Enrolled Copy S.B. 8
1
State Agency Fees and Internal Service Fund
Rate Authorization and Appropriations
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Scott D. Sandall
House Sponsor: Walt Brooks
2
3
LONG TITLE
4
General Description:
5
This bill supplements or reduces appropriations otherwise provided for the support and
6
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
7
2026.
8
Highlighted Provisions:
9
This bill:
10
▸ provides budget increases and decreases for the use and support of certain state agencies
11
and institutions of higher education;
12
▸ authorizes certain state agency fees;
13
▸ authorizes internal service fund rates;
14
▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
15
▸ provides budget increases and decreases for other purposes as described.
16
Money Appropriated in this Bill:
17
This bill appropriates $11,644,200 in operating and capital budgets for fiscal year 2026,
18
including:
19
▸ $7,328,800 from General Fund; and
20
▸ ($1,501,600) from Income Tax Fund; and
21
▸ $5,817,000 from various sources as detailed in this bill.
22
This bill appropriates $27,400 in expendable funds and accounts for fiscal year 2026,
23
including:
24
▸ $100 from General Fund; and
25
▸ $27,300 from various sources as detailed in this bill.
26
This bill appropriates $25,800 in business-like activities for fiscal year 2026, all of which is S.B. 8 Enrolled Copy
27
from the various sources as detailed in this bill.
28
This bill appropriates $8,200 in restricted fund and account transfers for fiscal year 2026, all of
29
which is from the General Fund.
30
This bill appropriates $33,900 in fiduciary funds for fiscal year 2026, all of which is from the
31
various sources as detailed in this bill.
32
Other Special Clauses:
33
This bill provides a special effective date.
34
Uncodified Material Affected:
35
ENACTS UNCODIFIED MATERIAL
36
37
Be it enacted by the Legislature of the state of Utah:
38
Section 1. FY 2026 Appropriations.
39
The following sums of money are appropriated for the fiscal year beginning July 1,
40
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
41
fiscal year 2026.
42
Subsection 1(a). Operating and Capital Budgets
43
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
44
Legislature appropriates the following sums of money from the funds or accounts indicated for
45
the use and support of the government of the state of Utah.
46
CRIMINAL JUSTICE
47
GOVERNOR'S OFFICE
48
ITEM 1 To Governor's Office - Commission on Criminal and Juvenile Justice
49
From General Fund 29,800
50
From Federal Funds 86,700
51
From Dedicated Credits Revenue 800
52
From General Fund Restricted - Victim Services
53
Restricted Account 17,200
54
From Crime Victim Reparations Fund 5,100
55
Schedule of Programs:
56
CCJJ Commission 31,600
57
Extraditions 6,800
58
Judicial Performance Evaluation Commission 1,300
59
Sentencing Commission 300
60
Utah Office for Victims of Crime 99,400
- 2 - Enrolled Copy S.B. 8
61
Utah Victim Services Commission 200
62
ITEM 2 To Governor's Office - Indigent Defense Commission
63
From Expendable Receipts 100
64
From General Fund Restricted - Indigent Defense
65
Resources 4,300
66
From Revenue Transfers 100
67
Schedule of Programs:
68
Office of Indigent Defense Services 3,900
69
Indigent Appellate Defense Division 600
70
OFFICE OF THE ATTORNEY GENERAL
71
ITEM 3 To Office of the Attorney General - Attorney General
72
From General Fund 206,500
73
From Income Tax Fund 3,200
74
From Federal Funds 2,500
75
From Dedicated Credits Revenue 600
76
From General Fund Restricted - Consumer Privacy
77
Account 100
78
From General Fund Restricted - Tobacco Settlement
79
Account 200
80
From Revenue Transfers 500
81
Schedule of Programs:
82
Administration 195,600
83
Criminal Prosecution 10,900
84
Solicitor General 7,100
85
ITEM 4 To Office of the Attorney General - Children's Justice Centers
86
From General Fund 600
87
From General Fund Restricted - Victim Services
88
Restricted Account 400
89
Schedule of Programs:
90
Children's Justice Centers 1,000
91
ITEM 5 To Office of the Attorney General - Prosecution Council
92
From General Fund 400
93
From Revenue Transfers 500
94
Schedule of Programs:
- 3 - S.B. 8 Enrolled Copy
95
Prosecution Council 900
96
BOARD OF PARDONS AND PAROLE
97
ITEM 6 To Board of Pardons and Parole - Board of Pardons and Parole Operations
98
From General Fund 43,700
99
Schedule of Programs:
100
Board of Pardons and Parole 43,700
101
UTAH DEPARTMENT OF CORRECTIONS
102
ITEM 7 To Utah Department of Corrections - Administration
103
From General Fund 554,700
104
From Dedicated Credits Revenue 200
105
Schedule of Programs:
106
Department Administrative Services 413,600
107
Department Executive Director 134,800
108
Department Training 6,500
109
ITEM 8 To Utah Department of Corrections - Adult Probation and Parole
110
From General Fund 280,900
111
From Dedicated Credits Revenue 7,900
112
Schedule of Programs:
113
Administration 29,000
114
Programs 259,800
115
ITEM 9 To Utah Department of Corrections - Prison Operations
116
From General Fund 5,900
117
Schedule of Programs:
118
Utah State Correctional Facility 57,000
119
Central Utah / Gunnison (57,800)
120
Inmate Placement 8,800
121
Administration (2,100)
122
ITEM 10 To Utah Department of Corrections - Re-Entry and Rehabilitation
123
From General Fund 7,400
124
Schedule of Programs:
125
Administration 2,100
126
Re-Entry 1,300
127
Treatment 4,000
128
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
- 4 - Enrolled Copy S.B. 8
129
ITEM 11 To Judicial Council/State Court Administrator - Administration
130
From General Fund 270,000
131
From Dedicated Credits Revenue 1,900
132
From General Fund Restricted - Children's Legal Defense 1,700
133
From General Fund Restricted - Court Trust Interest 7,400
134
From General Fund Restricted - Dispute Resolution
135
Account 400
136
From General Fund Rest. - Justice Court Tech., Security
137
& Training 2,800
138
From General Fund Restricted - Nonjudicial Adjustment
139
Account 1,100
140
From General Fund Restricted - State Court Complex
141
Account 100
142
From General Fund Restricted - Tobacco Settlement
143
Account 100
144
Schedule of Programs:
145
Administrative Office 198,300
146
Court of Appeals 100
147
Data Processing 2,400
148
District Courts 27,700
149
Judicial Education 500
150
Justice Courts 800
151
Juvenile Courts 55,700
152
ITEM 12 To Judicial Council/State Court Administrator - Contracts and Leases
153
From General Fund 854,800
154
From Dedicated Credits Revenue 13,100
155
From General Fund Restricted - State Court Complex
156
Account 224,200
157
Schedule of Programs:
158
Contracts and Leases 1,092,100
159
ITEM 13 To Judicial Council/State Court Administrator - Guardian ad Litem
160
From General Fund 5,600
161
From General Fund Restricted - Victim Services
162
Restricted Account 100
- 5 - S.B. 8 Enrolled Copy
163
From General Fund Restricted - Children's Legal Defense 300
164
From General Fund Restricted - Guardian Ad Litem
165
Services 100
166
Schedule of Programs:
167
Guardian ad Litem 6,100
168
ITEM 14 To Judicial Council/State Court Administrator - Jury and Witness Fees
169
From General Fund 900
170
Schedule of Programs:
171
Jury, Witness, and Interpreter 900
172
DEPARTMENT OF PUBLIC SAFETY
173
ITEM 15 To Department of Public Safety - Driver License
174
From Dedicated Credits Revenue 200
175
From Department of Public Safety Restricted Account 278,300
176
From Pass-through 300
177
Schedule of Programs:
178
Driver License Administration 10,000
179
Driver Records 130,000
180
Driver Services 138,800
181
ITEM 16 To Department of Public Safety - Emergency Management
182
From General Fund 1,800
183
From Federal Funds 62,900
184
From Dedicated Credits Revenue 400
185
From General Fund Restricted - State Disaster Recovery
186
Restr Acct 400
187
Schedule of Programs:
188
Emergency Management 65,500
189
ITEM 17 To Department of Public Safety - Highway Safety
190
From Federal Funds 5,100
191
From Department of Public Safety Restricted Account 800
192
From Revenue Transfers 600
193
Schedule of Programs:
194
Highway Safety 6,500
195
ITEM 18 To Department of Public Safety - Peace Officers' Standards and Training
196
From General Fund 20,200
- 6 - Enrolled Copy S.B. 8
197
From Dedicated Credits Revenue 200
198
From Uninsured Motorist Identification Restricted
199
Account 5,000
200
Schedule of Programs:
201
Basic Training 8,400
202
POST Administration 13,400
203
Regional/Inservice Training 3,600
204
ITEM 19 To Department of Public Safety - Programs & Operations
205
From General Fund 668,800
206
From Income Tax Fund 2,300
207
From Federal Funds 4,500
208
From Dedicated Credits Revenue 38,000
209
From Expendable Receipts 500
210
From General Fund Restricted - Road Rage Awareness
211
and Prevention Restricted Account 200
212
From General Fund Restricted - Victim Services
213
Restricted Account 9,900
214
From Department of Public Safety Restricted Account 28,100
215
From General Fund Restricted - Electronic Cigarette
216
Substance and Nicotine Product Proceeds Restricted
217
Account (1,200)
218
From General Fund Restricted - Fire Academy Support 500
219
From Gen. Fund Rest. - Motor Vehicle Safety Impact
220
Acct. 13,600
221
From Revenue Transfers 3,500
222
From Gen. Fund Rest. - Utah Highway Patrol Aero
223
Bureau 400
224
Schedule of Programs:
225
Aero Bureau 4,400
226
CITS Administration 2,900
227
CITS Communications 21,100
228
CITS State Bureau of Investigation (14,500)
229
CITS State Crime Labs 21,100
230
Department Commissioner's Office 572,600
- 7 - S.B. 8 Enrolled Copy
231
Department Fleet Management 27,400
232
Department Grants 8,500
233
Department Intelligence Center 7,900
234
Fire Marshal - Fire Fighter Training (1,700)
235
Fire Marshal - Fire Operations 2,400
236
Highway Patrol - Administration 9,000
237
Highway Patrol - Commercial Vehicle 30,300
238
Highway Patrol - Federal/State Projects 100
239
Highway Patrol - Field Operations (10,300)
240
Highway Patrol - Protective Services 63,300
241
Highway Patrol - Safety Inspections 6,600
242
Highway Patrol - Special Enforcement 1,400
243
Highway Patrol - Special Services 22,900
244
Highway Patrol - Technology Services (10,300)
245
Information Management - Operations 4,000
246
ITEM 20 To Department of Public Safety - Bureau of Criminal Identification
247
From General Fund 8,300
248
From Income Tax Fund 200
249
From Dedicated Credits Revenue 51,100
250
From General Fund Restricted - Concealed Weapons
251
Account 39,400
252
From Revenue Transfers 5,800
253
Schedule of Programs:
254
Non-Government/Other Services 104,800
255
UTAH COMMUNICATIONS AUTHORITY
256
ITEM 21 To Utah Communications Authority - Administrative Services Division
257
From General Fund Restricted - Utah Statewide Radio
258
System Acct. (96,100)
259
Schedule of Programs:
260
Administrative Services Division (96,100)
261
ECONOMIC AND COMMUNITY DEVELOPMENT
262
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
263
ITEM 22 To Department of Alcoholic Beverage Services - DABS Operations
264
From Liquor Control Fund 738,000
- 8 - Enrolled Copy S.B. 8
265
Schedule of Programs:
266
Administration 39,900
267
Executive Director 686,000
268
Stores and Agencies 11,800
269
Warehouse and Distribution 300
270
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
271
ITEM 23 To Governor's Office of Economic Opportunity - Administration
272
From General Fund 56,300
273
Schedule of Programs:
274
Administration 56,300
275
ITEM 24 To Governor's Office of Economic Opportunity - Economic Prosperity
276
From General Fund 8,200
277
From Income Tax Fund 4,400
278
From Federal Funds 5,000
279
From Dedicated Credits Revenue 800
280
Schedule of Programs:
281
Business Services 3,500
282
Incentives and Grants 4,800
283
Strategic Initiatives 6,200
284
Systems and Control 3,900
285
ITEM 25 To Governor's Office of Economic Opportunity - Office of Tourism
286
From General Fund 12,500
287
From Federal Funds 4,700
288
From Dedicated Credits Revenue 700
289
Schedule of Programs:
290
Film Commission 1,800
291
Tourism 16,100
292
ITEM 26 To Governor's Office of Economic Opportunity - State Fair Park Authority
293
From General Fund 100
294
From Dedicated Credits Revenue 600
295
Schedule of Programs:
296
State Fair Park Authority 700
297
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
298
ITEM 27 To Department of Cultural and Community Engagement - Administration
- 9 - S.B. 8 Enrolled Copy
299
From General Fund 519,800
300
From Dedicated Credits Revenue 100
301
Schedule of Programs:
302
Administrative Services 370,100
303
Executive Director's Office 102,900
304
Information Technology 46,800
305
Utah Multicultural Affairs Office 100
306
ITEM 28 To Department of Cultural and Community Engagement - Division of Arts and
307
Museums
308
From General Fund 44,500
309
From Federal Funds 800
310
From Dedicated Credits Revenue 200
311
From Revenue Transfers 300
312
Schedule of Programs:
313
Administration 39,400
314
Community Arts Outreach 5,500
315
Museum Services 900
316
ITEM 29 To Department of Cultural and Community Engagement - Commission on
317
Service and Volunteerism
318
From General Fund 200
319
From Federal Funds 2,300
320
From Dedicated Credits Revenue 100
321
Schedule of Programs:
322
Commission on Service and Volunteerism 2,600
323
ITEM 30 To Department of Cultural and Community Engagement - Indian Affairs
324
From General Fund 300
325
Schedule of Programs:
326
Indian Affairs 300
327
ITEM 31 To Department of Cultural and Community Engagement - Historical Society
328
From General Fund (31,200)
329
From Dedicated Credits Revenue (1,300)
330
Schedule of Programs:
331
Administration (35,000)
332
Library and Collections 800
- 10 - Enrolled Copy S.B. 8
333
Public History, Communication and Information 400
334
State of Utah Museum 1,300
335
ITEM 32 To Department of Cultural and Community Engagement - State Library
336
From General Fund (500)
337
From Federal Funds (1,600)
338
From Dedicated Credits Revenue 2,400
339
Schedule of Programs:
340
Administration (6,100)
341
Blind and Disabled 1,400
342
Bookmobile 3,800
343
Library Development 900
344
Library Resources 300
345
ITEM 33 To Department of Cultural and Community Engagement - Stem Action Center
346
From General Fund 1,700
347
From Federal Funds 400
348
From Dedicated Credits Revenue 100
349
Schedule of Programs:
350
STEM Action Center 2,000
351
STEM Action Center - Grades 6-8 200
352
ITEM 34 To Department of Cultural and Community Engagement - One Percent for Arts
353
From Revenue Transfers 300
354
From Pass-through 100
355
Schedule of Programs:
356
One Percent for Arts 400
357
ITEM 35 To Department of Cultural and Community Engagement - Pete Suazo Athletics
358
Commission
359
From General Fund 500
360
From Dedicated Credits Revenue 300
361
Schedule of Programs:
362
Pete Suazo Athletics Commission 800
363
ITEM 36 To Department of Cultural and Community Engagement - State Historic
364
Preservation Office
365
From General Fund 1,200
366
From Federal Funds 1,600
- 11 - S.B. 8 Enrolled Copy
367
From Dedicated Credits Revenue 100
368
Schedule of Programs:
369
Administration 2,200
370
Public Archaeology 700
371
DEPARTMENT OF WORKFORCE SERVICES
372
ITEM 37 To Department of Workforce Services - Administration
373
From General Fund 122,500
374
From Federal Funds 200,400
375
From Dedicated Credits Revenue 3,100
376
From Expendable Receipts 2,900
377
From Workforce Initiatives Fund (100)
378
From Medicaid ACA Fund 100
379
From Navajo Revitalization Fund 100
380
From Permanent Community Impact Loan Fund 800
381
From Permanent Community Impact Bonus Fund 600
382
From Revenue Transfers 78,500
383
Schedule of Programs:
384
Administrative Support (2,800)
385
Executive Director's Office 500
386
Human Resources 411,100
387
Internal Audit 100
388
ITEM 38 To Department of Workforce Services - General Assistance
389
From General Fund 300
390
Schedule of Programs:
391
General Assistance 300
392
ITEM 39 To Department of Workforce Services - Housing and Community Development
393
From General Fund 200
394
From Federal Funds 3,800
395
From Expendable Receipts 400
396
From Dedicated Credits Revenue 100
397
From Permanent Community Impact Loan Fund 100
398
From Permanent Community Impact Bonus Fund 100
399
Schedule of Programs:
400
Community Development 1,100
- 12 - Enrolled Copy S.B. 8
401
Community Development Administration 100
402
Community Services 100
403
HEAT (500)
404
Housing Development 800
405
Weatherization Assistance 3,100
406
ITEM 40 To Department of Workforce Services - Operations and Policy
407
From General Fund 164,100
408
From Income Tax Fund 1,100
409
From Federal Funds 715,800
410
From Dedicated Credits Revenue 2,300
411
From Expendable Receipts 27,800
412
From Workforce Initiatives Fund 26,600
413
From Education Savings Incentive Restricted Account 200
414
From Gen. Fund Rest. - Homeless Housing Reform Rest.
415
Acct 800
416
From General Fund Restricted - Homeless Shelter Cities
417
Mitigation Restricted Account 400
418
From Medicaid ACA Fund (2,100)
419
From Navajo Revitalization Fund 200
420
From OWHTF-Low Income Housing 200
421
From Permanent Community Impact Loan Fund 3,200
422
From Permanent Community Impact Bonus Fund 2,300
423
From Qualified Emergency Food Agencies Fund 300
424
From General Fund Restricted - School Readiness
425
Account 2,000
426
From Revenue Transfers 363,900
427
Schedule of Programs:
428
Eligibility Services (49,300)
429
Facilities and Pass-Through 336,800
430
Information Technology 983,300
431
Workforce Development 37,700
432
Workforce Research and Analysis 600
433
ITEM 41 To Department of Workforce Services - State Office of Rehabilitation
434
From General Fund 14,700
- 13 - S.B. 8 Enrolled Copy
435
From Federal Funds 14,200
436
From Expendable Receipts 100
437
From Dedicated Credits Revenue 100
438
From Revenue Transfers 100
439
Schedule of Programs:
440
Blind and Visually Impaired 4,600
441
Deaf and Hard of Hearing 7,500
442
Disability Determination 100
443
Executive Director 200
444
Rehabilitation Services 16,800
445
ITEM 42 To Department of Workforce Services - Unemployment Insurance
446
From General Fund 200
447
From Federal Funds 11,600
448
From Dedicated Credits Revenue 300
449
From Workforce Initiatives Fund 300
450
Schedule of Programs:
451
Adjudication 800
452
Unemployment Insurance Administration 11,600
453
ITEM 43 To Department of Workforce Services - Office of Homeless Services
454
From General Fund 700
455
From Federal Funds 100
456
From Gen. Fund Rest. - Homeless Housing Reform Rest.
457
Acct 300
458
From General Fund Restricted - Homeless Shelter Cities
459
Mitigation Restricted Account 500
460
Schedule of Programs:
461
Homeless Services 1,600
462
EXECUTIVE APPROPRIATIONS
463
CAPITOL PRESERVATION BOARD
464
ITEM 44 To Capitol Preservation Board - Operations
465
From General Fund 1,139,900
466
From Dedicated Credits Revenue 102,000
467
From Expendable Receipts 1,800
468
Schedule of Programs:
- 14 - Enrolled Copy S.B. 8
469
Capitol Preservation Board 1,243,700
470
LEGISLATURE
471
ITEM 45 To Legislature - Senate
472
From General Fund 12,100
473
Schedule of Programs:
474
Administration 12,100
475
ITEM 46 To Legislature - House of Representatives
476
From General Fund 14,700
477
Schedule of Programs:
478
Administration 14,700
479
ITEM 47 To Legislature - Office of Legislative Research and General Counsel
480
From General Fund 13,800
481
Schedule of Programs:
482
Administration 13,800
483
ITEM 48 To Legislature - Office of the Legislative Fiscal Analyst
484
From General Fund 2,600
485
Schedule of Programs:
486
Administration and Research 2,600
487
ITEM 49 To Legislature - Office of the Legislative Auditor General
488
From General Fund 10,200
489
Schedule of Programs:
490
Administration 10,200
491
ITEM 50 To Legislature - Office of Legislative Services
492
From General Fund 15,400
493
From Dedicated Credits Revenue 100
494
Schedule of Programs:
495
Administration 6,400
496
Information Technology 9,100
497
UTAH NATIONAL GUARD
498
ITEM 51 To Utah National Guard - Utah National Guard Operations
499
From General Fund (117,800)
500
From Dedicated Credits Revenue (100)
501
Schedule of Programs:
502
Administration 3,900
- 15 - S.B. 8 Enrolled Copy
503
Operations and Maintenance (121,800)
504
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
505
ITEM 52 To Department of Veterans and Military Affairs - Veterans and Military Affairs
506
From General Fund (45,000)
507
From Federal Funds 3,300
508
From Dedicated Credits Revenue 800
509
Schedule of Programs:
510
Administration (51,400)
511
Cemetery 5,600
512
State Approving Agency 500
513
Outreach Services 4,000
514
Military Affairs 400
515
GENERAL GOVERNMENT
516
DEPARTMENT OF COMMERCE
517
ITEM 53 To Department of Commerce - Commerce General Regulation
518
From General Fund 1,000
519
From Federal Funds 1,200
520
From Dedicated Credits Revenue 13,600
521
From General Fund Restricted - Commerce Electronic
522
Payment Fee Restricted Account 8,300
523
From General Fund Restricted - Commerce Service
524
Account 334,700
525
From General Fund Restricted - Factory Built Housing
526
Fees 1,100
527
From Gen. Fund Rest. - Geologist Education and
528
Enforcement 100
529
From Gen. Fund Rest. - Nurse Education & Enforcement
530
Acct. 500
531
From General Fund Restricted - Pawnbroker Operations 500
532
From General Fund Restricted - Public Utility Restricted
533
Acct. 20,800
534
From Revenue Transfers 9,500
535
From Pass-through 500
536
Schedule of Programs:
- 16 - Enrolled Copy S.B. 8
537
Administration 96,800
538
Building Operations and Maintenance 84,200
539
Consumer Protection 16,300
540
Corporations and Commercial Code 1,800
541
Occupational and Professional Licensing 153,500
542
Office of Consumer Services 3,600
543
Public Utilities 15,800
544
Real Estate 9,200
545
Securities 10,600
546
ITEM 54 To Department of Commerce - Public Utilities Professional and Technical
547
Services
548
From General Fund Restricted - Public Utility Restricted
549
Acct. 200
550
Schedule of Programs:
551
Professional and Technical Services 200
552
FINANCIAL INSTITUTIONS
553
ITEM 55 To Financial Institutions - Financial Institutions Administration
554
From General Fund Restricted - Financial Institutions 22,700
555
Schedule of Programs:
556
Administration 22,700
557
INSURANCE DEPARTMENT
558
ITEM 56 To Insurance Department - Insurance Department Administration
559
From General Fund Restricted - Captive Insurance 1,900
560
From General Fund Restricted - Insurance Department
561
Acct. 68,300
562
From General Fund Rest. - Insurance Fraud Investigation
563
Acct. 15,900
564
From General Fund Restricted - Technology
565
Development 11,000
566
Schedule of Programs:
567
Administration 68,300
568
Captive Insurers 1,900
569
Electronic Commerce Fee 11,000
570
Insurance Fraud Program 15,900
- 17 - S.B. 8 Enrolled Copy
571
LABOR COMMISSION
572
ITEM 57 To Labor Commission - Labor Commission Operations
573
From General Fund 170,700
574
From Federal Funds 19,300
575
From Dedicated Credits Revenue 200
576
From Employers' Reinsurance Fund 500
577
From General Fund Restricted - Industrial Accident
578
Account 5,000
579
From General Fund Restricted - Workplace Safety
580
Account 3,200
581
Schedule of Programs:
582
Adjudication 2,000
583
Administration 52,700
584
Antidiscrimination and Labor 7,100
585
Boiler, Elevator and Coal Mine Safety Division 1,200
586
Building Operations and Maintenance 104,100
587
Industrial Accidents 3,100
588
Utah Occupational Safety and Health 28,600
589
Workplace Safety 100
590
PUBLIC SERVICE COMMISSION
591
ITEM 58 To Public Service Commission - Public Service Commission Operations
592
From General Fund Restricted - Public Utility Restricted
593
Acct. 13,800
594
Schedule of Programs:
595
Administration 5,400
596
Building Operations and Maintenance 8,400
597
UTAH STATE TAX COMMISSION
598
ITEM 59 To Utah State Tax Commission - Tax Administration
599
From General Fund 221,800
600
From Income Tax Fund 183,500
601
From Federal Funds 800
602
From Dedicated Credits Revenue 14,400
603
From General Fund Restricted - License Plate Restricted
604
Account 8,500
- 18 - Enrolled Copy S.B. 8
605
From General Fund Restricted - Electronic Cigarette
606
Substance and Nicotine Product Proceeds Restricted
607
Account 400
608
From General Fund Restricted - Motor Vehicle
609
Enforcement Division Temporary Permit Account 22,300
610
From General Fund Rest. - Sales and Use Tax Admin
611
Fees 101,800
612
From Revenue Transfers 500
613
From Uninsured Motorist Identification Restricted
614
Account 300
615
Schedule of Programs:
616
Operations 489,800
617
Tax and Revenue 3,100
618
Customer Service 12,600
619
Property and Miscellaneous Taxes 10,900
620
Enforcement 37,900
621
CAREER SERVICE REVIEW OFFICE
622
ITEM 60 To Career Service Review Office - Career Service Review Office Operations
623
From General Fund 400
624
Schedule of Programs:
625
Career Service Review Office 400
626
GOVERNOR'S OFFICE
627
ITEM 61 To Governor's Office - Governor's Office Operations
628
From General Fund 150,100
629
From Expendable Receipts 300
630
From Dedicated Credits Revenue 18,200
631
Schedule of Programs:
632
Administration 118,200
633
Governor's Residence 1,100
634
Lt. Governor's Office 49,300
635
ITEM 62 To Governor's Office - Governors Office of Planning and Budget
636
From General Fund 13,200
637
Schedule of Programs:
638
Administration 4,000
- 19 - S.B. 8 Enrolled Copy
639
Management and Special Projects 900
640
Budget, Policy, and Economic Analysis 7,800
641
Planning Coordination 500
642
OFFICE OF THE STATE AUDITOR
643
ITEM 63 To Office of the State Auditor - State Auditor
644
From General Fund 14,400
645
From Dedicated Credits Revenue 10,600
646
Schedule of Programs:
647
State Auditor 24,800
648
State Privacy Officer 200
649
DEPARTMENT OF GOVERNMENT OPERATIONS
650
ITEM 64 To Department of Government Operations - Administrative Rules
651
From General Fund 2,100
652
Schedule of Programs:
653
DAR Administration 2,100
654
ITEM 65 To Department of Government Operations - DGO Administration
655
From General Fund 148,000
656
From Dedicated Credits Revenue 56,600
657
Schedule of Programs:
658
Executive Director's Office 204,600
659
ITEM 66 To Department of Government Operations - Finance - Mandated - Ethics
660
Commissions
661
From General Fund 100
662
Schedule of Programs:
663
Political Subdivisions Ethics Commission 100
664
ITEM 67 To Department of Government Operations - Division of Finance
665
From General Fund 65,500
666
From Dedicated Credits Revenue 4,400
667
From Gen. Fund Rest. - Internal Service Fund Overhead 9,300
668
Schedule of Programs:
669
Finance Director's Office 8,700
670
Financial Information Systems 49,100
671
Financial Reporting 4,400
672
Payables/Disbursing 6,000
- 20 - Enrolled Copy S.B. 8
673
Payroll 13,400
674
Technical Services (2,400)
675
ITEM 68 To Department of Government Operations - Inspector General of Medicaid
676
Services
677
From General Fund 4,600
678
From Federal Funds 100
679
From Medicaid ACA Fund 100
680
From Revenue Transfers 7,700
681
Schedule of Programs:
682
Inspector General of Medicaid Services 12,500
683
ITEM 69 To Department of Government Operations - State Archives
684
From General Fund 1,900
685
From Dedicated Credits Revenue 100
686
Schedule of Programs:
687
Archives Administration (400)
688
Patron Services 1,100
689
Preservation Services 400
690
Records Analysis 900
691
ITEM 70 To Department of Government Operations - Chief Information Officer
692
From General Fund 33,200
693
From Dedicated Credits Revenue 11,700
694
Schedule of Programs:
695
Administration 44,900
696
ITEM 71 To Department of Government Operations - Integrated Technology
697
From General Fund (10,200)
698
From Federal Funds (500)
699
From Dedicated Credits Revenue (2,900)
700
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
701
Acct. (1,700)
702
Schedule of Programs:
703
Utah Geospatial Resource Center (15,300)
704
HIGHER EDUCATION
705
UNIVERSITY OF UTAH
706
ITEM 72 To University of Utah - Education and General
- 21 - S.B. 8 Enrolled Copy
707
From General Fund (2,822,500)
708
From Income Tax Fund (1,234,000)
709
From Dedicated Credits Revenue (1,352,100)
710
Schedule of Programs:
711
Operations and Maintenance 5,600
712
Institutional Support (5,414,200)
713
UTAH STATE UNIVERSITY
714
ITEM 73 To Utah State University - Education and General
715
From Income Tax Fund (87,600)
716
From Dedicated Credits Revenue (29,300)
717
Schedule of Programs:
718
Operations and Maintenance 11,700
719
Institutional Support (128,600)
720
WEBER STATE UNIVERSITY
721
ITEM 74 To Weber State University - Education and General
722
From General Fund (274,800)
723
From Income Tax Fund (86,700)
724
From Dedicated Credits Revenue (120,400)
725
Schedule of Programs:
726
Institutional Support (481,900)
727
SOUTHERN UTAH UNIVERSITY
728
ITEM 75 To Southern Utah University - Education and General
729
From Income Tax Fund 174,900
730
From Dedicated Credits Revenue 58,400
731
Schedule of Programs:
732
Operations and Maintenance (5,300)
733
Institutional Support 238,600
734
UTAH VALLEY UNIVERSITY
735
ITEM 76 To Utah Valley University - Education and General
736
From General Fund (135,600)
737
From Income Tax Fund (89,300)
738
From Dedicated Credits Revenue (75,100)
739
Schedule of Programs:
740
Operations and Maintenance 2,800
- 22 - Enrolled Copy S.B. 8
741
Institutional Support (302,800)
742
SNOW COLLEGE
743
ITEM 77 To Snow College - Education and General
744
From Income Tax Fund (80,700)
745
From Dedicated Credits Revenue (26,900)
746
Schedule of Programs:
747
Operations and Maintenance 8,700
748
Institutional Support (116,300)
749
UTAH TECH UNIVERSITY
750
ITEM 78 To Utah Tech University - Education and General
751
From Income Tax Fund (143,400)
752
From Dedicated Credits Revenue (47,800)
753
Schedule of Programs:
754
Institutional Support (192,900)
755
Operations and Maintenance 1,700
756
SALT LAKE COMMUNITY COLLEGE
757
ITEM 79 To Salt Lake Community College - Education and General
758
From General Fund (46,400)
759
From Income Tax Fund (14,700)
760
From Dedicated Credits Revenue (20,300)
761
Schedule of Programs:
762
Institutional Support (81,400)
763
UTAH BOARD OF HIGHER EDUCATION
764
ITEM 80 To Utah Board of Higher Education - Administration
765
From General Fund (2,600)
766
From Income Tax Fund (34,000)
767
Schedule of Programs:
768
Administration (36,600)
769
BRIDGERLAND TECHNICAL COLLEGE
770
ITEM 81 To Bridgerland Technical College - Education and General
771
From Income Tax Fund (5,700)
772
Schedule of Programs:
773
Institutional Support (5,700)
774
DAVIS TECHNICAL COLLEGE
- 23 - S.B. 8 Enrolled Copy
775
ITEM 82 To Davis Technical College - Education and General
776
From Income Tax Fund (61,400)
777
Schedule of Programs:
778
Institutional Support (61,400)
779
DIXIE TECHNICAL COLLEGE
780
ITEM 83 To Dixie Technical College - Education and General
781
From Income Tax Fund (30,500)
782
Schedule of Programs:
783
Institutional Support (30,500)
784
MOUNTAINLAND TECHNICAL COLLEGE
785
ITEM 84 To Mountainland Technical College - Education and General
786
From Income Tax Fund (35,600)
787
Schedule of Programs:
788
Institutional Support (35,600)
789
OGDEN-WEBER TECHNICAL COLLEGE
790
ITEM 85 To Ogden-Weber Technical College - Education and General
791
From Income Tax Fund (64,200)
792
Schedule of Programs:
793
Institutional Support (64,200)
794
SOUTHWEST TECHNICAL COLLEGE
795
ITEM 86 To Southwest Technical College - Education and General
796
From Income Tax Fund (12,600)
797
Schedule of Programs:
798
Institutional Support (12,600)
799
TOOELE TECHNICAL COLLEGE
800
ITEM 87 To Tooele Technical College - Education and General
801
From Income Tax Fund (9,000)
802
Schedule of Programs:
803
Institutional Support (9,000)
804
UINTAH BASIN TECHNICAL COLLEGE
805
ITEM 88 To Uintah Basin Technical College - Education and General
806
From Income Tax Fund (53,800)
807
Schedule of Programs:
808
Institutional Support (53,800)
- 24 - Enrolled Copy S.B. 8
809
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
810
DEPARTMENT OF AGRICULTURE AND FOOD
811
ITEM 89 To Department of Agriculture and Food - Administration
812
From General Fund 146,400
813
From Federal Funds 27,300
814
From Dedicated Credits Revenue 30,200
815
From Revenue Transfers 1,000
816
Schedule of Programs:
817
Commissioner's Office 181,600
818
Administrative Services 23,300
819
ITEM 90 To Department of Agriculture and Food - Animal Industry
820
From General Fund 8,400
821
From Income Tax Fund 1,700
822
From Federal Funds 900
823
From Dedicated Credits Revenue 700
824
From General Fund Restricted - Livestock Brand (8,400)
825
Schedule of Programs:
826
Animal Health 19,100
827
Brand Inspection (11,400)
828
Meat Inspection (4,400)
829
ITEM 91 To Department of Agriculture and Food - Building Operations
830
From General Fund 57,900
831
Schedule of Programs:
832
Building Operations 57,900
833
ITEM 92 To Department of Agriculture and Food - Invasive Species Mitigation
834
From General Fund 1,100
835
From Federal Funds 200
836
Schedule of Programs:
837
Invasive Species Mitigation 1,300
838
ITEM 93 To Department of Agriculture and Food - Marketing and Development
839
From General Fund 500
840
From Federal Funds 1,200
841
Schedule of Programs:
842
Marketing and Development 1,700
- 25 - S.B. 8 Enrolled Copy
843
ITEM 94 To Department of Agriculture and Food - Plant Industry
844
From General Fund 1,100
845
From Federal Funds 400
846
From Dedicated Credits Revenue 15,200
847
From Revenue Transfers 200
848
Schedule of Programs:
849
Plant Industry Administration 14,400
850
Grain Lab 1,300
851
Insect, Phyto, and Nursery 200
852
Pesticide 600
853
Feed, Fertilizer, and Seed 200
854
Organics 200
855
ITEM 95 To Department of Agriculture and Food - Predatory Animal Control
856
From General Fund (19,500)
857
From Revenue Transfers (8,600)
858
From Gen. Fund Rest. - Agriculture and Wildlife
859
Damage Prevention (8,400)
860
Schedule of Programs:
861
Predatory Animal Control (36,500)
862
ITEM 96 To Department of Agriculture and Food - Rangeland Improvement
863
From General Fund (500)
864
From Gen. Fund Rest. - Rangeland Improvement Account 1,300
865
From Revenue Transfers (100)
866
Schedule of Programs:
867
Rangeland Improvement Projects 1,300
868
Grazing Improvement Program Administration (600)
869
ITEM 97 To Department of Agriculture and Food - Regulatory Services
870
From General Fund 8,900
871
From Federal Funds 6,100
872
From Dedicated Credits Revenue 18,400
873
Schedule of Programs:
874
Regulatory Services Administration 2,000
875
Bedding & Upholstered 900
876
Weights & Measures 3,100
- 26 - Enrolled Copy S.B. 8
877
Food Inspection 16,100
878
Dairy Inspection 11,300
879
ITEM 98 To Department of Agriculture and Food - Resource Conservation
880
From General Fund 1,900
881
From Federal Funds (3,400)
882
From Revenue Transfers 100
883
Schedule of Programs:
884
Conservation Administration (3,400)
885
Water Quantity 2,100
886
Water Quality 100
887
Soil Health (900)
888
Salinity 300
889
Easements and Loan Projects 400
890
ITEM 99 To Department of Agriculture and Food - Industrial Hemp
891
From Dedicated Credits Revenue 1,200
892
From General Fund Restricted - Cannabinoid Proceeds
893
Restricted Account 1,000
894
Schedule of Programs:
895
Industrial Hemp 2,200
896
ITEM 100 To Department of Agriculture and Food - Analytical Laboratory
897
From General Fund 3,200
898
From Federal Funds 200
899
From Dedicated Credits Revenue 1,400
900
From Revenue Transfers 100
901
Schedule of Programs:
902
Analytical Laboratory 4,900
903
DEPARTMENT OF ENVIRONMENTAL QUALITY
904
ITEM 101 To Department of Environmental Quality - Drinking Water
905
From General Fund 13,300
906
From Federal Funds 11,800
907
From Dedicated Credits Revenue 1,600
908
From Water Dev. Security Fund - Drinking Water Loan
909
Prog. 5,900
910
From Water Dev. Security Fund - Drinking Water Orig.
