114 Certificates of Export
6115 Single Certificate
30.00
6116 More than 3 pages
55.00
6117 Certificate of Free Sale Expedite Fee
70.00
6118 Animal Industry
6119 Animal Health6120 Animal Health
6121 Aerial Hunting License Fee
10.00
6122 Aquaculture Inspection
100.00
6123 Inspection Service (per Hour)
60.00
6124 Commercial Aquaculture Facility
150.00
6125 Commercial Fishing Facility
30.00
6126 Hatchery Operation (Poultry)
25.00
6127 Poultry Dealer License (per dealer)
25.00
6128 Health Certificate Book
50.00
6129 Trichomoniasis Report Book
10.00
6130 Trichomoniasis Ear Tags
2.00
6131 Citation
6132 Per violation
500.00
6133 Per head
2.00
6134 If not paid within 15 days, two times the citation fee; if not paid within 30
6135 days, four times the citation fee.
6136 Service Fee for Veterinarians
6137 Per day
600.00
6138 Per mile
Variable
6139 To be charged according to the current mileage rate of the State of Utah.
6140 Meat Inspection
6141 Meat Inspection
6142 Verification of Ownership License
100.00
6143 Farm Custom Slaughter
100.00
6144 Inspection Service
60.00
6145 Harvest Ear Tags
2.00
6146 Brand Verification of Ownership at Slaughter
10.00
6147 Meat Packing
6148 Meat Packing Plant
150.00
6149 Custom Exempt
150.00
6150 T/A (Talmage-Aiken) Official
150.00
6151 Packing/Processing Official
150.00
6152 Horse Racing Commission
6153 Utah Horse Commission (fees are not to exceed the amounts identified)
6154 License
6155 Owner/Trainer (1 Year)
150.00
6156 Owner/Trainer (3 Years)
450.00
6157 Owner (1 Year)
100.00
6158 Owner (3 Years)
300.00
6159 Organization (1 Year)
100.00
6160 Trainer (1 Year)
100.00
6161 Trainer (3 Years)
300.00
6162 Assistant trainer (1 Year)
100.00
6163 Assistant trainer (3 Years)
300.00
6164 Jockey (1 Year)
100.00
6165 Jockey (3 Years)
300.00
6166 Veterinary Clinic (1 Year)
100.00
6167 Veterinary Clinic (3 Years)
300.00
6168 Racing Official (1 Year)
100.00
6169 Racing Organization Manager or Official (1 Year)
100.00
6170 Racing Organization Manager or Official (3 Years)
300.00
6171 Pony Rider (1 Year)
75.00
6172 Pony Rider (3 Years)
225.00
6173 Groom (1 Year)
75.00
6174 Groom (3 Years)
225.00
6175 Security Guard
75.00
6176 Security Investigator
75.00
6177 Concessionaire
75.00
6178 Drug Test Fee for Finalists
150.00
6179 Drug Test Fee
100.00
6180 Marketing and Development
6181 Marketing/Utah's Own6182 Utah's Own Supporter
1,000.00
6183 Utah's Own New Member Registration
75.00
6184 Utah's Own Member Renewal
60.00
6185 Plant Industry
6186 Plant Industry Administration6187 Plant Industry Agriculture Inspection
6188 Agricultural Inspection: Inspection services performed (per Hour)
40.00
6189 Agricultural Inspection: Overtime (per hour)
60.00
6190 For inspectors' time over 40 hours per week and on Holidays, plus regular
6191 fees.
6192 Agricultural Inspection Mileage
Variable
6193 To be charged according to the current mileage rate of the State of Utah.
6194 Citations, maximum per violation
500.00
6195 Grain Lab
6196 Grain
6197 Regular hourly rate (per hour)
40.00
6198 Overtime hourly rate (per hour)
60.00
6199 Official Inspection Services
6200 Railcar (per car)
20.50
6201 Supervision Fee - Railcar (per car)
1.10
6202 Truck or trailer (per carrier)
10.50
6203 Supervision Fee - Truck or Trailer (per carrier)
0.26
6204 Container Inspection
21.50
6205 Submitted sample (per sample)
9.00
6206 Supervision Fee - Submitted Sample (per sample)
0.26
6207 Re-inspection
6208 Based on new sample (per truck)
10.50
6209 Basis file sample
9.00
6210 Based on new sample rail
20.50
6211 Protein test
6212 Original or file sample retest
9.00
6213 Oil and starch
9.00
6214 Basis new sample
6.00
6215 Factor only determination (per factor)
3.00
6216 Plus samplers hourly rate, if applicable
6217 Stowage examination services (per certificate)
10.00
6218 Insect damaged kernel, determination (weevil, bore)
3.00
6219 Sealing rail cars or containers upon request over 5 seals per rail car
5.00
6220 Falling number inspection, per sample (per Sample)
13.00
6221 Class X Weighing inspection (per Inspection)
6.00
6222 Non-Official Services
6223 Safflower Grading
13.00
6224 Class II weighing (per carrier)
6.00
6225 Grain grading instructions (per hour, per person)
20.00
6226 Set of check Samples
25.00
6227 Proteins-moisture, Set of 5
6228 Grade certification (per inspection)
50.00
6229 Grain Sales (per 5 GL)
2.50
6230 Insect, Phyto, and Nursery
6231 Beekeepers
6232 License
6233 1 to 20 hives
10.00
6234 21 to 100 hives
25.00
6235 101 to 500 hives
50.00
6236 Phytosanitary
6237 Inspection (per inspection)
100.00
6238 Export Compliance Agreements
50.00
6239 Nursery
6240 Agent
50.00
6241 Gross Sales
6242 $0 to $5,000
40.00
6243 $5,001 to $100,000
80.00
6244 $100,001 to $250,000
120.00
6245 $250,001 to $500,000
160.00
6246 $500,001 and up
200.00
6247 Pesticide
6248 Pesticide
6249 Product Registration
195.00
6250 Adding Category (per occurrence)
15.00
6251 Triennial (3 year) examination and educational materials
20.00
6252 Commercial Applicator Certification
6253 Business License
110.00
6254 Triennial (3 year) Certification and License
45.00
6255 Dealer License
6256 Triennial Dealer License
100.00
6257 Feed, Fertilizer, and Seed
6258 Feed
6259 Product Registration
60.00
6260 Custom Formula Permit
75.00
6261 Fertilizer
6262 Product Registration
60.00
6263 Blenders License
75.00
6264 Minimum Annual Assessment (per Assessment)
20.00
6265 Assessment (per ton)
0.35
6266 Seed
6267 Seed Purity
6268 Flowers
24.00
6269 Grains
16.00
6270 Grasses
34.00
6271 Legumes
16.00
6272 Trees and Shrubs
25.00
6273 Vegetables
16.00
6274 Seed Germination
6275 Flowers
24.00
6276 Grains
16.00
6277 Grasses
25.00
6278 Legumes
16.00
6279 Trees and Shrubs
25.00
6280 Vegetables
16.00
6281 Seed Tetrazolium Test
6282 Flowers
44.00
6283 Grains
28.00
6284 Grasses
44.00
6285 Legumes
34.00
6286 Trees and Shrubs
44.00
6287 Vegetables
28.00
6288 Embryo Analysis (Loose Smut Test)
25.00
6289 Cut Test
16.00
6290 Mill Check (per hour)
40.00
6291 Moisture Test
24.00
6292 Canada Standards
20.00
6293 Examination of Extra Quantity for Other Crop or Weed (per hour)
40.00
6294 Examination for Noxious Weeds Only (per hour)
40.00
6295 Emergency service for single component only (per sample)
42.00
6296 Shipping Point
6297 Minimum Certificate (per certificate)
30.00
6298 Fruit Bulk Load (per hundredweight)
0.10
6299 Vegetable Bulk Load (per hundredweight)
0.10
6300 Control Atmosphere
10.00
6301 Hay and Straw Weed Free Certification
6302 Bulk loads of hay up to 10 loads
30.00
6303 Charge for each hay tag
0.10
6304 Organics
6305 Plant Industry Agriculture Inspection
6306 Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate
6307 Organic
6308 Certification - Crop
400.00
6309 Certification - Livestock
750.00
6310 Certification - Processor
750.00
6311 Export Origin Certification
100.00
6312 Annual registration late fee (per Registration)
100.00
6313 Fee for inspection (per hour)
65.00
6314 Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
98.00
6315 Major holidays and Sundays plus regular fees (per hour)
98.00
6316 Gross Sales
6317 $0 to $5,000
Exempt
6318 If an organic producer has gross sales of less than or equal to $5,000 for
6319 the previous calendar year, they are exempt from paying this fee.
6320 $5,001 to $10,000
100.00
6321 $10,001 to $15,000
180.00
6322 $15,001 to $20,000
240.00
6323 $20,001 to $25,000
300.00
6324 $25,001 to $30,000
360.00
6325 $30,001 to $35,000
420.00
6326 $35,001 to $50,000
600.00
6327 $50,001 to $75,000
900.00
6328 $75,001 to $100,000
1,200.00
6329 $100,001 to $150,000
1,800.00
6330 $150,001 to $280,000
2,240.00
6331 $280,001 to $375,000
3,000.00
6332 $375,001 to $500,000
4,000.00
6333 $500,001 to $1,000,000
5,000.00
6334 $1,000,001 and up
10,000.00
6335 Regulatory Services
6336 Regulatory Services Administration6337 Domestic Game Slaughter
6338 Domestic Game Slaughter Permit
500.00
6339 Domestic Game Slaughter Inspection (per Hour)
100.00
6340 Domestic Game Slaughter Mileage
Variable
6341 To be charged according to the current mileage rate of the State of Utah.
6342 Bedding & Upholstered
6343 Bedding/Upholstered Furniture
6344 Bedding Permit
105.00
6345 Upholsterer with employees
90.00
6346 Upholsterer without employees
65.00
6347 Weights & Measures
6348 Weights and Measures
6349 Weighing and measuring devices/individual service person (per Service person)
50.00
6350 Metrology services (per hour)
50.00
6351 Fuel Dispenser Inspection, including LPG/CNG
50.00
6352 Base Weights and Measures
6353 Meter Inspection
50.00
6354 Small Scale Inspection
50.00
6355 Large Scale Inspection
200.00
6356 Check Registers/Scanners
25.00
6357 Special Scale Inspections
6358 Large Capacity Truck (Man Hour) (per hour)
25.00
6359 Large Capacity Truck (Per Mile) (per mile)
2.00
6360 Large Capacity Truck (Equipment Hour) (per hour)
25.00
6361 Pickup Truck (Man Hour) (per hour)
25.00
6362 Pickup Truck (Per Mile) (per mile)
1.00
6363 Pickup Truck (Equipment Hour) (per hour)
20.00
6364 Equipment use
6365 Overnight Trip (per day)
Variable
6366 Includes the State's per diem rate plus the cost of lodging.
6367 Citations, maximum per violation
500.00
6368 Food Inspection
6369 Base Inspection by Establishment Type
6370 Cottage / Very Small
100.00
6371 Small
200.00
6372 Less than 1,000 sq. ft. / 4 or fewer employees
6373 Medium
450.00
6374 1,000-5,000 sq. ft., with limited food processing
6375 Large
750.00
6376 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
6377 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
6378 Super
1,000.00
6379 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
6380 more than two food processing areas / Warehouse over 50,000 sq. ft.
6381 Kratom
6382 Kratom Product Registration
240.00
6383 Kratom Alkaloid Testing
120.00
6384 Plan Review
6385 Follow Up
200.00
6386 Alternative Follow Up
Variable
6387 Based on the establishment size as defined in Base Food Inspection
6388 (Cottage/Very Small, Small, Medium, Large or Super).