- 27 - S.B. 8 Enrolled Copy
911
Fee 300
912
Schedule of Programs:
913
Drinking Water Administration 9,000
914
Safe Drinking Water Act 11,700
915
System Assistance 10,900
916
State Revolving Fund 1,300
917
ITEM 102 To Department of Environmental Quality - Environmental Response and
918
Remediation
919
From General Fund 2,800
920
From Federal Funds 11,000
921
From Dedicated Credits Revenue 1,700
922
From General Fund Restricted - Petroleum Storage Tank (800)
923
From Petroleum Storage Tank Cleanup Fund 400
924
From Petroleum Storage Tank Trust Fund 2,200
925
From General Fund Restricted - Voluntary Cleanup 100
926
Schedule of Programs:
927
Environmental Response and Remediation 400
928
Voluntary Cleanup 100
929
CERCLA 12,400
930
Tank Public Assistance (800)
931
Petroleum Storage Tank Cleanup 2,200
932
Petroleum Storage Tank Compliance 3,100
933
ITEM 103 To Department of Environmental Quality - Executive Director's Office
934
From General Fund 122,900
935
From Federal Funds 13,300
936
From Dedicated Credits Revenue 300
937
From General Fund Restricted - Environmental Quality 40,600
938
Schedule of Programs:
939
Executive Director Office Administration 176,900
940
Radon 200
941
ITEM 104 To Department of Environmental Quality - Waste Management and Radiation
942
Control
943
From Federal Funds 2,100
944
From Expendable Receipts 200
- 28 - Enrolled Copy S.B. 8
945
From Dedicated Credits Revenue 2,300
946
From General Fund Restricted - Environmental Quality 8,000
947
From Gen. Fund Rest. - Used Oil Collection
948
Administration 600
949
Schedule of Programs:
950
Hazardous Waste 7,600
951
Solid Waste 2,300
952
Radiation 1,000
953
Low Level Radioactive Waste 700
954
WIPP 200
955
Used Oil 600
956
X-Ray 800
957
ITEM 105 To Department of Environmental Quality - Water Quality
958
From General Fund 18,400
959
From Federal Funds 3,900
960
From Dedicated Credits Revenue 2,200
961
From General Fund Restricted - GFR - Division of Water
962
Quality Oil, Gas, and Mining 100
963
From Revenue Transfers 1,100
964
From Gen. Fund Rest. - Underground Wastewater System 100
965
From Water Dev. Security Fund - Utah Wastewater Loan
966
Prog. 1,700
967
From Water Dev. Security Fund - Water Quality Orig.
968
Fee 100
969
Schedule of Programs:
970
Water Quality Support 19,400
971
Water Quality Protection 5,900
972
Water Quality Permits 2,200
973
Onsite Wastewater 100
974
ITEM 106 To Department of Environmental Quality - Air Quality
975
From General Fund 21,100
976
From Federal Funds 3,400
977
From Dedicated Credits Revenue 6,400
978
From General Fund Restricted - GFR - Division of Air
- 29 - S.B. 8 Enrolled Copy
979
Quality Oil, Gas, and Mining 300
980
Schedule of Programs:
981
Air Quality Administration 28,000
982
Planning (200)
983
Compliance 1,900
984
Permitting 1,500
985
OFFICE OF THE GOVERNOR
986
ITEM 107 To Office of the Governor - Colorado River Authority of Utah
987
From Expendable Receipts 400
988
From General Fund Restricted - Colorado River
989
Authority of Utah Restricted Account 3,900
990
Schedule of Programs:
991
Colorado River Authority of Utah 4,300
992
DEPARTMENT OF NATURAL RESOURCES
993
ITEM 108 To Department of Natural Resources - Administration
994
From General Fund 1,646,000
995
Schedule of Programs:
996
Administrative Services 1,582,400
997
Executive Director 62,000
998
Law Enforcement 800
999
Public Information Office 800
1000
ITEM 109 To Department of Natural Resources - Building Operations
1001
From General Fund 60,400
1002
Schedule of Programs:
1003
Building Operations 60,400
1004
ITEM 110 To Department of Natural Resources - Cooperative Agreements
1005
From Federal Funds 1,000
1006
Schedule of Programs:
1007
Federal Agreements 1,000
1008
ITEM 111 To Department of Natural Resources - Forestry, Fire, and State Lands
1009
From General Fund 48,500
1010
From Federal Funds 11,800
1011
From Dedicated Credits Revenue 17,600
1012
From General Fund Restricted - Sovereign Lands
- 30 - Enrolled Copy S.B. 8
1013
Management 3,300
1014
From Revenue Transfers 31,400
1015
Schedule of Programs:
1016
Division Administration 43,100
1017
Fire Management 5,400
1018
Fire Suppression Emergencies 35,900
1019
Forest Management 1,800
1020
Lands Management 2,800
1021
Lone Peak Center 8,700
1022
Program Delivery 14,700
1023
Project Management 200
1024
ITEM 112 To Department of Natural Resources - Oil, Gas, and Mining
1025
From Federal Funds 13,700
1026
From Dedicated Credits Revenue 300
1027
From General Fund Restricted - GFR - Division of Oil,
1028
Gas, and Mining 5,100
1029
From Gen. Fund Rest. - Oil & Gas Conservation Account 23,900
1030
Schedule of Programs:
1031
Abandoned Mine 600
1032
Administration 31,200
1033
Coal Program 1,500
1034
Minerals Reclamation 600
1035
Oil and Gas Program 9,100
1036
ITEM 113 To Department of Natural Resources - Species Protection
1037
From General Fund Restricted - Species Protection 200
1038
Schedule of Programs:
1039
Species Protection 200
1040
ITEM 114 To Department of Natural Resources - Utah Geological Survey
1041
From General Fund 16,400
1042
From Federal Funds 400
1043
From Dedicated Credits Revenue 1,600
1044
From General Fund Restricted - Utah Geological Survey
1045
Restricted Account 3,000
1046
From Revenue Transfers 700
- 31 - S.B. 8 Enrolled Copy
1047
Schedule of Programs:
1048
Administration 400
1049
Energy and Minerals 400
1050
Geologic Hazards 200
1051
Geologic Information and Outreach 20,100
1052
Geologic Mapping 500
1053
Groundwater 500
1054
ITEM 115 To Department of Natural Resources - Water Resources
1055
From General Fund 6,800
1056
From Federal Funds 800
1057
From Water Resources Conservation and Development
1058
Fund 3,800
1059
Schedule of Programs:
1060
Administration (1,000)
1061
Board 100
1062
Cloud Seeding 200
1063
Construction 4,900
1064
Interstate Streams 500
1065
Planning 6,700
1066
ITEM 116 To Department of Natural Resources - Water Rights
1067
From General Fund 45,100
1068
From Dedicated Credits Revenue 1,700
1069
From General Fund Restricted - Water Rights Restricted
1070
Account 8,500
1071
From General Fund Restricted - Sovereign Lands
1072
Management 300
1073
Schedule of Programs:
1074
Adjudication 1,100
1075
Administration (1,800)
1076
Applications and Records 13,800
1077
Dam Safety 500
1078
Field Services 800
1079
Technical Services 41,200
1080
ITEM 117 To Department of Natural Resources - Watershed Restoration Initiative
- 32 - Enrolled Copy S.B. 8
1081
From General Fund 400
1082
Schedule of Programs:
1083
Watershed Restoration Initiative 400
1084
ITEM 118 To Department of Natural Resources - Wildlife Resources
1085
From General Fund 14,000
1086
From Federal Funds 40,000
1087
From Expendable Receipts 300
1088
From General Fund Restricted - Aquatic Invasive
1089
Species Interdiction Account 1,900
1090
From General Fund Restricted - Predator Control Account 900
1091
From Revenue Transfers 200
1092
From General Fund Restricted - Wildlife Habitat 500
1093
From General Fund Restricted - Wildlife Resources 155,700
1094
Schedule of Programs:
1095
Administrative Services 115,700
1096
Aquatic Section 25,500
1097
Conservation Outreach 12,700
1098
Director's Office 4,500
1099
Habitat Council 500
1100
Habitat Section 16,100
1101
Law Enforcement 19,000
1102
Wildlife Section 19,500
1103
ITEM 119 To Department of Natural Resources - Public Lands Policy Coordinating Office
1104
From General Fund (16,300)
1105
From Dedicated Credits Revenue (100)
1106
From General Fund Restricted - Constitutional Defense (13,100)
1107
Schedule of Programs:
1108
Administration (22,800)
1109
Data Management (6,700)
1110
ITEM 120 To Department of Natural Resources - State Parks
1111
From General Fund (15,800)
1112
From Federal Funds 400
1113
From Dedicated Credits Revenue 3,500
1114
From Expendable Receipts 400
- 33 - S.B. 8 Enrolled Copy
1115
From General Fund Restricted - State Park Fees (238,400)
1116
From Revenue Transfers 400
1117
Schedule of Programs:
1118
Executive Management 1,500
1119
Support Services (371,400)
1120
Recreational Parks 120,000
1121
Heritage Parks 400
1122
ITEM 121 To Department of Natural Resources - State Parks - Capital
1123
From Federal Funds (3,400)
1124
From General Fund Restricted - Outdoor Adventure
1125
Infrastructure Restricted Account (5,300)
1126
From General Fund Restricted - State Park Fees (400)
1127
Schedule of Programs:
1128
Renovation and Development (9,100)
1129
ITEM 122 To Department of Natural Resources - Division of Outdoor Recreation
1130
From General Fund 1,000
1131
From Dedicated Credits Revenue 1,000
1132
From Expendable Receipts 3,900
1133
From General Fund Restricted - Boating 4,700
1134
From General Fund Restricted - Off-highway Vehicle 7,500
1135
Schedule of Programs:
1136
Director's Office 2,100
1137
Law Enforcement (7,000)
1138
Administrative Services 23,100
1139
Shop (100)
1140
ITEM 123 To Department of Natural Resources - Outdoor Recreation - Capital
1141
From Federal Funds 200
1142
From General Fund Restricted - Off-highway Vehicle 400
1143
Schedule of Programs:
1144
Land and Water Conservation 200
1145
Off-highway Vehicle Grants 400
1146
ITEM 124 To Department of Natural Resources - Office of Energy Development
1147
From General Fund 1,700
1148
From Income Tax Fund 100
- 34 - Enrolled Copy S.B. 8
1149
From Federal Funds 4,200
1150
From Expendable Receipts 100
1151
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 100
1152
Schedule of Programs:
1153
Office of Energy Development 6,200
1154
ITEM 125 To Department of Natural Resources - Office of the Great Salt Lake
1155
Commissioner
1156
From General Fund Restricted - Great Salt Lake Account 600
1157
Schedule of Programs:
1158
GSL Commissioner Administration 600
1159
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1160
ITEM 126 To School and Institutional Trust Lands Administration - School and
1161
Institutional Trust Lands Administration Operations
1162
From Land Grant Management Fund 48,900
1163
Schedule of Programs:
1164
Administration 36,900
1165
Auditing 100
1166
Development - Operating 2,700
1167
Director 400
1168
External Relations 200
1169
Information Technology Group 15,600
1170
Legal/Contracts (1,100)
1171
Surface (6,500)
1172
Archaeology 200
1173
Energy and Minerals 400
1174
PUBLIC EDUCATION
1175
STATE BOARD OF EDUCATION
1176
ITEM 127 To State Board of Education - Child Nutrition Programs
1177
From Federal Funds 1,300
1178
From Dedicated Credit - Liquor Tax 200
1179
Schedule of Programs:
1180
Child Nutrition 1,500
1181
ITEM 128 To State Board of Education - Educator Licensing
1182
From Income Tax Fund 100
- 35 - S.B. 8 Enrolled Copy
1183
Schedule of Programs:
1184
Educator Licensing 100
1185
ITEM 129 To State Board of Education - MSP Categorical Program Administration
1186
From Income Tax Fund 1,600
1187
Schedule of Programs:
1188
Adult Education 100
1189
Digital Teaching and Learning 1,300
1190
Special Education State Programs 100
1191
Youth-in-Custody 100
1192
ITEM 130 To State Board of Education - Policy, Communication, & Oversight
1193
From General Fund (300)
1194
From Income Tax Fund (4,500)
1195
From Federal Funds (38,400)
1196
From General Fund Restricted - Electronic Cigarette
1197
Substance and Nicotine Product Proceeds Restricted
1198
Account (3,200)
1199
From General Fund Restricted - Mineral Lease (100)
1200
Schedule of Programs:
1201
Policy and Communication 100
1202
Student Support Services (46,700)
1203
School Turnaround and Leadership Development
1204
Act 100
1205
ITEM 131 To State Board of Education - System Standards & Accountability
1206
From Income Tax Fund 300
1207
From Federal Funds 1,200
1208
From Dedicated Credits Revenue 5,100
1209
From Automobile Driver Education Tax Account 100
1210
Schedule of Programs:
1211
Student Achievement 100
1212
Teaching and Learning 500
1213
Assessment and Accountability 100
1214
Career and Technical Education 200
1215
Special Education 700
1216
RTC Fees 5,100
- 36 - Enrolled Copy S.B. 8
1217
ITEM 132 To State Board of Education - State Charter School Board
1218
From Income Tax Fund 1,700
1219
Schedule of Programs:
1220
State Charter School Board & Administration 1,700
1221
ITEM 133 To State Board of Education - Utah Schools for the Deaf and the Blind
1222
From Income Tax Fund 129,400
1223
From Federal Funds 200
1224
From Dedicated Credits Revenue 25,600
1225
From Revenue Transfers 1,400
1226
Schedule of Programs:
1227
Administration 141,600
1228
Utah State Instructional Materials Access Center 100
1229
School for the Deaf 2,100
1230
School for the Blind 12,800
1231
ITEM 134 To State Board of Education - State Board and Administrative Operations
1232
From Income Tax Fund 29,600
1233
From General Fund Restricted - Mineral Lease 800
1234
From Revenue Transfers 232,000
1235
Schedule of Programs:
1236
Financial Operations 100
1237
Indirect Cost Pool 255,000
1238
Board and Administration 7,300
1239
SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
1240
ITEM 135 To School and Institutional Trust Fund Office - School and Institutional Trust
1241
Fund Office Operations
1242
From School and Institutional Trust Fund Management
1243
Acct. 11,600
1244
Schedule of Programs:
1245
School and Institutional Trust Fund Office 11,600
1246
SOCIAL SERVICES
1247
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1248
ITEM 136 To Department of Health and Human Services - Operations
1249
From General Fund 254,500
1250
From Income Tax Fund 8,000
- 37 - S.B. 8 Enrolled Copy
1251
From Federal Funds 47,500
1252
From Dedicated Credits Revenue 45,000
1253
From Revenue Transfers 13,800
1254
Schedule of Programs:
1255
Executive Director Office 5,700
1256
Ancillary Services 97,400
1257
Finance & Administration 96,000
1258
Data, Systems, & Evaluations 133,000
1259
Public Affairs, Education & Outreach 8,400
1260
American Indian / Alaska Native 2,500
1261
Continuous Quality Improvement 20,400
1262
Customer Experience 5,400
1263
ITEM 137 To Department of Health and Human Services - Clinical Services
1264
From General Fund 70,500
1265
From Income Tax Fund 2,700
1266
From Federal Funds 20,900
1267
From Dedicated Credits Revenue 63,200
1268
From Expendable Receipts 1,600
1269
From Department of Public Safety Restricted Account 1,500
1270
From Gen. Fund Rest. - State Lab Drug Testing Account 6,000
1271
From Revenue Transfers 9,500
1272
Schedule of Programs:
1273
Medical Examiner 38,200
1274
State Laboratory 122,200
1275
Primary Care and Rural Health 5,600
1276
Health Equity 7,200
1277
Medical Education Council 2,700
1278
ITEM 138 To Department of Health and Human Services - Department Oversight
1279
From General Fund 53,900
1280
From Federal Funds 36,600
1281
From Dedicated Credits Revenue 13,900
1282
From Revenue Transfers 18,900
1283
Schedule of Programs:
1284
Licensing & Background Checks 102,300
- 38 - Enrolled Copy S.B. 8
1285
Internal Audit 9,200
1286
Admin Hearings 9,200
1287
Utah Developmental Disabilities Council 2,600
1288
ITEM 139 To Department of Health and Human Services - Health Care Administration
1289
From General Fund 41,300
1290
From Income Tax Fund 200
1291
From Federal Funds 246,200
1292
From Expendable Receipts 36,400
1293
From Hospital Provider Assessment Fund 700
1294
From Medicaid ACA Fund 10,100
1295
From Revenue Transfers 16,100
1296
Schedule of Programs:
1297
Integrated Health Care Administration 298,000
1298
Long-Term Services and Supports
1299
Administration 9,300
1300
Provider Reimbursement Information System for
1301
Medicaid 17,700
1302
Substance Use & Mental Health Administration 21,000
1303
Aging & Adult Services Administration 5,000
1304
ITEM 140 To Department of Health and Human Services - Integrated Health Care Services
1305
From General Fund 431,200
1306
From Federal Funds 13,000
1307
From Dedicated Credits Revenue 27,400
1308
From Expendable Receipts 100
1309
From General Fund Restricted - Statewide Behavioral
1310
Health Crisis Response Account 9,800
1311
From General Fund Restricted - Electronic Cigarette
1312
Substance and Nicotine Product Proceeds Restricted
1313
Account 100
1314
From Medicaid ACA Fund 300
1315
From General Fund Restricted - Tobacco Settlement
1316
Account 200
1317
From Revenue Transfers 97,300
1318
Schedule of Programs:
- 39 - S.B. 8 Enrolled Copy
1319
Non-Medicaid Behavioral Health Treatment and
1320
Crisis Response 44,100
1321
State Hospital 535,300
1322
ITEM 141 To Department of Health and Human Services - Long-Term Services & Support
1323
From General Fund 163,200
1324
From Income Tax Fund 900
1325
From Federal Funds 5,400
1326
From Dedicated Credits Revenue 8,500
1327
From Revenue Transfers 246,100
1328
Schedule of Programs:
1329
Aging & Adult Services 200
1330
Adult Protective Services 29,800
1331
Office of Public Guardian 7,100
1332
Aging Waiver Services 1,800
1333
Services for People with Disabilities 46,800
1334
Community Supports Waiver Services 5,900
1335
Utah State Developmental Center 332,500
1336
ITEM 142 To Department of Health and Human Services - Public Health, Prevention, and
1337
Epidemiology
1338
From General Fund 46,500
1339
From Federal Funds 166,000
1340
From Dedicated Credits Revenue 700
1341
From Expendable Receipts 20,600
1342
From General Fund Restricted - Electronic Cigarette
1343
Substance and Nicotine Product Proceeds Restricted
1344
Account 13,300
1345
From General Fund Restricted - Tobacco Settlement
1346
Account 4,600
1347
From Revenue Transfers 17,800
1348
Schedule of Programs:
1349
Communicable Diseases 169,500
1350
Health Promotion and Prevention 59,000
1351
Preparedness and Response 23,300
1352
Population Health 17,700
- 40 - Enrolled Copy S.B. 8
1353
ITEM 143 To Department of Health and Human Services - Children, Youth, & Families
1354
From General Fund 702,600
1355
From Federal Funds 267,100
1356
From Dedicated Credits Revenue 2,100
1357
From Expendable Receipts 300
1358
From Expendable Receipts - Rebates 4,700
1359
From General Fund Restricted - Adult Autism Treatment
1360
Account 900
1361
From General Fund Restricted - Victim Services
1362
Restricted Account 400
1363
From Gen. Fund Rest. - K. Oscarson Children's Organ
1364
Transp. 400
1365
From Revenue Transfers 16,500
1366
Schedule of Programs:
1367
Child & Family Services 655,000
1368
Domestic Violence 2,600
1369
Child Abuse Prevention and Facility Services 7,300
1370
Children with Special Healthcare Needs 33,500
1371
Maternal & Child Health 36,400
1372
Family Health 3,800
1373
Office of Coordinated Care and Regional
1374
Supports 33,500
1375
DCFS Selected Programs 5,100
1376
Office of Early Childhood 33,400
1377
DCFS Attorney General 184,400
1378
ITEM 144 To Department of Health and Human Services - Office of Recovery Services
1379
From General Fund 161,900
1380
From Federal Funds 289,600
1381
From Expendable Receipts 15,300
1382
From Dedicated Credits Revenue 25,700
1383
From Medicaid ACA Fund 200
1384
From Revenue Transfers 23,000
1385
Schedule of Programs:
1386
Recovery Services 226,100
- 41 - S.B. 8 Enrolled Copy
1387
Child Support Services 184,300
1388
Children in Care Collections 2,500
1389
Attorney General Contract 89,400
1390
Medical Collections 13,400
1391
ITEM 145 To Department of Health and Human Services - Juvenile Justice & Youth
1392
Services
1393
From General Fund 510,000
1394
From Federal Funds 7,200
1395
From Dedicated Credits Revenue 2,400
1396
From Revenue Transfers 3,500
1397
Schedule of Programs:
1398
Juvenile Justice & Youth Services 162,400
1399
Secure Care 121,800
1400
Youth Services 207,300
1401
Community Programs 31,600
1402
ITEM 146 To Department of Health and Human Services - Correctional Health Services
1403
From General Fund 134,700
1404
Schedule of Programs:
1405
Correctional Health Services 134,700
1406
TRANSPORTATION AND INFRASTRUCTURE
1407
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
1408
ITEM 147 To Department of Government Operations - DFCM - DFCM
1409
From General Fund 99,200
1410
From Income Tax Fund 100
1411
From Dedicated Credits Revenue 3,400
1412
From Capital Projects Fund 800
1413
Schedule of Programs:
1414
DFCM Administration 13,700
1415
Energy Program 700
1416
Governor's Residence 89,100
1417
UTAH EDUCATION AND TELEHEALTH NETWORK
1418
ITEM 148 To Utah Education and Telehealth Network - Utah Education and Telehealth
1419
Network Operations
1420
From Income Tax Fund 100
- 42 - Enrolled Copy S.B. 8
1421
Schedule of Programs:
1422
Administration 100
1423
OFFICE OF THE STATE TREASURER
1424
ITEM 149 To Office of the State Treasurer - State Treasurer
1425
From General Fund 5,800
1426
From Dedicated Credits Revenue 7,200
1427
From Unclaimed Property Trust 5,900
1428
Schedule of Programs:
1429
Treasury and Investment 13,000
1430
Unclaimed Property 5,900
1431
ITEM 150 To Office of the State Treasurer - Advocacy Office
1432
From Land Trusts Protection and Advocacy Account 700
1433
Schedule of Programs:
1434
Advocacy Office 700
1435
TRANSPORTATION
1436
ITEM 151 To Transportation - Aeronautics
1437
From General Fund 300
1438
From Dedicated Credits Revenue 100
1439
From Aeronautics Restricted Account 19,600
1440
Schedule of Programs:
1441
Administration 19,500
1442
Airplane Operations 500
1443
ITEM 152 To Transportation - Highway System Construction
1444
From Transportation Fund 1,100
1445
Schedule of Programs:
1446
State Construction 1,100
1447
ITEM 153 To Transportation - Engineering Services
1448
From Transportation Fund 11,800
1449
Schedule of Programs:
1450
Construction Management 1,700
1451
Engineer Development Pool 200
1452
Engineering Services 100
1453
Environmental 300
1454
Materials Lab 7,300
- 43 - S.B. 8 Enrolled Copy
1455
Preconstruction Admin 200
1456
Program Development 1,600
1457
Research 200
1458
Right-of-Way 200
1459
ITEM 154 To Transportation - Operations/Maintenance Management
1460
From Transportation Fund (147,200)
1461
Schedule of Programs:
1462
Field Crews 200
1463
Maintenance Administration (156,600)
1464
Maintenance Planning 200
1465
Region 1 400
1466
Region 2 300
1467
Region 3 400
1468
Region 4 600
1469
Shops 400
1470
Traffic Operations Center 6,700
1471
Traffic Safety/Tramway 200
1472
ITEM 155 To Transportation - Region Management
1473
From Transportation Fund 37,700
1474
Schedule of Programs:
1475
Region 1 700
1476
Region 2 800
1477
Region 3 35,900
1478
Region 4 300
1479
ITEM 156 To Transportation - Support Services
1480
From Transportation Fund 1,050,600
1481
Schedule of Programs:
1482
Administrative Services 48,300
1483
Building and Grounds 164,700
1484
Community Relations 100
1485
Comptroller 800
1486
Data Processing 415,900
1487
Human Resources Management 260,300
1488
Internal Auditor 100
- 44 - Enrolled Copy S.B. 8
1489
Ports of Entry 2,200
1490
Procurement 100
1491
Risk Management 158,100
1492
Subsection 1(b). Expendable Funds and Accounts
1493
The Legislature has reviewed the following expendable funds. The Legislature
1494
authorizes the State Division of Finance to transfer amounts between funds and accounts as
1495
indicated. Outlays and expenditures from the funds or accounts to which the money is
1496
transferred may be made without further legislative action, in accordance with statutory
1497
provisions relating to the funds or accounts.