6389 Special Inspection
6390 Food and Dairy Inspection
6391 Per hour
30.00
6392 Overtime rate
40.00
6393 Dairy Inspection
6394 Dairy
6395 Test milk for payment
100.00
6396 Operate milk manufacturing plant (per Plant)
1,000.00
6397 Make butter (per Operation)
100.00
6398 Haul farm bulk milk (per Operation)
100.00
6399 Make cheese (per Operation)
100.00
6400 Operate a pasteurizer (per Operator)
100.00
6401 Dairy Products Distributor (per Distributor)
500.00
6402 Milk Processing Plants
6403 Milk Processing Plants - Small (per Inspection)
250.00
6404 Milk Processing Plants - Medium (per Inspection)
500.00
6405 Milk Processing Plants - Large (per Inspection)
1,000.00
6406 Milk Processing Plants - Super (per Inspection)
2,000.00
6407 Qualified Production Enterprise Fund
6408 Medical Cannabis6409 Application Fees
6410 Establishment Application Fee - Level 1
2,500.00
6411 Medical Cannabis Establishment Application Fee for: Cultivators,
6412 Processors, Pharmacies, Laboratories
6413 Establishment Application Fee - Level 2
250.00
6414 Medical Cannabis Establishment Application Fee for: Courier/Home
6415 Delivery
6416 License Fees
6417 Cultivation License Fee
100,000.00
6418 Processor Tier 1 License Fee
90,000.00
6419 Processor Tier 2 License Fee
35,000.00
6420 Pharmacy License (URBAN) Fee
67,000.00
6421 Weber, Davis, Salt Lake and Utah Counties
6422 Pharmacy License (RURAL) Fee
50,000.00
6423 All counties other than Weber, Davis, Salt Lake and Utah Counties
6424 Courier/Home Delivery License Fee
2,500.00
6425 Laboratory License Fee
15,000.00
6426 Research University License
2,500.00
6427 Other Medical Cannabis Program Fees
6428 Establishment Agent Registration Fee - Background Check Needed
150.00
6429 Establishment Agent Registration Fee - No Background Check Needed
100.00
6430 Establishment License Change of Ownership Fee
300.00
6431 Establishment License Change of Location Fee
750.00
6432 Medical Cannabis Laboratory Testing
6433 Panels
6434 Medical Cannabis Concentrate Testing Panel
Actual Cost
6435 Amount charged per test is calculated as actual labor and material
6436 expenses.
6437 Medical Cannabis Flower Testing Panel
Actual Cost
6438 Amount charged per test is calculated as actual labor and material
6439 expenses.
6440 Medical Cannabis Pre-Pack Testing Panel
Actual Cost
6441 Amount charged per test is calculated as actual labor and material
6442 expenses.
6443 Medical Cannabis Final Product Testing Panel
Actual Cost
6444 Amount charged per test is calculated as actual labor and material
6445 expenses.
6446 Individual Tests
6447 Cannabinoid Testing - High Volume
77.00
6448 When 16 or more samples are processed
6449 Cannabinoid Testing - Low Volume
Variable based on quantity
6450 When 15 or less samples are processed
6451 Pesticide Testing
176.00
6452 Foreign Matter Testing
17.00
6453 Heavy Metal Testing
121.00
6454 Mycotoxin Testing
143.00
6455 Microbial Life Testing (w/PCR)
132.00
6456 Microbial Life Testing (w/o PCR)
99.00
6457 Residual Solvent Testing
121.00
6458 Terpenes Testing
121.00
6459 Moisture Content Testing
28.00
6460 Water Activity
22.00
6461 Industrial Hemp
6462 Industrial Hemp6463 License Fees
6464 Industrial Hemp Processor Licensing Fee Tier 1
2,500.00
6465 Industrial Hemp Processor Licensing Fee Tier 2
2,000.00
6466 Industrial Hemp Processor Licensing Fee Tier 3
1,000.00
6467 Industrial Hemp Processor Licensing Fee Tier 4
750.00
6468 Industrial Hemp Lab Licensing Fee
2,500.00
6469 Registration and Permit Fees
6470 Product Registration Fee for Cannabinoid Products
250.00
6471 Product Registration Service Fee for Cannabinoid Products
75.00
6472 Hemp Retail Establishment Permit Fee
50.00
6473 Other Industrial Hemp Program Fees
6474 Background Check Fee
51.50
6475 Late Fee for Industrial Hemp Program License or Product Registration
50.00
6476 Analytical Laboratory
6477 Analytical Laboratory6478 Expedited (Rush) Testing - Any Test
60.00
6479 General Laboratory Test Fee
Actual Cost
6480 All tests not listed in the fee schedule. Amount charged per test is
6481 calculated as actual labor and material expenses.
6482 Chemistry
6483 Alcohol Content Testing
25.00
6484 Anatoxin-a ELISA Test - First Sample
141.00
6485 Anatoxin-a ELISA Test - Additional Samples
50.00
6486 Microcystin ELISA Test - First Sample
137.00
6487 Microcystin ELISA Test - Additional Samples
50.00
6488 Cylindrospermopsin ELISA Test - First Sample
137.00
6489 Cylindrospermopsin ELISA Test- Additional Samples
50.00
6490 Saxitoxin ELISA Test - First Sample
137.00
6491 Saxitoxin ELISA Test - Additional Sample
50.00
6492 Fat
60.00
6493 Fiber, Crude
60.00
6494 Proximate analysis (moisture, protein, fat, fiber, ash)
90.00
6495 Proximate analysis (moisture, protein, fiber)
60.00
6496 Protein
40.00
6497 NPN (Non-Protein Nitrogen)
50.00
6498 Ash
20.00
6499 Nitrogen
40.00
6500 Available Phosphorous
120.00
6501 Potash
120.00
6502 Nutritive Metals, First Analyte
60.00
6503 Nutritive Metals, Additional Analytes
25.00
6504 pH
20.00
6505 Soil/Plants - Single Test
305.00
6506 Soil/Plants - Multi-residue Test
400.00
6507 Microbiology
6508 Appendix N Splits <2 Analysts, per sample
70.00
6509 Appendix N Splits < 15 Analysts, per sample
140.00
6510 Appendix N Splits 15+ Analysts, per sample
200.00
6511 Section 6 Splits <2 Analysts, per sample
70.00
6512 Section 6 Splits < 15 Analysts, per sample
140.00
6513 Section 6 Splits 15+ Analysts
200.00
6514 Salmonella Screen
40.00
6515 Salmonella confirmatory testing (per Test)
250.00
6516 E. coli Screen (per Test)
40.00
6517 E. coli confirmatory testing (per Test)
250.00
6518 E. coli O157:H7 Screen
40.00
6519 E. coli O157:H7 confirmation testing
250.00
6520 STEC Screen (per Test)
40.00
6521 STEC confirmatory testing (per Test)
450.00
6522 Listeria Screen
40.00
6523 Listeria confirmatory testing (per Test)
250.00
6524 Campylobacter Screen
40.00
6525 Campylobacter confirmation testing
250.00
6526 General Fund Restricted - Utah Livestock Brand and Anti-theft Account
6527 Brand Inspection6528 Rodeo Stock Inspection
350.00
6529 Brand Recording
75.00
6530 Brand Renewal and Registration (5 Years)
175.00
6531 Brand renewal/registration permits to be valid for 5 years
6532 Brand Renewal and Registration (10 Years)
350.00
6533 Brand renewal/registration permits to be valid for 10 years
6534 Brand Transfer
175.00
6535 Online Production Sale License
50.00
6536 Livestock Dealer (per dealer)
250.00
6537 Livestock Auction Market (per Market)
100.00
6538 Livestock Dealer/Agent (per Agent)
75.00
6539 Auction Weigh Person (per Weigh Person)
25.00
6540 Minimum Charge (per inspection stop)
20.00
6541 Cattle (per head)
1.00
6542 Horse (per head)
2.00
6543 Sheep (per head)
0.05
6544 Estray Animals
Variable
6545 Actual amount of proceeds received for the sale of the estray animal.
6546 Lifetime Horse Permit (per Horse)
40.00
6547 Citation (per violation)
200.00
6548 Citation (per head)
2.00
6549 If not paid within 15 days, two times citation fee. If not paid within 30
6550 days, four times citation fee.
6551 Special Sales
250.00
6552 Temporary Livestock Sale
250.00
6553 Brand Book
25.00
6554 Certified copy of Recording (new brand card)
5.00
6555 Show and Seasonal Permits
6556 Horse (per head)
25.00
6557 Cattle (per head)
25.00
6558 Horse Permit
6559 Duplicate Lifetime
10.00
6560 Lifetime Transfer
10.00
6561 Elk Farming
6562 Elk Inspection New License
500.00
6563 Elk Brand Inspection (per elk)
5.00
6564 Service Charge (per stop, per owner)
15.00
6565 Elk Hunting Permit
100.00
6566 Elk License
6567 Renewal
300.00
6568 Late
50.00
6569 Department of Environmental Quality
6570 Drinking Water
6571 Drinking Water Administration6570 Drinking Water
6572 Special Surveys
Actual cost
6573 File Searches
Actual cost
6574 Safe Drinking Water Act
6575 Annual Connections Fee
6576 Community Water Systems (CWS)
6577 1-50 ERCs
6578 Incentivized (per Year)
25.00
6579 Non-Incentivized (per year)
0.50
6580 51-500 ERCs
6581 Incentivized (per Year)
138.00
6582 Non-Incentivized (per year)
166.00
6583 501-3,300 ERCs
6584 Incentivized (per Year)
950.00
6585 Non-Incentivized (per year)
1,140.00
6586 3,301-5,000 ERCs
6587 Incentivized (per Year)
2,075.00
6588 Non-Incentivized (per year)
2,490.00
6589 5,001-10,000 ERCs
6590 Incentivized (per Year)
3,750.00
6591 Non-Incentivized (per year)
4,500.00
6592 10,001-17,500 ERCs
6593 Incentivized (per Year)
6,875.00
6594 Non-Incentivized (per year)
8,250.00
6595 17,501-25,000 ERCs
6596 Incentivized (per Year)
10,625.00
6597 Non-Incentivized (per year)
12,750.00
6598 25,001-50,000 ERCs
6599 Incentivized (per Year)
18,750.00
6600 Non-Incentivized (per year)
22,500.00
6601
6602 50,001-75,000 ERCs
6603 Incentivized (per Year)
31,250.00
6604 Non-Incentivized (per year)
37,500.00
6605 75,001-200,000 ERCs
6606 Incentivized (per Year)
68,750.00
6607 Non-Incentivized (per year)
82,500.00
6608 Cross Connection Control Program
6609 Certification and Renewal
6610 Program Administrator: paper testing
270.00
6611 Program Administrator: renewal
150.00
6612 Assembly Tester and Class III; initial certification and renewal
270.00
6613 Certificate of reciprocity with another state
270.00
6614 Replacement Certificate
30.00
6615 Operator Certification Program
6616 Examination: online
144.00
6617 Any level
6618 Examination: paper
240.00
6619 Any level
6620 Renewal of certification
180.00
6621 Every 3 years if applied for during designated period
6622 Reinstatement of lapsed certificate
360.00
6623 Certificate of reciprocity with another state
180.00
6624 System Assistance
6625 Well Sealing Inspection (per hour)
125.00
6626 Technical Assistance (per hour)
125.00
6627 Environmental Response and Remediation
6628 CERCLA6629 CERCLA Professional and Technical services or assistance (per hour)
125.00
6630 Including but not limited to oversight of cleanups EPCRA Technical
6631 Assistance, preparing, administering or conducting administrative process,
6632 environmental covenants.
6633 Clandestine Drug Lab Decontamination Specialist Certification
6634 Certification and Recertification
275.00
6635 Retest of Certification Exam
125.00
6636 Enforceable Written Assurance Letters
6637 Written letter
500.00
6638 Flat fee to cover costs up to 8 hours of work.
6639 Additional charge for any costs above $500 (per hour)
125.00
6640 Petroleum Storage Tank Cleanup
6641 Petroleum Storage Tank (PST) Professional/Technical services or assistance (per hour)
125.00
6642 Including but not limited to PST Claim Preparation Assistance,
6643 Management and Oversight for releases not covered by the fund, PST
6644 Compliance follow-up Inspection, apportionment of Liability requested by
6645 responsible parties, prepare, administer, or conduct administrative process,
6646 environmental covenants.
6647 Petroleum Storage Tank Compliance
6648 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00
6649 Aboveground Petroleum Storage Tank Notification Fee (per Facility)
250.00
6650 Environmental Response and Remediation Program Training
Actual cost
6651 UST Operators Registration - Initial
100.00
6652 UST Operators Registration - Renewal
50.00
6653 UST Operator 'Out of Compliance' Re-Training
200.00
6654 Petroleum Storage Tank Red Tag Replacement
500.00
6655 Applied only when a Red Tag is removed without authorization
6656 Petroleum Storage Tank Installation Base Fee
500.00
6657 Annual Petroleum Storage Tank
6658 Tanks on Petroleum Storage Tank (PST) Fund
130.00
6659 Tanks not on PST Fund
260.00
6660 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6661 requirements
400.00
6662 Certification or Certification Renewal for UST Contractors
6663 PST Consultants, UST installers, UST removers, Certified Samplers, & non-government
6664 UST inspectors & testers (per Certification)
275.00
6665 PST Consultant Recertification Class
150.00
6666 Review and approval of Alternate PST Financial Assurance Mechanisms
300.00
6667 Petroleum Storage Tank Installation Tank Fee (State Inspector)
200.00
6668 Executive Director's Office
6669 Executive Director Office Administration6670 All Divisions
6671 Request for copies over 10 pages (per page)
0.25
6672 Copies made by the requestor-over 10 pages (per page)
0.05
6673 Compiling, tailoring, searching, etc., a record in another format
Actual cost*
6674 Charged at rate of lowest paid staff employee who has necessary
6675 skill/training to perform the request. *After the first 1/4 hour.
6676 Special computer data requests (per hour)
125.00
6677 CDs (per disk)
10.00
6678 DVDs (per disk)
8.00
6679 Contract Services
Actual Cost
6680 To be charged in order to efficiently utilize department resources, protect
6681 dept permitting processes, address extraordinary or unanticipated requests on
6682 the permitting processes, or make use of specialized expertise. In providing
6683 these services, department may not provide service in a manner that impairs
6684 any other person's service from the department.
6685 Waste Management and Radiation Control
6686 Hazardous Waste6687 Resource Conservation and Recovery Act (RCRA) Facility List
5.00
6688 Enforceable Written Assurance Letters or Similar Letters
6689 Flat fee for up to 8 hours to complete letter
500.00
6690 Additional per hour charge if over the original 8 hours
125.00
6691 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6692 Recycling Programs)
6693 Professional (per hour)
125.00
6694 This fee includes but is not limited to: Review of Site Investigation and
6695 Site Remediation Plans, Review of Permit Applications, Permit Modifications
6696 and Permit Renewals; Review and Oversight of Administrative Consent
6697 Orders and Consent Agreements, Judicial Orders; compliance activities;
6698 Review and Oversight of Construction Activities; Review and Oversight of
6699 Corrective Action Activities; and Review and Oversight of Vehicle
6700 Manufacturer Mercury Switch Removal and Collection Plans
6701 Hazardous Waste Permit Filing
6702 Hazardous Waste Operation Plan Renewal or Modification
1,000.00
6703 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6704 Mercury Switch Removal and Collection Plan Filing
100.00
6705 Solid Waste
6706 Plan Renewals and Plan Modifications
100.00
6707 Variance Requests
500.00
6708 New Incinerator
6709 Commercial
5,000.00
6710 Industrial or Private
1,000.00
6711 Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6712 Districts seeking review from the Division)
6713 New Comm. Facility
6714 Class V and Class VI Landfills
1,000.00
6715 New Non-Commercial Facility
750.00
6716 Radiation
6717 Pre-Licensing, review of licensing or permit actions, amendments, environmental monitoring
6718 reports, and miscellaneous reports for uranium recovery facilities (per hour)
125.00
6719 Publication costs for making public notice of required actions
Actual cost
6720 Expedited application review (per hour)
125.00
6721 Applicable when, by mutual consent of the applicant and staff, an
6722 application request is taken out of date order and processed by staff.
6723 Management and oversight of impounded radioactive material
Actual cost
6724 Analytical costs for monitoring samples from radioactive materials facilities
Actual cost
6725 Low Level Radioactive Waste
6726 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6727 material from other persons for the purpose of commercial disposal by land by the licensee)
6728 Review of Commercial Low-level Radioactive Waste Disposal and Uranium Recovery
6729 Special Projects
Actual cost
6730 Applicable when the licensee and the Division agree that a review will be
6731 conducted by a contractor in support of the efforts of Division staff.
6732 Waste Tire Recycling Fund
6733 Waste Tire Recycling6734 Registration
6735 Recycler or Transporter (per year)
100.00
6736 Fees for registration applications received during the year will be prorated
6737 at $8.30 per month over the number of months remaining in the year.
6738 Water Quality
6739 Water Quality Support6740 Operator Certification
6741 Certification Examination Application Fee: Computer-based test
50.00
6742 Certification Examination Application Fee: Paper-based test
200.00
6743 Renewal of Certificate
75.00
6744 or New Certificate Change in Status
6745 Reinstatement of Lapsed Certificate plus renewal (per month)
55.00
6746 $165.00 maximum (Renewal fee required with reinstatement)
6747 Duplicate Certificate
30.00
6748 Certification by reciprocity with another state
200.00
6749 Water Quality Protection
6750 Construction permits and sales and use tax exemptions (per hour)
125.00
6751 Except projects of political subdivisions funded by the Division of Water
6752 Quality.
6753 Water Quality Permits
6754 Annual Non-discharging municipal and commercial treatment facilities
350.00
6755 UIC Class V Inventory Review Fee
250.00
6756 All Other Permits
6757 UPDES, Ground Water, & Underground Injection Control Permits Not Listed (per hour)
125.00
6758 including permit renewals and modifications
6759 Complex facilities where the anticipated permit issuance costs will exceed the above
6760 categorical fees by 25% (per hour)
125.00
6761 Permittee to be notified upon receipt of application
6762 Annual Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6763 Cement Manufacturing
6764 Major
1,202.00
6765 Minor
301.00
6766 Coal Mining and Preparation
6767 General Permit
601.00
6768 Individual Major
1,804.00
6769 Individual Minor
1,202.00
6770 Concentrated Animal Feeding Operations (CAFO) General Permit
152.00
6771 Construction Dewatering/Hydrostatic Testing General Permit
208.00
6772 Dairy Products
6773 Major
1,202.00
6774 Minor
601.00
6775 Electric
6776 Major
1,502.00
6777 Minor
601.00
6778 Fish Hatcheries General Permit
167.00
6779 Food and Kindred Products
6780 Major
1,502.00
6781 Minor
601.00
6782 Hazardous Waste Clean-up Sites
3,607.00
6783 Geothermal
6784 Major
1,202.00
6785 Minor
601.00
6786 Inorganic Chemicals
6787 Major
1,804.00
6788 Minor
901.00
6789 Iron and Steel Manufacturing
6790 Major
3,607.00
6791 Minor
901.00
6792 Leaking Underground Storage Tank (LUST) Cleanup
6793 General Permit
601.00
6794 LUST Cleanup Individual Permit
1,202.00
6795 Meat Products
6796 Major
1,804.00
6797 Minor
601.00
6798 Metal Finishing and Products
6799 Major
1,804.00
6800 Minor
901.00
6801 Mineral Mining and Processing
6802 Sand and Gravel
334.00
6803 Salt Extraction
334.00
6804 Other
6805 Other Majors
1,202.00
6806 Other Minors
601.00
6807 Manufacturing
6808 Major
2,404.00
6809 Minor
901.00
6810 Oil and Gas Extraction
6811 flow rate <=0.5 million gallons per day (MGD)
601.00
6812 flow rate > 0.5 MGD
901.00
6813 Ore Mining
6814 Major
1,804.00
6815 Minor
901.00
6816 Major w/ concentration process
13,800.00
6817 Organic Chemicals Manufacturing
6818 Major
3,006.00
6819 Minor
901.00
6820 Petroleum Refining
6821 Major
2,404.00
6822 Minor
901.00
6823 Pharmaceutical Preparations
6824 Major
2,404.00
6825 Minor
901.00
6826 Rubber and Plastic Products
6827 Major
1,502.00
6828 Minor
901.00
6829 Space Propulsion
6830 Major
3,340.00
6831 Minor
901.00
6832 Steam and/or Power Electric Plants
6833 Major
1,202.00
6834 Minor
601.00
6835 Water Treatment Plants
6836 General Permit
167.00
6837 Annual UPDES Publicly Owned Treatment Works (POTW)
6838 Large >10 million gallons per day (mgd) flow design (per year)
12,144.00
6839 Medium >3 mgd but <10 mgd flow design (per year)
7,590.00
6840 Small <3mgd but >1 mgd (per year)
1,518.00
6841 Very Small <1 mgd (per year)
760.00
6842 Annual UPDES Pesticide Applicator Fee
6843 Small Applicator
276.00
6844 Medium Applicator
690.00
6845 Large Applicator
2,278.00
6846 Groundwater Remediation Treatment Plant
7,590.00
6847 Biosolids Annual Fee (Domestic Sludge)
6848 Small Systems (per year)
532.00
6849 1-4,000 connections
6850 Medium Systems (per year)
1,542.00
6851 4,001 to 15,000 connections
6852 Large Systems (per year)
2,239.00
6853 greater than 15,000 connections
6854 Non-contact Cooling Water
6855 Flow rate <= 10,000 gallons per day (gpd) (per year)
152.00
6856 10,000 gpd < Flow rate 100,000 gpd (per year)
304.00
6857 100,000 gpd < Flow rate <1.0 mgd (per year)
607.00
6858 Flow Rate > 1.0 mgd (per year)
911.00
6859 Pretreatment Program
6860 Pretreatment Program - For Industrial Users in non-Approved Pretreatment Program
6861 areas (per application)
600.00
6862 Pretreatment Inspections and Audits (per hour)
125.00
6863 Pretreatment Technical Assistance (per hour)
125.00
6864 Pretreatment sample analytical costs (per analysis)
Actual Cost
6865 Stormwater Permits
6866 General Multi-Sector Industrial Storm Water Permit (per year)
250.00
6867 Industrial Stormwater No Exposure Certificate (per 5 years)
150.00
6868 Construction Stormwater
6869 Common Plan - < 1 acre of disturbed area (per year)
150.00
6870 acre to <5 acres of disturbed area (per year)
250.00
6871 5 acres to <30 acres of disturbed area (per year)
350.00
6872 30 acres or more of disturbed area (per year)
450.00
6873 Construction Stormwater Low Erosivity Waiver Fee (per project)
100.00
6874 One-time project based fee.
6875 Municipal Storm Water
6876 0-5,000 Population (per year)
750.00
6877 5,001 - 10,000 Population (per year)
1,250.00
6878 10,001 - 50,000 Population (per year)
1,750.00
6879 50,001 - 125,000 Population (per year)
3,000.00
6880 > 125,000 Population (per year)
4,000.00
6881 Annual Ground Water Permit Administration Fee
6882 Tailings/Evaporation/Process Ponds; Heaps (per site)
Actual cost
6883 0-1 Acre
531.00
6884 >1-15 Acres
1,063.00
6885 >15-50 Acres
2,125.00
6886 >50-300 Acres
3,188.00
6887 >300-500 Acres
8,473.00
6888 >500 Acres
16,946.00
6889 Underground Injection Control Permit Application Fee
6890 Class I Hazardous Waste Disposal
25,000.00
6891 One-time fee
6892 Class I Non-Hazardous Waste Disposal
9,000.00
6893 One-time fee
6894 Class III Solution Mining
7,200.00
6895 One-time fee
6896 Class V Aquifer Storage and Recovery
5,400.00
6897 One-time fee
6898 Water Quality Cleanup Activities
6899 Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
6900 Orders and Agreements, and emergency response to spills and water pollution incidents (per
6901 hour)
125.00
6902 Sample Analytical Lab Work
Actual Cost
6903 Technical Review of and assistance given (per hour)
125.00
6904 401 Certification; permit appeals; and sales and use tax exemptions;
6905 waste-load analysis; Great Salt Lake Certifications
6906 General Fund Restricted - Environmental Quality
6907 Other Radioactive Materials License Annual Fee (per License)Actual Cost
6908 For radioactive materials not listed on this schedule.
6909 Hazardous Waste Flat Fee (per year)
3,193,600.00
6910 Provides for implementation of waste management programs and
6911 oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6912 License Authorizing the Receipt of Waste Radioactive Material for Packaging
11,040.00
6913 The licensee will dispose of the materials by transfer to another person
6914 authorized to receive or dispose of the material (Annual fee). Includes
6915 repackaging.
6916 Licenses authorizing receipt of prepackaged waste radioactive material from others
4,400.00
6917 The licensee will dispose of the materials by transfer to another person
6918 authorized to receive or dispose of the material (annual fee).
6919 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6920 research and development
11,840.00
6921 including human use of radioactive material, except for licenses for
6922 radioactive material in sealed sources contained in gamma stereotactic
6923 radiosurgery or teletherapy devices. Annual Fee
6924 Other licenses issued for human use of radioactive material
4,400.00
6925 except for licenses for radioactive material in sealed sources contained in
6926 gamma stereotactic radiosurgery or teletherapy devices. Annual fee.