1498
CRIMINAL JUSTICE
1499
OFFICE OF THE ATTORNEY GENERAL
1500
ITEM 157 To Office of the Attorney General - Attorney General Litigation Fund
1501
From Dedicated Credits Revenue 100
1502
Schedule of Programs:
1503
Attorney General Litigation Fund 100
1504
DEPARTMENT OF PUBLIC SAFETY
1505
ITEM 158 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
1506
Fund
1507
From Dedicated Credits Revenue (23,700)
1508
Schedule of Programs:
1509
Alcoholic Beverage Control Act Enforcement
1510
Fund (23,700)
1511
ECONOMIC AND COMMUNITY DEVELOPMENT
1512
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
1513
ITEM 159 To Department of Cultural and Community Engagement - Heritage and Arts
1514
Foundation Fund
1515
From Dedicated Credits Revenue 100
1516
Schedule of Programs:
1517
Heritage and Arts Foundation Fund 100
1518
EXECUTIVE APPROPRIATIONS
1519
UTAH NATIONAL GUARD
1520
ITEM 160 To Utah National Guard - National Guard MWR Fund
1521
From Dedicated Credits Revenue 300
1522
Schedule of Programs:
- 45 - S.B. 8 Enrolled Copy
1523
National Guard MWR Fund 300
1524
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
1525
ITEM 161 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
1526
Fund
1527
From Federal Funds 26,900
1528
From Dedicated Credits Revenue 100
1529
Schedule of Programs:
1530
Veterans Nursing Home Fund 27,000
1531
GENERAL GOVERNMENT
1532
DEPARTMENT OF COMMERCE
1533
ITEM 162 To Department of Commerce - Architecture Education and Enforcement Fund
1534
From Licenses/Fees 100
1535
Schedule of Programs:
1536
Architecture Education and Enforcement Fund 100
1537
ITEM 163 To Department of Commerce - Consumer Protection Education and Training
1538
Fund
1539
From Licenses/Fees 4,500
1540
Schedule of Programs:
1541
Consumer Protection Education and Training
1542
Fund 4,500
1543
ITEM 164 To Department of Commerce - Real Estate Education, Research, and Recovery
1544
Fund
1545
From Dedicated Credits Revenue 600
1546
Schedule of Programs:
1547
Real Estate Education, Research, and Recovery
1548
Fund 600
1549
ITEM 165 To Department of Commerce - Residential Mortgage Loan Education,
1550
Research, and Recovery Fund
1551
From Licenses/Fees 100
1552
Schedule of Programs:
1553
RMLERR Fund 100
1554
ITEM 166 To Department of Commerce - Securities Investor
1555
Education/Training/Enforcement Fund
1556
From Licenses/Fees 1,500
- 46 - Enrolled Copy S.B. 8
1557
Schedule of Programs:
1558
Securities Investor
1559
Education/Training/Enforcement Fund 1,500
1560
PUBLIC SERVICE COMMISSION
1561
ITEM 167 To Public Service Commission - Universal Public Telecom Service
1562
From Dedicated Credits Revenue 600
1563
Schedule of Programs:
1564
Universal Public Telecommunications Service
1565
Support 600
1566
GOVERNOR'S OFFICE
1567
ITEM 168 To Governor's Office - State Elections Grant Fund
1568
From General Fund 100
1569
From Federal Funds 1,000
1570
Schedule of Programs:
1571
State Elections Grant Fund 1,100
1572
DEPARTMENT OF GOVERNMENT OPERATIONS
1573
ITEM 169 To Department of Government Operations - State Debt Collection Fund
1574
From Dedicated Credits Revenue 14,400
1575
Schedule of Programs:
1576
State Debt Collection Fund 14,400
1577
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1578
DEPARTMENT OF NATURAL RESOURCES
1579
ITEM 170 To Department of Natural Resources - Outdoor Recreation Infrastructure
1580
Account
1581
From Designated Sales Tax 700
1582
Schedule of Programs:
1583
Outdoor Recreation Infrastructure Account 700
1584
Subsection 1(c). Business-like Activities
1585
The Legislature has reviewed the following proprietary funds. Under the terms and
1586
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1587
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1588
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1589
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1590
funds and accounts as indicated.
- 47 - S.B. 8 Enrolled Copy
1591
CRIMINAL JUSTICE
1592
UTAH DEPARTMENT OF CORRECTIONS
1593
ITEM 171 To Utah Department of Corrections - Utah Correctional Industries
1594
From Dedicated Credits Revenue 18,600
1595
Schedule of Programs:
1596
Utah Correctional Industries 18,600
1597
ECONOMIC AND COMMUNITY DEVELOPMENT
1598
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
1599
ITEM 172 To Governor's Office of Economic Opportunity - State Small Business Credit
1600
Initiative Program Fund
1601
From Interest Income 700
1602
Schedule of Programs:
1603
State Small Business Credit Initiative Program
1604
Fund 700
1605
GENERAL GOVERNMENT
1606
LABOR COMMISSION
1607
ITEM 173 To Labor Commission - Uninsured Employers Fund
1608
From Premium Tax Collections 1,200
1609
From Dedicated Credits Revenue 4,600
1610
From Interest Income 100
1611
Schedule of Programs:
1612
Uninsured Employers Fund 5,900
1613
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1614
DEPARTMENT OF AGRICULTURE AND FOOD
1615
ITEM 174 To Department of Agriculture and Food - Agriculture Loan Programs
1616
From Agriculture Resource Development Fund 500
1617
From Utah Rural Rehabilitation Loan State Fund 100
1618
Schedule of Programs:
1619
Agriculture Loan Program 600
1620
ITEM 175 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1621
From Dedicated Credits Revenue (8,200)
1622
Schedule of Programs:
1623
Qualified Production Enterprise Fund (8,200)
1624
SOCIAL SERVICES
- 48 - Enrolled Copy S.B. 8
1625
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1626
ITEM 176 To Department of Health and Human Services - Qualified Patient Enterprise
1627
Fund
1628
From Dedicated Credits Revenue 8,200
1629
Schedule of Programs:
1630
Qualified Patient Enterprise Fund 8,200
1631
Subsection 1(d). Restricted Fund and Account Transfers
1632
The Legislature authorizes the State Division of Finance to transfer the following
1633
amounts between the following funds or accounts as indicated. Expenditures and outlays from
1634
the funds to which the money is transferred must be authorized by an appropriation.
1635
CRIMINAL JUSTICE
1636
ITEM 177 To General Fund Restricted - Indigent Defense Resources Account
1637
From General Fund 4,300
1638
Schedule of Programs:
1639
General Fund Restricted - Indigent Defense
1640
Resources Account 4,300
1641
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1642
ITEM 178 To Colorado River Authority of Utah Restricted Account
1643
From General Fund 3,900
1644
Schedule of Programs:
1645
Colorado River Authority Restricted Account 3,900
1646
Subsection 1(e). Fiduciary Funds
1647
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1648
changes in fund balances for the following fiduciary funds.
1649
TRANSPORTATION AND INFRASTRUCTURE
1650
OFFICE OF THE STATE TREASURER
1651
ITEM 179 To Office of the State Treasurer - Navajo Trust Fund
1652
From Trust and Agency Funds 33,900
1653
Schedule of Programs:
1654
Utah Navajo Trust Fund 33,900
1655
Section 2. Fees.
1656
Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes
1657
as applicable, the following fees and rates are approved for the use and support of the
1658
government of the State of Utah for the Fiscal Year beginning July 01, 2025 and ending June
- 49 - S.B. 8 Enrolled Copy
1659
30, 2026.
1660
SOCIAL SERVICES
1661
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1662
Operations - Department of Health and Human Services
1663
All the fees in this section apply for the entire
1664
Department of Health and Human Services
1665
Conference Registrations 100.00
1666
Non-sufficient Check Collection Fee 35.00
1667
Non-sufficient Check Service Charge 20.00
1668
Government Records Access and Management Act
1669
Copy
1670
11 x 8.5 Black and White Copies (per page) 0.15
1671
11x17 or Color Copies (per page) 0.40
1672
Staff time for file search and/or information compilation
1673
Division of Technology Services (per hour) 70.00
1674
For Department of Technology Services or programmer/analyst staff
1675
time.
1676
Department of Health and Human Services (per hour) 35.00
1677
For Department of Health and Human Services staff time; first 15
1678
minutes free, additional time.
1679
Specialized Services
1680
Expedited Shipping Fee 20.00
1681
Fee for having shipping expedited
1682
Testimony
1683
Expert Testimony Fee for those without a PhD (Doctor
1684
of Philosophy) or MD (Medical Doctor) (per hour) 78.75
1685
Includes preparation, consultation, and appearance on criminal and
1686
civil cases. Portal to portal, including travel and waiting time plus travel
1687
costs.
1688
Expert Testimony Fee for those with a PhD (Doctor of
1689
Philosophy) or MD (Medical Doctor) (per hour) 250.00
1690
Includes preparation, consultation, and appearance on criminal and
1691
civil cases. Portal to portal, including travel and waiting time plus travel
1692
costs.
- 50 - Enrolled Copy S.B. 8
1693
Enhanced ID verification (per Request) 7.00
1694
Review and authorize cremation permit 10.00
1695
Expedited Shipping Fee 30.00
1696
2-day shipping of online ordered vital records certificates
1697
Birth Certificate
1698
Initial Copy 22.00
1699
Fees cover the cost of producing the certificate of birth. They also
1700
fund the registration of births and may cover a portion of the
1701
maintenance of the data applications used to register births.
1702
Stillbirth Certificate Initial Copy 18.00
1703
Book Copy of Birth Certificate - in addition to birth
1704
certificate fee 5.00
1705
Adoption - in addition to birth certificate fee 40.00
1706
Sealed Record Fee - in addition to birth certificate fee 40.00
1707
This fee is for an amendment to a record that will not be displayed on
1708
the record as an amendment.
1709
Delayed Registration - in addition to birth certificate fee 40.00
1710
Legitimation - in addition to birth certificate fee 40.00
1711
Data Access Base Fees
1712
All Payer Claims Data Standard Limited Data Series
1713
Fee Discounts - All Payer Claims Data Standard Limited
1714
Data Series Note
1715
Discounts apply to Utah State agencies and Local Health
1716
Departments; components of the Indian health system serving Utah
1717
residents i.e. Indian Tribes, Indian Health Service, tribally owned and
1718
operated health systems, the Urban Indian Organization, and Tribal
1719
Epidemiology Centers.
1720
Single Year 8,000.00
1721
Two Years 12,000.00
1722
Three Years 16,000.00
1723
This fee is for an all-payer claims database limited data set that
1724
includes three years specified by the requester. The data set contains 16
1725
out of the 18 Safe Harbor identifiers related to a member's health data.
1726
Additional Years 4,000.00
- 51 - S.B. 8 Enrolled Copy
1727
All Payer Claims Data Standard Research Data Series
1728
Fee Discounts - All Payer Claims Data Standard
1729
Research Data Series Note
1730
Notes: The following discounts apply: Utah State agencies and Local
1731
Health Departments; components of the Indian health system serving
1732
Utah residents i.e. Indian Tribes, Indian Health Service, tribally owned
1733
and operated health systems, the Urban Indian Organization, and Tribal
1734
Epidemiology Centers (100%); Student (75% for any standard data set);
1735
Contributing Carrier (50% for standard limited use data sets);
1736
Geographic Subset (discount proportional to percent of records required
1737
from limited use data set, in addition to custom data services fee).
1738
Single Year 20,000.00
1739
Two Years 30,000.00
1740
Three Years 40,000.00
1741
This fee is for an all-payer claims database identifiable data set that
1742
includes three years specified by the requester. The data set contains the
1743
18 Safe Harbor identifiers related to medical, pharmacy, and dental
1744
claims as well as insurance enrollment and health care provider data.
1745
These data sets require review and approval by both an Institutional
1746
Review Board and the Health Data Committee. The data set includes
1747
sensitive and detailed patient data.
1748
Additional Years 10,000.00
1749
Behavioral Risk Factor Surveillance System
1750
Standard Annual Limited Data Set 300.00
1751
The Behavioral Risk Factor Surveillance System dataset provides
1752
surveillance data on health-related risk behaviors, chronic health
1753
conditions, and use of preventive services of the Utah population.
1754
Healthcare Facilities Data Series
1755
Fee Discounts - Healthcare Facilities Data Series Note
1756
Notes: (1) The Following Discounts Apply: Utah State agencies and
1757
Local Health Departments; and components of the Indian health system
1758
serving Utah residents i.e. Indian Tribes, Indian Health Service, tribally
1759
owned and operated health systems, the Urban Indian Organization, and
1760
Tribal Epidemiology Centers (100%); Student (75% for any standard
- 52 - Enrolled Copy S.B. 8
1761
data set); Utah Healthcare Facility with <35,000 discharges (50% for
1762
Standard Limited Data Set); Prior Years (25% for any data set);
1763
University or Not for Profit Entity (50% for any standard data series);
1764
Geographic Subset (discount proportional to percent of records required
1765
from limited use data set, including custom data services fee).
1766
Standard Annual Limited Data Set 3,600.00
1767
This fee allows a user to obtain a single year of inpatient or
1768
ambulatory surgery or emergency department encounter limited data set.
1769
It contains 16 out of the 18 safe harbor identifiers related to information
1770
about patient, diagnoses, provider, payers, charges and more. These data
1771
sets require review and approval by both an Institutional Review Board
1772
and the Health Data Committee prior to distribution of data to the user.
1773
Standard Annual Research Data set 6,000.00
1774
Quarterly Preliminary Feeds 4,500.00
1775
Federal Annual Database 4,500.00
1776
Database for agreements conducted under Federal government
1777
entities.
1778
Other Data Series and Licenses (Fee Discounts Apply)
1779
Fee Discounts - Other Data Series and Licenses Note
1780
Notes: The following discounts apply: Non-Contributing Carrier
1781
(50% for CAHPS Data Set); Contributing Carrier (75% for CAHPS Data
1782
Set); Prior Year (20% for HEDIS & CAHPS Data Set); Years before
1783
Current and Prior Year (35% for HEDIS & CAHPS Data Set); Student
1784
(75% for HEDIS & CAHPS Data Set or Survey Responses); University
1785
or Not for Profit Entity (35% for HEDIS & CAHPS Data Set or Survey
1786
Responses).
1787
Institutional License 150,000.00
1788
This fee is for a multi-use, multi-user license to access all data series
1789
included within this fee schedule. The license covers use for a 12-month
1790
period starting with the data specified in the licensing agreement and
1791
ending 365 days later. A 15% discount will be given if the license is
1792
renewed prior to the license termination date.
1793
Single Data Series Institutional License 75,000.00
1794
12-month multi-use, multi-user license to access one data series
- 53 - S.B. 8 Enrolled Copy
1795
[Healthcare Facilities or All Payer Claims] included within this fee
1796
schedule. Note: 15% discount for on-time renewal.
1797
Healthcare Effectiveness Data and Information Set Data
1798
Set 1,575.00
1799
Consumer Assessment of Healthcare Providers and
1800
Systems Data Set 1,575.00
1801
Consumer Assessment of Healthcare Providers and
1802
Systems Survey Responses 2,000.00
1803
Death Certificate
1804
Initial Copy 30.00
1805
Fees cover the cost of producing the certificate of death. They also
1806
fund the registration of deaths and may cover a portion of the
1807
maintenance of the data applications used to register deaths. The
1808
Legislature intends that for every initial copy of a Utah Death Certificate
1809
sold, $12 shall be remitted to the Office of the Medical Examiner.
1810
Burial Transit Permit 7.00
1811
Disinterment Permit 25.00
1812
Reprint Fee 3.00
1813
Other Fees and Services
1814
Custom data services (per hour) 121.20
1815
Note: This hourly fee applies to all custom work, including but not
1816
limited to: data extraction analytics; aggregate patient-risk profiles for
1817
clinics, payers or systems; data management reprocessing; data
1818
matching; and creation of samples or subsets.
1819
Additional Fields to create a custom data set (per field added) 225.00
1820
Individual Information Extract (per person) 100.00
1821
Convenience Fee (for Credit or Debit Card payment) 3%
1822
Specialized Services
1823
Additional Copies 10.00
1824
The fee provides a cost break for customers ordering more than one
1825
copy of a vital record certificate.
1826
Amendment Fee - Affidavit, Court Order, Voluntary
1827
Declaration of Paternity - in addition to certificate fee 5.00
1828
Paternity Search (one hour minimum) (per hour) 18.00
- 54 - Enrolled Copy S.B. 8
1829
Marriage and Divorce Abstracts 18.00
1830
Adoption Registry 25.00
1831
Adoption Expedite Fee 25.00
1832
Birth Parent Information Registration 25.00
1833
Adoption Records Access Fee 25.00
1834
Adoption Records Amendment Fee 10.00
1835
Death Research (one hour minimum) (per hour) 20.00
1836
Death Notification Subscription Fee (organization less
1837
than or equal to 100,000 lives) 500.00
1838
Death Notification Subscription Fee (organizations
1839
greater than 100,000 lives) 1,000.00
1840
Death Notification Fee (per matched death) 1.00
1841
Court Order Paternity - in addition to birth certificate fee 40.00
1842
Online Access to Computerized Vital Records (per month) 12.00
1843
Ad-hoc Statistical Requests (per hour) 45.00
1844
Online Convenience Fee 4.00
1845
This fee is sent to Tyler Technologies and covers the cost of an online
1846
order for vital records certificates. It passes the cost of the online
1847
ordering through to the customer.
1848
Online Identity Verification 2.00
1849
Provides a way for customers ordering vital record certificates to
1850
prove entitlement as required in 26B-8-125(3)(a) if their identity cannot
1851
be verified through the Utah Drivers License or Utah State ID Card.
1852
Expedite Fee 15.00
1853
Delay of File Fee (charged for every birth/death
1854
certificate registered 30 days or more after the event) 50.00
1855
Clinical Services - Department of Health and Human
1856
Services
1857
Biologic samples requests
1858
Handling of requested samples for shipping to outside lab. 25.00
1859
Processing of Office of the Medical Examiner samples for non-Office
1860
of the Medical Examiner testing.
1861
Handling and storage of requested samples by outside
1862
sources (per year) 25.00
- 55 - S.B. 8 Enrolled Copy
1863
Storage fee (outside normal Office of the Medical Examiner retention
1864
schedule).
1865
Return request by immediate relative as defined in code
1866
UCA 26B-8-201(3) 55.00
1867
Sample return fee
1868
Body Storage
1869
Daily charge for use of Medical Examiner Storage
1870
Facilities (per Day) 30.00
1871
Beginning 24 hours after notification that body is ready for release.
1872
Cremation Authorization
1873
Review and authorize cremation permit. 150.00
1874
$10.00 per permit payable to Vital Records for processing.
1875
Examinations of Non-jurisdictional Cases
1876
Autopsy, full or partial 2,500.00
1877
plus cost of body transportation
1878
External Examination 500.00
1879
plus cost of body transportation
1880
Expert Services - Forensic Pathologist Case Review,
1881
Consultation, and Testimony, Portal to Portal, up to 8
1882
Hours/day
1883
Criminal cases, out of state (per hour) 500.00
1884
$4,000.00 max/day
1885
Non-jurisdictional criminal and all civil cases (per hour) 500.00
1886
$4,000.00 max/day
1887
Consultation on non-Medical Examiner cases (per hour) 500.00
1888
$4,000.00 max/day
1889
Facilities
1890
Use of Office of the Medical Examiner facilities by
1891
Non-Office of the Medical Examiner Pathologists
1892
Use of facilities and staff for autopsy 500.00
1893
Use of facilities only for autopsy or examination 400.00
1894
Use of facilities and staff for external examinations 300.00
1895
Histology
1896
Glass Slides (re-cuts, routine stains) per slide 20.00
- 56 - Enrolled Copy S.B. 8
1897
Glass slides - Immunohistochemical stains per slide 50.00
1898
Histochemical stains per slide 30.00
1899
Photographic, Slide, and Digital Services
1900
Digital X-ray images from Digital Source (Digital
1901
Imaging and Communications in Medicine). 10.00
1902
Copied from color slide negatives. (per image) 5.00
1903
Digital photographic images.
1904
Digital Photographic Images
1905
Copies for immediate relative or legal representative as
1906
outlined in UCA 26B-8-217(2)(a)(i)-(ii) (per case) 10.00
1907
All other requestors (per case) 35.00
1908
No charge for copies for law enforcement, physicians, attorneys and
1909
government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
1910
26B-8-217(2)(b)(i)-(iv).
1911
Reports
1912
Copy of Autopsy and Toxicology Report
1913
All requestors 35.00
1914
No charge for copies for (1) immediate relative or legal representative
1915
as outlined in UCA 26B-8-217(2)(a)(i)-(ii) and (2) for law enforcement,
1916
physicians, attorneys and government entities as outlined in UCA
1917
26B-8-217(2)(a)(iii)-(iv), and 26B-8-217(2)(b)(i)-(iv).
1918
Copy of Miscellaneous Office of the Medical Examiner
1919
Case File Papers
1920
Copies for immediate relative or legal representative as
1921
outlined in UCA 26B-8-217(2)(a)(i)-(ii) 10.00
1922
All other requestors 35.00
1923
No charge for copies for law enforcement, physicians, attorneys and
1924
government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
1925
26B-8-217(2)(b)(i)-(iv).
1926
Use of Tissue Harvest Room for Acquisition
1927
Skin Graft 133.00
1928
Bone 266.00
1929
Heart Valve 70.00
1930
Saphenous vein 70.00
- 57 - S.B. 8 Enrolled Copy
1931
Eye 35.00
1932
Environmental Protection Agency 533 - Per-and
1933
Polyfluoroalkyl Substances 505.00
1934
Method 533 measures Per-and Polyfluoroalkyl Substances (PFAS) in
1935
drinking water using solid phase extraction and Liquid
1936
Chromatography/Tandem Mass Spectrometry (LC/MS/MS) at low ng/L
1937
concentrations.
1938
Environmental Protection Agency 537.1 - Per-and
1939
Polyfluoroalkyl Substances 505.00
1940
Method 537.1 measures Per-and Polyfluoroalkyl Substances (PFAS)
1941
in drinking water using solid phase extraction and Liquid
1942
Chromatography/Tandem Mass Spectrometry (LC/MS/MS) at low ng/L
1943
concentrations.
1944
Hepatitis B Virus Core Total Antibody 22.00
1945
Test to detect the presence of antibodies to the hepatitis B virus
1946
(HBV) core antigen in the blood. The result of this test will indicate if a
1947
person has been infected with Hepatitis B.
1948
Hepatitis C Virus (HCV) detection by quantitative
1949
Nucleic Acid Test 80.00
1950
Test that looks for the presence of the virus in the blood. This is a
1951
polymerase chain reaction (PCR) test. The Hepatitis C Nucleic Acid Test
1952
(NAT) test is part of the CDC recommended algorithm for Hepatitis C
1953
virus antibody positive patients.
1954
Respiratory Syncytial Virus-Flu-COVID detection by
1955
PCR 100.00
1956
Test to detect RSV, Influenza A and B, and SARS-CoV-2 virus from
1957
one swab.
1958
Mycoplasma Genitalium Detection by Nucleic Acid
1959
Testing 31.00
1960
This fee covers testing costs in assessing if an individual has a
1961
Mycoplasma genitalium infection. Mycoplasma genitalium is a sexually
1962
transmitted organism affecting the health of both men and women and
1963
screening for it is vital for good health.
1964
All
- 58 - Enrolled Copy S.B. 8
1965
Laboratory Testing of Public Health Significance Actual costs up to $200
1966
The emergence of diseases and subsequent testing methods are
1967
unpredictable. This fee allows Utah Public Health Laboratory to offer a
1968
test that is vital to protecting the public as the need arises to help
1969
diagnosis and prevent illness.
1970
Chemistry
1971
Administration
1972
Chain of Custody Request Fee 20.00
1973
Rush Fee 50.00
1974
Inorganics
1975
Alkalinity (Total) Standard Method 2320B 25.00
1976
Bromate Environmental Protection Agency 300.1 30.25
1977
Chlorate Environmental Protection Agency 300.1 30.25
1978
Chlorite Environmental Protection Agency 300.1 30.25
1979
Chloride Environmental Protection Agency 300.0 25.00
1980
Lab test for chloride in water sources.
1981
Environmental Protection Agency 300.0 Fluoride 20.35
1982
Lab test to identify fluoride in water sources
1983
Environmental Protection Agency 300.1 Sulfate 25.00
1984
Lab test to identify sulfate in water sources
1985
Cyanide, Total 335.4 55.00
1986
Environmental Protection Agency 353.2 Nitrate + Nitrite 20.00
1987
This fee covers the cost for the analysis of Nitrate + Nitrite found in
1988
samples. This is a major component of Hazardous Algae Blooms.
1989
Environmental Protection Agency 537.1 - Per-and
1990
Polyfluoroalkyl Substances 290.00
1991
pH (Test of acidity or alkalinity) 150.1 12.00
1992
Environmental Protection Agency 375.2 Sulfate 25.00
1993
Environmental Protection Agency 180.1 Turbidity 12.00
1994
Odor, Environmental Protection Agency 140.1 30.25
1995
Carboxylic Acids (Oxalate, Formate, Acetate) 46.20
1996
Organic Carbon, Total Standard Method 5310B 30.00
1997
Environmental Protection Agency 300.1 Bromide 30.25
1998
Metals
- 59 - S.B. 8 Enrolled Copy
1999
Organic Contaminants
2000
Environmental Protection Agency 524.2 Trihalomethanes 89.93
2001
Haloacetic Acids Method 6251B 179.30
2002
Environmental Protection Agency 524.2 228.80
2003
Trihalomethanes, Maximum Potential
2004
Environmental Protection Agency 544
2005
Microcystin RR: Microcystin Arginine (R) 300.00
2006
Microcystin YR Tyrosine (Y). Arginine (R) 300.00
2007
Microcystin LR Leucine (L) Arginine (R) 300.00
2008
Standard Metals
2009
Environmental Protection Agency 200.8 Copper and Lead 26.40
2010
Standard Method 2330B Langelier Index 6.05
2011
Environmental Protection Agency 353.2 Nitrite 17.60
2012
This fee covers the cost for the analysis of Nitrate + Nitrite found in
2013
samples. This is a major component of Hazardous Algae Blooms.
2014
Environmental Protection Agency 353.2 Nitrate 17.60
2015
This fee covers the cost for the analysis of Nitrate + Nitrite found in
2016
samples. This is a major component of Hazardous Algae Blooms.
2017
Environmental Protection Agency 200.8 - Magnesium 13.20
2018
Environmental Protection Agency 200.8 - Iron 13.20
2019
Environmental Protection Agency 200.8 Lithium 13.20
2020
Environmental Protection Agency 200.8 - Potassium 13.20
2021
Environmental Protection Agency 200.8 - Strontium 13.20
2022
Environmental Protection Agency 200.8 Digestion 24.20
2023
Environmental Protection Agency 200.8 Tin 13.20
2024
Environmental Protection Agency 200.8 Cobalt 13.20
2025
Environmental Protection Agency 200.8 Vanadium 13.20
2026
Environmental Protection Agency Method 200.8
2027
Zirconium 13.20
2028
Mercury 245.1 27.50
2029
may include a digestion fee
2030
Mercury Environmental Protection Agency 7473 35.00
2031
Selenium by Selenium Hydride - Atomic Absorption -
2032
Standard Method 3114C 43.00
- 60 - Enrolled Copy S.B. 8
2033
may include a digestion fee
2034
Environmental Protection Agency 200.8 Aluminum 13.20
2035
Environmental Protection Agency 200.8 Antimony 13.20
2036
Environmental Protection Agency 200.8 Arsenic 13.20
2037
Environmental Protection Agency 200.8 Barium 13.20
2038
Environmental Protection Agency 200.8 Beryllium 13.20
2039
Environmental Protection Agency 200.8 Cadmium 13.20
2040
Environmental Protection Agency 200.8 Chromium 13.20
2041
Environmental Protection Agency 200.8 Copper 13.20
2042
Environmental Protection Agency 200.8 Lead 13.20
2043
Environmental Protection Agency 200.8 Manganese 13.20
2044
Environmental Protection Agency 200.8 Molybdenum 13.20
2045
Environmental Protection Agency 200.8 Nickel 13.20
2046
Environmental Protection Agency 200.8 Selenium 15.00
2047
Lab test to identify selenium in water sources
2048
Environmental Protection Agency 200.8 Silver 13.20
2049
Environmental Protection Agency 200.8 Thallium 13.20
2050
Environmental Protection Agency 200.8 Zinc 13.20
2051
Environmental Protection Agency 200.8 Boron 13.20
2052
Environmental Protection Agency 200.8 Calcium 13.20
2053
Environmental Protection Agency Sodium 200.8 13.20
2054
Hardness (Requires Calcium & Magnesium tests) 6.05
2055
Selenium Environmental Protection Agency 1638 50.00
2056
Organics
2057
Anatoxin by Enzyme-Linked Immunosorbent Assay 300.00
2058
Chlorophyll-A Free From Pheophytin A High Sensitivity
2059
Environmental Protection Agency 447 120.00
2060
Chlorophyll-A Corrected for Pheophytin A
2061
Environmental Protection Agency 445, 446 or equivalent 25.00
2062
Chlorophyll-A by High Performance Liquid
2063
Chromatography 110.61
2064
Cyanotoxin Quantitative Polymerase Chain Reaction
2065
Method 33.00
2066
Cylindrospermopsin by Enzyme-Linked Immunosorbent
- 61 - S.B. 8 Enrolled Copy
2067
Assay 300.00
2068
Periphyton 30.00
2069
Organic Wet Chemistry 200.00
2070
Water Bacteriology
2071
Legionella Standard Methods 9260J 68.20
2072
Liter of water
2073
Solids, Total Dissolved Standard Method 2540C 14.03
2074
Environmental Protection Agency 325.2 Chloride 20.00
2075
Standard Method 5210B Carbonaceous
2076
Biochemical/Soluble Oxygen Demand 36.30
2077
Standard Method 2120B Color 13.20
2078
Environmental Protection Agency 544 Nodularin 300.00
2079
Legiolert 37.22
2080
Inorganic Surface Water (Lakes, Rivers, Streams) Tests
2081
Ammonia Environmental Protection Agency 350.1 22.00
2082
Biochemical Oxygen Demand 5-day test Standard
2083
Method 5210B 27.00
2084
Chlorophyll A Standard Method 10200H - Chlorophyll-A 18.70
2085
Phosphorus, Total 365.1 23.00
2086
This fee covers the cost of analyzing and preparing total phosphorus
2087
found in samples. This is a major component of Hazardous Algae
2088
Blooms.
2089
Silica 370.1 20.00
2090
Solids, Total Volatile, Environmental Protection Agency
2091
160.4 22.50
2092
Solids, Total Suspended Standard Method 2540D 15.00
2093
Specific Conductance 120.1 10.00
2094
Environmental Protection Agency 376.2 Sulfide 50.00
2095
Water Microbiology (Drinking Water and Surface Water)
2096
Total Coliforms/Escherichia coli 20.90
2097
Colilert/Colisure
2098
Heterotrophic Plate Count by 9215 B Pour Plate 14.30
2099
Environmental Laboratory Certification
2100
Certification Clarification 0.00
- 62 - Enrolled Copy S.B. 8
2101
Note: Laboratories applying for certification are subject to the annual
2102
certification fee, plus the fee listed, for each category in which they are
2103
to be certified.
2104
Annual certification fee (chemistry and/or microbiology)
2105
Utah laboratories 1,250.00
2106
Out-of-state laboratories 3,250.00
2107
Plus reimbursement of all travel expenses
2108
National Environmental Accreditation Program
2109
recognition 1,250.00
2110
Certification change 500.00
2111
Performance Based Method Review (per method fee) 250.00
2112
Primary Method Addition for Recognition Laboratories 500.00
2113
Infectious Disease
2114
Arbovirus
2115
TrioPlex Polymerase Chain Reaction 65.00
2116
Zika Immunoglobulin M 45.00
2117
Bacteriology
2118
BioFire FilmArray Gastrointestinal Panel 185.00
2119
Mycobacteriology
2120
Culture 81.00
2121
Mycobacterium tuberculosis susceptibilities (send out) 175.00
2122
Identification and Susceptibility by GeneXpert 126.00
2123
Immunology
2124
HIV (Human Immunodeficiency Virus)
2125
1/2 and O, Antigen/Antibody Combo 33.00
2126
This fee covers testing costs in assessing if an individual has an HIV
2127
infection.
2128
Supplemental Testing (HIV-1/HIV-2 differentiation) 42.00
2129
Hepatitis
2130
Anti-Hepatitis B Antibody 22.00
2131
This fee covers testing costs in assessing if an individual has a
2132
hepatitis infection.
2133
Anti-Hepatitis B Antigen 22.00
2134
This fee covers testing costs in assessing if an individual has a
- 63 - S.B. 8 Enrolled Copy
2135
hepatitis infection.
2136
C (Anti-Hepatitis C Virus) Antibody 27.00
2137
This fee covers testing costs in assessing if an individual has a
2138
hepatitis infection.
2139
Syphilis
2140
Immunoglobulin G (IgG) Antibody (including reflex
2141
Rapid Plasma Reagin titer) 14.00
2142
This fee covers two tests used in the diagnostic algorithm for
2143
syphilis:1) Detection of IgG antibodies against Treponema pallidum (the
2144
agent of syphilis) 2) Rapid Plasma Reagin to detect antibodies indicating
2145
tissue damage due to a syphilis infection
2146
TP-PA (Treponema Pallidum - Particle Agglutination)
2147
Confirmation 22.00
2148
Next Generation Sequencing
2149
Bacterial Sequencing 107.00
2150
Bacterial Sequencing Analysis 40.00
2151
Bacterial Sequencing and Identification 108.00
2152
Bacterial Sequencing, Identification, Analysis 122.00
2153
Microbial Source Tracking via shotgun metagenomics
2154
sequencing 194.00
2155
Microbial Source Tracking via culture based 150.00
2156
Virology
2157
BioFire FilmArray Respiratory Panel 160.00
2158
Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex
2159
Virus-2, Varicella Zoster Virus) Detection and
2160
Differentiation by Polymerase Chain Reaction 51.00
2161
Rabies - Not epidemiological indicated or pre-authorized 180.00
2162
Influenza (Polymerase Chain Reaction) 150.00
2163
Chlamydia trachomatis and Neisseria gonorrhoeae
2164
detection by nucleic acid testing 27.00
2165
Fee-for-service sexually transmitted diseases test.
2166
Trichomonas vaginalis detection PCR Polymerase Chain
2167
Reaction 37.00
2168
This fee covers testing costs in assessing if an individual has a
- 64 - Enrolled Copy S.B. 8
2169
Trichomonas vaginalis (TV) infection. TV is a sexually transmitted
2170
organism affecting mainly the health of women.
2171
Bacterial and yeast species identification 4.00
2172
Newborn Screening
2173
Laboratory Testing and Follow-up Services 148.00
2174
This fee covers the costs for screening all newborns in the state of
2175
Utah for common disorders.
2176
Out of State Screening 116.00
2177
Parameter Category Fees charge for each sample tested
2178
Atomic Absorption/Atomic Emission 300.00
2179
Radiological chemistry - Alpha spectrometry 300.00
2180
Radiological chemistry - Beta 300.00
2181
Calculation of Analytical Results 50.00
2182
Organic Clean Up 200.00
2183
Toxicity/Synthetic Extractions Characteristics Procedure 200.00
2184
Radiological chemistry - Gamma 300.00
2185
Radiological chemistry - Gas Proportional Counter 300.00
2186
Gravimetric 100.00
2187
High Pressure Liquid Chromatography 300.00
2188
Inductively Coupled Plasma Metals Analysis 400.00
2189
Inductively Coupled Plasma Mass Spectrometry 500.00
2190
Ion Chromatography 200.00
2191
Ion Selective Electrode base methods 100.00
2192
Radiological chemistry - Liquid Scintillation 300.00
2193
Metals Digestion 100.00
2194
Simple Microbiological Testing 100.00
2195
Complex Microbiological Testing 300.00
2196
Organic Extraction 200.00
2197
Physical Properties 100.00
2198
Titrimetric 100.00
2199
Spectrometry 200.00
2200
While Effluent Toxicity 600.00
2201
Gas Chromatography
2202
Simple 300.00
- 65 - S.B. 8 Enrolled Copy
2203
Complex 600.00
2204
Semivolatile 500.00
2205
Volatile 500.00
2206
These fees apply for the entire Division of Disease
2207
Control and Prevention
2208
Laboratory General
2209
Emergency Waiver 0.00
2210
Under certain conditions of public health import (e.g. - disease
2211
outbreak, terrorist event, or environmental catastrophe) fees may be
2212
reduced or waived.
2213
Handling
2214
Total cost of shipping and testing of referral samples to
2215
be rebilled to customer. (per Referral lab's invoice) Actual Cost
2216
Repeat Testing (per sample, each reanalysis) Actual Cost of normal fee
2217
A normal fee will be charged if repeat testing is required due to poor
2218
quality sample.
2219
Community Health Worker Certification Renewal Fee (per certification) 25.00
2220
Community Health Worker Certification (per certification) 50.00
2221
For Community Health Worker seeking to become a state certified
2222
Community Health Worker.
2223
Community Health Worker Certification Penalty Fee (per certification) 100.00
2224
Department Oversight - Department of Health and
2225
Human Services
2226
Late Fee 50.00
2227
This fee is assessed 1-30 days after expiration of a license.
2228
Annual License
2229
Abortion Clinics 1,800.00
2230
Health Facilities base 371.92
2231
A base fee for health facilities plus the appropriate fee as indicated
2232
below applies to any new or renewal license.
2233
Child Care Facility Base 62.00
2234
Assessed for services rendered providers seeking initial licensure or a
2235
change of ownership, covers cost of application processing, compliance
2236
history in the State licensing system, staff consultation, review of facility
- 66 - Enrolled Copy S.B. 8
2237
policies, initial inspection.
2238
Change in license or certificate during the license period
2239
more than twice a year 44.34
2240
Child Care Center Facilities (per child) 1.75
2241
Assessed for services rendered providers seeking initial licensure or a
2242
change of ownership, covers cost of application processing, compliance
2243
history in the State licensing system, staff consultation, review of facility
2244
policies, initial inspection.
2245
Child Care Late Fee Variable
2246
Within 1 - 30 days after expiration of license facility will be assessed
2247
50% of scheduled fee. For centers, $31 plus $0.75 per child in the
2248
requested capacity. For homes, $31.
2249
Application Termination or Delay
2250
If a health care facility application is terminated or
2251
delayed during the application process, then a fee based
2252
on services rendered will be retained as follows:
2253
On-site inspections 90% of total fee
2254
Conditional Monitoring Inspections
2255
Center-based providers (per visit) 253.00
2256
Charge is per each visit required due to non-compliance when a
2257
Facility is on a conditional license.
2258
Child Care Home Conditional Monitoring Fee (per visit) 245.00
2259
Charge is per each visit required due to non-compliance when a
2260
Facility is on a conditional license.
2261
Human Services Conditional Monitoring Fee 393.37
2262
Visits required due to non-compliance. Facility is on a conditional
2263
license. Excludes state operated facilities.
2264
Direct Access Clearance System
2265
Contractor Access 100.00
2266
Late Fee
2267
Late fee within 1 to 14 days after expiration of license 50% of scheduled fee
2268
Late fee within 15 to 30 days after expiration of license 75% of scheduled fee
2269
Licensing
2270
Online Background Check Application 20.00
- 67 - S.B. 8 Enrolled Copy
2271
Fee assessed to process an initial or annual renewal background check
2272
application.
2273
Adult Day Care
2274
Initial License Fee
2275
Adult Day Care Initial License Fee 0-50 Consumers per
2276
Program 990.00
2277
Initial Licensing Fee, charged to applicants seeking to serve 0-50
2278
Consumers.
2279
Adult Day Care Initial License Fee More than 50
2280
Consumers per Program 990.00
2281
Renewal Fee
2282
Adult Day Care Renewal Fee 0-50 Consumers per
2283
Program 330.00
2284
Adult Day Care Renewal Fee More than 50 Consumers
2285
per Program 660.00
2286
Adult Day Care Renewal Fee Per Licensed Capacity 9.90
2287
This is the fee assessed per capacity to license an Adult Day Care
2288
Program.
2289
Child Placing Adoption
2290
Child Placing Adoption Initial License Fee 990.00
2291
This is the fee assessed to license a child-placing adoption agency.
2292
Child Placing Adoption Renewal Fee 825.00
2293
This is the fee assessed to renew a license for Child-placing Adoption
2294
Program.
2295
Child Placing Foster
2296
Child Placing Foster Initial License Fee and Renewal Fee 275.00
2297
This is the fee assessed to renew a license for Child-placing Foster
2298
Program.
2299
Day Treatment
2300
Day Treatment Initial License Fee 990.00
2301
This is the fee assessed to license a day treatment program.
2302
Day Treatment Renewal Fee 495.00
2303
This is the fee assessed to renew a license for a Day Treatment
2304
Program.
- 68 - Enrolled Copy S.B. 8
2305
Intermediate Secure Treatment
2306
Intermediate Secure Treatment Initial License Fee 990.00
2307
This is the fee assessed to license an Intermediate Secure Treatment
2308
program.
2309
Day Treatment Renewal Fee 825.00
2310
This is the fee assessed to renew a license for an Intermediate Secure
2311
Treatment Program.
2312
Intermediate Secure Treatment Per Licensed Capacity 9.90
2313
This is the fee assessed per capacity to license an Intermediated
2314
Secure Treatment Program.
2315
Life Safety Pre-inspection
2316
Initial Fee to Verify Life and Fire Safety 660.00
2317
Outdoor Youth Program
2318
Outdoor Youth Program Initial License Fee and Renewal
2319
Fee 1,548.80
2320
This is the fee assessed to license and relicense an Outdoor Youth
2321
Program.
2322
Outpatient Treatment
2323
Outpatient Treatment Initial License Fee 990.00
2324
This is the fee assessed to license an Outpatient Treatment program.
2325
Outpatient Treatment Renewal Fee 330.00
2326
This is the fee assessed to renew a license for an Outpatient
2327
Treatment Program.
2328
Recovery Residences
2329
Recovery Residences Initial License Fee 1,424.50
2330
This is the fee assessed to license a Recovery Residences Program.
2331
Recovery Residences Renewal Fee 550.00
2332
This is the fee assessed to renew a license for a Recovery Residences
2333
Program.
2334
Residential Support
2335
Residential Support Initial License Fee 990.00
2336
This is the fee assessed to license a Residential Support Program.
2337
Recovery Residences Renewal Fee 330.00
2338
This is the fee assessed to renew a license for a Residential Support
- 69 - S.B. 8 Enrolled Copy
2339
Program.
2340
Residential Treatment
2341
Residential Treatment Initial License Fee 990.00
2342
This is the fee assessed to license a Residential Treatment Program.
2343
Residential Treatment Renewal Fee 660.00
2344
This is the fee assessed to renew a license for a Residential Treatment
2345
Program.
2346
Residential Treatment Per Licensed Capacity 9.90
2347
This is the fee assessed per capacity to license a Residential
2348
Treatment Program.
2349
Social Detoxification
2350
Social Detoxification Initial license fee 990.00
2351
This is the fee assessed to license a Social Detoxification Program.
2352
Social Detoxification Renewal Fee 660.00
2353
This is the fee assessed to renew a license for a Social Detoxification
2354
Program.
2355
Therapeutic School Program
2356
Therapeutic School Program Initial License Fee 990.00
2357
This is the fee assessed to license a Therapeutic School Program.
2358
Therapeutic School Program Renewal Fee 660.00
2359
This is the fee assessed to renew a license for a Therapeutic School
2360
Program.
2361
Therapeutic School Program Per Licensed Capacity 9.90
2362
This is the fee assessed per capacity to license a Therapeutic School
2363
Program.
2364
New Provider/Change in Ownership
2365
Applications for health care facilities 1,069.26
2366
Assessed for services rendered providers seeking initial licensure or a
2367
change of ownership, covers cost of application processing, compliance
2368
history in the State licensing system, staff consultation, review of facility
2369
policies, initial inspection.
2370
Assisted Living and Small Health Care Type-N (nursing
2371
focus) Limited Capacity Applications: 464.90
2372
Assessed for services rendered providers seeking initial licensure or a
- 70 - Enrolled Copy S.B. 8
2373
change of ownership, covers cost of application processing, compliance
2374
history in the State licensing system, staff consultation, review of facility
2375
policies, initial inspection.
2376
Applications for Child Care center facilities 200.00
2377
A fee will be assessed for services rendered to providers seeking
2378
initial licensure or change of ownership to cover the cost of processing
2379
the application, staff consultation, review of facility policies, initial
2380
inspection.
2381
Plan Review and Inspection
2382
Freestanding Ambulatory Surgical Facilities (per operating room) 1,722.50
2383
Other Freestanding Ambulatory Facilities (per service unit) 442.00
2384
Includes Birthing Centers, Abortion Clinics, and similar facilities.
2385
End Stage Renal Disease Facilities (per service unit) 175.50
2386
Health Care Facility Licensing Rules Actual cost
2387
Plus mailing
2388
Assisted Living Type I and Type II
2389
Number of Beds
2390
Assisted Living Type I and Type II Number of Beds Up
2391
to 5 598.00
2392
Assisted Living Type I and Type II Number of Beds 6 to
2393
16 1,196.00
2394
Assisted Living Type I and Type II Number of Beds 17
2395
to 50 2,762.50
2396
This fee is assessed for architectural plan reviews for assisted living
2397
facilities with 17-50 beds.
2398
Assisted Living Type I and Type II Number of Beds 51
2399
to 100 5,167.50
2400
This fee is assessed for architectural plan reviews for assisted living
2401
facilities with 51-100 beds.
2402
Assisted Living Type I and Type II Number of Beds 101
2403
to 200 7,247.50
2404
This fee is assessed for architectural plan reviews for assisted living
2405
facilities with 101-200 beds.
2406
Certificate of Authority
- 71 - S.B. 8 Enrolled Copy
2407
Certificate of Authority Working Drawings and
2408
Specifications Review 80% of sched. fee
2409
If a project is terminated or delayed less than 12 months during the
2410
plan review process, a fee based on services rendered will be retained as
2411
80% of the total fee. If a project is delayed beyond 12 months from the
2412
date of the Department's last review, then the applicant must re-submit
2413
plans and pay a new plan review fee in order to renew the review action.
2414
Hospitals
2415
Number of Beds
2416
Hospital Plan Review and Inspection Fee - 1-16 beds 3,445.00
2417
Hospital Plan Review and Inspection Fee - 17-50 beds 6,890.00
2418
This fee is assessed for architectural plan reviews for a hospital with
2419
17-50 beds.
2420
Hospital Plan Review and Inspection Fee - 51-100 beds 10,335.00
2421
This fee is assessed for architectural plan reviews for a hospital with
2422
51-100 beds.
2423
Hospital Plan Review and Inspection Fee - 101-200 beds 12,870.00
2424
This fee is assessed for architectural plan reviews for a hospital with
2425
101-200 beds.
2426
Hospital Plan Review and Inspection Fee - 201-300 beds 15,470.00
2427
Assessed for services rendered providers seeking initial licensure or a
2428
change of ownership, covers cost of application processing, compliance
2429
history for providers in the State licensing system, staff consultation,
2430
review of facility policies.
2431
Hospital Plan Review and Inspection Fee - 301-400 beds 17,192.50
2432
Hospital Plan Review and Inspection Fee - Over 400 beds 17,192.50
2433
Hospital Plan Review and Inspection Fee - each
2434
additional bed over 400 37.50
2435
In the case of complex or unusual hospital plans, the Bureau will
2436
negotiate with the provider an appropriate plan review fee at the start of
2437
the review process based on the best estimate of the review time
2438
involved and the standard hourly review rate.
2439
Nursing Care Facilities and Small Health Care Facilities
2440
Number of Beds
- 72 - Enrolled Copy S.B. 8
2441
Nursing Care Facilities & Small Health Care Facilities #
2442
of Beds Up to 5 1,118.00
2443
Nursing Care Facilities & Small Health Care Facilities #
2444
of Beds 6 to 16 1,716.00
2445
Nursing Care Facilities & Small Health Care Facilities #
2446
of Beds 17 to 50 3,900.00
2447
This fee is assessed for architectural plan reviews for nursing care
2448
facilities and small health care facilities with 17-50 beds.
2449
Nursing Care Facilities & Small Health Care Facilities #
2450
of Beds 51 to 100 6,890.00
2451
This fee is assessed for architectural plan reviews for nursing care
2452
facilities and small health care facilities with 51-100 beds.
2453
Nursing Care Facilities & Small Health Care Facilities #
2454
of Beds 101 to 200 8,580.00
2455
This fee is assessed for architectural plan reviews for nursing care
2456
facilities and small health care facilities with 101-200 beds.
2457
Other Plan Review Fee Policies
2458
Other Plan Review Fee Policies Plan Review Onsite
2459
Inspection See Notes
2460
If an existing facility has obtained an exemption from the requirement
2461
to submit preliminary and working drawings, or other info regarding
2462
compliance with applicable construction rules, then the Department may
2463
conduct a detailed on-site inspection in lieu of the plan review. The fee
2464
for this will be $559.00 per inspection, plus mileage reimbursement at
2465
the approved state rate.
2466
Other Plan Review Fee Policies Previously Reviewed or
2467
Approved Plan 60% of sched. fee
2468
A facility that uses plans and specifications previously reviewed and
2469
approved by the Department. Cost: 60% of the scheduled plan review fee.
2470
Other Plan Review Fee Policies Special Equipment
2471
Facility Addition or Remodel (per square foot) 0.52
2472
A facility making additions or remodels that house special equipment
2473
such as CAT (Computer Assisted Tomography) scanner or linear
2474
accelerator.
- 73 - S.B. 8 Enrolled Copy
2475
Terminated or Delayed Plan Review
2476
Other Plan Review Fee Policies Terminated or Delayed
2477
Plan Review Preliminary Drawing Review 25% of scheduled fee
2478
If a project is terminated or delayed less than 12 months during the
2479
plan review process, a fee based on services rendered will be retained as
2480
25% of the total fee. If a project is delayed beyond 12 months from the
2481
date of the Department's last review, the applicant must re-submit plans
2482
and pay a new plan review fee in order to renew the review action.
2483
Other Plan Review Fee Policies Terminated or Delayed
2484
Plan Review Working Drawings and Specifications
2485
Review 80% of scheduled fee
2486
If a project is terminated or delayed less than 12 months during the
2487
plan review process, a fee based on services rendered will be retained as
2488
80% of the total fee. If a project is delayed beyond 12 months from the
2489
date of the Department's last review, then the applicant must re-submit
2490
plans and pay a new plan review fee in order to renew the review action.
2491
Remodels of Licensed Facilities
2492
Remodels of Licensed Facilities Hospitals, Freestanding
2493
Surgery Facilities (per square foot) 0.29
2494
Assessed for services rendered providers seeking initial licensure or a
2495
change of ownership, covers cost of application processing, compliance
2496
history for providers in the State licensing system, staff consultation,
2497
review of facility policies.
2498
Remodels of Licensed Facilities - All others excluding
2499
Home Health Agencies (per square foot) 0.25
2500
Remodels of Licensed Facilities - Each additional
2501
required on-site inspection 559.00
2502
These fees apply for the entire Department of Health and
2503
Human Services
2504
Background Screening Fee - Public Safety 32.00
2505
This fee should be the same as that charged by the Department of
2506
Public Safety. If the Legislature changes the fee charged by Department
2507
of Public Safety, then the Legislature also approves the same change for
2508
the Department of Health and Human Services. Fees collected by the
- 74 - Enrolled Copy S.B. 8
2509
Division of Licensing and Background Checks are passed through to
2510
Public Safety.
2511
Background checks initial or annual renewal (not in
2512
Direct Access Clearance System) 20.00
2513
This fee will be assessed at the Division level for background checks
2514
not completed through the Direct Access Clearance System. This fee will
2515
be assessed for initial or annual renewal.
2516
Fingerprint Clone Fee 10.00
2517
If an applicant has previously been fingerprinted and is changing the
2518
program they are associated with, then the Department of Public Safety
2519
can transfer the prints instead of the applicant being reprinted.
2520
Direct Access Clearance System
2521
Facility Initial or Change of Ownership (per 100) 100.00
2522
Initial Clearance 20.00
2523
Facility Renewal 200.00
2524
Assessed for services rendered providers seeking initial licensure or a
2525
change of ownership, covers cost of application processing, compliance
2526
history for providers in the State licensing system, staff consultation,
2527
review of facility policies.
2528
Other
2529
Inspection fee for non-compliant facility follow-up
2530
inspection 35.76
2531
The charge per extra follow-up visit begins with the second additional
2532
visit required due to non-compliance.
2533
These fees apply for the entire Division of Licensing and
2534
Background Checks
2535
Credit and Debit Card Fee (per transaction) Not to exceed 3%
2536
To determine the amount charged, a percentage will be calculated
2537
using the total of credit card fees incurred by the Division, divided by the
2538
total credit card revenues. Convenience Fee (for debit or credit card
2539
payment)
2540
Online Processing Fee (per transaction) 0.75
2541
Convenience fee to cover the cost of Utah Interactive processing fee.
2542
Fingerprints 15.00
- 75 - S.B. 8 Enrolled Copy
2543
Two Year Licensing Base
2544
Nursing Care Facilities, and Small Health Care Facilities
2545
Licensed Bed 44.63
2546
Assessed for services rendered providers seeking initial licensure or a
2547
change of ownership, covers cost of application processing, compliance
2548
history for providers in the State licensing system, staff consultation,
2549
review of facility policies.
2550
End Stage Renal Disease Centers Licensed Station 260.34
2551
Assessed for services rendered providers seeking initial licensure or a
2552
change of ownership, covers cost of application processing, compliance
2553
history for providers in the State licensing system, staff consultation,
2554
review of facility policies.
2555
Freestanding Ambulatory Surgery Centers (per facility) 4,277.04
2556
Assessed for services rendered providers seeking initial licensure or a
2557
change of ownership, covers cost of application processing, compliance
2558
history for providers in the State licensing system, staff consultation,
2559
review of facility policies.
2560
Birthing Centers New and Renewal Fee (per licensed unit) 743.83
2561
Hospice Agencies New and Renewal Fee 2,138.52
2562
Assessed for services rendered providers seeking initial licensure or a
2563
change of ownership, covers cost of application processing, compliance
2564
history for providers in the State licensing system, staff consultation,
2565
review of facility policies.
2566
Home Health Agencies New and Renewal Fee 2,138.52
2567
Assessed for services rendered providers seeking initial licensure or a
2568
change of ownership, covers cost of application processing, compliance
2569
history for providers in the State licensing system, staff consultation,
2570
review of facility policies.
2571
Personal Care Agencies New and Renewal Fee 1,430.45
2572
Mammography Screening Facilities New and Renewal
2573
Fee 743.83
2574
New and Renewal fee for each satellite and branch office
2575
of current licensed facility (Online reads: Each Satellite
2576
& Branch Office New and Renewal Fee) 371.92
- 76 - Enrolled Copy S.B. 8
2577
Assessed for services rendered providers seeking initial licensure or a
2578
change of ownership, covers cost of application processing, compliance
2579
history for providers in the State licensing system, staff consultation,
2580
review of facility policies.
2581
Assisted Living Facilities
2582
Assisted Living Facilities Type I (per licensed bed) 37.19
2583
Assisted Living Facilities Type II (per licensed bed) 37.19
2584
This per bed fee is for the licensing of the assisted living Type II.
2585
Health Care Providers
2586
Health Facilities Change Fee 185.96
2587
Charged for making changes to existing licenses.
2588
Hospitals
2589
Hospital Licensed Bed 55.79
2590
This per bed fee is for the licensing of the hospital.
2591
Plus the appropriate fee as listed below to any new or
2592
renewal license
2593
Preliminary Drawing Review 743.83
2594
The Division of Licensing and Background Checks licenses many
2595
different types of health care facilities; this is the base fee for that
2596
process and then each different type has add-on costs.
2597
Health Care Administration - Department of Health and
2598
Human Services
2599
Provider Enrollment
2600
Medicaid application fee for prospective or re-enrolling 750.00
2601
This fee is set by the federal government (Centers for Medicare and
2602
Medicaid Services) and is effective on January 1 of each year.
2603
Integrated Health Care Services - Department of Health
2604
and Human Services
2605
Alcoholic Beverage Server
2606
On Premise and Off Premise Sales 3.50
2607
To cover the cost of administering the alcohol sales and server
2608
training for Utah.
2609
Use of Utah State Hospital Facilities
2610
Photo Shoots (per 2 hours) 20.00
- 77 - S.B. 8 Enrolled Copy
2611
Fee for use of the Utah State Hospitals (USH) outdoor facilities for
2612
photographing. USH charges this minimal amount to cover additional
2613
traffic and facility use.
2614
Groups Up To 50 People (per day) 75.00
2615
Fee for use of the castle or other group gathering area as the Utah
2616
State Hospital (USH). This fee will be used for groups of 50 or less.
2617
USH charges this minimal amount to cover scheduling, additional traffic
2618
and facility use.
2619
Groups Over 50 People (per day) 150.00
2620
Fee for use of the castle or other group gathering area as the Utah
2621
State Hospital (USH). This fee will be used for groups of 50 or less.
2622
USH charges this minimal amount to cover scheduling, additional traffic
2623
and facility use.
2624
Long-Term Services & Support - Department of Health
2625
and Human Services
2626
Graduated 1,300.00
2627
Critical support services for people with disabilities who are
2628
non-Medicaid matched. The fee ranges between 1 percent and 3 percent
2629
of gross family income.
2630
Public Health, Prevention, and Epidemiology -
2631
Department of Health and Human Services
2632
Utah Statewide Immunization Information System
2633
Non-Financial Contributing Partners
2634
Match on Immunization Records in Database (per record) 12.00
2635
File Format Conversion (per hour) 30.00
2636
Equipment Delivery
2637
Strike Team BLU-MED Mobile Field Response Tent
2638
Support 6,000.00
2639
Children, Youth, & Families - Department of Health and
2640
Human Services
2641
DCFS - Interstate Compact on the Placement of Children
2642
(ICPC) (per Request) 40.00
2643
Interstate Compact on the Placement of Children (ICPC)
2644
Administrative Fee. This fee does not apply to adoption ICPC requests.
- 78 - Enrolled Copy S.B. 8
2645
Live Scan Testing 10.00
2646
DCFS charges a nominal fee to cover a portion of the costs needed to
2647
process the electronic fingerprint scanning fee for prospective foster and
2648
adoption parents of children in state custody and other adults in the home.
2649
Baby Watch Early Intervention Monthly Participation Fee
2650
Household income 101% to 186% of Federal Poverty
2651
Level 10.00
2652
Baby Watch Early Intervention family fees are assessed to families
2653
who receive early intervention services and are based on a sliding fee
2654
schedule. Fee revenue collected by the Department of Health and Human
2655
Services is passed through to the local early intervention agency that
2656
provided the services and is used to supplement other funds passed
2657
through to the local early intervention agency.
2658
Household income 187% to 200% of Federal Poverty
2659
Level 20.00
2660
Baby Watch Early Intervention family fees are assessed to families
2661
who receive early intervention services and are based on a sliding fee
2662
schedule. Fee revenue collected by the Department of Health and Human
2663
Services is passed through to the local early intervention agency that
2664
provided the services and is used to supplement other funds passed
2665
through to the local early intervention agency.
2666
Household income 201% to 250% of Federal Poverty
2667
Level 30.00
2668
Baby Watch Early Intervention family fees are assessed to families
2669
who receive early intervention services and are based on a sliding fee
2670
schedule. Fee revenue collected by the Department of Health and Human
2671
Services is passed through to the local early intervention agency that
2672
provided the services and is used to supplement other funds passed
2673
through to the local early intervention agency.
2674
Household income 251% to 300% of Federal Poverty
2675
Level 40.00
2676
Baby Watch Early Intervention family fees are assessed to families
2677
who receive early intervention services and are based on a sliding fee
2678
schedule. Fee revenue collected by the Department of Health and Human
- 79 - S.B. 8 Enrolled Copy
2679
Services is passed through to the local early intervention agency that
2680
provided the services and is used to supplement other funds passed
2681
through to the local early intervention agency.
2682
Household income 301% to 400% of Federal Poverty
2683
Level 50.00
2684
Baby Watch Early Intervention family fees are assessed to families
2685
who receive early intervention services and are based on a sliding fee
2686
schedule. Fee revenue collected by the Department of Health and Human
2687
Services is passed through to the local early intervention agency that
2688
provided the services and is used to supplement other funds passed
2689
through to the local early intervention agency.
2690
Household income 401% to 500% of Federal Poverty
2691
Level 60.00
2692
Baby Watch Early Intervention family fees are assessed to families
2693
who receive early intervention services and are based on a sliding fee
2694
schedule. Fee revenue collected by the Department of Health and Human
2695
Services is passed through to the local early intervention agency that
2696
provided the services and is used to supplement other funds passed
2697
through to the local early intervention agency.
2698
Household income 501% to 600% of Federal Poverty
2699
Level 80.00
2700
Baby Watch Early Intervention family fees are assessed to families
2701
who receive early intervention services and are based on a sliding fee
2702
schedule. Fee revenue collected by the Department of Health and Human
2703
Services is passed through to the local early intervention agency that
2704
provided the services and is used to supplement other funds passed
2705
through to the local early intervention agency.
2706
Household income 601% to 700% of Federal Poverty
2707
Level 100.00
2708
Baby Watch Early Intervention family fees are assessed to families
2709
who receive early intervention services and are based on a sliding fee
2710
schedule. Fee revenue collected by the Department of Health and Human
2711
Services is passed through to the local early intervention agency that
2712
provided the services and is used to supplement other funds passed
- 80 - Enrolled Copy S.B. 8
2713
through to the local early intervention agency.
2714
Household income 701% to 800% of Federal Poverty
2715
Level 120.00
2716
Baby Watch Early Intervention family fees are assessed to families
2717
who receive early intervention services and are based on a sliding fee
2718
schedule. Fee revenue collected by the Department of Health and Human
2719
Services is passed through to the local early intervention agency that
2720
provided the services and is used to supplement other funds passed
2721
through to the local early intervention agency.
2722
Household income 801% to 900% of Federal Poverty
2723
Level 140.00
2724
Baby Watch Early Intervention family fees are assessed to families
2725
who receive early intervention services and are based on a sliding fee
2726
schedule. Fee revenue collected by the Department of Health and Human
2727
Services is passed through to the local early intervention agency that
2728
provided the services and is used to supplement other funds passed
2729
through to the local early intervention agency.
2730
Household income 901% to 1000% of Federal Poverty
2731
Level 160.00
2732
Baby Watch Early Intervention family fees are assessed to families
2733
who receive early intervention services and are based on a sliding fee
2734
schedule. Fee revenue collected by the Department of Health and Human
2735
Services is passed through to the local early intervention agency that
2736
provided the services and is used to supplement other funds passed
2737
through to the local early intervention agency.
2738
Household income 1001% to 1100% of Federal Poverty
2739
Level 180.00
2740
Baby Watch Early Intervention family fees are assessed to families
2741
who receive early intervention services and are based on a sliding fee
2742
schedule. Fee revenue collected by the Department of Health and Human
2743
Services is passed through to the local early intervention agency that
2744
provided the services and is used to supplement other funds passed
2745
through to the local early intervention agency.
2746
Household income above 1100% of Federal Poverty
- 81 - S.B. 8 Enrolled Copy
2747
Level 200.00
2748
Baby Watch Early Intervention family fees are assessed to families
2749
who receive early intervention services and are based on a sliding fee
2750
schedule. Fee revenue collected by the Department of Health and Human
2751
Services is passed through to the local early intervention agency that
2752
provided the services and is used to supplement other funds passed
2753
through to the local early intervention agency.
2754
Office of Recovery Services - Department of Health and
2755
Human Services
2756
Automated Credit Card Convenience 2.00
2757
Fee for self-serve payments made online or through the automated
2758
phone system (interactive voice response)
2759
Collections Processing 12.00
2760
6% of each payment amount not to exceed $12 per month. Done
2761
automatically through ORSIS.
2762
Assisted Credit Card Convenience 6.00
2763
Fee for phone payments made with the assistance of an accounting
2764
worker
2765
Federal Offset 25.00
2766
This fee of up to $25.00 is charged when a federal tax intercept or
2767
other administrative offset is intercepted to pay child support. This fee
2768
helps to offset the costs of the intercept process.
2769
Annual Collection 35.00
2770
Annual fee of $35 charged after $550 collected on a
2771
"never-assistance" case. Done automatically through ORSIS.
2772
Qualified Patient Enterprise Fund - Department of Health
2773
and Human Services
2774
Qualified Patient Enterprise Fund
2775
Qualified Medical Provider Proxy Registration (Initial) (per Provider) 30.00
2776
Authorizes an employee of a registered Qualified Medical
2777
Professional (QMP) or office employing a registered QMP access to the
2778
DHHS Electronic Verification System to provide or obtain information
2779
for a Qualified Patient on behalf of the patient and the QMP.
2780
Qualified Medical Provider Proxy Registration (Renewal) (per Provider) 30.00
- 82 - Enrolled Copy S.B. 8
2781
Authorizes an employee of a registered Qualified Medical
2782
Professional (QMP) or office employing a registered QMP access to the
2783
DHHS Electronic Verification System to provide or obtain information
2784
for a Qualified Patient on behalf of the patient and the QMP. Renewal
2785
every 2 years
2786
Non-Utah Resident Patient Card (Initial) (per Patient) 15.00
2787
Authorizes non-Utah residents that meet Utah non-resident
2788
requirements to purchase Utah medical cannabis products during their
2789
stay in Utah. Valid for 21 days.