6927 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6928 applicable
Actual cost
6929 Reciprocity - Licensees who conduct activities under the reciprocity provisions of R313-19-30
6930 (per type of license category)
Full annual fee
6931 License amendment, for greater than three applications in a calendar year
200.00
6932 Other types of radioactive materials license fees (per license)
Actual Cost
6933 For types not listed on this schedule.
6934 General License
6935 Annual Fee for measuring, gauging, and control devices
100.00
6936 as described in R313-21-22(4), other than hydrogen-3 (tritium) devices
6937 and polonium-210 devices containing no more than 10 millicuries used for
6938 producing light or an ionized atmosphere, including In Vitro testing, Depleted
6939 Uranium.
6940 Generator Site Access Permits
6941 Non-Broker Generators transferring radioactive waste (per year)
2,500.00
6942 Brokers (waste collectors or processors) (per year)
7,500.00
6943 Non-Hazardous Solid Waste
6944 Polychlorinated Biphenyl (PCBs) (per ton)
4.75
6945 Or fraction of a ton
6946 Radioactive Material
6947 Special Nuclear Material
6948 Possession and use in sealed sources contained in devices used in industrial measuring
6949 systems, including X-ray fluorescence analyzers and neutron generators, possession and
6950 use of less than 15 grams in unsealed form for research and development
2,960.00
6951 Use as calibration and reference sources
960.00
6952 All other licenses
6,400.00
6953 Source Material
6954 Annual Fee
6955 All other source material licenses
5,100.00
6956 Radioactive Material other than Source Material and Special Nuclear Material
6957 Annual license fee for possession and use of radioactive material for:
6958 Broad scope for processing or manufacturing for commercial distribution, processing
6959 or manufacturing and distribution of radiopharmaceuticals, generators, reagent kits,
6960 sources or devices containing radioactive material
11,840.00
6961 Includes broad scope for research and development that do not authorize
6962 commercial distribution.
6963 The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6964 sources or devices not involving processing of radioactive material
4,000.00
6965 Industrial radiography operations
10,240.00
6966 Sealed sources for irradiation of materials in which the source is not removed from its
6967 shield (self-shielded units), or search and development that do not authorize
6968 commercial distribution
3,760.00
6969 Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6970 materials in which the source is exposed for irradiation purposes
6,960.00
6971 10,000 curies or more of radioactive material in sealed sources for irradiation of
6972 materials in which the source is exposed for irradiation purposes
13,920.00
6973 All other radioactive material
2,080.00
6974 Annual fee for:
6975 Licenses that Authorize Services for Other Licensees
1,680.00
6976 Except licenses that authorize leak testing or waste disposal services
6977 subject to the fees specified for the listed services
6978 Licenses that authorize services for leak testing only
640.00
6979 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6980 material from other persons for the purpose of commercial disposal by land by the licensee)
6981 Annual
2,363,100.00
6982 New Application
6983 Siting application
Actual costs up to $250,000
6984 License application
Actual costs up to $1,000,000
6985 Renewal
Actual costs up to $1,000,000
6986 Pre-licensing, operations review, and consultation on commercial low-level radioactive
6987 waste facilities (per hour)
125.00
6988 Solid Waste Facility Fee
6989 Treatment and Disposal facilities
Greater of $125 or $0.21/ton Quarterly
6990 Treatment (thermal, physical, or chemical) and Disposal facilities
6991 including: Land Application, Land Treatment, Composting, Waste to Energy,
6992 Landfill, Incineration. The fees shall be paid by the 15th of the month
6993 following the quarter in which the fees accrued using the form prescribed by
6994 the department.
6995 Transfer facilities
Greater of $125 or $0.11/ton Quarterly
6996 The fees shall be paid by the 15th of the month following the quarter in
6997 which the fees accrued using the form prescribed by the department.
6998 Source Material
6999 Uranium mills in operational or standby status or commercial sites disposing of or
7000 reprocessing (per month)
29,120.00
7001 Uranium mills in closure status (per month)
10,760.00
7002 Commercial sites disposing of uranium mill byproduct material (per month)
10,760.00
7003 Well Logging, Well Surveys, and Tracer Studies Licenses
7004 for the possession and use of radioactive material for well logging, well surveys and tracer
7005 studies other than field flooding tracer studies
7006 Well Logging, Well Surveys, and Tracer Studies Licenses - Annual Fee
8,400.00
7007 X-Ray
7008 Machine-Generated Radiation
7009 Annual Registration Fee
7010 Per control unit including first tube, plus annual fee for each additional tube
7011 connected to the control unit
7012 Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental and
7013 Industrial Facility
45.00
7014 Division Conducted Inspection, Per Tube
7015 Hospital/Therapy, Medical, Chiropractic, Industrial Facility with High and/or Very
7016 High Radiation Areas Accessible to Individuals and Other Types
115.00
7017 Annual or Biennial
7018 Podiatry/Veterinary, Industrial Facility with Cabinet X-Ray Units or Units
7019 Designated for Other Purposes
85.00
7020 Dental
7021 First tube on a single control unit
55.00
7022 Additional tubes on a control unit (per Tube)
22.50
7023 Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
7024 Experts
7025 Inspection report (per Tube)
25.00
7026 Air Quality
7027 Compliance7028 Annual Aggregate Compliance
7029 20 or less tons per year (per year)
207.00
7030 21-79 tons per year (per year)
414.00
7031 80-99 tons per year (per year)
1,035.00
7032 100 or more tons per year (per year)
1,449.00
7033 Asbestos and Lead-Based Paint (LBP) Abatement
7034 Course Accreditation Fee (per hour)
125.00
7035 Asbestos Company/LBP Firm Certification Application (per year)
316.25
7036 LBP Renovation Firm Certification Application (per year)
126.50
7037 Asbestos Individual Certification Application
158.13
7038 Asbestos Individual Certification Application Surcharge, (Non-Utah Accredited Training
7039 Provider)
37.95
7040 LBP Abatement Worker Certification Application (per year)
126.50
7041 LBP Inspector, Dust Sampling Technician Certification Application (per year)
158.13
7042 LBP Inspector/Risk Assessor, Supervisor, Project Designer Certification Application (per
7043 year)
253.00
7044 LBP Renovator Certification Application (per year)
126.50
7045 Lost Certification Card Replacement
37.95
7046 Annual Asbestos Notification
632.50
7047 Asbestos/LBP Abatement Project Notification Base Fee
189.75
7048 Asbestos/LBP Abatement Project Notification Base Fee - Owner Occupied Residences
63.25
7049 Abatement Unit Fee/100 units or any fraction thereof up to 10,000 units
8.86
7050 (square feet/linear feet/cubic feet) (times 3) School Building Asbestos
7051 Hazard Emergency Response Act (AHERA) abatement unit fees will be
7052 waived
7053 Abatement Unit Fee/100 units or any fraction thereof more than 10,000 units
4.43
7054 (square feet/linear feet/cubic feet) (times 3) School Building AHERA
7055 abatement fees will be waived
7056 Demolition Notification Base
31.63
7057 Demolition unit per 5,000 square feet or any fraction thereof
63.25
7058 Alternative Work Practice Review Application
7059 Less than 10 day training provider/Private Residence Non-National Emission Standards
7060 for Hazardous Air Pollutants (NESHAP) Requests
125.00
7061 NESHAP Structures and Any Other Requests
316.25
7062 Oil and Gas
7063 Permit By Rule (PBR) Registration (Control Not Required) (per hour)
287.50
7064 Permit By Rule (PBR) Registration (Control Required) (per hour)
575.00
7065 Major and Minor Source Compliance Inspection (per hour)
Actual cost
7066 Permitting
7067 Emission Inventory Workshop
17.25
7068 Attendance
7069 Air Emissions (per ton)
112.45
7070 Annual NSR Fee
7071 Ten year review of non-expiring permits, rule and process training, electronic permitting
7072 tools
7073 <20 tons annual emissions (per unit)
200.00
7074 20 to 49 tons annual emissions (per unit)
400.00
7075 50-99 tons annual emissions (per unit)
800.00
7076 100-250 tons annual emissions (per unit)
1,500.00
7077 >250 tons annual emissions (per unit)
2,500.00
7078 Permit Category
7079 Filing Fees
7080 Name Changes
115.00
7081 Small Sources Exemptions and Soil Remediation, Source Determination Letter
287.50
7082 New non-Prevention of Significant Deterioration (PSD) sources, minor & major
7083 modifications to existing sources, Administrative Amendments
575.00
7084 Any unpermitted sources at an existing facility
1,725.00
7085 New major prevention of significant deterioration (PSD) sources
5,750.00
7086 Monitoring plan review and site visit
7087 Application Review Fees
7088 New Prevention of Significant Deterioration (PSD) Source or Major PSD Modification to
7089 Major Source in Nonattainment Area,
56,250.00
7090 or New Major Non-PSD Source or Major Non-PSD Modification in
7091 Nonattainment Areas. Covers initial hours up to 450.
7092 New Prevention of Significant Deterioration (PSD) in Attainment Areas, Non-PSD Major
7093 Source or Non-PSD Major Modification to Major Source in Attainment Areas
37,500.00
7094 Covers initial hours up to 300
7095 New minor source or modifications to minor source
2,500.00
7096 Covers initial hours up to 20
7097 Generic permit for minor source or modifications of minor sources
1,000.00
7098 up to 8 hours (sources for which engineering review/BACT standardized)
7099 Temporary Relocations
875.00
7100 Up to 7 hours, at $125/hour
7101 Permitting cost for additional hours (per hour)
125.00
7102 Technical review of and assistance given (per hour)
125.00
7103 e.g. appeals, sales/use tax exemptions, soils exemptions, soils
7104 remediations, name change, small source exemptions, experimental approvals,
7105 impact analyses, etc.
7106 Air Quality Training
Actual Cost
7107 General Fund Rest. - Used Oil Collection Administration Account
7108 Used Oil7109 Used Oil Collection Center Registration
No Charge
7110 Permit Application Fee for Transporter, Transfer Facility, Processor/Re-refiner, and
7111 Off-Specification Burner, including Permit Modifications and Plan Reviews
100.00
7112 Annual Used Oil Handler Certification for Transporter, Transfer Facility,
7113 Processor/Re-refiner, Off-Specification Burner, (per year)
100.00
7114 Marketer Application Fee
50.00
7115 Annual Used Oil Handlers Certificate for Marketer (per year)
50.00
7116 Environmental Voluntary Cleanup Restricted Account
7117 Voluntary Environmental Cleanup Program Application Fee2,500.00
7118 Review/Oversight/Participation in Voluntary Agreements (per hour)
125.00
7119 Underground Wastewater Disposal System Restricted Acct
7120 Underground Wastewater Disposal System Restricted Acct7121 Underground Wastewater Disposal Systems
7122 New Systems Fee
40.00
7123 Certificate Issuance
25.00
7124 Drinking Water Origination Fee Subaccount
7125 Drinking Water Loan Origination (State)1.0% of Loan Amount
7126 Drinking Water Origination Fee-Federal
7127 Drinking Water Loan Origination (Federal)1.0% of Loan Amount
7128 Water Quality Origination Fee Sub Account
7129 Water Quality Loan Origination (State)1.0% of Loan Amount
7130 Water Quality Origination Fee-Federal
7131 Water Quality Loan Origination (Federal)1.0% of Loan Amount
7132 Department of Natural Resources
7133 Forestry, Fire, and State Lands
7134 Division Administration7133 Forestry, Fire, and State Lands
7135 Administrative
7136 Application
7137 Mineral Lease
40.00
7138 Special Lease Agreement
40.00
7139 Mineral Unit/Communitization Agreement
40.00
7140 Special Use Lease Agreement (SULA)
300.00
7141 Grazing Permit
50.00
7142 Materials Permit
200.00
7143 Easement
150.00
7144 Right of Entry
50.00
7145 Exchange of Land
1,000.00
7146 Sovereign Land General Permit
7147 Private
50.00
7148 Public
0.00
7149 Assignment
7150 Mineral Lease
7151 Total Assignment
50.00
7152 Interest Assignment
50.00
7153 Operating Right Assignment
50.00
7154 Overriding Royalty Assignment
50.00
7155 Partial Assignment
50.00
7156 Collateral Assignment
50.00
7157 Special Use Lease Agreement (SULA)
50.00
7158 Grazing Permit per AUM (Animal Unit Month)
2.00
7159 Grazing Sublease per AUM (Animal Unit Month)
2.00
7160 Materials Permits
50.00
7161 Easement
50.00
7162 Right of Entry (ROE)
50.00
7163 Sovereign Land General Permit
50.00
7164 Grazing Non-use (per lease)
10%
7165 Special Use Lease Agreement (SULA) non-use
10%
7166 ROE, Easement, Grazing amendment
50.00
7167 SULA, general permit, mineral lease, materials permit amendment
125.00
7168 Reinstatement
150.00
7169 Surface leases & permits per reinstatement/per lease or permit
7170 Bioprospecting - Registration
50.00
7171 Oral Auction Administration
Actual cost
7172 Affidavit of Lost Document (per document)
25.00
7173 Certified Document (per document)
10.00
7174 Research on Leases or Title Records (per hour)
50.00
7175 Reproduction of Records
7176 Self-Service (per copy)
0.10
7177 By staff (per copy)
0.40
7178 Change on Name of Division Records (per occurrence)
20.00
7179 Fax copy (per page)
1.00
7180 Send only
7181 Late Fee
6% or $30
7182 Returned check charge
30.00
7183 Sovereign Lands
7184 Rights of Entry
7185 Seismic Survey Fees
7186 Primacord (per mile)
200.00
7187 Surface Vibrators (per mile)
200.00
7188 Shothole >50 ft (per hole)
50.00
7189 Shothole <50 ft (per mile)
200.00
7190 Pattern Shotholes (per pattern)
200.00
7191 Commercial
200.00
7192 Commercial Recreation Event (per person over 150 people)
2.00
7193 Minimum ROE of $200 plus per person royalty
7194 Data Processing
7195 Production Time (per hour)
55.00
7196 Programming Time (per hour)
75.00
7197 Geographic Information System
7198 Processing Time (per hour)
55.00
7199 Personnel Time (per hour)
50.00
7200 Sovereign Lands
7201 Easements
7202 Minimum Easement
225.00
7203 Canal
7204 Existing
7205 <=33' wide (per rod)
15.00
7206 >33' but <= 66' wide (per rod)
30.00
7207 >66' but <=100' wide (per rod)
45.00
7208 >100' wide (per rod)
60.00
7209 New
7210 <=33' wide (per rod)
30.00
7211 >33' but <=66' wide (per rod)
45.00
7212 >66' but <=100' wide (per rod)
60.00
7213 >100' wide (per rod)
75.00
7214 Roads
7215 Existing
7216 <=33' wide (per rod)
5.50
7217 >33' but <=66' wide (per rod)
11.00
7218 >66' but <=100' wide (per rod)
16.50
7219 >100' wide (per rod)
22.00
7220 New
7221 <=33' wide (per rod)
8.50
7222 >33' but <=66' wide (per rod)
17.00
7223 >66' but <=100' wide (per rod)
25.50
7224 >100' wide (per rod)
34.00
7225 Power lines, Telephone Cables, Retaining walls and jetties
7226 <=30' wide (per rod)
14.00
7227 >30 but <=60' wide (per rod)
20.00
7228 >60' but <=100' wide (per rod)
26.00
7229 >100' but <=200' wide (per rod)
32.00
7230 >200' but <=300' wide (per rod)
42.00
7231 >300' wide (per rod)
52.00
7232 Pipelines
7233 <=2" (per rod)
7.00
7234 >2" but <=13" (per rod)
14.00
7235 >13" but <=25" (per rod)
20.00
7236 >25" but <=37" (per rod)
26.00
7237 >37" (per rod) (per rod)
52.00
7238 Special Use Lease Agreements (SULA)
7239 SULA Lease Rate
450.00
7240 Minimum $450 or market rate per R652-30-400
7241 Grazing Permits
3.00
7242 Annual rate per AUM (Animal Unit Month)
7243 Special Use Lease Agreements
Market rate
7244 General Permits
7245 Mooring Buoys: 3 year max term
50.00
7246 Renewal - Mooring Buoys; 3 year max term
50.00
7247 Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00
7248 Dock/pier, Single Upland Owner Use; 3 year max
350.00
7249 Boat Ramp, Temporary, Metal; 3 year max
250.00
7250 Boat Ramp, Concrete, Gravel; 10 year max
700.00
7251 Irrigation Pump - Pump Head Only; 15 year max
50.00
7252 Irrigation Pump - Structure; 15 year max
150.00
7253 Storm Water Outfall, Drain; 10 year max
150.00
7254 Other
450.00
7255 Minimum $450 or market rate per R652-30-400
7256 Mineral Lease
7257 Rental Rate 1st ten years (per acre)
1.10
7258 Rental Rate Renewals (per acre)
2.20
7259 Oil, Gas, and Mining
7260 Administration7261 New Coal Mine Permit Application
5.00
7262 Copy
7263 Staff Copy (per page)
0.25
7264 Self Copy (per page)
0.10
7265 Minerals Reclamation
7266 Mineral Program
7267 Exploration Permit
150.00
7268 Annual Permit
7269 Small Mining Operations
150.00
7270 Large Mining Operations
7271 20 to 50 acres
500.00
7272 Over 50 acres
1,000.00
7273 Utah Geological Survey
7274 Administration7275 Miscellaneous
7276 Copies, Staff (per copy)
0.25
7277 Energy and Minerals
7278 Sample Library
7279 Cutting Thin Section Blanks
10.00
7280 Core Plug < 1 inch (per plug)
10.00
7281 Core Plugs > 1 inch diameter
25.00
7282 Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00
7283 Binocular/Petrographic Microscopes (per day)
25.00
7284 Workshop Fee - Building Use (per day)
250.00
7285 Workshop - Saturday/Sunday/Holiday Surcharge
320.00
7286 Core Slabbing
7287 1.8" Diameter or Smaller (per foot)
10.00
7288 1.8"-3.5" Diameter (per foot)
14.00
7289 Core Photographing
7290 Box/Closeup 8x10 color/Thin Section (per Photo)
5.00
7291 Geologic Mapping
7292 Paleontology
7293 File Search Requests
7294 Paleontology File Search Fee
30.00
7295 Up to 30 minutes
7296 Water Resources
7297 Administration7298 Water Banking Contract Application Fee
200.00
7299 Water Banking Statutory Application Fee
300.00
7300 Color Plots
7301 Existing (per linear foot)
2.00
7302 Custom Orders
Current staff rate
7303 Plans and Specifications
7304 Small Set
10.00
7305 Average Size Set
25.00
7306 Large Set
35.00
7307 Cloud Seeding License
Variable
7308 Fees shall be determined by the division based on actual cost.
7309 Copies, Staff (per hour)
Current staff rate
7310 Water Rights
7311 Administration7312 Applications
7313 Appropriation
Variable see below
7314 For any application that proposes to appropriate or recharge by both direct
7315 flow and storage, there shall be charged the fee for quantity, by cubic feet per
7316 second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7317 Flow - cubic feet per second (cfs)
7318 More than 0, not to exceed 0.1
150.00
7319 More than 0.1, not to exceed 0.5
200.00
7320 More than 0.5, not to exceed 1.0
250.00
7321 More than 1.0, not to exceed 2.0
300.00
7322 More than 2.0, not to exceed 3.0
350.00
7323 More than 3.0, not to exceed 4.0
400.00
7324 More than 4.0, not to exceed 5.0
430.00
7325 More than 5.0, not to exceed 6.0
460.00
7326 More than 6.0, not to exceed 7.0
490.00
7327 More than 7.0, not to exceed 8.0
520.00
7328 More than 8.0, not to exceed 9.0
550.00
7329 More than 9.0, not to exceed 10.0
580.00
7330 More than 10.0, not to exceed 11.0
610.00
7331 More than 11.0, not to exceed 12.0
640.00
7332 More than 12.0, not to exceed 13.0
670.00
7333 More than 13.0, not to exceed 14.0
700.00
7334 More than 14.0, not to exceed 15.0
730.00
7335 More than 15.0, not to exceed 16.0
760.00
7336 More than 16.0, not to exceed 17.0
790.00
7337 More than 17.0, not to exceed 18.0
820.00
7338 More than 18.0, not to exceed 19.0
850.00
7339 More than 19.0, not to exceed 20.0
880.00
7340 More than 20.0, not to exceed 21.0
910.00
7341 More than 21.0, not to exceed 22.0
940.00
7342 More than 22.0, not to exceed 23.0
970.00
7343 More than 23.0
1,000.00
7344 Volume - acre-feet (af)
7345 More than 0, not to exceed 20
150.00
7346 More than 20, not to exceed 100
200.00
7347 More than 100, not to exceed 500
250.00
7348 More than 500, not to exceed 1,000
300.00
7349 More than 1,000, not to exceed 1,500
350.00
7350 More than 1,500, not to exceed 2,000
400.00
7351 More than 2,000, not to exceed 2,500
430.00
7352 More than 2,500, not to exceed 3,000
460.00
7353 More than 3,000, not to exceed 3,500
490.00
7354 More than 3,500, not to exceed 4,000
520.00
7355 More than 4,000, not to exceed 4,500
550.00
7356 More than 4,500, not to exceed 5,000
580.00
7357 More than 5,000, not to exceed 5,500
610.00
7358 More than 5,500, not to exceed 6,000
640.00
7359 More than 6,000, not to exceed 6,500
670.00
7360 More than 6,500, not to exceed 7,000
700.00
7361 More than 7,000, not to exceed 7,500
730.00
7362 More than 7,500, not to exceed 8,000
760.00
7363 More than 8,000, not to exceed 8,500
790.00
7364 More than 8,500, not to exceed 9,000
820.00
7365 More than 9,000, not to exceed 9,500
850.00
7366 More than 9,500, not to exceed 10,000
880.00
7367 More than 10,000, not to exceed 10,500
910.00
7368 More than 10,500, not to exceed 11,000
940.00
7369 More than 11,000, not to exceed 11,500
970.00
7370 More than 11,500
1,000.00
7371 Extension Requests for Submitting a Proof of Appropriation
7372 Less than 14 years after the date of approval of the application
50.00
7373 14 years or more after the date of approval of the application
150.00
7374 Fixed time periods
150.00
7375 For Each Certification of Copies
10.00
7376 A Reasonable Charge for Preparing Copies of a Document
Variable
7377 Actual cost
7378 Application to Segregate a Water Right
50.00
7379 Groundwater Recovery Permit
2,500.00
7380 Fee Changed from Recharge to Recovery
7381 Notification for the use of Sewage Effluent or to Change the Point of Discharge
750.00
7382 Diligence Claim Investigation
500.00
7383 Report of Water Right Conveyance Submission
150.00
7384 Utah Code 73-1-10 requires owners to file a report of water rights
7385 conveyance (ROCs) with the Division of Water Rights to update the
7386 ownership records of the State Engineer relating to their respective rights. The
7387 processing of ROCs requires Division of Water Rights staff to review the
7388 submitted forms, deeds, maps, and other records to demonstrate a valid chain
7389 of title. Upon satisfaction that the chain of title is accurate and complete, the
7390 Division of Water Rights updates the ownership information on the records of
7391 the State Engineer. The fee may not exceed, but may be less than the
7392 maximum amount stated in the fee schedule. Anything up to the first fifteen
7393 pages will be $85 and then $2 per page after that up to a maximum of $150.
7394 Protest Filings
15.00
7395 Livestock Watering Certificate
150.00
7396 Well Driller
7397 Permit
7398 Initial
350.00
7399 Renewal (Annual) (per year)
100.00
7400 Late renewal (Annual) (per year)
50.00
7401 Drill Rig Operator Registration
7402 Initial
100.00
7403 Renewal (Annual) (per year)
50.00
7404 Late Renewal (Annual) (per year)
50.00
7405 Pump Installer License
7406 Initial
200.00
7407 Renewal (Annual) (per year)
75.00
7408 Late renewal (Annual) (per year)
50.00
7409 Pump Rig Operator Registration
7410 Initial
75.00
7411 Renewal (Annual) (per year)
25.00
7412 Late renewal (Annual) (per year)
25.00
7413 Stream Alteration
7414 Commercial
2,000.00
7415 Government
500.00
7416 Non-Commercial
100.00
7417 Watershed Restoration
7418 Sage Grouse Mitigation Agreement Fee (per Credit/Acre)5.00
7419 Sage Grouse Mitigation Application Fee
100.00
7420 Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre)
5.00
7421 Wildlife Resources
7422 Director's Office7423 Fishing Licenses
7424 Resident
7425 Youth Fishing (12-13)
5.00
7426 Resident Youth Fishing Ages 14-17 (365 Day)
16.00
7427 Resident Fishing Ages 18-64 (365 Day)
40.00
7428 Resident Multi Year License (Up to 5 years) for Ages 18-64 $39/year.
7429 Age 65 Or Older (365 Day)
31.00
7430 Disabled Veteran (365 Day)
12.00
7431 Resident Fishing 3 Day Any Age
19.00
7432 7-Day (Any Age)
30.00
7433 Resident Set Line Fishing License
22.00
7434 Nonresident
7435 Youth Fishing (12-13)
10.00
7436 Nonresident Youth Fishing Ages 14-17 (365 Day)
34.00
7437 Nonresident Fishing Age 18 Or Older (365 Day)
94.00
7438 Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $93/year
7439 (includes license extensions).