2790
Non-Utah Resident Patient Card (Renewal) (per Patient) 15.00
2791
Authorizes non-Utah residents that meet Utah non-resident
2792
requirements to purchase Utah medical cannabis products during their
2793
stay in Utah. Valid for 21 days. Patients may register for no more than
2794
two visitation periods per calendar year of up to 21 calendar days per
2795
visitation period.
2796
Non-Utah Resident Guardian and Provisional Card
2797
(Initial) (per Guardian/Patient) 15.00
2798
Authorizes non-Utah residents that meet Utah non-resident guardian
2799
requirements to purchase and have access to Utah medical cannabis
2800
products on behalf of a qualified patient during their stay in Utah. Valid
2801
for 21 days.
2802
Non-Utah Resident Guardian and Provisional Card
2803
(Renewal) (per Guardian/Patient) 15.00
2804
Authorizes non-Utah residents that meet Utah non-resident guardian
2805
requirements to purchase and have access to Utah medical cannabis
2806
products on behalf of a qualified patient during their stay in Utah.
2807
Guardian may register for no more than two visitation periods per
2808
calendar year of up to 21 calendar days per visitation period.
2809
Guardian (already background screened as a Caregiver)
2810
and Provisional Card (Initial) (per Guardian/Patient/Caregiver) 10.00
2811
Guardian registration helps ensure that only authorized persons have
2812
access to medical cannabis products on behalf of qualified patients.
2813
Guardian (already background screened as a Caregiver)
2814
and Provisional Card (6 Month) (per Guardian/Patient/Caregiver) 10.00
- 83 - S.B. 8 Enrolled Copy
2815
Guardian registration helps ensure that only authorized persons have
2816
access to medical cannabis products on behalf of qualified patients.
2817
Caregiver (already background screened as a Guardian)
2818
Registration and Card (Initial) (per Guardian/Patient/Caregiver) 15.00
2819
Caregiver registration helps ensure that only authorized persons have
2820
access to medical cannabis products on behalf of qualified patients.
2821
Caregiver Registration (already background screened as a
2822
Guardian) and Card (Renewal) (per Guardian/Patient/Caregiver) 5.00
2823
Caregiver registration helps ensure that only authorized persons have
2824
access to medical cannabis products on behalf of qualified patients.
2825
Renewal date is dependent upon the renewal date of the related patient
2826
card. No fee for the first 90-day patient renewal.
2827
Medical Cannabis
2828
Patient Fees
2829
Patient Card (Initial) (per Patient) 8.00
2830
Registering patients and providing patient information to qualifying
2831
medical providers and registered medical cannabis pharmacies helps
2832
ensure only patients with qualifying medical conditions per statute are
2833
allowed access to approved medical cannabis products within amounts
2834
prescribed and allowed by statute.
2835
Patient Registration Renewal (6 - 12 Month) (per Patient) 8.00
2836
Registering patients and providing patient information to qualifying
2837
medical providers and registered medical cannabis pharmacies helps
2838
ensure only patients with qualifying medical conditions per statute are
2839
allowed access to approved medical cannabis products within amounts
2840
prescribed and allowed by statute.
2841
Guardian & Provisional Card (Initial or >= 1 Year
2842
Expired) (per Guardian/Patient) 67.00
2843
Initial guardian registration helps ensure that only authorized,
2844
background-checked persons have access to medical cannabis products
2845
on behalf of qualified patients.
2846
Guardian & Provisional Card (6 Month) (per Guardian/Patient) 24.00
2847
Guardian registration helps ensure that only authorized persons have
2848
access to medical cannabis products on behalf of qualified patients.
- 84 - Enrolled Copy S.B. 8
2849
Guardian (already background screened as a Guardian)
2850
and Provisional Card (Initial) (per Guardian/Patient) 10.00
2851
Guardian registration helps ensure that only authorized,
2852
background-checked persons have access to medical cannabis products
2853
on behalf of qualified patients.
2854
Guardian (already background screened as a Guardian)
2855
and Provisional Card (6 Month) (per Guardian/patient) 10.00
2856
Guardian registration helps ensure that only authorized,
2857
background-checked persons have access to medical cannabis products
2858
on behalf of qualified patients.
2859
Caregiver Registration and Card (Initial or >= 1 Year
2860
Expired) (per Caregiver) 67.00
2861
Initial caregiver registration helps ensure that only authorized,
2862
background-checked persons have access to medical cannabis products
2863
on behalf of qualified patients.
2864
Caregiver Registration and Card (Renewal) (per Caregiver) 10.00
2865
Caregiver registration renewals help ensure that only authorized,
2866
background-checked persons have access to medical cannabis products
2867
on behalf of qualified patients.
2868
Caregiver (already background screened as a Caregiver)
2869
Registration and Card (Initial) (per Caregiver) 10.00
2870
Caregiver registration help ensure that only authorized,
2871
background-checked persons have access to medical cannabis products
2872
on behalf of qualified patients.
2873
Caregiver Registration (already background screened as a
2874
Caregiver) and Card (Renewal) (per Caregiver) 5.00
2875
Caregiver registration help ensure that only authorized,
2876
background-checked persons have access to medical cannabis products
2877
on behalf of qualified patients. Renewal date is dependent upon the
2878
renewal date of the related patient card.
2879
Uniform Transaction Fee (per Transaction) 1.50
2880
The fee provides funding for research and outreach, policies and
2881
rules, staff support for three boards, as well as general administration and
2882
accounting for the program.
- 85 - S.B. 8 Enrolled Copy
2883
Pharmacy and Medical Provider Fees
2884
Qualified Medical Provider Registration (Initial) (per Provider) 150.00
2885
Registering medical providers for the program helps ensure that only
2886
medical providers with the necessary knowledge, skills and training
2887
specific to cannabis can examine and make recommendations to
2888
qualified patients. This helps ensure that qualified patients receive
2889
quality cannabis related healthcare and recommendations.
2890
Qualified Medical Provider Registration (Renewal) (per Provider) 50.00
2891
Registering medical providers for the program helps ensure that only
2892
medical providers with the necessary knowledge, skills and training
2893
specific to cannabis can examine and make recommendations to
2894
qualified patients. This helps ensure that qualified patients receive
2895
quality cannabis related healthcare and recommendations. Renewal
2896
every 2 years.
2897
Pharmacy Medical Provider/Pharmacist Registration Fee
2898
(Initial) (per Provider) 150.00
2899
Registering pharmacy medical providers for the program helps ensure
2900
that the pharmacists in medical cannabis pharmacies have the necessary
2901
knowledge, skills and training specific to cannabis in order to assist
2902
qualified patients and ensure products being purchased are in accordance
2903
with a qualified medical provider's recommendation. This helps ensure
2904
that cannabis patients receive safe and quality cannabis products.
2905
Pharmacy Medical Provider/Pharmacist Registration Fee
2906
(Renewal) (per Provider) 50.00
2907
Registering pharmacy medical providers for the program helps ensure
2908
that the pharmacists in medical cannabis pharmacies have the necessary
2909
knowledge, skills and training specific to cannabis in order to assist
2910
qualified patients and ensure products being purchased are in accordance
2911
with a qualified medical provider's recommendation. This helps ensure
2912
that cannabis patients receive safe and quality cannabis products.
2913
Renewal is every two years.
2914
Correctional Health Services - Department of Health and
2915
Human Services
2916
Medical
- 86 - Enrolled Copy S.B. 8
2917
Prisoner Various Prostheses Co-pay 1/2 cost
2918
Inmate Support Collections Actual cost
2919
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL
2920
QUALITY
2921
DEPARTMENT OF AGRICULTURE AND FOOD
2922
Administration - Department of Agriculture and Food
2923
All Agriculture Divisions
2924
Certified document 25.00
2925
Mileage Variable
2926
To be charged according to the Federal Standard Mileage Rate
2927
Duplicate 15.00
2928
Late 25.00
2929
Print License/Prod Certificate Fee 20.00
2930
Returned check 20.00
2931
Copies of files
2932
Per hour 10.00
2933
Per copy 0.25
2934
General Administration
2935
Administrative Hearing Fee (per Hour) Variable
2936
Hourly charge varies from $0 to $500 depending on type of hearing
2937
and staffing required.
2938
Registered Farms Recording 10.00
2939
Animal Industry - Department of Agriculture and Food
2940
Animal Health
2941
Aerial Hunting License Fee 10.00
2942
Aquaculture Inspection 100.00
2943
Inspection Service (per Hour) 60.00
2944
Commercial Aquaculture Facility 150.00
2945
Commercial Fishing Facility 30.00
2946
Hatchery Operation (Poultry) 25.00
2947
Poultry Dealer License (per dealer) 25.00
2948
Health Certificate Book 50.00
2949
Trichomoniasis Report Book 10.00
2950
Trichomoniasis Ear Tags 2.00
- 87 - S.B. 8 Enrolled Copy
2951
Apiary Veterinary Feed Directive 250.00
2952
Gamebird License 300.00
2953
Service Fee for Veterinarians
2954
Per day 600.00
2955
Per mile Variable
2956
To be charged according to the Federal Standard Mileage Rate
2957
Meat Inspection
2958
Verification of Ownership License 100.00
2959
Farm Custom Slaughter 100.00
2960
Inspection Service 60.00
2961
Harvest Ear Tags 2.00
2962
Brand Verification of Ownership at Slaughter 10.00
2963
Meat Packing
2964
Meat Packing Plant 150.00
2965
Custom Exempt 150.00
2966
T/A (Talmage-Aiken) Official 150.00
2967
Packing/Processing Official 150.00
2968
Utah Horse Commission (fees are not to exceed the
2969
amounts identified)
2970
Drug Test Fee for Finalists 150.00
2971
Drug Test Fee 100.00
2972
License
2973
Owner/Trainer (1 Year) 150.00
2974
Owner/Trainer (3 Years) 450.00
2975
Owner (1 Year) 100.00
2976
Owner (3 Years) 300.00
2977
Organization (1 Year) 100.00
2978
Trainer (1 Year) 100.00
2979
Trainer (3 Years) 300.00
2980
Assistant trainer (1 Year) 100.00
2981
Assistant trainer (3 Years) 300.00
2982
Jockey (1 Year) 100.00
2983
Jockey (3 Years) 300.00
2984
Veterinary Clinic (1 Year) 100.00
- 88 - Enrolled Copy S.B. 8
2985
Veterinary Clinic (3 Years) 300.00
2986
Racing Official (1 Year) 100.00
2987
Racing Organization Manager or Official (1 Year) 100.00
2988
Racing Organization Manager or Official (3 Years) 300.00
2989
Pony Rider (1 Year) 75.00
2990
Pony Rider (3 Years) 225.00
2991
Groom (1 Year) 75.00
2992
Groom (3 Years) 225.00
2993
Security Guard 75.00
2994
Security Investigator 75.00
2995
Concessionaire 75.00
2996
Marketing and Development - Department of Agriculture
2997
and Food
2998
Marketing/Utah's Own
2999
Utah's Own Member 100.00
3000
Utah's Own Partner 250.00
3001
Utah's Own Sponsor Tier 1 100.00
3002
Utah's Own Sponsor Tier 2 1,000.00
3003
Plant Industry - Department of Agriculture and Food
3004
Plant Industry Agriculture Inspection
3005
Inspection services (per hour) 40.00
3006
Overtime (per hour) 60.00
3007
For inspectors' time over 40 hours per week and on Holidays, plus
3008
regular fees.
3009
Agricultural Inspection Mileage Variable
3010
To be charged according to the Federal Standard Mileage Rate
3011
Citations, maximum per violation 500.00
3012
Grain
3013
Regular hourly rate (per hour) 40.00
3014
Overtime hourly rate (per hour) 60.00
3015
Non-Official Services
3016
Safflower and Other Grading 13.00
3017
Class II weighing (per carrier) 6.00
3018
Grain grading instructions (per hour, per person) 20.00
- 89 - S.B. 8 Enrolled Copy
3019
Set of check Samples 25.00
3020
Proteins-moisture, Set of 5
3021
Grade certification (per inspection) 50.00
3022
Grain Sales (per 5 GL ) 2.50
3023
Official Inspection Services
3024
Railcar (per car) 20.50
3025
Supervision Fee - Railcar (per car) 1.10
3026
Truck or trailer (per carrier) 10.50
3027
Supervision Fee - Truck or Trailer (per carrier) 0.26
3028
Container Inspection 21.50
3029
Submitted sample (per sample) 9.00
3030
Supervision Fee - Submitted Sample (per sample) 0.26
3031
Factor only determination (per factor) 3.00
3032
Stowage examination services (per certificate) 10.00
3033
Insect damaged kernel, determination (weevil, bore) 3.00
3034
Sealing rail cars or containers upon request over 5 seals
3035
per rail car 5.00
3036
Falling number inspection, per sample (per sample) 13.00
3037
Class X Weighing inspection (per inspection) 6.00
3038
Protein test
3039
Original or file sample retest 9.00
3040
Oil and starch 9.00
3041
Basis new sample 6.00
3042
Re-inspection
3043
Based on new sample (per truck) 10.50
3044
Basis file sample 9.00
3045
Based on new sample rail 20.50
3046
Beekeepers
3047
License
3048
1 to 20 hives 10.00
3049
21 to 100 hives 25.00
3050
101 to 500 hives 50.00
3051
Nursery
3052
Agent 50.00
- 90 - Enrolled Copy S.B. 8
3053
Gross Sales
3054
$0 to $5,000 40.00
3055
$5,001 to $100,000 80.00
3056
$100,001 to $250,000 120.00
3057
$250,001 to $500,000 160.00
3058
$500,001 and up 200.00
3059
Phytosanitary
3060
Inspection (per inspection) 100.00
3061
Export Compliance Agreements 50.00
3062
Pesticide
3063
Product Registration 195.00
3064
Adding Category (per occurrence) 25.00
3065
Triennial (3 year) examination and educational materials 25.00
3066
Commercial Applicator Certification
3067
Business License 125.00
3068
Triennial (3 year) Certification and License 75.00
3069
Dealer License
3070
Triennial Dealer License 115.00
3071
Feed
3072
Product Registration 60.00
3073
Custom Formula Permit 75.00
3074
Fertilizer
3075
Product Registration 60.00
3076
Blenders License 75.00
3077
Minimum Annual Assessment (per assessment) 20.00
3078
Assessment (per ton) 0.35
3079
Hay and Straw Weed Free Certification
3080
Bulk loads of hay up to 10 loads 30.00
3081
Charge for each hay tag 0.10
3082
Plant Industry Agriculture Inspection
3083
Certificate of Free Sale - Plant Industry 30.00
3084
Seed
3085
Embryo Analysis (Loose Smut Test) 25.00
3086
Cut Test 16.00
- 91 - S.B. 8 Enrolled Copy
3087
Mill Check (per hour) 40.00
3088
Moisture Test 24.00
3089
Canada Standards 20.00
3090
Examination of Extra Quantity for Other Crop or Weed (per hour) 40.00
3091
Examination for Noxious Weeds Only (per hour) 40.00
3092
Emergency service for single component only (per sample) 60.00
3093
Seed Germination
3094
Flowers 36.00
3095
Grains 24.00
3096
Grasses 38.00
3097
Legumes 24.00
3098
Trees and Shrubs 38.00
3099
Vegetables 24.00
3100
Seed Purity
3101
Flowers 36.00
3102
Grains 24.00
3103
Grasses 51.00
3104
Legumes 24.00
3105
Trees and Shrubs 38.00
3106
Vegetables 24.00
3107
Seed Tetrazolium Test
3108
Flowers 66.00
3109
Grains 42.00
3110
Grasses 66.00
3111
Legumes 51.00
3112
Trees and Shrubs 66.00
3113
Vegetables 42.00
3114
Shipping Point
3115
Minimum Certificate (per certificate) 30.00
3116
Fruit Bulk Load (per hundredweight) 0.10
3117
Vegetable Bulk Load (per hundredweight) 0.10
3118
Control Atmosphere 10.00
3119
Organic
3120
Certification - Crop 400.00
- 92 - Enrolled Copy S.B. 8
3121
Certification - Livestock 750.00
3122
Certification - Processor 750.00
3123
Export Origin Certification 100.00
3124
Annual Registration Late Fee (per registration) 100.00
3125
Fee for inspection (per hour) 80.00
3126
Inspectors' time >40 hours per week (overtime) plus
3127
regular fees (per hour) 120.00
3128
Major holidays and Sundays plus regular fees (per hour) 120.00
3129
Gross Sales
3130
$0 to $5,000 Exempt
3131
If an organic producer has gross sales of less than or equal to $5,000
3132
for the previous calendar year, they are exempt from paying this fee.
3133
$5,001 to $10,000 100.00
3134
$10,001 to $15,000 180.00
3135
$15,001 to $20,000 240.00
3136
$20,001 to $25,000 300.00
3137
$25,001 to $30,000 360.00
3138
$30,001 to $35,000 420.00
3139
$35,001 to $50,000 600.00
3140
$50,001 to $75,000 900.00
3141
$75,001 to $100,000 1,200.00
3142
$100,001 to $150,000 1,800.00
3143
$150,001 to $280,000 2,240.00
3144
$280,001 to $375,000 3,000.00
3145
$375,001 to $500,000 4,000.00
3146
$500,001 to $1,000,000 5,000.00
3147
$1,000,001 and up 10,000.00
3148
Plant Industry Agriculture Inspection
3149
Good Agricultural Practices (GAP) Inspection (per hour) Federal rate
3150
Regulatory Services - Department of Agriculture and
3151
Food
3152
Domestic Game Slaughter
3153
Domestic Game Slaughter Permit 500.00
3154
Domestic Game Slaughter Inspection (per Hour) 100.00
- 93 - S.B. 8 Enrolled Copy
3155
Domestic Game Slaughter Mileage Variable
3156
To be charged according to the Federal Standard Mileage Rate
3157
Bedding/Upholstered Furniture
3158
Bedding Permit 105.00
3159
Upholsterer with employees 90.00
3160
Upholsterer without employees 65.00
3161
Weights and Measures
3162
Weighing and measuring devices/individual service
3163
person (per Service person) 50.00
3164
Metrology services (per hour) 75.00
3165
Fuel Dispenser Retail Motor Fuel 20.00
3166
Based on the number of devices inspected
3167
Fuel Dispenser Inspection High Volume dispensers 75.00
3168
Based on the number of devices inspected
3169
Citations, maximum per violation 500.00
3170
Base Weights and Measures
3171
Meter Inspection, including LPG/CNG 100.00
3172
Small Scale Inspection 50.00
3173
Large Scale Inspection 200.00
3174
Check Registers/Scanners 25.00
3175
Special Scale Inspections
3176
Large Capacity Truck (Man Hour) (per hour) 25.00
3177
Large Capacity Truck (Per Mile) (per mile) 2.00
3178
Large Capacity Truck (Equipment Hour) (per hour) 25.00
3179
Pickup Truck (Man Hour) (per hour) 25.00
3180
Pickup Truck (Per Mile) (per mile) 1.00
3181
Pickup Truck (Equipment Hour) (per hour) 20.00
3182
Equipment use
3183
Overnight Trip (per day) Variable
3184
Includes the State's per diem rate plus the cost of lodging.
3185
Base Inspection by Establishment Type
3186
Cottage / Very Small (per Establishment) 100.00
3187
Farmer's Markets, mobile vendor (food trucks), cottage food
3188
production, etc.
- 94 - Enrolled Copy S.B. 8
3189
Small 250.00
3190
Less than 1,000 sq. ft. / 4 or fewer employees
3191
Medium 500.00
3192
1,000-5,000 sq. ft., with limited food processing
3193
Large 750.00
3194
Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft.
3195
and two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
3196
Super 1,000.00
3197
Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft.
3198
and more than two food processing areas / Warehouse over 50,000 sq. ft.
3199
Certificates of Free Sale
3200
Certificate of Free Sale 30.00
3201
Certificate of Free Sale Expedite Fee 70.00
3202
Plan Review Fees
3203
Follow Up 300.00
3204
Plan Review Cottage 100.00
3205
Plan Review Small 250.00
3206
Plan Review Medium 500.00
3207
Plan Review Large 750.00
3208
Plan Review Super 1,000.00
3209
Special Inspection
3210
Food and Dairy Inspection
3211
Per hour 55.00
3212
Overtime rate 80.00
3213
Sampling Permit 35.00
3214
Dairy
3215
Test Milk for Payment 100.00
3216
Operate Milk Manufacturing Plant (per plant) 1,000.00
3217
Make Butter (per operation) 100.00
3218
Haul Farm Bulk Milk (per operation) 100.00
3219
Make Cheese (per operation) 100.00
3220
Operate a Pasteurizer (per operator) 100.00
3221
Dairy Products Distributor (per Distributor) 500.00
3222
Milk Processing Plants
- 95 - S.B. 8 Enrolled Copy
3223
Milk Processing Plants - Small (per inspection) 250.00
3224
Milk Processing Plants - Medium (per inspection) 500.00
3225
Milk Processing Plants - Large (per inspection) 1,000.00
3226
Milk Processing Plants - Super (per inspection) 2,000.00
3227
Qualified Production Enterprise Fund - Department of
3228
Agriculture and Food
3229
Qualified Production Enterprise Fund
3230
Medical Cannabis
3231
Application Fees
3232
Establishment Application Fee - Level 1 2,500.00
3233
For Cultivators, Processors, Pharmacies, and Laboratories
3234
Establishment Application Fee - Level 2 250.00
3235
For Courier/Home Delivery
3236
License Fees
3237
Cultivation License Fee 95,000.00
3238
Processor Tier 1 License Fee 95,000.00
3239
Processor Tier 2 License Fee 35,000.00
3240
Pharmacy License (URBAN) Fee 67,000.00
3241
Weber, Davis, Salt Lake and Utah Counties
3242
Pharmacy License (RURAL) Fee 50,000.00
3243
All counties other than Weber, Davis, Salt Lake and Utah Counties
3244
Courier/Home Delivery License Fee 2,500.00
3245
Laboratory License Fee 15,000.00
3246
Research University License 2,500.00
3247
Medical Cannabis Laboratory Testing
3248
Individual Tests
3249
Cannabinoid Testing - High Volume 77.00
3250
When 16 or more samples are processed
3251
Cannabinoid Testing - Low Volume 138.00
3252
When 15 or less samples are processed
3253
Pesticide Testing 176.00
3254
Foreign Matter Testing 17.00
3255
Heavy Metal Testing 121.00
3256
Mycotoxin Testing 143.00
- 96 - Enrolled Copy S.B. 8
3257
Microbial Life Testing (w/PCR) 132.00
3258
Microbial Life Testing (w/o PCR) 99.00
3259
Residual Solvent Testing 121.00
3260
Terpenes Testing 121.00
3261
Moisture Content Testing 28.00
3262
Water Activity 22.00
3263
Panels
3264
Medical Cannabis Concentrate Testing Panel Actual Cost
3265
Medical Cannabis Flower Testing Panel Actual Cost
3266
Medical Cannabis Pre-Pack Testing Panel Actual Cost
3267
Medical Cannabis Final Product Testing Panel Actual Cost
3268
Other Medical Cannabis Program Fees
3269
Establishment Agent Registration Fee - Background
3270
Check Needed 150.00
3271
Establishment Agent Registration Fee - No Background
3272
Check Needed 100.00
3273
Establishment License Change of Ownership Fee 300.00
3274
Establishment License Change of Location Fee 750.00
3275
Industrial Hemp - Department of Agriculture and Food
3276
Industrial Hemp
3277
Industrial Hemp Laboratory Testing
3278
Cannabinoid Testing - High Volume 77.00
3279
Cannabinoid Testing - Low Volume 138.00
3280
Pesticide Testing 176.00
3281
Foreign Matter Testing 17.00
3282
Heavy Metal Testing 121.00
3283
Mycotoxin Testing 143.00
3284
Microbial Life Testing (w/PCR) 132.00
3285
Microbial Life Testing (w/o PCR) 99.00
3286
Residual Solvent Testing 121.00
3287
Terpenes Testing 121.00
3288
Moisture Content Testing 28.00
3289
Water Activity 22.00
3290
License Fees
- 97 - S.B. 8 Enrolled Copy
3291
Industrial Hemp Processor Licensing Fee Tier 1 2,500.00
3292
Industrial Hemp Processor Licensing Fee Tier 2 2,000.00
3293
Industrial Hemp Processor Licensing Fee Tier 3 1,000.00
3294
Industrial Hemp Lab Licensing Fee 2,500.00
3295
Other Industrial Hemp Program Fees
3296
Background Check Fee 51.50
3297
Late Fee for Industrial Hemp Program Licensees 50.00
3298
Registration and Permit Fees
3299
Hemp Retail Establishment Permit Fee 100.00
3300
Kratom
3301
Kratom Establishment Registration 100.00
3302
Kratom Product Registration 475.00
3303
Kratom Alkaloid Testing 120.00
3304
Analytical Laboratory - Department of Agriculture and
3305
Food
3306
Analytical Laboratory
3307
Expedited (Rush) Testing - Any Test 60.00
3308
General Laboratory Test Fee Actual Cost
3309
All tests not listed in the fee schedule. Amount charged per test is
3310
calculated as actual labor and material expenses.
3311
Chemistry
3312
Alcohol Content Testing 25.00
3313
Anatoxin-a ELISA Test - First Sample 141.00
3314
Anatoxin-a ELISA Test - Additional Samples 50.00
3315
Microcystin ELISA Test - First Sample 137.00
3316
Microcystin ELISA Test - Additional Samples 50.00
3317
Cylindrospermopsin ELISA Test - First Sample 137.00
3318
Cylindrospermopsin ELISA Test- Additional Samples 50.00
3319
Saxitoxin ELISA Test - First Sample 137.00
3320
Saxitoxin ELISA Test - Additional Sample 50.00
3321
Fat 60.00
3322
Fiber, Crude 60.00
3323
Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
3324
Proximate analysis (moisture, protein, fiber) 60.00
- 98 - Enrolled Copy S.B. 8
3325
Protein 40.00
3326
NPN (Non-Protein Nitrogen) 50.00
3327
Ash 20.00
3328
Nitrogen 40.00
3329
Available Phosphorous 120.00
3330
Potash 120.00
3331
Nutritive Metals, First Analyte 60.00
3332
Nutritive Metals, Additional Analytes 25.00
3333
pH 20.00
3334
Soil/Plants - Single Test 305.00
3335
Soil/Plants - Multi-residue Test 400.00
3336
Microbiology
3337
Appendix N Splits <2 Analysts, per sample 70.00
3338
Appendix N Splits < 15 Analysts, per sample 140.00
3339
Appendix N Splits 15+ Analysts, per sample 200.00
3340
Section 6 Splits <2 Analysts, per sample 70.00
3341
Section 6 Splits < 15 Analysts, per sample 140.00
3342
Section 6 Splits 15+ Analysts 200.00
3343
Total Bacteria Count 22.00
3344
Total Coliform Count 20.00
3345
Antibiotics/Inhibitors Screen 22.00
3346
Electronic Somatic Cell Count (ESCC) 20.00
3347
Salmonella Screen 65.00
3348
Salmonella confirmatory testing (per Test) 250.00
3349
E. coli Screen (per Test) 65.00
3350
E. coli confirmatory testing (per Test) 250.00
3351
E. coli O157:H7 Screen 65.00
3352
E. coli O157:H7 confirmation testing 250.00
3353
STEC Screen (per Test) 65.00
3354
STEC confirmatory testing (per Test) 450.00
3355
Listeria Screen 65.00
3356
Listeria confirmatory testing (per Test) 250.00
3357
Campylobacter Screen 65.00
3358
Campylobacter confirmation testing 250.00
- 99 - S.B. 8 Enrolled Copy
3359
General Fund Restricted - Utah Livestock Brand and
3360
Anti-theft Account - Department of Agriculture and Food
3361
GFR - Utah Livestock Brand and Anti-theft Account
3362
Brand Inspection
3363
Rodeo Stock Inspection 350.00
3364
Brand Recording 75.00
3365
Brand Renewal and Registration (5 Years) 175.00
3366
Brand Renewal and Registration (10 Years) 350.00
3367
Brand Transfer 175.00
3368
Online Production Sale License 50.00
3369
Livestock Dealer (per dealer) 250.00
3370
Livestock Auction Market (per market) 100.00
3371
Livestock Dealer/Agent (per agent) 75.00
3372
Auction Weigh Person (per person) 25.00
3373
Minimum Charge (per inspection stop) 20.00
3374
Cattle (per head) 1.00
3375
Horse (per head) 2.00
3376
Sheep (per head) 0.05
3377
Estray Animals Variable
3378
Actual amount of proceeds received for the sale of the estray animal.
3379
Lifetime Horse Permit (per horse) 40.00
3380
Special Sales 250.00
3381
Temporary Livestock Sale 250.00
3382
Brand Book 35.00
3383
Brand Book, Digital 15.00
3384
Certified Copy of Recording (New Brand Card) 5.00
3385
Elk Farming
3386
Elk Inspection New License 500.00
3387
Elk Brand Inspection (per elk) 5.00
3388
Service Charge (per stop, per owner) 20.00
3389
Elk Hunting Permit 100.00
3390
Elk License
3391
Renewal 300.00
3392
Late 50.00
- 100 - Enrolled Copy S.B. 8
3393
Horse Permit
3394
Duplicate Lifetime 10.00
3395
Lifetime Transfer 10.00
3396
Show and Seasonal Permits
3397
Horse (per head) 25.00
3398
Cattle (per head) 25.00
3399
DEPARTMENT OF ENVIRONMENTAL QUALITY
3400
Drinking Water - Department of Environmental Quality
3401
Special Surveys Actual cost
3402
File Searches Actual cost
3403
Annual Connections Fee
3404
Community Water Systems (CWS)
3405
1-50 ERCs
3406
Incentivized (per Year) 25.00
3407
Non-Incentivized (per year) 0.50
3408
10,001-17,500 ERCs
3409
Incentivized (per Year) 6,875.00
3410
Non-Incentivized (per year) 8,250.00
3411
17,501-25,000 ERCs
3412
Incentivized (per Year) 10,625.00
3413
Non-Incentivized (per year) 12,750.00
3414
25,001-50,000 ERCs
3415
Incentivized (per Year) 18,750.00
3416
Non-Incentivized (per year) 22,500.00
3417
3,301-5,000 ERCs
3418
Incentivized (per Year) 2,075.00
3419
Non-Incentivized (per year) 2,490.00
3420
5,001-10,000 ERCs
3421
Incentivized (per Year) 3,750.00
3422
Non-Incentivized (per year) 4,500.00
3423
50,001-75,000 ERCs
3424
Incentivized (per Year) 31,250.00
3425
Non-Incentivized (per year) 37,500.00
3426
501-3,300 ERCs
- 101 - S.B. 8 Enrolled Copy
3427
Incentivized (per Year) 950.00
3428
Non-Incentivized (per year) 1,140.00
3429
51-500 ERCs
3430
Incentivized (per Year) 138.00
3431
Non-Incentivized (per year) 166.00
3432
75,001-200,000 ERCs
3433
Incentivized (per Year) 68,750.00
3434
Non-Incentivized (per year) 82,500.00
3435
Cross Connection Control Program
3436
Certificate of reciprocity with another state 297.00
3437
Replacement Certificate 33.00
3438
Certification and Renewal
3439
Program Administrator: paper testing 297.00
3440
Program Administrator: renewal 165.00
3441
Assembly Tester and Class III; initial certification and
3442
renewal 297.00
3443
Operator Certification Program
3444
Examination: online 159.00
3445
Any level
3446
Examination: paper 264.00
3447
Any level
3448
Renewal of certification 198.00
3449
Every 3 years if applied for during designated period
3450
Reinstatement of lapsed certificate 396.00
3451
Certificate of reciprocity with another state 198.00
3452
Well Sealing Inspection (per hour) 125.00
3453
Technical Assistance (per hour) 125.00
3454
Environmental Response and Remediation - Department
3455
of Environmental Quality
3456
CERCLA Professional and Technical services or
3457
assistance (per hour) 125.00
3458
Including but not limited to oversight of cleanups EPCRA Technical
3459
Assistance, preparing, administering or conducting administrative
3460
process, environmental covenants.