7440 Nonresident Fishing 3 Day Any Age
31.00
7441 7-Day (Any Age)
51.00
7442 Nonresident Set Line Fishing License
25.00
7443 Season Fishing Licenses Includes Combinations
Up to 20% discount
7444 Stamps
7445 Wyoming Flaming Gorge
30.00
7446 Game Licenses
7447 Introductory Hunting License
5.00
7448 Upon successful completion of Hunter Education - add to registration fee
7449 Resident Introductory Combination License (Hunter's Ed Completion)
6.00
7450 Nonresident Introductory Combination License (Hunter's Ed Completion)
6.00
7451 Resident
7452 Hunting License (up to 13)
11.00
7453 Resident Hunting License Ages 14-17
16.00
7454 Resident Hunting License Ages 18-64
40.00
7455 Resident Multi Year license (Up to 5 years) for Ages 18-64 $39/year
7456 Resident Hunting License Ages 65 Or Older
31.00
7457 Resident Hunting License Disabled Veteran (365 Day)
25.50
7458 Resident Youth Combination License Ages 14-17
20.00
7459 Resident Combination License Ages 18-64
44.00
7460 Resident Multi Year License (Up to 5 Years) for ages 18-64 $43/year
7461 Resident Combination Ages 65 or Older
35.00
7462 Resident Combination License Disabled Veteran (365 Day)
28.50
7463 Dedicated Hunter Certificate of Registration (COR)
7464 3 Year (12-17)
120.00
7465 3 Year (18+)
215.00
7466 Lifetime License Dedicated Hunter Certificate of Registration (COR)
7467 3 Year (12-17)
37.50
7468 3 Year (18+)
86.00
7469 Nonresident
7470 Nonresident Youth Hunting License Ages 17 and Under
34.00
7471 Nonresident Hunting License Age 18 or Older (365 Day)
120.00
7472 Nonresident Multi Year Hunting License
119.00
7473 (Up to 5 Years, including license extensions)
7474 Nonresident Youth Combination License (Ages 17 and under)
38.00
7475 Nonresident Combination License (Ages 18 or Older)
150.00
7476 Nonresident Multi Year License (Up to 5 Years, includes extensions) for
7477 Ages 18 or Older $149/year.
7478 Nonresident Small Game - 3 Day
46.00
7479 Falconry Meet
15.00
7480 Dedicated Hunter Certificate of Registration (COR)
7481 3 Year (12-17)
834.00
7482 Includes season fishing license
7483 3 Year (18+)
1,067.00
7484 Includes season fishing license
7485 General Season Permits
7486 Resident
7487 Youth General Season Turkey
25.00
7488 Turkey
40.00
7489 General Season Deer
46.00
7490 General Season Deer Youth
40.00
7491 Antlerless Deer
35.00
7492 Two Doe Antlerless
50.00
7493 Depredation - Antlerless
35.00
7494 Archery Bull Elk
56.00
7495 General Bull Elk
56.00
7496 Youth General Season Bull Elk
50.00
7497 Multi Season General Bull Elk
200.00
7498 Antlerless Elk
56.00
7499 Control Antlerless Elk
40.00
7500 Resident Two Cow Elk permit
85.00
7501 Resident Bison (No Management Plan)
50.00
7502 This permit is valid on private lands only.
7503 Resident Landowner Mitigation
7504 Deer - Antlerless
35.00
7505 Elk - Antlerless
40.00
7506 Pronghorn - Doe
35.00
7507 Nonresident
7508 Turkey
125.00
7509 General Season Deer
418.00
7510 Includes season fishing license
7511 Depredation - Antlerless
118.00
7512 Antlerless Deer
118.00
7513 Two Doe Antlerless
217.00
7514 Archery Bull Elk
613.00
7515 Includes season fishing license
7516 General Bull
613.00
7517 Includes season fishing license
7518 Multi Season General Bull Elk
830.00
7519 Antlerless Elk
350.00
7520 Control Antlerless Elk
118.00
7521 Nonresident Two Cow Elk permit
385.00
7522 Nonresident Bison (No Management Plan)
100.00
7523 Permit valid on private lands only.
7524 Nonresident Landowner Mitigation
7525 Deer - Antlerless
118.00
7526 Two Doe Antlerless Deer Mitigation
217.00
7527 Elk - Antlerless
350.00
7528 Pronghorn - Doe
118.00
7529 Two doe Antlerless Pronghorn Mitigation
217.00
7530 Limited Entry Game Permits
7531 Deer
7532 Resident
7533 Limited Entry
94.00
7534 Multi Season Limited Entry Buck
170.00
7535 Premium Limited Entry
185.00
7536 Multi Season Premium Limited Entry Buck
336.00
7537 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7538 Buck
94.00
7539 Limited Entry
94.00
7540 Premium Limited Entry
185.00
7541 Antlerless
35.00
7542 Two Doe Antlerless
50.00
7543 Nonresident
7544 Limited Entry
670.00
7545 Includes season fishing license
7546 Multi Season Limited Entry Buck
1,130.00
7547 Includes season fishing license
7548 Premium Limited Entry
798.00
7549 Includes season fishing license
7550 Multi Season Premium Limited Entry Buck
1,330.00
7551 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7552 Buck
670.00
7553 Includes season fishing license
7554 Limited Entry
568.00
7555 Includes season fishing license. Includes CWMU Management buck deer
7556 permits.
7557 Premium Limited Entry
798.00
7558 Includes season fishing license
7559 Antlerless
118.00
7560 Two Doe Antlerless
217.00
7561 Elk
7562 Resident
7563 Limited Entry Bull
314.00
7564 Multi Season Limited Entry Bull
564.00
7565 Depredation
56.00
7566 Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00
7567 Depredation - Bull Elk - Without Current Year Unused Bull Permit
314.00
7568 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7569 Any Bull
314.00
7570 Antlerless
56.00
7571 Nonresident
7572 Limited Entry Bull
1,050.00
7573 Includes season fishing license
7574 Multi Season Limited Entry Bull
1,855.00
7575 Includes fishing license
7576 Depredation - Antlerless
350.00
7577 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7578 Any Bull
1,050.00
7579 Includes fishing license
7580 Antlerless
350.00
7581 Pronghorn
7582 Resident
7583 Limited Buck
63.00
7584 Limited Doe
35.00
7585 Limited Two Doe
60.00
7586 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7587 Buck
63.00
7588 Doe
35.00
7589 Depredation Doe
35.00
7590 Archery Buck
63.00
7591 Nonresident
7592 Limited Buck
371.00
7593 Includes season fishing license
7594 Limited Doe
118.00
7595 Limited Two Doe
217.00
7596 Archery Buck
371.00
7597 Includes season fishing license
7598 Depredation Doe
118.00
7599 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7600 Buck
371.00
7601 Includes season fishing license
7602 Doe
118.00
7603 Moose
7604 Resident
7605 Bull
454.00
7606 Antlerless
249.00
7607 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7608 Bull
454.00
7609 Antlerless
249.00
7610 Nonresident
7611 Bull
2,244.00
7612 Includes season fishing license
7613 Antlerless
1,100.00
7614 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7615 Bull
2,244.00
7616 Includes season fishing license
7617 Antlerless
1,100.00
7618 Bison
7619 Resident
460.00
7620 Resident Antelope Island
1,221.00
7621 Nonresident
2,420.00
7622 Includes season fishing license
7623 Nonresident Antelope Island
2,877.00
7624 Includes season fishing license
7625 Bighorn Sheep
7626 Resident
7627 Desert
564.00
7628 Rocky Mountain
564.00
7629 Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
110.00
7630 Nonresident
7631 Desert
2,244.00
7632 Includes season fishing license
7633 Rocky Mountain
2,244.00
7634 Includes season fishing license
7635 Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,050.00
7636 Goats
7637 Resident Mountain
454.00
7638 Nonresident Mountain
2,244.00
7639 Includes season fishing license
7640 Cougar/Bear
7641 Resident
7642 Cougar
58.00
7643 Cougar Spot and Stalk
10.00
7644 This fee will permit qualified hunters to take a cougar while in the field.
7645 Bear
93.00
7646 Premium Bear
183.00
7647 Bear Archery
93.00
7648 Cougar Pursuit
50.00
7649 Bear Pursuit
45.00
7650 Nonresident
7651 Cougar
327.00
7652 Bear
389.00
7653 Multi Season Bear
566.00
7654 Cougar Pursuit
171.00
7655 Bear Pursuit
171.00
7656 Wolf
7657 Resident
20.00
7658 Nonresident
80.00
7659 Cougar/Bear
7660 Cougar or Bear Damage
30.00
7661 Wild Turkey
7662 Resident Limited Entry
40.00
7663 Nonresident Limited Entry
125.00
7664 Waterfowl
7665 Swan
7666 Resident
40.00
7667 Nonresident
125.00
7668 Sandhill Crane
7669 Resident
40.00
7670 Nonresident
125.00
7671 Sportsman Permits
7672 Resident
7673 Bull Moose
454.00
7674 Hunter's Choice Bison
454.00
7675 Desert Bighorn Ram
564.00
7676 Bull Elk
564.00
7677 Buck Deer
185.00
7678 Buck Pronghorn
63.00
7679 Bear
93.00
7680 Cougar
58.00
7681 Mountain Goat
454.00
7682 Rocky Mountain Sheep
564.00
7683 Turkey
40.00
7684 Other
7685 Falconry Permits
7686 Resident
7687 Capture
7688 Apprentice Class
40.00
7689 General Class
55.00
7690 Master Class
55.00
7691 Nonresident
7692 Capture
7693 Apprentice Class
145.00
7694 General Class
145.00
7695 Master Class
145.00
7696 Handling
10.00
7697 Includes licenses, Certificate of Registration, and exchanges
7698 Resident Drawing Application
10.00
7699 Nonresident Draw Applications
15.00
7700 Landowner Association Application
150.00
7701 Nonrefundable
7702 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
40.00
7703 First 16 hours are paid out at $25/hour, last 16 hours are paid out at
7704 $40/hour.
7705 Bird Bands
0.25
7706 Furbearer/Trap Registration
7707 Resident Furbearer
33.00
7708 Any age
7709 Nonresident Furbearer
195.00
7710 Any age
7711 Resident Bobcat Temporary Possession
17.00
7712 Nonresident Bobcat Temporary Possession
57.00
7713 Resident Trap Registration
10.00
7714 Nonresident Trap Registration
10.00
7715 Duplicate Licenses, Permits and Tags
7716 Hunter Education Cards
10.00
7717 Furharvester Education Cards
10.00
7718 Duplicate Vouchers CWMU/Conservation/Mitigation
25.00
7719 Refund of Hunting Draw License
25.00
7720 Application Amendment
25.00
7721 Late Harvest Reporting
50.00
7722 Exchange
10.00
7723 Wildlife Management Area Access (Without a Valid License)
10.00
7724 Division Programs Participation Fee
Variable
7725 Fees shall be determined by the division using the estimated costs of
7726 materials and supplies needed for participation in the event.