- 102 - Enrolled Copy S.B. 8
3461
Clandestine Drug Lab Decontamination Specialist
3462
Certification
3463
Certification and Recertification 325.00
3464
Retest of Certification Exam 150.00
3465
Enforceable Written Assurance Letters
3466
Written letter 500.00
3467
Flat fee to cover costs up to 8 hours of work.
3468
Additional charge for any costs above $500 (per hour) 125.00
3469
Petroleum Storage Tank (PST) Professional/Technical
3470
services or assistance (per hour) 125.00
3471
Including but not limited to PST Claim Preparation Assistance,
3472
Management and Oversight for releases not covered by the fund, PST
3473
Compliance follow-up Inspection, apportionment of Liability requested
3474
by responsible parties, prepare, administer, or conduct administrative
3475
process, environmental covenants.
3476
PST Fund Reapplication, Certification of Compliance
3477
Reapplication Fee (or Both) 300.00
3478
Aboveground Petroleum Storage Tank Notification Fee (per Facility) 250.00
3479
Environmental Response and Remediation Program
3480
Training Actual cost
3481
UST Operators Registration - Initial 100.00
3482
UST Operators Registration - Renewal 50.00
3483
UST Operator 'Out of Compliance' Re-Training 200.00
3484
Petroleum Storage Tank Red Tag Replacement 500.00
3485
Applied only when a Red Tag is removed without authorization.
3486
Petroleum Storage Tank Installation Base Fee 500.00
3487
Review and approval of Alternate PST Financial
3488
Assurance Mechanisms 300.00
3489
Petroleum Storage Tank Installation Tank Fee (State
3490
Inspector) 200.00
3491
Annual Petroleum Storage Tank
3492
Tanks on Petroleum Storage Tank (PST) Fund 150.00
3493
Tanks not on PST Fund 300.00
3494
Tanks at Facilities significantly out of compliance with
- 103 - S.B. 8 Enrolled Copy
3495
leak prevention or leak detection requirements 400.00
3496
Certification or Certification Renewal for UST
3497
Contractors
3498
PST Consultants, UST installers, UST removers,
3499
Certified Samplers, & non-government UST inspectors
3500
& testers (per Certification) 325.00
3501
PST Consultant Recertification Class 150.00
3502
Executive Director's Office - Department of
3503
Environmental Quality
3504
All Divisions
3505
Request for copies over 10 pages (per page) 0.25
3506
Copies made by the requestor-over 10 pages (per page) 0.05
3507
Compiling, tailoring, searching, etc., a record in another
3508
format Actual Cost
3509
After the first 1/4 hour, charged at rate of lowest paid staff employee
3510
who has necessary skill/training to perform the request.
3511
Special computer data requests (per hour) 125.00
3512
CDs (per disk) 10.00
3513
DVDs (per disk) 8.00
3514
Contract Services Actual Cost
3515
In providing these services, department may not provide service in a
3516
manner that impairs any other person's service from the department.
3517
Waste Management and Radiation Control - Department
3518
of Environmental Quality
3519
Resource Conservation and Recovery Act (RCRA)
3520
Facility List 5.00
3521
Enforceable Written Assurance Letters or Similar Letters
3522
Flat fee for up to 8 hours to complete letter 1,000.00
3523
Additional per hour charge if over the original 8 hours 125.00
3524
Solid and Hazardous Waste Program Administration
3525
(including Used Oil and Waste Tire Recycling Programs)
3526
Professional Services (Review and Oversight) (per hour) 125.00
3527
Including, but not limited to: Site Investigation and Site Remediation
3528
Plans; Permit Applications, Modifications and Renewals; Administrative
- 104 - Enrolled Copy S.B. 8
3529
Consent Orders and Agreements, Judicial Orders; Compliance,
3530
Construction, and Corrective Action Activities; and Vehicle
3531
Manufacturer Mercury Switch Removal and Collection Plans.
3532
Hazardous Waste Permit Filing
3533
Hazardous Waste Operation Plan Renewal or
3534
Modification 1,000.00
3535
Vehicle Manufacturer Mercury Switch Removal and
3536
Collection Plan
3537
Mercury Switch Removal and Collection Plan Filing 100.00
3538
Plan Renewals and Plan Modifications 100.00
3539
Variance Requests 500.00
3540
New Incinerator
3541
Commercial 5,000.00
3542
Industrial or Private 1,000.00
3543
Solid Waste Permit Filing (does not apply to
3544
Municipalities, Counties, or Special Service Districts
3545
seeking review from the Division)
3546
New Non-Commercial Facility 750.00
3547
New Comm. Facility
3548
Class V and Class VI Landfills 1,000.00
3549
Pre-Licensing, review of licensing or permit actions,
3550
amendments, environmental monitoring reports, and
3551
miscellaneous reports for uranium recovery facilities (per hour) 125.00
3552
Publication costs for making public notice of required
3553
actions Actual cost
3554
Expedited application review (per hour) 125.00
3555
Applicable when, by mutual consent of the applicant and staff, an
3556
application request is taken out of date order and processed by staff.
3557
Management and oversight of impounded radioactive
3558
material Actual cost
3559
Analytical costs for monitoring samples from radioactive
3560
materials facilities Actual cost
3561
Radioactive Waste Disposal (licenses specifically
3562
authorizing the receipt of waste radioactive material from
- 105 - S.B. 8 Enrolled Copy
3563
other persons for the purpose of commercial disposal by
3564
land by the licensee)
3565
Review of Commercial Low-level Radioactive Waste
3566
Disposal and Uranium Recovery Special Projects Actual cost
3567
Applicable when the licensee and the Division agree that a review
3568
will be conducted by a contractor in support of the efforts of Division
3569
staff.
3570
Waste Tire Recycling Fund - Department of
3571
Environmental Quality
3572
Waste Tire Recycling Fund
3573
Waste Tire Recycling
3574
Registration
3575
Recycler or Transporter (per year) 100.00
3576
Fees for registration applications received during the year will be
3577
prorated at $8.30 per month over the number of months remaining in the
3578
year.
3579
Water Quality - Department of Environmental Quality
3580
Operator Certification
3581
Certification Examination Application Fee:
3582
Computer-based test 50.00
3583
Certification Examination Application Fee: Paper-based
3584
test 200.00
3585
Renewal of Certificate 75.00
3586
or New Certificate Change in Status
3587
Reinstatement of Lapsed Certificate plus renewal (per month) 55.00
3588
$165.00 maximum (Renewal fee required with reinstatement)
3589
Duplicate Certificate 30.00
3590
Certification by reciprocity with another state 200.00
3591
Construction permits and sales and use tax exemptions (per hour) 125.00
3592
Except projects of political subdivisions funded by the Division of
3593
Water Quality.
3594
Annual Non-discharging Municipal and Commercial
3595
Treatment Facilities 350.00
3596
UIC Class V Inventory Review Fee 250.00
- 106 - Enrolled Copy S.B. 8
3597
Technical Review of and assistance given (per hour) 125.00
3598
401 Certification; permit appeals; and sales and use tax exemptions;
3599
waste-load analysis; Great Salt Lake Certifications
3600
All Other Permits
3601
UPDES, Ground Water, and Underground Injection
3602
Control Permits (per hour) 125.00
3603
For permits not otherwise listed. Including permit renewals and
3604
modifications.
3605
Complex facilities where the anticipated permit issuance
3606
costs will exceed the above categorical fees by 25% (per hour) 125.00
3607
Permittee to be notified upon receipt of application
3608
Annual Utah Pollutant Discharge Elimination System
3609
(UPDES) Permits, Surface Water
3610
Concentrated Animal Feeding Operations (CAFO)
3611
General Permit 152.00
3612
Construction Dewatering/Hydrostatic Testing General
3613
Permit 208.00
3614
Fish Hatcheries General Permit 167.00
3615
Hazardous Waste Clean-up Sites 3,607.00
3616
Groundwater Remediation Treatment Plant 7,590.00
3617
Annual UPDES Pesticide Applicator Fee
3618
Small Applicator 276.00
3619
Medium Applicator 690.00
3620
Large Applicator 2,278.00
3621
Annual UPDES Publicly Owned Treatment Works
3622
(POTW)
3623
Large >10 million gallons per day (mgd) flow design (per year) 12,144.00
3624
Medium >3 mgd but <10 mgd flow design (per year) 7,590.00
3625
Small <3mgd but >1 mgd (per year) 1,518.00
3626
Very Small <1 mgd (per year) 760.00
3627
Biosolids Annual Fee (Domestic Sludge)
3628
Small Systems (per year) 532.00
3629
1-4,000 connections
3630
Medium Systems (per year) 1,542.00
- 107 - S.B. 8 Enrolled Copy
3631
4,001 to 15,000 connections
3632
Large Systems (per year) 2,239.00
3633
greater than 15,000 connections
3634
Cement Manufacturing
3635
Major 1,202.00
3636
Minor 301.00
3637
Coal Mining and Preparation
3638
General Permit 601.00
3639
Individual Major 1,804.00
3640
Individual Minor 1,202.00
3641
Dairy Products
3642
Major 1,202.00
3643
Minor 601.00
3644
Electric
3645
Major 1,502.00
3646
Minor 601.00
3647
Food and Kindred Products
3648
Major 1,502.00
3649
Minor 601.00
3650
Geothermal
3651
Major 1,202.00
3652
Minor 601.00
3653
Inorganic Chemicals
3654
Major 1,804.00
3655
Minor 901.00
3656
Iron and Steel Manufacturing
3657
Major 3,607.00
3658
Minor 901.00
3659
Leaking Underground Storage Tank (LUST) Cleanup
3660
General Permit 601.00
3661
LUST Cleanup Individual Permit 1,202.00
3662
Manufacturing
3663
Major 2,404.00
3664
Minor 901.00
- 108 - Enrolled Copy S.B. 8
3665
Meat Products
3666
Major 1,804.00
3667
Minor 601.00
3668
Metal Finishing and Products
3669
Major 1,804.00
3670
Minor 901.00
3671
Mineral Mining and Processing
3672
Sand and Gravel 334.00
3673
Salt Extraction 334.00
3674
Non-contact Cooling Water
3675
Flow rate <= 10,000 gallons per day (gpd) (per year) 152.00
3676
10,000 gpd < Flow rate 100,000 gpd (per year) 304.00
3677
100,000 gpd < Flow rate <1.0 mgd (per year) 607.00
3678
Flow Rate > 1.0 mgd (per year) 911.00
3679
Oil and Gas Extraction
3680
Flow rate <=0.5 million gallons per day (MGD) 601.00
3681
Flow rate > 0.5 MGD 901.00
3682
Ore Mining
3683
Major 1,804.00
3684
Minor 901.00
3685
Major w/ concentration process 13,800.00
3686
Organic Chemicals Manufacturing
3687
Major 3,006.00
3688
Minor 901.00
3689
Other
3690
Other Majors 1,202.00
3691
Other Minors 601.00
3692
Petroleum Refining
3693
Major 2,404.00
3694
Minor 901.00
3695
Pharmaceutical Preparations
3696
Major 2,404.00
3697
Minor 901.00
3698
Pretreatment Program
- 109 - S.B. 8 Enrolled Copy
3699
Pretreatment Program - For Industrial Users in
3700
non-Approved Pretreatment Program areas (per application) 600.00
3701
Pretreatment Inspections and Audits (per hour) 125.00
3702
Pretreatment Technical Assistance (per hour) 125.00
3703
Pretreatment Sample Analytical Costs (per analysis) Actual Cost
3704
Rubber and Plastic Products
3705
Major 1,502.00
3706
Minor 901.00
3707
Space Propulsion
3708
Major 3,340.00
3709
Minor 901.00
3710
Steam and/or Power Electric Plants
3711
Major 1,202.00
3712
Minor 601.00
3713
Water Treatment Plants
3714
General Permit 167.00
3715
Stormwater Permits
3716
General Multi-Sector Industrial Storm Water Permit (per year) 300.00
3717
Industrial Stormwater No Exposure Certificate (per 5 years) 150.00
3718
Construction Stormwater Low Erosivity Waiver Fee (per project) 100.00
3719
One-time project based fee.
3720
Annual Ground Water Permit Administration Fee
3721
Tailings/Evaporation/Process Ponds; Heaps (per site) Actual cost
3722
0-1 Acre 531.00
3723
>1-15 Acres 1,063.00
3724
>15-50 Acres 2,125.00
3725
>50-300 Acres 3,188.00
3726
>300-500 Acres 8,473.00
3727
>500 Acres 16,946.00
3728
Construction Stormwater
3729
Common Plan - < 1 acre of disturbed area (per year) 150.00
3730
acre to <5 acres of disturbed area (per year) 250.00
3731
5 acres to <30 acres of disturbed area (per year) 350.00
3732
30 acres or more of disturbed area (per year) 450.00
- 110 - Enrolled Copy S.B. 8
3733
Municipal Storm Water
3734
0-5,000 Population (per year) 900.00
3735
5,001 - 10,000 Population (per year) 1,500.00
3736
10,001 - 50,000 Population (per year) 2,100.00
3737
50,001 - 125,000 Population (per year) 3,600.00
3738
> 125,000 Population (per year) 4,800.00
3739
Underground Injection Control Permit Application Fee
3740
Class I Hazardous Waste Disposal 25,000.00
3741
One-time fee
3742
Class I Non-Hazardous Waste Disposal 9,000.00
3743
One-time fee
3744
Class III Solution Mining 7,200.00
3745
One-time fee
3746
Class V Aquifer Storage and Recovery 5,400.00
3747
One-time fee
3748
Water Quality Cleanup Activities
3749
Oversight of corrective action, site investigation,
3750
remediation, administration of consent orders and
3751
agreements, emergency response to spills and water
3752
pollution incidents, and enforcement efforts (per hour) 125.00
3753
Sample Analytical Lab Work Actual Cost
3754
General Fund Restricted - Environmental Quality -
3755
Department of Environmental Quality
3756
GFR - Environmental Quality
3757
Hazardous Waste Flat Fee (per year) 3,193,600.00
3758
Provides for implementation of waste management programs and
3759
oversight of the Hazardous Waste Industry in accordance with UCA
3760
19-6-118.
3761
License Authorizing the Receipt of Waste Radioactive
3762
Material for Packaging 16,560.00
3763
The licensee will dispose of the materials by transfer to another
3764
person authorized to receive or dispose of the material (Annual fee).
3765
Includes repackaging. License type (4)(b).
3766
Licenses authorizing receipt of prepackaged waste
- 111 - S.B. 8 Enrolled Copy
3767
radioactive material from others 7,700.00
3768
The licensee will dispose of the materials by transfer to another
3769
person authorized to receive or dispose of the material (annual fee).
3770
License type (4)(c).
3771
Licenses of broad scope issued to medical institutions or
3772
two or more physicians authorizing research and
3773
development 17,760.00
3774
Including human use of radioactive material, except for licenses for
3775
radioactive material in sealed sources contained in gamma stereotactic
3776
radiosurgery or teletherapy devices. Annual Fee. License types (3)(a),
3777
(3)(m), (7)(c).
3778
Other licenses issued for human use of radioactive
3779
material 7,700.00
3780
Except for licenses for radioactive material in sealed sources
3781
contained in gamma stereotactic radiosurgery or teletherapy devices.
3782
Annual fee. License type (7)(b).
3783
Investigation of a misadministration by a third party as
3784
defined in R313-30-5 or in R313-32-2, as applicable Actual cost
3785
Reciprocity - Licensees who conduct activities under the
3786
reciprocity provisions of R313-19-30 (per type of license
3787
category) Full annual fee
3788
License amendment, for greater than three applications in
3789
a calendar year 200.00
3790
Other types of radioactive materials license fees (per license) Actual Cost
3791
For types not listed on this schedule.
3792
General License
3793
Annual Fee for measuring, gauging, and control devices 150.00
3794
As described in R313-21-22(4), other than hydrogen-3 (tritium)
3795
devices and polonium-210 devices containing no more than 10
3796
millicuries used for producing light or an ionized atmosphere, including
3797
In Vitro testing, Depleted Uranium. License type (10)(a), (10)(b),
3798
(10)(c).
3799
Generator Site Access Permits
3800
Non-Broker Generators transferring radioactive waste (per year) 2,500.00
- 112 - Enrolled Copy S.B. 8
3801
Brokers (waste collectors or processors) (per year) 7,500.00
3802
Non-Hazardous Solid Waste
3803
Polychlorinated Biphenyl (PCBs) (per ton) 4.75
3804
Or fraction of a ton
3805
Radioactive Material
3806
Radioactive Material other than Source Material and
3807
Special Nuclear Material
3808
Annual fee for:
3809
Licenses that Authorize Services for Other Licenses.
3810
License type (3)(n). 2,520.00
3811
Except licenses that authorize leak testing or waste disposal services
3812
subject to the fees specified for the listed services
3813
Licenses that authorize services for leak testing only.
3814
License type (3)(o). 960.00
3815
Annual license fee for possession and use of radioactive
3816
material for:
3817
Broad scope for processing or manufacturing for
3818
commercial distribution, processing or manufacturing
3819
and distribution of radiopharmaceuticals, generators,
3820
reagent kits, sources or devices containing radioactive
3821
material License Type (3)(b) 11,840.00
3822
Includes broad scope for research and development that do not
3823
authorize commercial distribution.
3824
The distribution or redistribution of
3825
radiopharmaceuticals, generators, reagent kits, or sources
3826
or devices not involving processing of radioactive
3827
material. License type (3)(c). 6,000.00
3828
Industrial radiography operations, License type (3)(d). 15,360.00
3829
Sealed sources for irradiation of materials in which the
3830
source is not removed from its shield (self-shielded
3831
units), or search and development that do not authorize
3832
commercial distribution. License type (3)(k). 5,640.00
3833
Less than 10,000 curies of radioactive material in sealed
3834
sources for irradiation of materials in which the source is
- 113 - S.B. 8 Enrolled Copy
3835
exposed for irradiation purposes. License type (3)(f)(i). 10,440.00
3836
10,000 curies or more of radioactive material in sealed
3837
sources for irradiation of materials in which the source is
3838
exposed for irradiation purposes. License type (3)(f)(ii). 20,880.00
3839
All other radioactive material. License type (3)(l) 3,120.00
3840
Source Material
3841
Annual Fee
3842
All other source material licenses. License type (2)(e). 7,650.00
3843
Special Nuclear Material
3844
Possession and use in sealed sources contained in devices
3845
used in industrial measuring systems, including X-ray
3846
fluorescence analyzers and neutron generators,
3847
possession and use of less than 15 grams in unsealed
3848
form for research and development 4,440.00
3849
License Type (1)(b).
3850
Use as Calibration and Reference Sources 1,440.00
3851
License Type (1)(d).
3852
Radioactive Waste Disposal (licenses specifically
3853
authorizing the receipt of waste radioactive material from
3854
other persons for the purpose of commercial disposal by
3855
land by the licensee)
3856
Annual 2,363,100.00
3857
New Application
3858
Siting application Actual costs up to $250,000
3859
License application Actual costs up to $1,000,000
3860
Renewal Actual costs up to $1,000,000
3861
Pre-licensing, operations review, and consultation on
3862
commercial low-level radioactive waste facilities (per hour) 125.00
3863
Solid Waste Facility Fee
3864
Treatment and Disposal facilities Greater of $125 or $0.21/ton Quarterly
3865
Treatment (thermal, physical, or chemical) and Disposal facilities
3866
including: Land Application, Land Treatment, Composting, Waste to
3867
Energy, Landfill, Incineration. The fees shall be paid by the 15th of the
3868
month following the quarter in which the fees accrued using the form
- 114 - Enrolled Copy S.B. 8
3869
prescribed by the department.
3870
Transfer facilities Greater of $125 or $0.11/ton Quarterly
3871
The fees shall be paid by the 15th of the month following the quarter
3872
in which the fees accrued using the form prescribed by the department.
3873
Source Material
3874
Uranium mills in operational or standby status (per month) 29,120.00
3875
including mills that are authorized to receive byproduct material from
3876
other persons incidental to uranium mill tailings generated by the mills
3877
operations.
3878
Uranium mills in closure status (per month) 10,760.00
3879
Commercial sites disposing of uranium mill byproduct
3880
material (per month) 10,760.00
3881
Well Logging, Well Surveys, and Tracer Studies
3882
Licenses. License type (5)(a). 12,600.00
3883
X-Ray
3884
Machine-Generated Radiation
3885
Annual Registration Fee
3886
Per control unit including first tube, plus annual fee for
3887
each additional tube connected to the control unit
3888
Hospital/Therapy, Medical, Chiropractic, Podiatry,
3889
Veterinary, Dental and Industrial Facility 55.00
3890
Division Conducted Inspection, Per Tube
3891
Hospital/Therapy, Medical, Chiropractic, Industrial
3892
Facility with High and/or Very High Radiation Areas
3893
Accessible to Individuals and Other Types 140.00
3894
Annual or Biennial
3895
Podiatry/Veterinary, Industrial Facility with Cabinet
3896
X-Ray Units or Units Designated for Other Purposes 100.00
3897
Dental
3898
First Tube on a Single Control Unit 65.00
3899
Additional Tubes on a Control Unit (per tube) 30.00
3900
Independent Qualified Experts Conducted Inspections or
3901
Registrants Using Qualified Experts
3902
Inspection report (per Tube) 50.00
- 115 - S.B. 8 Enrolled Copy
3903
Air Quality - Department of Environmental Quality
3904
Major and Minor Source Compliance Inspection (per hour) Actual cost
3905
Annual Aggregate Compliance
3906
20 or less tons per year (per year) 207.00
3907
21-79 tons per year (per year) 414.00
3908
80-99 tons per year (per year) 1,035.00
3909
100 or more tons per year (per year) 1,449.00
3910
Asbestos and Lead-Based Paint (LBP) Abatement
3911
Course Accreditation Fee (per hour) 125.00
3912
Asbestos Company/LBP Firm Certification Application (per year) 325.00
3913
LBP Renovation Firm Certification Application (per year) 150.00
3914
Asbestos Individual Certification Application 175.00
3915
Asbestos Individual Certification Application Surcharge,
3916
(Non-Utah Accredited Training Provider) 50.00
3917
LBP Abatement Worker Certification Application (per year) 150.00
3918
LBP Inspector, Dust Sampling Technician Certification
3919
Application (per year) 175.00
3920
LBP Inspector/Risk Assessor, Supervisor, Project
3921
Designer Certification Application (per year) 275.00
3922
LBP Renovator Certification Application (per year) 150.00
3923
Lost Certification Card Replacement 50.00
3924
Annual Asbestos Notification 700.00
3925
Asbestos/LBP Abatement Project Notification Base Fee 200.00
3926
Asbestos/LBP Abatement Project Notification Base Fee -
3927
Owner Occupied Residences 75.00
3928
Asbestos/Lead Based Paint Abatement Project Notification Base Fee
3929
for Owner Occupied Residences
3930
Abatement Unit Fee/100 units or any fraction thereof up
3931
to 10,000 units (per sq./linear/cubic ft.) 10.00
3932
School Building Asbestos Hazard Emergency Response Act
3933
(AHERA) abatement unit fees will be waived.
3934
Abatement Unit Fee/100 units or any fraction thereof
3935
more than 10,000 units (per sq./linear/cubic ft.) 5.00
3936
School Building AHERA abatement fees will be waived.
- 116 - Enrolled Copy S.B. 8
3937
Demolition Notification Base 50.00
3938
Demolition unit per 5,000 square feet or any fraction
3939
thereof 75.00
3940
Alternative Work Practice Review Application
3941
Less than 10 day training provider/Private Residence
3942
Non-National Emission Standards for Hazardous Air
3943
Pollutants (NESHAP) Requests 125.00
3944
NESHAP Structures and Any Other Requests 350.00
3945
Oil and Gas
3946
Permit By Rule (PBR) Registration (Control Not
3947
Required) (per site) 1,000.00
3948
Permit By Rule (PBR) Registration (Control Required) (per site) 2,000.00
3949
Emission Inventory Workshop 17.25
3950
Attendance
3951
Air Emissions (per ton) 134.72
3952
Air Quality Training Actual Cost
3953
Annual NSR Fee
3954
Ten year review of non-expiring permits, rule and
3955
process training, electronic permitting tools
3956
<20 tons annual emissions (per unit) 200.00
3957
20 to 49 tons annual emissions (per unit) 400.00
3958
50-99 tons annual emissions (per unit) 800.00
3959
100-250 tons annual emissions (per unit) 2,000.00
3960
>250 tons annual emissions (per unit) 3,000.00
3961
Permit Category
3962
Technical Review and Assistance Given (per hour) 125.00
3963
e.g. appeals, sales/use tax exemptions, soils exemptions, soils
3964
remediations, name change, small source exemptions, experimental
3965
approvals, impact analyses, etc.
3966
Application Review Fees
3967
New major Nonattainment NSR Source or Major
3968
Nonattainment NSR Modification to a Major Source in
3969
Nonattainment Areas. 56,250.00
3970
Covers initial hours up to 450.
- 117 - S.B. 8 Enrolled Copy
3971
New Prevention of Significant Deterioration (PSD)
3972
Source or Major PSD Modification to a PSD Source in
3973
Attainment Areas 37,500.00
3974
Covers initial hours up to 300
3975
New NSR minor source, modifications to minor NSR
3976
source, or minor modifications to major source 2,500.00
3977
Covers initial hours up to 20
3978
Generic permit for minor source or modifications of
3979
minor sources 1,000.00
3980
up to 8 hours (sources for which engineering review/BACT
3981
standardized)
3982
Temporary Relocations 875.00
3983
Up to 7 hours, at $125/hour
3984
Permitting cost for additional hours (per hour) 125.00
3985
Filing Fees
3986
Name Changes 150.00
3987
Small Sources Exemptions and Soil Remediation, Source
3988
Determination Letter 350.00
3989
New non-Prevention of Significant Deterioration (PSD)
3990
sources, minor & major modifications to existing
3991
sources, Administrative Amendments 750.00
3992
Any unpermitted sources at an existing facility 2,250.00
3993
New major prevention of significant deterioration (PSD)
3994
sources 7,500.00
3995
General Fund Rest. - Used Oil Collection Administration
3996
Account - Department of Environmental Quality
3997
Used Oil Collection Administration Account
3998
Used Oil
3999
Used Oil Collection Center Registration No Charge
4000
Permit Application Fee for Transporter, Transfer Facility,
4001
Processor/Re-refiner, and Off-Specification Burner,
4002
including Permit Modifications and Plan Reviews 100.00
4003
Annual Used Oil Handler Certification for Transporter,
4004
Transfer Facility, Processor/Re-refiner, Off-Specification
- 118 - Enrolled Copy S.B. 8
4005
Burner, (per year) 100.00
4006
Marketer Application Fee 50.00
4007
Annual Used Oil Handlers Certificate for Marketer (per year) 50.00
4008
Environmental Voluntary Cleanup Restricted Account -
4009
Department of Environmental Quality
4010
Environmental Voluntary Cleanup Restricted Account
4011
Voluntary Environmental Cleanup Program Application
4012
Fee 2,500.00
4013
Review/Oversight/Participation in Voluntary Agreements (per hour) 125.00
4014
Underground Wastewater Disposal System Restricted
4015
Acct - Department of Environmental Quality
4016
Underground Wastewater Disposal System Restricted
4017
Acct
4018
Underground Wastewater Disposal Systems
4019
New Systems Fee 40.00
4020
Certificate Issuance 25.00
4021
Drinking Water Origination Fee Subaccount -
4022
Department of Environmental Quality
4023
Drinking Water Origination Fee Subaccount
4024
Drinking Water Loan Origination (State) 1.0% of Loan Amount
4025
Drinking Water Origination Fee-Federal - Department of
4026
Environmental Quality
4027
Drinking Water Origination Fee-Federal
4028
Drinking Water Loan Origination (Federal) 1.0% of Loan Amount
4029
Water Quality Origination Fee Sub Account -
4030
Department of Environmental Quality
4031
Water Quality Origination Fee Sub Account
4032
Water Quality Loan Origination (State) 1.0% of Loan Amount
4033
Water Quality Origination Fee-Federal - Department of
4034
Environmental Quality
4035
Water Quality Origination Fee-Federal
4036
Water Quality Loan Origination (Federal) 1.0% of Loan Amount
4037
DEPARTMENT OF NATURAL RESOURCES
4038
Forestry, Fire, and State Lands - Department of Natural
- 119 - S.B. 8 Enrolled Copy
4039
Resources
4040
Grazing Non-use (per lease) 10%
4041
Special Use Lease Agreement (SULA) Non-Use 10%
4042
ROE, Easement, Grazing Amendment 50.00
4043
SULA, General Permit, Mineral Lease, Materials Permit
4044
Amendment 125.00
4045
Reinstatement 150.00
4046
Surface leases and permits, per reinstatement and per lease or permit.