7727 Wood Products on Division Land
7728 Firewood (2 Cords)
10.00
7729 Christmas Tree
5.00
7730 Ornamentals
7731 Conifers (per tree)
5.00
7732 Maximum $60.00 per permit
7733 Deciduous (per tree)
3.00
7734 Maximum $60.00 per permit
7735 Posts
0.40
7736 Maximum $60.00 per permit
7737 Hunter Education
7738 Hunter Education Training
7.00
7739 Hunter Education Home Study
7.00
7740 Furharvester Education Training
7.00
7741 Bowhunter Education Class
7.00
7742 Long Distance Verification
2.00
7743 Becoming an Outdoors Woman
150.00
7744 Special Needs Rates Available
7745 Hunter Education Range
7746 Adult
15.00
7747 Market price up to $15
7748 Youth
8.00
7749 Ages 15 and under. Market price up to $8.
7750 Annual Pass for Rifle/Archery/Handgun Range
Market Price Up to $500
7751 Group rate for organized groups and not for special passes
50% discount
7752 Spotting Scope Rental
Up to $10.00
7753 Trap, Skeet or Riverside Skeet (per round)
Up to $15.00
7754 Market price up to $15
7755 Five Stand - Multi-Station Birds
Up To $15.00
7756 Market price up to $15
7757 Ten Punch Pass
7758 Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $75
7759 Market price up to $75.00
7760 Ten Punch Pass Shooting Ranges (Shotgun)
Up to $145
7761 Market price up to $145.00
7762 Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $145
7763 Market price up to $145.00
7764 Range Venue Rental (50% Cancellation0
Up To $150
7765 Shooting Center RV Camping
$10.00 to $50.00
7766 Reproduction of Records
7767 Self-Service (per copy)
0.10
7768 Staff Service (per copy)
0.25
7769 Geographic Information System
7770 Personnel Time (per hour)
50.00
7771 Processing (per hour)
55.00
7772 Data Processing
7773 Programming Time (per hour)
75.00
7774 Production (per hour)
55.00
7775 License Agency
7776 Application
20.00
7777 Other Services to be reimbursed at actual time and materials
7778 Postage
Current rate
7779 Lost License Paper by License Agents (per page)
10.00
7780 Return check charge
20.00
7781 Easement and Leases Schedule
7782 Application for Leases
7783 Leases
250.00
7784 Nonrefundable
7785 Easements
7786 Rights-of-Way
750.00
7787 Nonrefundable
7788 Rights-of-Entry
50.00
7789 Nonrefundable
7790 Easements Oil and Gas Pipelines
250.00
7791 Amendment to Lease, Easement, Right-of-Way
400.00
7792 Nonrefundable
7793 Amendment to Right of Entry
50.00
7794 Certified Document
5.00
7795 Nonrefundable
7796 Research on Leases or Title Records (per hour)
50.00
7797 Rights-of-Way
7798 Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable
7799 Fees shall be determined on a case-by-case basis by the division, using the
7800 estimated fair market value of the property, or other legislatively established
7801 fees, whichever is greater, plus the cost of administering the lease,
7802 right-of-way, or easement. Fair market value shall be determined by
7803 customary market valuation practices.
7804 Special Use Permits for Non-Depleting Land Uses of < 1 Year
Variable
7805 A nonrefundable application of $50 shall be assessed for any commercial
7806 use. Fees for approved special uses will be based on the fair market value of
7807 the use, determined by customary practices which may include: an assessment
7808 of comparable values for similar properties, comparable fees for similar land
7809 uses, or fee schedules. If more than one fee determination applies, the highest
7810 fee will be selected.
7811 Width of Easement
7812 0' - 30' Initial
13.00
7813 0' - 30' Renewal
10.00
7814 31' - 60' Initial
20.00
7815 31' - 60' Renewal
15.00
7816 61' - 100' Initial
26.00
7817 61' - 100' Renewal
20.00
7818 101' - 200' Initial
33.00
7819 101' - 200' Renewal
25.00
7820 201' - 300' Initial
44.00
7821 201' - 300' Renewal
35.00
7822 >300' Initial
55.00
7823 >300' Renewal
42.00
7824 Outside Diameter of Pipe
7825 <2.0" Initial
10.00
7826 <2.0" Renewal
5.00
7827 2.0" - 13" Initial
20.00
7828 2.0" - 13" Renewal
10.00
7829 13.1"-25" Initial
40.00
7830 25.1" - 37" Initial
75.00
7831 Outside Pipe Diameter
7832 13.1" - 25" Renewal
15.00
7833 25.1" - 37" Renewal
20.00
7834 >37" Initial
100.00
7835 >37" Renewal
40.00
7836 Roads, Canals
7837 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7838 1' - 33' New Construction
7839 Permanent Loss of Habitat Plus High Maintenance Disturbance
13.00
7840 1' - 33' Existing
7841 Permanent Loss of Habitat Plus High Maintenance Disturbance
27.00
7842 33.1' - 66' New Construction
7843 Permanent Loss of Habitat Plus High Maintenance Disturbance
20.00
7844 33.1' - 66' Existing
7845 Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00
7846 Certificates of Registration
7847 Initial - Personal Use
75.00
7848 Initial - Commercial
150.00
7849 TYPE I
7850 Certificate of Registration (COR) Fishing Contest
7851 Small, Under 50
20.00
7852 Medium, 50 to 100
100.00
7853 Large, over 200
250.00
7854 Amendment
10.00
7855 Certificate of Registration (COR) Handling
10.00
7856 Renewal
30.00
7857 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7858 20% of Fee
Variable
7859 Greater of $10 or 20% of fee.
7860 Required Inspections
100.00
7861 Failure to Submit Required Annual Activity Report When Due
10.00
7862 Request for Species Reclassification
200.00
7863 Request for Variance
200.00
7864 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7865 Dealer in Live/Dead Bait
75.00
7866 Helper Cards - Live/Dead Bait
15.00
7867 Commercial Seiner
1,000.00
7868 Helper Cards - Commercial Seiner
100.00
7869 Commercial Brine Shrimper
15,000.00
7870 Helper Cards - Commercial Brine Shrimper
1,500.00
7871 Upland Game Cooperative Wildlife Management Units
7872 New Application
250.00
7873 Annual
150.00
7874 Big Game Cooperative Wildlife Management Unit
7875 New Application
250.00
7876 Annual
150.00
7877 Falconry
7878 Three Year
45.00
7879 Five Year
75.00
7880 Commercial Hunting Areas
7881 New Application
150.00
7882 Renewal Application
150.00
7883 Division of State Parks
7884 State Park Operation Management7885 All fees for the Division of State Parks may not exceed, but may be less than, the amounts stated
7886 in the division's fee schedule.
7887 Golf Course Fees
7888 Greens Fees, 9 Holes
25.00
7889 Motorized Cart, per 9 Holes
16.00
7890 Driving Range
9.00
7891 Boat Mooring
7892 In/Off Season With or Without Utilities (per foot), Nonresident
14.00
7893 In/Off Season With or Without Utilities (per foot)
7.00
7894 Boat and RV Storage
200.00
7895 Entrance Fees
25.00
7896 Entrance Fee, Nonresident
60.00
7897 Camping Fees
60.00
7898 Camping, Nonresident
120.00
7899 Day Use Annual Pass, Residents Only (12 months)
150.00
7900 Group Site Day-Use Fees
250.00
7901 Group Camping Fees
400.00
7902 Equipment and Building Rental per Hour
100.00
7903 Parking Fee
5.00
7904 Reservation Fee
10.65
7905 Lodging
200.00
7906 Lodging, Nonresident
400.00
7907 Promotional Pass
1,100.00
7908 Commercial Dealer Demo Pass
200.00
7909 Staff or Researcher Time per Hour
50.00
7910 Application Fees
250.00
7911 Easement, Grazing permit, Construction/Maintenance, Special Use
7912 Permit, Waiting List, Events
7913 Repository Fees
7914 Curation (per storage unit)
700.00
7915 Annual Repository Agreement, Annual Agreement Fee, Fee Collection, Return Checks,
7916 and Duplicate Document (per storage unit)
80.00
7917 Division of Outdoor Recreation
7918 Management7919 OHV and Boating Program Fees
7920 Off-highway Vehicle Program and Personal Watercraft Safety Certificate, including
7921 replacement certificates
30.00
7922 OHV Program Fee
7923 Statewide OHV Registration Fee
72.00
7924 State-issued Permit to Non-resident OHV
30.00
7925 Boating Section Fees
7926 Statewide Boat Registration Fee - Vessels less than 16ft
20.00
7927 Statewide Boat Registration Fee - Vessels 16ft and greater, including PWC
40.00
7928 Carrying Passengers for Hire Fee - Out-of-State Outfitters
200.00
7929 Boat Livery Registration Fee - 25 vessels or less
50.00
7930 Boat Livery Registration Fee - 26 vessels to 50 vessels
75.00
7931 Boat Livery Registration Fee - 51 vessels or more
100.00
7932 Boat Dealer Number and Registration Fee
25.00
7933 Recreation Service Fee
20.00
7934
7935 Carrying Passengers for Hire Fee - In-State Outfitters
150.00
7936 Office of Energy Development
7937 Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit15.00
7938 Well Recompletion or Workover
10.00
7939 Application fee for the Well Recompletion or Workover Tax Credit
7940 certificate (59-5-102)
7941 RESTC Production Tax Credit
150.00
7942 Application fee for the Renewable Energy Systems PRODUCTION Tax
7943 Credit.
7944 Alternative Energy Development Tax Credit
150.00
7945 High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00
7946 High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00
7947 School and Institutional Trust Lands Administration
7948 Administration7949 Name change on Administrative Records
7950 Name Change on Admin. Records - Surface Document
50.00
7951 Name Change on Admin. Records - Mineral Lease (per lease)
50.00
7952 Surface Resources
7953 Easements
7954 Application
750.00
7955 Amendment
400.00
7956 Assignment Fees
250.00
7957 Collateral
250.00
7958 Reinstatement
400.00
7959 Exchange
7960 Application
1,000.00
7961 Grazing Permit
7962 Application
75.00
7963 Amendment
75.00
7964 Assignment Fees
$10 per AUM (Standard) or $30 (Within a Family)
7965 Collateral
50.00
7966 Reinstatement
100.00
7967 Non-Use
20.00
7968 Modified
7969 Application
250.00
7970 Assignment Fees
250.00
7971 Amendment
50.00
7972 Collateral
50.00
7973 Reinstatement
30.00
7974 Right of Entry
7975 Application
100.00
7976 Amendment
50.00
7977 Assignment Fees
250.00
7978 Extension of Time
100.00
7979 Right of Entry Trailing Permit
7980 Application plus AUM (Animal Unit Month) fees
50.00
7981 Sales/Certificates
7982 Processing
750.00
7983 Assignment
250.00
7984 Partial Conveyance
250.00
7985 Patent Reissue
50.00
7986 Special Use Agreements
7987 Application
250.00
7988 Amendment
400.00
7989 Assignment Fees
250.00
7990 Collateral
250.00
7991 Processing
700.00
7992 Reinstatement
400.00
7993 Timber Agreement
7994 Application (<6 months)
100.00
7995 6 months or less
7996 Assignment (<6 months)
250.00
7997 6 months or less
7998 Application (>6 months)
500.00
7999 longer than 6 months
8000 Assignment (>6 months)
250.00
8001 longer than 6 months
8002 Extension of Time
250.00
8003 longer than 6 months
8004 Energy & Minerals
8005 Assignment
8006 Mineral Assignment
150.00
8007 Materials Permit (Sand & Gravel) - Assignment
400.00
8008 Overriding Royalty
150.00
8009 Segregation
300.00
8010 Application
8011 Materials Permit (Sand and Gravel) Application
500.00
8012 Mineral Materials Permit
250.00
8013 Mineral Lease
50.00
8014 Rockhounding Permit
8015 Association
200.00
8016 Individual/Family
25.00
8017 Processing
8018 Materials Permit (Sand/Gravel)
1,000.00
8019 Transfer Active Oil and Gas Lease to Current Form
50.00
8020 Affidavit of Lost Document (per document)
25.00
8021 Utah Interactive / E-check fee
3.00
8022 Bank Charge / Credit Card fees (per incident)
3 percent
8023 Fee based on total transaction value.
8024 Public Education
8025 State Board of Education
8026 Policy, Communication, & Oversight
8027 Student Support Services8025 State Board of Education
8026 Policy, Communication, & Oversight
8028 Conference or Professional Development Registration (per Day)
50.00
8029 This fee is intended to help cover some of the costs associated with
8030 organizing a conference or workshop. This fee is an up to $50.00 a day
8031 amount.
8032 System Standards & Accountability
8033 RTC Fees8034 RTC Special Education Program Monitoring Fee: 1-75 Students (per RTC)
2,200.00
8035 This is an annual fee collected from eligible Residential Treatment
8036 Centers (RTCs) to cover the personnel cost in certifying RTCs to provide
8037 services for special education students.