4047
Bioprospecting - Registration 50.00
4048
Oral Auction Administration Actual cost
4049
Affidavit of Lost Document (per document) 25.00
4050
Certified Document (per document) 10.00
4051
Research on Leases or Title Records (per hour) 50.00
4052
Change on Name of Division Records (per occurrence) 20.00
4053
Fax copy (per page) 1.00
4054
Send only
4055
Late Fee 6% or $30
4056
Returned check charge 30.00
4057
Administrative
4058
Application
4059
Mineral Lease 40.00
4060
Special Lease Agreement 40.00
4061
Mineral Unit/Communitization Agreement 40.00
4062
Special Use Lease Agreement (SULA) 300.00
4063
Grazing Permit 50.00
4064
Materials Permit 200.00
4065
Easement 150.00
4066
Right of Entry 50.00
4067
Exchange of Land 1,000.00
4068
Sovereign Land General Permit
4069
Private 50.00
4070
Public 0.00
4071
Assignment
4072
Special Use Lease Agreement (SULA) 50.00
- 120 - Enrolled Copy S.B. 8
4073
Grazing Permit per AUM (Animal Unit Month) 2.00
4074
Grazing Sublease per AUM (Animal Unit Month) 2.00
4075
Materials Permits 50.00
4076
Easement 50.00
4077
Right of Entry (ROE) 50.00
4078
Sovereign Land General Permit 50.00
4079
Mineral Lease
4080
Total Assignment 50.00
4081
Interest Assignment 50.00
4082
Operating Right Assignment 50.00
4083
Overriding Royalty Assignment 50.00
4084
Partial Assignment 50.00
4085
Collateral Assignment 50.00
4086
Data Processing
4087
Production Time (per hour) 55.00
4088
Programming Time (per hour) 75.00
4089
Geographic Information System
4090
Processing Time (per hour) 55.00
4091
Personnel Time (per hour) 50.00
4092
Reproduction of Records
4093
Self-Service (per copy) 0.10
4094
By Staff (per copy) 0.40
4095
Sovereign Lands
4096
Grazing Permits 3.00
4097
Annual rate per AUM (Animal Unit Month)
4098
Special Use Lease Agreements Market rate
4099
Easements
4100
Minimum Easement 225.00
4101
Canal
4102
Existing
4103
<=33' wide (per rod) 15.00
4104
>33' but <= 66' wide (per rod) 30.00
4105
>66' but <=100' wide (per rod) 45.00
4106
>100' wide (per rod) 60.00
- 121 - S.B. 8 Enrolled Copy
4107
New
4108
<=33' wide (per rod) 30.00
4109
>33' but <=66' wide (per rod) 45.00
4110
>66' but <=100' wide (per rod) 60.00
4111
>100' wide (per rod) 75.00
4112
Pipelines
4113
<=2" (per rod) 7.00
4114
>2" but <=13" (per rod) 14.00
4115
>13" but <=25" (per rod) 20.00
4116
>25" but <=37" (per rod) 26.00
4117
>37" (per rod) 52.00
4118
Power lines, Telephone Cables, Retaining walls and
4119
jetties
4120
<=30' wide (per rod) 14.00
4121
>30 but <=60' wide (per rod) 20.00
4122
>60' but <=100' wide (per rod) 26.00
4123
>100' but <=200' wide (per rod) 32.00
4124
>200' but <=300' wide (per rod) 42.00
4125
>300' wide (per rod) 52.00
4126
Roads
4127
Existing
4128
<=33' wide (per rod) 5.50
4129
>33' but <=66' wide (per rod) 11.00
4130
>66' but <=100' wide (per rod) 16.50
4131
>100' wide (per rod) 22.00
4132
New
4133
<=33' wide (per rod) 8.50
4134
>33' but <=66' wide (per rod) 17.00
4135
>66' but <=100' wide (per rod) 25.50
4136
>100' wide (per rod) 34.00
4137
General Permits
4138
Mooring Buoys: 3 year max term 50.00
4139
Renewal - Mooring Buoys; 3 year max term 50.00
4140
Floating Dock, Wheeled Pier, Seasonal Use; 3 year max 250.00
- 122 - Enrolled Copy S.B. 8
4141
Dock/pier, Single Upland Owner Use; 3 year max 350.00
4142
Boat Ramp, Temporary, Metal; 3 year max 250.00
4143
Boat Ramp, Concrete, Gravel; 10 year max 700.00
4144
Irrigation Pump - Pump Head Only; 15 year max 50.00
4145
Irrigation Pump - Structure; 15 year max 150.00
4146
Storm Water Outfall, Drain; 10 year max 150.00
4147
Other 450.00
4148
Minimum $450 or market rate per R652-30-400
4149
Mineral Lease
4150
Rental Rate 1st ten years (per acre) 1.10
4151
Rental Rate Renewals (per acre) 2.20
4152
Rights of Entry
4153
Commercial 200.00
4154
Commercial Recreation Event (per person over 150 people) 2.00
4155
Minimum ROE of $200 plus per person royalty
4156
Seismic Survey Fees
4157
Primacord (per mile) 200.00
4158
Surface Vibrators (per mile) 200.00
4159
Shothole >50 ft (per hole) 50.00
4160
Shothole <50 ft (per mile) 200.00
4161
Pattern Shotholes (per pattern) 200.00
4162
Special Use Lease Agreements (SULA)
4163
SULA Lease Rate 450.00
4164
Minimum $450 or market rate per R652-30-400
4165
Oil, Gas, and Mining - Department of Natural Resources
4166
New Coal Mine Permit Application 5.00
4167
Copy
4168
Staff Copy (per page) 0.25
4169
Self Copy (per page) 0.10
4170
Mineral Program
4171
Exploration Permit 150.00
4172
Annual Permit
4173
Small Mining Operations 150.00
4174
Large Mining Operations
- 123 - S.B. 8 Enrolled Copy
4175
20 to 50 acres 500.00
4176
Over 50 acres 1,000.00
4177
Utah Geological Survey - Department of Natural
4178
Resources
4179
Miscellaneous
4180
Copies, Staff (per copy) 0.25
4181
Sample Library
4182
Cutting Thin Section Blanks 10.00
4183
Core Plug < 1 inch (per plug) 10.00
4184
Core Plugs > 1 inch diameter 25.00
4185
Layout-Cuttings, Core, Coal, Oil/Water (per box) 5.00
4186
Binocular/Petrographic Microscopes (per day) 25.00
4187
Workshop Fee - Building Use (per day) 250.00
4188
Workshop - Saturday/Sunday/Holiday Surcharge 320.00
4189
Core Photographing
4190
Box/Closeup 8x10 color/Thin Section (per Photo) 5.00
4191
Core Slabbing
4192
1.8" Diameter or Smaller (per foot) 10.00
4193
1.8"-3.5" Diameter (per foot) 14.00
4194
Paleontology
4195
File Search Requests
4196
Paleontology File Search Fee 30.00
4197
Up to 30 minutes
4198
Water Resources - Department of Natural Resources
4199
Water Banking Contract Application Fee 200.00
4200
Water Banking Statutory Application Fee 300.00
4201
Cloud Seeding License Variable
4202
Fees shall be determined by the division based on actual cost.
4203
Copies, Staff (per hour) Current staff rate
4204
Color Plots
4205
Existing (per linear foot) 2.00
4206
Custom Orders Current staff rate
4207
Plans and Specifications
4208
Small Set 10.00
- 124 - Enrolled Copy S.B. 8
4209
Average Size Set 25.00
4210
Large Set 35.00
4211
Water Rights - Department of Natural Resources
4212
Applications
4213
For Each Certification of Copies 10.00
4214
Charge for Preparing Copies of a Document Actual Cost
4215
Application to Segregate a Water Right 50.00
4216
Groundwater Recovery Permit 2,500.00
4217
Fee Changed from Recharge to Recovery
4218
Notification for the use of Sewage Effluent or to Change
4219
the Point of Discharge 750.00
4220
Diligence Claim Investigation 500.00
4221
Report of Water Right Conveyance Submission 150.00
4222
$85 for up to 15 pages. $2 per additional page, up a maximum of
4223
$150.
4224
Protest Filings 15.00
4225
Livestock Watering Certificate 150.00
4226
Appropriation
4227
Type of Application Variable see below
4228
For any application that proposes to appropriate or recharge by both
4229
direct flow and storage, there shall be charged the fee for quantity, by
4230
cubic feet per second (cfs), or volume, by acre-feet (af), whichever is
4231
greater, but not both:
4232
Flow - cubic feet per second (cfs)
4233
More than 0, not to exceed 0.1 150.00
4234
More than 0.1, not to exceed 0.5 200.00
4235
More than 0.5, not to exceed 1.0 250.00
4236
More than 1.0, not to exceed 2.0 300.00
4237
More than 2.0, not to exceed 3.0 350.00
4238
More than 3.0, not to exceed 4.0 400.00
4239
More than 4.0, not to exceed 5.0 430.00
4240
More than 5.0, not to exceed 6.0 460.00
4241
More than 6.0, not to exceed 7.0 490.00
4242
More than 7.0, not to exceed 8.0 520.00
- 125 - S.B. 8 Enrolled Copy
4243
More than 8.0, not to exceed 9.0 550.00
4244
More than 9.0, not to exceed 10.0 580.00
4245
More than 10.0, not to exceed 11.0 610.00
4246
More than 11.0, not to exceed 12.0 640.00
4247
More than 12.0, not to exceed 13.0 670.00
4248
More than 13.0, not to exceed 14.0 700.00
4249
More than 14.0, not to exceed 15.0 730.00
4250
More than 15.0, not to exceed 16.0 760.00
4251
More than 16.0, not to exceed 17.0 790.00
4252
More than 17.0, not to exceed 18.0 820.00
4253
More than 18.0, not to exceed 19.0 850.00
4254
More than 19.0, not to exceed 20.0 880.00
4255
More than 20.0, not to exceed 21.0 910.00
4256
More than 21.0, not to exceed 22.0 940.00
4257
More than 22.0, not to exceed 23.0 970.00
4258
More than 23.0 1,000.00
4259
Volume - acre-feet (af)
4260
More than 0, not to exceed 20 150.00
4261
More than 20, not to exceed 100 200.00
4262
More than 100, not to exceed 500 250.00
4263
More than 500, not to exceed 1,000 300.00
4264
More than 1,000, not to exceed 1,500 350.00
4265
More than 1,500, not to exceed 2,000 400.00
4266
More than 2,000, not to exceed 2,500 430.00
4267
More than 2,500, not to exceed 3,000 460.00
4268
More than 3,000, not to exceed 3,500 490.00
4269
More than 3,500, not to exceed 4,000 520.00
4270
More than 4,000, not to exceed 4,500 550.00
4271
More than 4,500, not to exceed 5,000 580.00
4272
More than 5,000, not to exceed 5,500 610.00
4273
More than 5,500, not to exceed 6,000 640.00
4274
More than 6,000, not to exceed 6,500 670.00
4275
More than 6,500, not to exceed 7,000 700.00
4276
More than 7,000, not to exceed 7,500 730.00
- 126 - Enrolled Copy S.B. 8
4277
More than 7,500, not to exceed 8,000 760.00
4278
More than 8,000, not to exceed 8,500 790.00
4279
More than 8,500, not to exceed 9,000 820.00
4280
More than 9,000, not to exceed 9,500 850.00
4281
More than 9,500, not to exceed 10,000 880.00
4282
More than 10,000, not to exceed 10,500 910.00
4283
More than 10,500, not to exceed 11,000 940.00
4284
More than 11,000, not to exceed 11,500 970.00
4285
More than 11,500 1,000.00
4286
Extension Requests for Submitting a Proof of
4287
Appropriation
4288
Less than 14 years after the date of approval of the
4289
application 50.00
4290
14 years or more after the date of approval of the
4291
application 150.00
4292
Fixed time periods 150.00
4293
Stream Alteration
4294
Commercial 2,000.00
4295
Government 500.00
4296
Non-Commercial 100.00
4297
Well Driller
4298
Drill Rig Operator Registration
4299
Initial 100.00
4300
Renewal (Annual) (per year) 50.00
4301
Late Renewal (Annual) (per year) 50.00
4302
Permit
4303
Initial 350.00
4304
Renewal (Annual) (per year) 100.00
4305
Late renewal (Annual) (per year) 50.00
4306
Pump Installer License
4307
Initial 200.00
4308
Renewal (Annual) (per year) 75.00
4309
Late renewal (Annual) (per year) 50.00
4310
Pump Rig Operator Registration
- 127 - S.B. 8 Enrolled Copy
4311
Initial 75.00
4312
Renewal (Annual) (per year) 25.00
4313
Late renewal (Annual) (per year) 25.00
4314
Watershed Restoration Initiative - Department of Natural
4315
Resources
4316
Sage Grouse Mitigation Application Fee 100.00
4317
Sage Grouse Mitigation Agreement Fee (per Credit/Acre) 5.00
4318
Sage Grouse Mitigation Credit Transfer Fee (per Credit/Acre) 5.00
4319
Wildlife Resources - Department of Natural Resources
4320
Fishing Licenses
4321
Season Fishing Licenses Includes Combinations Up to 20% discount
4322
Nonresident (All nonresident fees for the Division of
4323
Wildlife Resources may not exceed, but may be less
4324
than, the amounts stated in the division's fee schedule.)
4325
Youth Fishing Ages 12-13 (365 Day) 20.00
4326
Nonresident Youth Fishing Ages 14-17 (365 Day) 68.00
4327
Nonresident Fishing Age 18 Or Older (365 Day) 188.00
4328
Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older
4329
$187/year (includes license extensions).
4330
Nonresident Fishing 3 Day (Any Age) 62.00
4331
7-Day (Any Age) 102.00
4332
Nonresident Set Line Fishing License 50.00
4333
Resident
4334
Youth Fishing Ages 12-13 (365 Day) 5.00
4335
Resident Youth Fishing Ages 14-17 (365 Day) 16.00
4336
Resident Fishing Ages 18-64 (365 Day) 40.00
4337
Resident Multi Year License (Up to 5 years) for Ages 18-64 $39/year.
4338
Age 65 Or Older (365 Day) 31.00
4339
Disabled Veteran (365 Day) 12.00
4340
Resident Fishing 3 Day (Any Age) 19.00
4341
7-Day (Any Age) 30.00
4342
Resident Set Line Fishing License 22.00
4343
Game Licenses
4344
Introductory Hunting License 5.00
- 128 - Enrolled Copy S.B. 8
4345
Upon successful completion of Hunter Education - add to registration
4346
fee
4347
Resident Introductory Combination License (Hunter's Ed
4348
Completion) 6.00
4349
Nonresident Introductory Combination License (Hunter's
4350
Ed Completion) 12.00
4351
Nonresident
4352
Nonresident Youth Hunting License Ages 17 and Under 68.00
4353
Nonresident Hunting License Age 18 or Older (365 Day) 240.00
4354
Nonresident Multi Year Hunting License 239.00
4355
(Up to 5 Years, including license extensions)
4356
Nonresident Youth Combination License (Ages 17 and
4357
Under) 76.00
4358
Nonresident Combination License (Ages 18 or Older) 300.00
4359
Nonresident Multi Year License (Up to 5 Years, includes extensions)
4360
for Ages 18 or Older $299/year.
4361
Nonresident Small Game - 3 Day 92.00
4362
Falconry Meet 30.00
4363
Dedicated Hunter Certificate of Registration (COR)
4364
3 Year (12-17) 1,668.00
4365
Includes season fishing license
4366
3 Year (18+) 2,134.00
4367
Includes season fishing license
4368
Resident
4369
Resident Hunting License Up to 13 Years of Age 11.00
4370
Resident Hunting License Ages 14-17 16.00
4371
Resident Hunting License Ages 18-64 40.00
4372
Resident Multi Year license (Up to 5 years) for Ages 18-64 $39/year
4373
Resident Hunting License Ages 65 Or Older 31.00
4374
Resident Hunting License Disabled Veteran (365 Day) 25.50
4375
Resident Youth Combination License Ages 14-17 20.00
4376
Resident Combination License Ages 18-64 44.00
4377
Resident Multi Year License (Up to 5 Years) for ages 18-64 $43/year
4378
Resident Combination Ages 65 or Older 35.00
- 129 - S.B. 8 Enrolled Copy
4379
Resident Combination License Disabled Veteran (365
4380
Day) 28.50
4381
Dedicated Hunter Certificate of Registration (COR)
4382
3 Year (12-17) 120.00
4383
3 Year (18+) 215.00
4384
Lifetime License Dedicated Hunter Certificate of
4385
Registration (COR)
4386
3 Year (12-17) 37.50
4387
3 Year (18+) 86.00
4388
General Season Permits
4389
Nonresident
4390
Turkey 250.00
4391
General Season Deer 836.00
4392
Includes season fishing license
4393
Depredation - Antlerless 236.00
4394
Antlerless Deer 236.00
4395
Two Doe Antlerless 434.00
4396
Archery Bull Elk 1,226.00
4397
Includes season fishing license
4398
General Bull 1,226.00
4399
Includes season fishing license
4400
Multi Season General Bull Elk 1,660.00
4401
Antlerless Elk 700.00
4402
Control Antlerless Elk 236.00
4403
Nonresident Two Cow Elk permit 770.00
4404
Nonresident Bison (No Management Plan) 200.00
4405
Permit valid on private lands only.
4406
Nonresident Landowner Mitigation
4407
Deer - Antlerless 236.00
4408
Two Doe Antlerless Deer Mitigation 434.00
4409
Elk - Antlerless 700.00
4410
Pronghorn - Doe 236.00
4411
Two doe Antlerless Pronghorn Mitigation 434.00
4412
Resident
- 130 - Enrolled Copy S.B. 8
4413
Youth General Season Turkey 25.00
4414
Turkey 40.00
4415
General Season Deer 46.00
4416
General Season Deer Youth 40.00
4417
Antlerless Deer 35.00
4418
Two Doe Antlerless 50.00
4419
Depredation - Antlerless 35.00
4420
Archery Bull Elk 56.00
4421
General Bull Elk 56.00
4422
Youth General Season Bull Elk 50.00
4423
Multi Season General Bull Elk 200.00
4424
Antlerless Elk 56.00
4425
Control Antlerless Elk 40.00
4426
Resident Two Cow Elk permit 85.00
4427
Resident Bison (No Management Plan) 50.00
4428
This permit is valid on private lands only.
4429
Resident Landowner Mitigation
4430
Deer - Antlerless 35.00
4431
Elk - Antlerless 40.00
4432
Pronghorn - Doe 35.00
4433
Limited Entry Game Permits
4434
Bighorn Sheep
4435
Nonresident
4436
Desert 4,488.00
4437
Includes season fishing license
4438
Rocky Mountain 4,488.00
4439
Includes season fishing license
4440
Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe
4441
permit 2,100.00
4442
Resident
4443
Desert 564.00
4444
Rocky Mountain 564.00
4445
Resident Rocky Mountain/Desert Bighorn Sheep Ewe
4446
permit 110.00
- 131 - S.B. 8 Enrolled Copy
4447
Bison
4448
Resident 460.00
4449
Resident Antelope Island 1,221.00
4450
Nonresident 4,840.00
4451
Includes season fishing license
4452
Nonresident Antelope Island 5,754.00
4453
Includes season fishing license
4454
Cougar/Bear
4455
Cougar or Bear Damage 30.00
4456
Nonresident
4457
Cougar 654.00
4458
Nonresident Limited Entry Cougar
4459
Bear 778.00
4460
Nonresident Limited Entry Bear
4461
Multi Season Bear 1,132.00
4462
Nonresident Limited Entry Bear Multi Season
4463
Cougar Pursuit 342.00
4464
Nonresident Cougar Pursuit
4465
Bear Pursuit 342.00
4466
Nonresident Bear Pursuit
4467
Resident
4468
Cougar 58.00
4469
Cougar Spot and Stalk 10.00
4470
This fee will permit qualified hunters to take a cougar while in the
4471
field.
4472
Bear 93.00
4473
Premium Bear 183.00
4474
Bear Archery 93.00
4475
Cougar Pursuit 50.00
4476
Bear Pursuit 45.00
4477
Deer
4478
Nonresident
4479
Limited Entry 1,340.00
4480
Includes season fishing license
- 132 - Enrolled Copy S.B. 8
4481
Multi Season Limited Entry Buck 2,260.00
4482
Includes season fishing license
4483
Premium Limited Entry 1,596.00
4484
Includes season fishing license
4485
Multi Season Premium Limited Entry Buck 2,660.00
4486
Nonresident Multi Season Premium Limited Entry Deer
4487
Co-Operative Wildlife Management Unit
4488
(CWMU)/Landowner
4489
Buck 1,340.00
4490
Includes season fishing license
4491
Limited Entry 1,136.00
4492
Includes season fishing license. Includes CWMU Management buck
4493
deer permits.
4494
Premium Limited Entry 1,596.00
4495
Includes season fishing license
4496
Antlerless 236.00
4497
Two Doe Antlerless 434.00
4498
Resident
4499
Limited Entry 94.00
4500
Multi Season Limited Entry Buck 170.00
4501
Premium Limited Entry 185.00
4502
Multi Season Premium Limited Entry Buck 336.00
4503
Co-Operative Wildlife Management Unit
4504
(CWMU)/Landowner
4505
Buck 94.00
4506
Limited Entry 94.00
4507
Premium Limited Entry 185.00
4508
Antlerless 35.00
4509
Two Doe Antlerless 50.00
4510
Elk
4511
Nonresident
4512
Limited Entry Bull 2,100.00
4513
Includes season fishing license
4514
Multi Season Limited Entry Bull 3,710.00
- 133 - S.B. 8 Enrolled Copy
4515
Includes fishing license
4516
Depredation - Antlerless 700.00
4517
Nonresident Depredation Antlerless Elk
4518
Co-Operative Wildlife Management Unit
4519
(CWMU)/Landowner
4520
Any Bull 2,100.00
4521
Includes fishing license
4522
Antlerless 700.00
4523
Nonresident CWMU Landowner Antlerless Elk
4524
Resident
4525
Limited Entry Bull 314.00
4526
Multi Season Limited Entry Bull 564.00
4527
Depredation 56.00
4528
Depredation - Bull Elk - With Current Year Unused Bull
4529
Permit 235.00
4530
Depredation - Bull Elk - Without Current Year Unused
4531
Bull Permit 314.00
4532
Co-Operative Wildlife Management Unit
4533
(CWMU)/Landowner
4534
Any Bull 314.00
4535
Antlerless 56.00
4536
Goats
4537
Resident Mountain 454.00
4538
Nonresident Mountain 4,488.00
4539
Includes season fishing license
4540
Moose
4541
Nonresident
4542
Bull 4,488.00
4543
Includes season fishing license
4544
Antlerless 2,200.00
4545
Nonresident Limited Entry Antlerless Moose
4546
Co-Operative Wildlife Management Unit
4547
(CWMU)/Landowner
4548
Bull 4,488.00
- 134 - Enrolled Copy S.B. 8
4549
Includes season fishing license
4550
Antlerless 2,200.00
4551
Nonresident CWMU Landowner Antlerless Moose
4552
Resident
4553
Bull 454.00
4554
Antlerless 249.00
4555
Co-Operative Wildlife Management Unit
4556
(CWMU)/Landowner
4557
Bull 454.00
4558
Antlerless 249.00
4559
Pronghorn
4560
Nonresident
4561
Limited Buck 742.00
4562
Includes season fishing license
4563
Limited Doe 236.00
4564
Nonresident Limited Entry Doe Pronghorn
4565
Limited Two Doe 434.00
4566
Nonresident Limited Entry Two Doe Pronghorn
4567
Archery Buck 742.00
4568
Includes season fishing license
4569
Depredation Doe 236.00
4570
Nonresident Depredation Doe Pronghorn
4571
Co-Operative Wildlife Management Unit
4572
(CWMU)/Landowner
4573
Buck 742.00
4574
Includes season fishing license
4575
Doe 236.00
4576
Nonresident CWMU Landowner Doe Pronghorn
4577
Resident
4578
Limited Buck 63.00
4579
Limited Doe 35.00
4580
Limited Two Doe 60.00
4581
Depredation Doe 35.00
4582
Archery Buck 63.00
- 135 - S.B. 8 Enrolled Copy
4583
Co-Operative Wildlife Management Unit
4584
(CWMU)/Landowner
4585
Buck 63.00
4586
Doe 35.00
4587
Sportsman Permits
4588
Resident
4589
Bull Moose 454.00
4590
Hunter's Choice Bison 454.00
4591
Desert Bighorn Ram 564.00
4592
Bull Elk 564.00
4593
Buck Deer 185.00
4594
Buck Pronghorn 63.00
4595
Bear 93.00
4596
Cougar 58.00
4597
Mountain Goat 454.00
4598
Rocky Mountain Sheep 564.00
4599
Turkey 40.00
4600
Waterfowl
4601
Sandhill Crane
4602
Resident 40.00
4603
Nonresident 250.00
4604
Swan
4605
Resident 40.00
4606
Nonresident 250.00
4607
Wild Turkey
4608
Resident Limited Entry 40.00
4609
Nonresident Limited Entry 250.00
4610
Nonresident Limited Entry Turkey
4611
Wolf
4612
Resident 20.00
4613
Nonresident 160.00
4614
Other
4615
Handling 10.00
4616
Includes licenses, Certificate of Registration, and exchanges
- 136 - Enrolled Copy S.B. 8
4617
Resident Drawing Application 10.00
4618
Nonresident Draw Applications 32.00
4619
Landowner Association Application 150.00
4620
Nonrefundable
4621
Resident/Nonresident Dedicated Hunter Hourly Labor
4622
Buyout Rate 40.00
4623
Dedicated Hunter Hours
4624
Bird Bands 0.25
4625
Refund of Hunting Draw License 25.00
4626
Application Amendment 25.00
4627
Late Harvest Reporting 50.00
4628
Exchange 10.00
4629
Wildlife Management Area Access (Without a Valid
4630
License) 10.00
4631
Division Programs Participation Fee Variable
4632
Fees shall be determined by the division using the estimated costs of
4633
materials and supplies needed for participation in the event.
4634
Shooting Center RV Camping $10.00 to $50.00
4635
Return check charge 20.00
4636
Assignments: Easements, Grazing Permits,
4637
Right-of-entry, Special Use 250.00
4638
Certificates of Registration
4639
Initial - Personal Use 75.00
4640
Initial - Commercial 150.00
4641
Amendment 10.00
4642
Certificate of Registration (COR) Handling 10.00
4643
Renewal 30.00
4644
Late Fee for Failure to Renew Certificates of Registration
4645
When Due: Greater of $10 or 20% of Fee Variable
4646
Required Inspections 100.00
4647
Failure to Submit Required Annual Activity Report
4648
When Due 10.00
4649
Request for Species Reclassification 200.00
4650
Request for Variance 200.00
- 137 - S.B. 8 Enrolled Copy
4651
Big Game Cooperative Wildlife Management Unit
4652
New Application 250.00
4653
Annual 150.00
4654
Commercial Fishing and Dealing Commercially in
4655
Aquatic Wildlife
4656
Dealer in Live/Dead Bait 75.00
4657
Helper Cards - Live/Dead Bait 15.00
4658
Commercial Seiner 1,000.00
4659
Helper Cards - Commercial Seiner 100.00
4660
Commercial Brine Shrimper 15,000.00
4661
Helper Cards - Commercial Brine Shrimper 1,500.00
4662
Commercial Hunting Areas
4663
New Application 150.00
4664
Renewal Application 150.00
4665
Falconry
4666
Three Year 45.00
4667
Five Year 75.00
4668
TYPE I
4669
Certificate of Registration (COR) Fishing Contest
4670
Small, Under 50 20.00
4671
Medium, 50 to 100 100.00
4672
Large, over 200 250.00
4673
Upland Game Cooperative Wildlife Management Units
4674
New Application 250.00
4675
Annual 150.00
4676
Duplicate Licenses, Permits and Tags
4677
Hunter Education Cards 10.00
4678
Furharvester Education Cards 10.00
4679
Duplicate Vouchers CWMU/Conservation/Mitigation 25.00
4680
Easement and Leases Schedule
4681
Application for Leases
4682
Leases 250.00
4683
Nonrefundable
4684
Easements Oil and Gas Pipelines 250.00
- 138 - Enrolled Copy S.B. 8
4685
Amendment to Lease, Easement, Right-of-Way 400.00
4686
Nonrefundable
4687
Amendment to Right of Entry 50.00
4688
Certified Document 5.00
4689
Nonrefundable
4690
Research on Leases or Title Records (per hour) 50.00
4691
Easements
4692
Rights-of-Way 750.00
4693
Nonrefundable
4694
Rights-of-Entry 50.00
4695
Nonrefundable
4696
Falconry Permits
4697
Nonresident
4698
Capture
4699
Apprentice Class 290.00
4700
General Class 290.00
4701
Master Class 290.00
4702
Resident
4703
Capture
4704
Apprentice Class 40.00
4705
General Class 55.00
4706
Master Class 55.00
4707
Furbearer/Trap Registration
4708
Resident Furbearer 33.00
4709
Any age
4710
Nonresident Furbearer 390.00
4711
Any age
4712
Resident Bobcat Temporary Possession 17.00
4713
Nonresident Bobcat Temporary Possession 114.00
4714
Resident Trap Registration 10.00
4715
Nonresident Trap Registration 20.00
4716
Hunter Education
4717
Hunter Education Training 7.00
4718
Hunter Education Home Study 7.00
- 139 - S.B. 8 Enrolled Copy
4719
Furharvester Education Training 7.00
4720
Bowhunter Education Class 7.00
4721
Long Distance Verification 2.00
4722
Becoming an Outdoors Woman 150.00
4723
Special Needs Rates Available
4724
Hunter Education Range
4725
Adult 15.00
4726
Market price up to $15
4727
Youth 8.00
4728
Ages 15 and under. Market price up to $8.
4729
Annual Pass for Rifle/Archery/Handgun Range Market Price Up to $500
4730
Group rate for organized groups and not for special passes 50% discount
4731
Spotting Scope Rental Up to $10.00
4732
Trap, Skeet or Riverside Skeet (per round) Up to $15.00
4733
Market price up to $15
4734
Five Stand - Multi-Station Birds Up To $15.00
4735
Market price up to $15
4736
Range Venue Rental (50% Cancellation0 Up To $150
4737
Ten Punch Pass
4738
Ten Punch Pass Shooting Ranges Youth
4739
(Rifle/Archery/Handgun) Up to $75
4740
Market price up to $75.00
4741
Ten Punch Pass Shooting Ranges (Shotgun) Up to $145
4742
Market price up to $145.00
4743
Ten Punch Pass Shooting Ranges Adult
4744
(Rifle/Archery/Handgun) Up to $145
4745
Market price up to $145.00
4746
License Agency
4747
Application 20.00
4748
Other Services to be reimbursed at actual time and materials
4749
Postage Current rate
4750
Lost License Paper by License Agents (per page) 10.00
4751
Reproduction of Records
4752
Self-Service (per copy) 0.10
- 140 - Enrolled Copy S.B. 8
4753
Staff Service (per copy) 0.25
4754
Data Processing
4755
Programming Time (per hour) 75.00
4756
Production (per hour) 55.00
4757
Geographic Information System
4758
Personnel Time (per hour) 50.00
4759
Processing (per hour) 55.00
4760
Rights-of-Way
4761
Leases and Easements - Resulting in Long-Term Uses of
4762
Habitat Variable
4763
Fees shall be determined on a case-by-case basis by the division,
4764
using the estimated fair market value of the property, or other
4765
legislatively established fees, whichever is greater, plus the cost of
4766
administering the lease, right-of-way, or easement. Fair market value
4767
shall be determined by customary market valuation practices.
4768
Special Use Permits for Non-Depleting Land Uses of < 1
4769
Year Variable
4770
A nonrefundable application of $50 shall be assessed for any
4771
commercial use. Fees for approved special uses will be based on the fair
4772
market value of the use, determined by customary practices which may
4773
include: an assessment of comparable values for similar properties,
4774
comparable fees for similar land uses, or fee schedules. If more than one
4775
fee determination applies, the highest fee will be selected.
4776
Outside Diameter of Pipe
4777
<2.0" Initial 10.00
4778
<2.0" Renewal 5.00
4779
2.0" - 13" Initial 20.00
4780
2.0" - 13" Renewal 10.00
4781
13.1"-25" Initial 40.00
4782
25.1" - 37" Initial 75.00
4783
13.1" - 25" Renewal 15.00
4784
25.1" - 37" Renewal 20.00
4785
>37" Initial 100.00
4786
>37" Renewal 40.00
- 141 - S.B. 8 Enrolled Copy
4787
Roads, Canals
4788
Permanent Loss of Habitat Plus High Maintenance
4789
Disturbance 20.00
4790
1' - 33' New Construction
4791
Permanent Loss of Habitat Plus High Maintenance
4792
Disturbance 13.00
4793
1' - 33' Existing
4794
Permanent Loss of Habitat Plus High Maintenance
4795
Disturbance 27.00
4796
33.1' - 66' New Construction
4797
Permanent Loss of Habitat Plus High Maintenance
4798
Disturbance 20.00
4799
33.1' - 66' Existing
4800
Width of Easement
4801
0' - 30' Initial 13.00
4802
0' - 30' Renewal 10.00
4803
31' - 60' Initial 20.00
4804
31' - 60' Renewal 15.00
4805
61' - 100' Initial 26.00
4806
61' - 100' Renewal 20.00
4807
101' - 200' Initial 33.00
4808
101' - 200' Renewal 25.00
4809
201' - 300' Initial 44.00
4810
201' - 300' Renewal 35.00
4811
>300' Initial 55.00
4812
>300' Renewal 42.00
4813
Wood Products on Division Land
4814
Firewood (2 Cords) 10.00
4815
Christmas Tree 5.00
4816
Ornamentals
4817
Conifers (per tree) 5.00
4818
Maximum $60.00 per permit
4819
Deciduous (per tree) 3.00
4820
Maximum $60.00 per permit
- 142 - Enrolled Copy S.B. 8
4821
Posts 0.40
4822
Maximum $60.00 per permit
4823
Stamps
4824
Wyoming Flaming Gorge 60.00
4825
Nonresident Wyoming Flaming Gorge Fishing
4826
State Parks - Department of Natural Resources
4827
All fees for the Division of State Parks may not exceed,
4828
but may be less than, the amounts stated in the division's
4829
fee schedule.