8038 RTC Special Education Program Monitoring Fee: 76+ Students (per RTC)
2,900.00
8039 This is an annual fee collected from eligible Residential Treatment
8040 Centers (RTCs) to cover the personnel cost in certifying RTCs to provide
8041 services for special education students.
8042 RTC Special Education Program Monitoring Fee: Distance Over 2 Hours (per RTC)
1,545.00
8043 This fee is collected from eligible Residential Treatment Centers (RTCs)
8044 to cover the personnel travel for their onsite monitoring visits every 2 years.
8045 RTC Special Education Program Monitoring Fee: Distance Up to 2 Hours (per RTC)
490.00
8046 This fee is collected from eligible Residential Treatment Centers (RTCs)
8047 to cover the personnel travel for their onsite monitoring visits every 2 years.
8048 Utah Schools for the Deaf and the Blind
8049 Administration8050 USDB Audiologist Fee (per Hour)
88.90
8051 This audiology fee is charged to LEAs that have greater than 3% of
8052 student population when an USDB audiologist performs a hearing exam on a
8053 student. This fee is an hourly fee. This fee assists in recovering the costs of
8054 our audiology team.
8055 Study Abroad Fee
500.00
8056 This fee is a commitment fee charged to students that sign up to
8057 participate in USDB's study abroad. The fee is returned to the student days
8058 before the trip and is used by the student for spending money. This teaches
8059 the student commitment, and budgeting and use of the funds during the trip.
8060 Support Services
8061 Conference Attendance
8062 Educator - Conference Attendance Fee
100.00
8063 This fee is for when USDB creates a conference and charges up to $100
8064 for educators to attend to assist in recouping the conference costs.
8065 Parent - Conference Attendance Fee
25.00
8066 This nominal fee of $25 is charged to parents of deaf or hard of hearing,
8067 blind or low-vision, or deaf-blind students. The fee assists USDB in creating
8068 and presenting the conference.
8069 Adult Lunch Tickets (per meal)
4.50
8070 This fee is charged to any USDB employee or parent that purchases a
8071 school lunch. The purpose of this fee is to recoup the cost of the lunch
8072 provided to the employee or parent.
8073 Copy and Fax Machine
8074 Copy Machine
8075 Color
1.00
8076 This fee reimburses USDB for personal color copies made by staff.
8077 Black/White
0.10
8078 This fee reimburses USDB for black and white copies made by USDB
8079 personnel.
8080 Room Rental
8081 Conference
100.00
8082 This fee offsets the cost for support services to set up the meeting room,
8083 costs of utilities, and to clean the room after it has been used.
8084 Utah State Instructional Materials Access Center
8085 USIMAC Book Processing Fee (per Braille Volume)
150.00
8086 This fee covers the cost of printing a textbook in braille or large print for
8087 an out of state student.
8088 USIMAC Book Shipping Fee (per Braille Volume)
15.00
8089 This fee covers the cost for USIMAC to ship a textbook to an out of state
8090 student.
8091 School for the Deaf
8092 Instruction
8093 Teacher's Aide
17.31
8094 This fee covers the actual cost per hour of providing a teacher's aide to an
8095 LEA that has over 3% of the state's student population.
8096 Educator
83.74
8097 This fee recovers the actual cost of providing an educator of the deaf,
8098 blind or deaf blind to LEAs that have greater than 3% of the state's student
8099 population
8100 After-School Program
30.00
8101 This fee covers the cost of any after-school program(s) that a student may
8102 participate in.
8103 Pre-School Monthly Tuition
100.00
8104 This nominal monthly fee helps offset some of the costs of running the
8105 USDB preschool.
8106 Out-of-State Tuition
50,600.00
8107 This fee is imposed on out of state school districts for sending one of their
8108 students to attend USDB. This fee offsets the costs of the educator, aide and
8109 other staff involved in the child's education.
8110 Educational Interpreter
50.58
8111 This fee covers the cost to provide an interpreter for our deaf students to
8112 LEAs that have greater than 3% of the students' population.
8113 Support Services
8114 Athletic (per sport)
100.00
8115 This $100 fee is charged to USDB students that participate in any given
8116 sport. The fee is charged per sport that the student participates in.
8117 Room Rental
8118 Multipurpose
200.00
8119 This fee covers the cost of setting up, taking down and cleaning the
8120 multipurpose room. The fee also includes utilities costs.
8121 School for the Blind
8122 Instruction
8123 Student Education Services Aide
34.88
8124 This fee recovers the costs per hour for an educational service aide.
8125 Support Services
8126 Room Rental
8127 Dormitory
50.00
8128 This fee covers the cost of having a parent or individual that is not a
8129 USDB student to stay in the dorms on the Ogden campus.
8130 State Board and Administrative Operations
8131 Indirect Cost Pool8132 Indirect Cost Pool
8133 Restricted Funds
8134 USBE percentage of personal service costs
14.8%
8135 Unrestricted Funds
8136 USBE percentage of personal service costs
18.5%
8137 Executive Appropriations
8138 Capitol Preservation Board
8139 A-South Lawn8138 Capitol Preservation Board
8140 A-South Lawn (per event)
2,000.00
8141 A-South Lawn (per hour)
400.00
8142 Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
8143 a person may use a facility.
8144 Parking Lot
8145 Parking Space (per stall per day)
7.00
8146 For events only
8147 Rotunda
8148 Commercial Production (per event)
5,000.00
8149 Rental Fee Monday-Thursday (per event)
2,200.00
8150 Rental Fee Friday-Sunday (per event)
2,500.00
8151 Two-hour block Monday - Friday during Leg Session and Interim days (7:00 a.m.-5:30
8152 p.m.)
No charge
8153 Hall of Governors
8154 Hall of Governors (per event)
1,500.00
8155 Hall of Governors - Two-hour block Monday - Friday during Leg Session and Interim
8156 days (7:00 a.m.-5:30 p.m.)
No charge
8157 Plaza
8158 Plaza (per event)
1,500.00
8159 Plaza Hourly (per hour)
200.00
8160 Room 105
8161 Nonprofit, Gov't Nonofficial Business, K-12, and Higher Ed
8162 Room #105 (per hour)
50.00
8163 Room #105 Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8164 days (no more than 8 hours/week)
No charge
8165 Room 170
8166 Nonprofit, Gov't Nonofficial Business, K-12, and Higher Ed
8167 Room #170 (per hour)
50.00
8168 Room #170 Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8169 days (no more than 8 hours/week)
No charge
8170 Room 210
8171 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8172 Room #210 (per hour)
50.00
8173 Room #210 Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8174 days (no more than 8 hours/week)
No charge
8175 Board Room
8176 General Public, Commercial, and Private Groups
8177 Board Room (per hour)
150.00
8178 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8179 Board Room (per hour)
75.00
8180 Olmsted Room
8181 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8182 Olmsted Room (per hour)
50.00
8183 Olmsted Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8184 days (no more than 8 hours/week)
No charge
8185 Kletting Room
8186 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8187 Kletting Room (per hour)
50.00
8188 Kletting Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8189 days (no more than 8 hours/week)
No charge
8190 Seagull Room
8191 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8192 Seagull Room (per hour)
50.00
8193 Seagull Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8194 days (no more than 8 hours/week)
No charge
8195 Beehive Room
8196 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8197 Beehive Room (per hour)
50.00
8198 Beehive Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8199 days (no more than 8 hours/week)
No charge
8200 Copper Room
8201 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8202 Copper Room (per hour)
50.00
8203 Copper Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8204 days (no more than 8 hours/week)
No charge
8205 Aspen Room
8206 Nonprofit, Gov't Nonofficial Business, K -12, and Higher Ed
8207 Aspen Room (per hour)
50.00
8208 Aspen Room Monday - Friday 7:00 a.m.-5:30 p.m. during Leg Session and Interim
8209 days (no more than 8 hours/week)
No charge
8210 Capitol Hill Grounds
8211 Commercial Production Grounds (per day)
2,500.00
8212 Commercial Production White Chapel (per event)
1,000.00
8213 Commercial filming/photography Capitol building 2-hour increments
500.00
8214 Commercial filming/photography Capitol grounds 2-hour increments
250.00
8215 D-West Lawn
8216 D-West Lawn (per event)
500.00
8217 D-West Lawn (per hour)
150.00
8218 Miscellaneous Other
8219 Access Badges
25.00
8220 Additional Labor (per person, per 1/2 hr)
25.00
8221 Additional Personnel (per person, per 1/2 hr)
25.00
8222 Adjustment (per person, per 1/2 hr)
25.00
8223 Administrative Fee
10.00
8224 Baby Grand Piano
200.00
8225 Chairs (per chair)
1.50
8226 Change in set-up fee (per person, per 1/2 hr)
25.00
8227 Easel
10.00
8228 Event/Dance Floor 30x30
1,000.00
8229 Event/Dance Floor 21x21
600.00
8230 Event/Dance Floor 15x15
450.00
8231 Event/Dance Floor 12x12
250.00
8232 Event/Dance Floor 6x6
125.00
8233 Extension Cords
5.00
8234 Free Speech Public Space Usage
No charge
8235 Garbage Can
No charge
8236 Gold Formal Chair (per chair)
5.00
8237 Image Use Fee
50.00
8238 Insurance Coverage for Capitol Hill Facilities and Grounds
Required
8239 Coverage of $1,000,000 for certain events is required
8240 Locker Rentals (per year)
40.00
8241 Podium
8242 With Microphone
35.00
8243 Without Microphone
25.00
8244 Polycom Phone Rental
10.00
8245 Projector Cart
25.00
8246 Risers (per section)
25.00
8247 Security (per officer, per hour)
60.00
8248 Speaker (per speaker)
15.00
8249 Stanchion
10.00
8250 Standing Microphone
15.00
8251 Table (per table)
7.00
8252 Table Pedestal Round 42" (per table)
10.00
8253 Upright Piano
50.00
8254 United States Flag
35.00
8255 Utah Flag
40.00
8256 Flag Certificate
15.00
8257 Flag Certificate provided when a personal flag is flown over the Capitol
8258 Wood Folding Chair (per chair)
2.50
8259 South Steps
8260 South Steps (per event)
500.00
8261 South Steps Hourly (per hour)
125.00
8262 White Community Memorial Chapel
8263 White Chapel (per day)
1,000.00
8264 White Chapel noon-midnight rehearsal
250.00
8265 Utah National Guard
8266 Operations and Maintenance8267 Armory Rental
8268 Armory Rental Fee (per hour)
25.00
8269 Armory rental fee of $25/hour is charged to pay for the additional
8270 operations and maintenance costs to the National Guard when an armory is
8271 rented to a group outside of the National Guard.
8272 Security Attendant (per hour)
15.00
8273 Utah National Guard requires a security attendant to accompany an
8274 armory rental outside of business hours to ensure the security of facilities and
8275 equipment.
8276 Refundable Cleaning Deposit
100.00
8277 This refundable fee is required to mitigate the liability of damage or
8278 additional cleaning requirement for National Guard armories during or after
8279 rental.
8280 Department of Veterans and Military Affairs
8281 Veterans and Military Affairs
8282 Cemetery8281 Veterans and Military Affairs
8283 Veteran Burial
948.00
8284 Individual veteran burial fee at the Utah Veterans Cemetery and Memorial
8285 Park. Fee is determined by the National Cemetery Administration within the
8286 U.S. Department of Veterans Affairs.
8287 Spouse/Family Burial
948.00
8288 Individual veteran spouse or dependent burial fee at the Utah Veterans
8289 Cemetery & Memorial Park.
8290 Reservist Burial
948.00
8291 Fee to inter reservists
8292 Reservist Marker
275.00
8293 Cost of purchasing, shipping and inscribing the flat headstone marker
8294 Reservist Niche Cover
95.00
8295 Cost of purchasing, shipping, and inscribing the niche cover marker
8296 Saturday Burial
700.00
8297 Surcharge for a Saturday burial
8298 Chapel Rental
150.00
8299 Fee for renting the on-site chapel for funerals, memorials, or other events
8300 Niche Vase
25.00
8301 Disinterment
8302 Cremation Disinterment
150.00
8303 Single Depth Casket Disinterment
600.00
8304 Double Depth Casket Disinterment
900.00
8305 Section 4. Effective Date.
8306 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
8307 takes effect upon approval by the Governor, or the day following the constitutional time limit of
8308 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
8309 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.