4830
Entrance Fees 25.00
4831
Entrance Fee, Nonresident 60.00
4832
Camping Fees 60.00
4833
Camping, Nonresident 120.00
4834
Day Use Annual Pass, Residents Only (12 months) 150.00
4835
Group Site Day-Use Fees 250.00
4836
Group Camping Fees 400.00
4837
Equipment and Building Rental per Hour 100.00
4838
Parking Fee 5.00
4839
Reservation Fee 10.65
4840
Lodging 200.00
4841
Lodging, Nonresident 400.00
4842
Promotional Pass 1,100.00
4843
Commercial Dealer Demo Pass 200.00
4844
Staff or Researcher Time per Hour 50.00
4845
Application Fees 250.00
4846
Easement, Grazing permit, Construction/Maintenance, Special Use
4847
Permit, Waiting List, Events
4848
Boat Mooring
4849
In/Off Season With or Without Utilities (per foot),
4850
Nonresident 14.00
4851
In/Off Season With or Without Utilities (per foot) 7.00
4852
Boat and RV Storage 200.00
4853
Golf Course Fees
4854
Greens Fees, 9 Holes 25.00
- 143 - S.B. 8 Enrolled Copy
4855
Motorized Cart, 9 Holes 16.00
4856
Driving Range 9.00
4857
Repository Fees
4858
Curation (per storage unit) 700.00
4859
Repository and Annual Agreement Fee (per storage unit) 80.00
4860
Division of Outdoor Recreation - Department of Natural
4861
Resources
4862
Duplicate Registration Card 3.00
4863
Duplicate Registration Sticker 5.00
4864
Recreation Service Fee 20.00
4865
Carrying Passengers for Hire Fee - In-State Outfitters 150.00
4866
OHV and Boating Program Fees
4867
Boating Section Fees
4868
Statewide Boat Registration Fee - Vessels less than 16ft 20.00
4869
Statewide Boat Registration Fee - Vessels 16ft and
4870
greater, including PWC 40.00
4871
Carrying Passengers for Hire Fee - Out-of-State Outfitters 200.00
4872
Boat Livery Registration Fee - 25 vessels or less 50.00
4873
Boat Livery Registration Fee - 26 vessels to 50 vessels 75.00
4874
Boat Livery Registration Fee - 51 vessels or more 100.00
4875
Boat Dealer Number and Registration Fee 25.00
4876
OHV Resident Fee - OHV Type 1, 2, 3 35.00
4877
Street Legal ATV 72.00
4878
Snowmobile Fee 26.00
4879
OHV Program Fee
4880
State-issued Permit to Non-resident OHV 30.00
4881
Office of Energy Development - Department of Natural
4882
Resources
4883
Renewable Energy Systems Tax Credit and Qualifying
4884
Solar Projects Tax Credit 15.00
4885
Well Recompletion or Workover Certificate Application 10.00
4886
RESTC Production Tax Credit Application 150.00
4887
Alternative Energy Development Tax Credit 150.00
4888
High Cost Infrastructure Tax Credit, private investment
- 144 - Enrolled Copy S.B. 8
4889
$10 million or less 150.00
4890
High Cost Infrastructure Tax Credit, private investment
4891
more than $10 million 250.00
4892
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
4893
School and Institutional Trust Lands Administration
4894
Operations - School and Institutional Trust Lands
4895
Administration
4896
Affidavit of Lost Document (per document) 25.00
4897
Utah Interactive / E-check fee 3.00
4898
Bank Charge / Credit Card fees (per incident) 3 percent
4899
Fee based on percentage of total transaction value.
4900
Energy & Minerals
4901
Application
4902
Materials Permit (Sand and Gravel) Application 500.00
4903
Mineral Materials Permit 250.00
4904
Mineral Lease 50.00
4905
Rockhounding Permit
4906
Association 200.00
4907
Individual/Family 25.00
4908
Assignment
4909
Mineral Assignment 150.00
4910
Materials Permit (Sand & Gravel) - Assignment 400.00
4911
Overriding Royalty 150.00
4912
Segregation 300.00
4913
Processing
4914
Materials Permit (Sand/Gravel) 1,000.00
4915
Transfer Active Oil and Gas Lease to Current Form 50.00
4916
Name change on Administrative Records
4917
Name Change on Admin. Records - Surface Document 50.00
4918
Name Change on Admin. Records - Mineral Lease (per lease) 50.00
4919
Surface Resources
4920
Easements
4921
Application 750.00
4922
Amendment 400.00
- 145 - S.B. 8 Enrolled Copy
4923
Assignment Fees 250.00
4924
Collateral 250.00
4925
Reinstatement 400.00
4926
Exchange
4927
Application 1,000.00
4928
Grazing Permit
4929
Application 75.00
4930
Amendment 75.00
4931
Assignment Fees $10 per AUM (Standard) or $30 (Within a Family)
4932
Collateral 50.00
4933
Reinstatement 100.00
4934
Non-Use 20.00
4935
Modified
4936
Application 250.00
4937
Assignment Fees 250.00
4938
Amendment 50.00
4939
Collateral 50.00
4940
Reinstatement 30.00
4941
Right of Entry
4942
Application 100.00
4943
Amendment 50.00
4944
Assignment Fees 250.00
4945
Extension of Time 100.00
4946
Right of Entry Trailing Permit
4947
Application plus AUM (Animal Unit Month) fees 50.00
4948
Sales/Certificates
4949
Processing 750.00
4950
Assignment 250.00
4951
Partial Conveyance 250.00
4952
Patent Reissue 50.00
4953
Special Use Agreements
4954
Application 250.00
4955
Amendment 400.00
4956
Assignment Fees 250.00
- 146 - Enrolled Copy S.B. 8
4957
Collateral 250.00
4958
Processing 700.00
4959
Reinstatement 400.00
4960
Timber Agreement
4961
Application (<6 months) 100.00
4962
6 months or less
4963
Assignment (<6 months) 250.00
4964
6 months or less
4965
Application (>6 months) 500.00
4966
longer than 6 months
4967
Assignment (>6 months) 250.00
4968
longer than 6 months
4969
Extension of Time 250.00
4970
longer than 6 months
4971
PUBLIC EDUCATION
4972
STATE BOARD OF EDUCATION
4973
Policy, Communication, & Oversight - State Board of
4974
Education
4975
Conference or Professional Development Registration (per Day) 50.00
4976
This fee is intended to help cover some of the costs associated with
4977
organizing a conference or workshop. This fee is an up to $50.00 a day
4978
amount.
4979
System Standards & Accountability - State Board of
4980
Education
4981
RTC Special Education Program Monitoring Fee: 1-75
4982
Students (per RTC) 2,200.00
4983
This is an annual fee collected from eligible Residential Treatment
4984
Centers (RTCs) to cover the personnel cost in certifying RTCs to provide
4985
services for special education students.
4986
RTC Special Education Program Monitoring Fee: 76+
4987
Students (per RTC) 2,900.00
4988
This is an annual fee collected from eligible Residential Treatment
4989
Centers (RTCs) to cover the personnel cost in certifying RTCs to provide
4990
services for special education students.
- 147 - S.B. 8 Enrolled Copy
4991
RTC Special Education Program Monitoring Fee:
4992
Distance Over 2 Hours (per RTC) 1,545.00
4993
This fee is collected from eligible Residential Treatment Centers
4994
(RTCs) to cover the personnel travel for their onsite monitoring visits
4995
every 2 years.
4996
RTC Special Education Program Monitoring Fee:
4997
Distance Up to 2 Hours (per RTC) 490.00
4998
This fee is collected from eligible Residential Treatment Centers
4999
(RTCs) to cover the personnel travel for their onsite monitoring visits
5000
every 2 years.
5001
Utah Schools for the Deaf and the Blind - State Board of
5002
Education
5003
USDB Audiologist Fee (per Hour) 100.40
5004
This fee covers the salary and benefit costs of an audiologist utilized
5005
by LEA and Charter schools.
5006
Study Abroad Fee 500.00
5007
This fee is a commitment fee charged to students that sign up to
5008
participate in USDB's study abroad. The fee is returned to the student
5009
days before the trip and is used by the student for spending money. This
5010
teaches the student commitment, and budgeting and use of the funds
5011
during the trip.
5012
Support Services
5013
Adult Lunch Tickets (per meal) 4.50
5014
This fee is charged to any USDB employee or parent that purchases a
5015
school lunch. The purpose of this fee is to recoup the cost of the lunch
5016
provided to the employee or parent.
5017
Conference Attendance
5018
Educator - Conference Attendance Fee 100.00
5019
This fee is for when USDB creates a conference and charges up to
5020
$100 for educators to attend to assist in recouping the conference costs.
5021
Parent - Conference Attendance Fee 25.00
5022
This nominal fee of $25 is charged to parents of deaf or hard of
5023
hearing, blind or low-vision, or deaf-blind students. The fee assists
5024
USDB in creating and presenting the conference.
- 148 - Enrolled Copy S.B. 8
5025
Copy and Fax Machine
5026
Copy Machine
5027
Color 0.20
5028
This fee reimburses USDB for personal color copies made by staff.
5029
Black/White 0.10
5030
This fee reimburses USDB for black and white copies made by
5031
USDB personnel.
5032
Room Rental
5033
Conference 100.00
5034
This fee offsets the cost for support services to set up the meeting
5035
room, costs of utilities, and to clean the room after it has been used.
5036
USIMAC Book Processing Fee (per Braille Volume) 150.00
5037
This fee covers the cost of printing a textbook in braille or large print
5038
for an out of state student.
5039
USIMAC Book Shipping Fee (per Braille Volume) 15.00
5040
This fee covers the cost for USIMAC to ship a textbook to an out of
5041
state student.
5042
Instruction
5043
Educator 94.22
5044
This fee recovers the actual cost of providing an educator of the deaf,
5045
blind and O&M to LEAs and Charter schools.
5046
After-School Program 30.00
5047
This fee covers the cost of any after-school program(s) that a student
5048
may participate in.
5049
Pre-School Monthly Tuition 100.00
5050
This nominal monthly fee helps offset some of the costs of running
5051
the USDB preschool.
5052
Out-of-State Tuition 50,600.00
5053
This fee is imposed on out of state school districts for sending one of
5054
their students to attend USDB. This fee offsets the costs of the educator,
5055
aide and other staff involved in the child's education.
5056
Educational Interpreter 53.40
5057
This fee covers the cost to provide an interpreter for our deaf students
5058
to LEAs and Charter schools.
- 149 - S.B. 8 Enrolled Copy
5059
Support Services
5060
Athletic (per sport) 100.00
5061
This $100 fee is charged to USDB students that participate in any
5062
given sport. The fee is charged per sport that the student participates in.
5063
Room Rental
5064
Multipurpose 200.00
5065
This fee covers the cost of setting up, taking down and cleaning the
5066
multipurpose room. The fee also includes utilities costs.
5067
Instruction
5068
Student Education Services Aide (ESA) 46.58
5069
This fee recovers the salary and benefit costs per hour for an
5070
educational service aide.
5071
Support Services
5072
Room Rental
5073
Dormitory 50.00
5074
This fee covers the cost of having a parent or individual that is not a
5075
USDB student to stay in the dorms on the Ogden campus.
5076
State Board and Administrative Operations - State Board
5077
of Education
5078
Indirect Cost Pool
5079
Restricted Funds
5080
USBE Percentage of Personnel Service Costs 14.8%
5081
Unrestricted Funds
5082
USBE Percentage of Personnel Service Costs 18.5%
5083
CRIMINAL JUSTICE
5084
OFFICE OF THE ATTORNEY GENERAL
5085
Attorney General - Office of the Attorney General
5086
Government Records Access and Management Act
5087
Document Certification 2.00
5088
CD Duplication (per CD) 5.00
5089
Plus actual staff costs
5090
DVD Duplication (per DVD) 10.00
5091
Plus actual staff costs
5092
Document Faxing (per page) 1.00
- 150 - Enrolled Copy S.B. 8
5093
Long Distance Faxing for Over 10 Pages 1.00
5094
Record Preparation Actual cost
5095
Record Preparation 2.00
5096
Plus actual postage costs
5097
Other Media Actual cost
5098
Other Services Actual cost
5099
Photocopies
5100
Non-color (per page) 0.25
5101
Color (per page) 0.40
5102
11 x 17 (per page) 1.00
5103
Odd Size Actual cost
5104
Child Protection Registry 0.01
5105
Children's Justice Centers - Office of the Attorney
5106
General
5107
CJC Conference Registrations (per Variable) Varies by type
5108
This represents the fee charged for the Children's Justice Center's
5109
annual conference. Conference Registration (per unit/day) - Varies by
5110
Type.
5111
ISF - Attorney General - Office of the Attorney General
5112
Attorney - Co-located Rate (per Hour) 163.00
5113
The Legislature intends that the Attorney-Office Rate (per Hour) be
5114
$168.00, the Attorney-Co-located Rate (per Hour) be $163.00, the
5115
Paralegal-Office Rate (per Hour) be $79.00, and the
5116
Paralegal-Co-located Rate (per Hour) be $76.00 for the Fiscal Year
5117
beginning July 1, 2025, and ending June 30, 2026.
5118
Attorney - Office Rate (per Hour) 168.00
5119
The Legislature intends that the Attorney-Office Rate (per Hour) be
5120
$166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
5121
Paralegal-Office Rate (per Hour) be $78.00, and the
5122
Paralegal-Co-located Rate (per Hour) be $75.00 for the Fiscal Year
5123
beginning July 1, 2025, and ending June 30, 2026.
5124
Investigator - Co-located Rate (per Month) Actual cost
5125
Investigator - Office Rate Actual cost
5126
Paralegal - Co-located Rate (per Hour) 76.00
- 151 - S.B. 8 Enrolled Copy
5127
The Legislature intends that the Attorney-Office Rate (per Hour) be
5128
$166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
5129
Paralegal-Office Rate (per Hour) be $78.00, and the
5130
Paralegal-Co-located Rate (per Hour) be $75.00 for the Fiscal Year
5131
beginning July 1, 2025, and ending June 30, 2026.
5132
Paralegal - Office Rate (per Hour) 79.00
5133
The Legislature intends that the Attorney-Office Rate (per Hour) be
5134
$166.00, the Attorney-Co-located Rate (per Hour) be $161.00, the
5135
Paralegal-Office Rate (per Hour) be $78.00, and the
5136
Paralegal-Co-located Rate (per Hour) be $75.00 for the Fiscal Year
5137
beginning July 1, 2025, and ending June 30, 2026.
5138
Prosecution Council - Office of the Attorney General
5139
UPC Training Registrations Private Attorney 350.00
5140
This fee covers expenses incurred by the Utah Prosecution Council
5141
for trainings provided throughout the year.
5142
UPC Training Registrations Public Attorneys 125.00
5143
This fee covers expenses incurred by the Utah Prosecution Council
5144
for trainings provided many times per year.
5145
BOARD OF PARDONS AND PAROLE
5146
Board of Pardons and Parole Operations - Board of
5147
Pardons and Parole
5148
Records Copies (per page) 0.25
5149
Government Records Access and Management Act
5150
Response Actual cost
5151
Copies over 100 pages
5152
Digital Media 10.00
5153
UTAH DEPARTMENT OF CORRECTIONS
5154
Administration - Utah Department of Corrections
5155
Programs and Operations Fees (Apply to the entire
5156
Department of Corrections)
5157
Odd Size Photocopies (per page) Actual cost
5158
Document Certification 2.00
5159
Local Document Faxing (per page) 0.50
5160
Long Distance Document Faxing (per page) 2.00
- 152 - Enrolled Copy S.B. 8
5161
Staff Time to Search, Compile, and Otherwise Prepare
5162
Record Actual cost
5163
Mail and Ship Preparation, Plus Actual Postage Costs Actual cost
5164
CD Duplication (per CD) 5.00
5165
DVD Duplication (per DVD) 10.00
5166
Other Media Actual cost
5167
Other Services Actual cost
5168
8.5 x 11 Photocopy (per page) 0.25
5169
OSDC Supervision Collection 30.00
5170
Resident Support 6.00
5171
Restitution for Prisoner Damages Actual cost
5172
False Information Fines Range: $1 - $84,200
5173
Sale of Services Actual cost
5174
Patient Social Security Benefits Collections Amount Based on Actual Collected
5175
Sale of Goods and Materials Actual cost
5176
Rental of Space Contractual
5177
Victim Rep Inmate Withheld Range: $1 - $50,000
5178
Offender Tuition Payments Actual cost
5179
Sundry Revenue Collection Miscellaneous collections
5180
Utah Correctional Industries - Utah Department of
5181
Corrections
5182
UCI
5183
Sale of Goods and Materials Cost plus profit
5184
Sale of Services Cost plus profit
5185
Adult Probation and Parole - Utah Department of
5186
Corrections
5187
Programs and Operations Fees (Apply to the entire
5188
Department of Corrections)
5189
Inmate Support Collections Actual cost
5190
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
5191
Administration - Judicial Council/State Court
5192
Administrator
5193
ELEC STORAGE MEDIUM (electronic copy of audio
5194
or video record of court proceeding) per half day (per half day) 15.00
- 153 - S.B. 8 Enrolled Copy
5195
Reporter Text (per half day) $25 per half day
5196
Personnel time after 15 min (per 15 minutes) Cost of Employee Time
5197
Mailings Actual cost
5198
Preprinted Forms Cost based on number and size
5199
State Court Administrator
5200
Copies (per side) 0.25
5201
Email
5202
Email Up to 10 pages 5.00
5203
Court Records Online
5204
Online Services Setup 25.00
5205
Subscription
5206
Over 200 records (per search) 0.10
5207
200 records (per month) 30.00
5208
Fax
5209
Fax - Up to 10 pages (per page) 5.00
5210
Fax - After 10 pages (per page) 0.50
5211
DEPARTMENT OF PUBLIC SAFETY
5212
Driver License - Department of Public Safety
5213
Commercial Driver License intra-state medical waiver 25.00
5214
Copy of full driver history 7.00
5215
Copies of any other record 5.00
5216
Includes tape recording, letter, medical copy, arrests
5217
Pedestrian vehicle permit 13.00
5218
Citation monitoring verification 0.06
5219
Certified Record
5220
first 15 pages 10.75
5221
Includes Motor Vehicle Record
5222
16 to 30 pages 15.75
5223
Includes Motor Vehicle Record
5224
31 to 45 pages 20.75
5225
Includes Motor Vehicle Record
5226
46 or more pages 25.75
5227
Includes Motor Vehicle Record
5228
Commercial Driver School
- 154 - Enrolled Copy S.B. 8
5229
Branch office reinstatement 75.00
5230
Instructor/operation reinstatement 75.00
5231
School Reinstatement 75.00
5232
License
5233
Original 100.00
5234
Annual renewal 100.00
5235
Duplicate 10.00
5236
Instructor 30.00
5237
Annual instructor renewal 20.00
5238
Duplicate instructor 6.00
5239
Branch office original 30.00
5240
Branch office annual renewal 30.00
5241
Ignition Interlock System
5242
License
5243
Installer
5244
Original 30.00
5245
Annual renewal 30.00
5246
Duplicate 6.00
5247
Provider
5248
Original 100.00
5249
Annual renewal 100.00
5250
Duplicate 10.00
5251
Branch office inspection 30.00
5252
Branch office annual inspection 30.00
5253
Provider
5254
Reinstatement 75.00
5255
Installer 75.00
5256
Verification
5257
Driver address record verification 3.00
5258
Validate service 0.75
5259
Online services 3.00
5260
Utah Interactive Convenience Fee
5261
Commercial Driver License third party testing
5262
License
- 155 - S.B. 8 Enrolled Copy
5263
Original tester 100.00
5264
Annual tester renewal 100.00
5265
Duplicate tester 10.00
5266
Original examiner 30.00
5267
Annual examiner renewal 20.00
5268
Duplicate examiner 6.00
5269
Examiner reinstatement 75.00
5270
Tester reinstatement 75.00
5271
Emergency Management - Department of Public Safety
5272
PIO Conference registration fees 225.00
5273
PIO Conference late registration fee 250.00
5274
PIO Conference half registration fee 100.00
5275
PIO Conference guest fee 200.00
5276
Mobile Command Vehicle (per Hour) 65.00
5277
Mobile command operator (per Hour) 40.00
5278
Utah Expo registration fee 5.00
5279
Utah Certified Emergency Manager (per Application) 100.00
5280
Peace Officers' Standards and Training - Department of
5281
Public Safety
5282
Satellite academy technology fee 25.00
5283
Dorm room 10.00
5284
K-9 training (out of state agencies) 2,175.00
5285
Duplicate POST certification 5.00
5286
Duplicate certificate, wallet card 5.00
5287
Duplicate radar or intox card 2.00
5288
Law enforcement officials and judges firearms course 1,000.00
5289
Cadet Application
5290
Online application processing fee 35.00
5291
Peace Officers' Standards and Training (POST)
5292
Reactivation/waiver 75.00
5293
Supervisor class 50.00
5294
Rental
5295
Pursuit interventions technique training vehicles 100.00
5296
Firing range 300.00
- 156 - Enrolled Copy S.B. 8
5297
Shoot house 150.00
5298
Camp William firing range 200.00
5299
Programs & Operations - Department of Public Safety
5300
Additional DNA casework per sample - full analysis 894.00
5301
DNA casework per sample - quantitation only 459.00
5302
Drugs - controlled substances per item of evidence 355.00
5303
Fingerprints per item of evidence 345.00
5304
Serology/Biology per item of evidence 335.00
5305
Training course materials reimbursement (per Person) 250.00
5306
Department Sponsored Conferences
5307
Registration (per registrant) 275.00
5308
Late registration (per registrant) 300.00
5309
Vendor fee (per Vendor) 700.00
5310
Fees Applicable to All Divisions In Department of Public
5311
Safety
5312
Courier delivery Actual cost
5313
Fax (per page) 1.00
5314
Audio/Video/Photos (per CD) 25.00
5315
Developed photo negatives (per photo) 1.00
5316
Printed digital photos (per paper) 2.00
5317
1, 2, or 4 photos per sheet (8x11) based on request
5318
Miscellaneous computer processing (per hour) Cost of Employee Time
5319
Bulk/e-data transaction (per Record) 0.10
5320
Copies
5321
Mailing Actual cost
5322
Color (per page) 1.00
5323
Over 50 pages (per page) 0.50
5324
1-10 pages 5.00
5325
11-50 pages 25.00
5326
Fire and life safety review (per Sq. Ft.) Greater of $75/plan review or $.022/sq. ft.
5327
Annual license for display operator, special effects
5328
operator, or flame effects operator (per License) 40.00
5329
Annual license for importer and wholesaler of
5330
pyrotechnic devices (per License) 250.00
- 157 - S.B. 8 Enrolled Copy
5331
Automatic Fire Sprinkler Inspection and Testing
5332
Certificate of registration 30.00
5333
Examination 20.00
5334
Re-examination 20.00
5335
Three year extension 20.00
5336
Fire Alarm Inspection and Testing
5337
Certificate of registration 40.00
5338
Examination 30.00
5339
Re-examination 30.00
5340
Three year extension 30.00
5341
Inspection For Fire Clearance
5342
Re-Inspection Fee (per Re-Inspection) 250.00
5343
Liquid Petroleum Gas
5344
Five year examination 30.00
5345
Certificate 40.00
5346
Dispenser Operator B 20.00
5347
License
5348
Class I 450.00
5349
Class II 450.00
5350
Class III 105.00
5351
Class IV 150.00
5352
Branch office 338.00
5353
Duplicate 30.00
5354
Examination 30.00
5355
Re-examination 30.00
5356
Plan Reviews
5357
More than 5000 gallons 150.00
5358
5000 water gallons or less 75.00
5359
Special inspections (per hour) 50.00
5360
Re-inspection 250.00
5361
3rd inspection or more
5362
Private Container Inspection
5363
More than one container 150.00
5364
One container 75.00
- 158 - Enrolled Copy S.B. 8
5365
Portable Fire Extinguisher and Automatic Fire
5366
Suppression Systems
5367
License 300.00
5368
Combination 150.00
5369
Branch office license 150.00
5370
Certificate of registration 40.00
5371
Duplicate certificate of registration 40.00
5372
License transfer 50.00
5373
Application for exemption 150.00
5374
Examination 30.00
5375
Re-examination 30.00
5376
Five year examination 30.00
5377
UHP conference registration fee 250.00
5378
Online traffic reports Utah Interactive convenience fee 2.50
5379
Photogrammetry 100.00
5380
Cessna (per hour) 155.00
5381
Plus meals and lodging
5382
Helicopter (per hour) 1,350.00
5383
Plus meals and lodging
5384
Court order requesting blood samples be sent to outside
5385
agency 40.00
5386
Transportation and security details (per hour) 100.00
5387
Plus mileage
5388
24-7 Sobriety Program
5389
New participant set up fee (per Participant) 30.00
5390
Portable breath test (per Test) 2.00
5391
Urine test (per Test) 6.00
5392
Continuous alcohol monitoring bracelet (per Day) 10.00
5393
Safety Inspection Program
5394
Safety inspection manual 5.50
5395
Stickers (book of 25) 7.00
5396
Sticker reports (book of 25) 7.00
5397
Inspection certificates for passenger/light truck (book of
5398
50) 7.00
- 159 - S.B. 8 Enrolled Copy
5399
Inspection certificates for ATV (book of 25) 7.00
5400
Inspection Station
5401
Permit application fee 300.00
5402
Station physical address change 100.00
5403
Replacement of lost permit 5.00
5404
Inspector
5405
Certificate application fee 25.00
5406
Valid for 5 years
5407
Certificate renewal fee 10.00
5408
Replacement of lost certificate 10.00
5409
Air Ambulance
5410
Permit
5411
Advanced Permit (per vehicle) 135.00
5412
Specialized (per vehicle) 170.00
5413
Out of State (per vehicle) 205.00
5414
Course Request Fee
5415
Course for All Levels 300.00
5416
Course for All Levels 300.00
5417
Data
5418
Emergency Medical Services License
5419
Emergency Medical Services License Data Request 500.00
5420
Pre-hospital
5421
Non-profits Users 800.00
5422
Academic, non-profit, and other government users
5423
For-profit Users 1,600.00
5424
Trauma Registry
5425
Non-profits Users 800.00
5426
Academic, non-profit, and other government users
5427
For-profit Users 1,600.00
5428
Equipment Delivery
5429
Pediatric
5430
Rental of course equipment to for-profit agency 150.00
5431
Fleet Vehicles
5432
Permit
- 160 - Enrolled Copy S.B. 8
5433
Fleet fee (per fleet) 3,200.00
5434
Agency with 20 or more vehicles
5435
Ground Ambulance - Emergency Medical Technician
5436
Permit
5437
Quality Assurance Review (per vehicle) 105.00
5438
Advanced (per vehicle) 135.00
5439
Ground Ambulance Emergency Medical Technician Permit Advanced
5440
Inspection
5441
Dispatch 105.00
5442
Interfacility Transfer Ambulance
5443
Permit
5444
Emergency Medical Technician Quality Assurance
5445
Review (per vehicle) 100.00
5446
Advanced (per vehicle) 130.00
5447
Interfacility Transfer Ambulance Permit Advanced
5448
Paramedic
5449
Permit
5450
Rescue (per vehicle) 170.00
5451
Paramedic Rescue Permit
5452
Tactical Response (per vehicle) 170.00
5453
Paramedic Tactical Response Permit
5454
Ambulance (per vehicle) 170.00
5455
Interfacility Transfer Service (per vehicle) 170.00
5456
Permit
5457
Behavior Health Unit (per Vehicle) 105.00
5458
Behavioral Health Unit Permit
5459
Quality Assurance Application Reviews
5460
Original Ground Ambulance/Paramedic License
5461
Non-Contested 850.00
5462
Original Designation 135.00
5463
Renewal Ambulance/Paramedic/Air License 135.00
5464
Renewal Designation 135.00
5465
Upgrade in Ambulance Service Level 125.00
5466
Change in geographic service area
- 161 - S.B. 8 Enrolled Copy
5467
Non-contested 850.00
5468
Contested Up to actual cost
5469
Change in ownership/operator
5470
Upgrade in Ambulance Service Level 125.00
5471
Contested Up to actual cost
5472
Newspaper Publications
5473
Original Air Ambulance License 850.00
5474
Original Ambulance/Paramedic License Contested 1,500.00
5475
up to actual cost
5476
Quality Assurance Course Review
5477
Critical Care Endorsement 20.00
5478
Requesting a change to the name. Remove Certification and replace
5479
with Endorsement.
5480
Emergency Vehicle Operations Instructor Course 40.00
5481
Medical Director's Course 50.00
5482
Management/Leadership Seminar 150.00
5483
Prehospital Trauma Life Support Course 175.00
5484
Pediatric Advanced Life Support Course Renewal 85.00
5485
Course Coordinator
5486
Seminar Registration 50.00
5487
Emergency Medical
5488
Training and Testing Program Designation 135.00
5489
Instructor Seminar
5490
Registration 150.00
5491
Training Application Late Fee 25.00
5492
New Course Coordinator
5493
Course Coordination Endorsement 75.00
5494
Course Coordination Endorsement 75.00
5495
New Instructor
5496
Endorsement 150.00
5497
Requesting a change to the name. Remove Course Certification and
5498
replace with New Instructor Endorsement.
5499
New Training Officer
5500
Endorsement 75.00
- 162 - Enrolled Copy S.B. 8
5501
Requesting a change to the name. Remove Initial Certification and
5502
replace with New Training Officer Endorsement.
5503
None
5504
Conference Sponsor/Vendor 500.00
5505
Pediatric
5506
Advanced Life Support Course 170.00
5507
Education for Prehospital Professionals Course 170.00
5508
Education for Prehospital Professionals Course Renewal 85.00
5509
Training Officer
5510
Seminar Registration 50.00
5511
Training and Seminars
5512
Additional Lunch 15.00
5513
Quality Assurance Designation Review
5514
Air Ambulance Quality Assurance Review 5,000.00
5515
Resource Hospital (per hospital) 150.00
5516
Trauma Center Verification/Quality Assurance Review 5,000.00
5517
Trauma Designation Consultation Quality Assurance
5518
Review 750.00
5519
Focused Quality Assurance Review 3,000.00
5520
Emergency Patient Receiving Facility Re-designation 150.00
5521
Emergency Patient Receiving Facility Initial Designation 500.00
5522
Quality Assurance and Designation Review
5523
Stroke Center Designation/Redesignation 150.00
5524
Quick Response Unit
5525
Permit
5526
Emergency Medical Technician Quality Assurance
5527
Review (per vehicle) 105.00
5528
Advanced (per vehicle) 100.00
5529
Registration and Licensure
5530
License Fee
5531
Blood Draw Permit 35.00
5532
Quality Assurance Review Fee for All Levels Late Fee 75.00
5533
Certification Fee
5534
License/License Renewal Fee
- 163 - S.B. 8 Enrolled Copy
5535
Instructor Six Month Extension Fee 40.00
5536
License Verification 10.00
5537
Course Coordinator Extension Fee 40.00
5538
Training Officer Extension Fee 40.00
5539
Initial and Reciprocity Quality Assurance for All Levels 45.00
5540
Decal for purchase for All Levels 2.00
5541
Patches for purchase for All Levels 5.00
5542
Course Audit Fee 40.00
5543
Quality Assurance Review Fee
5544
All Levels 30.00
5545
Bureau of Criminal Identification - Department of Public
5546
Safety
5547
TAC Conference registration 150.00
5548
Auto-Expungement History List 25.00
5549
Vacatur expungement order processing fee 65.00
5550
Replication fee for Rap Back enrollment (per Request) 10.00
5551
Record challenge fee (per Request) 20.00
5552
Paper arrest (OTN) fingerprint card packets (per card packet) 15.00
5553
Right of Access (per Request) 20.00
5554
AFIS retain (per Request) 10.00
5555
Applicant fingerprint card (WIN) (per Request) 20.00
5556
Firearm transaction (Brady check) 12.50
5557
Name/DOB applicant background check 20.00
5558
CFP instructor registration 70.00
5559
Board of Pardons expungement processing 100.00
5560
Fingerprint services 20.00
5561
Print Other State Agency Cards 5.00
5562
State agency ID set up 50.00
5563
Child ID kits 1.00
5564
Extra copies rap sheet 15.00
5565
Extra fingerprint cards 5.00
5566
Concealed weapons permit renewal Utah Interactive
5567
convenience fee 0.75
5568
Photos 15.00
- 164 - Enrolled Copy S.B. 8
5569
Application for removal from White Collar Crime
5570
Registry 120.00
5571
Bail Enforcement
5572
Original bail enforcement agent license application and
5573
license 250.00
5574
Renewal of a bail enforcement agent or bail bond
5575
recovery agency license 150.00
5576
Original bail recovery agent license application and
5577
license 150.00
5578
Renewal of each bail recovery agent license 100.00
5579
Original bail recovery apprentice license application and
5580
license 150.00
5581
Renewal of each bail recovery apprentice license 100.00
5582
Late fee renewal - enforcement agent/recovery agency 50.00
5583
Late fee renewal - recovery agent 30.00
5584
Late fee renewal - recovery apprentice 30.00
5585
Reinstatement of a bail enforcement agent or bail bond
5586
recovery agency license 50.00
5587
Duplicate identification card 10.00
5588
Reinstatement of an identification card 10.00
5589
Expungements
5590
Special certificate of eligibility. 65.00
5591
Application 100.00
5592
Certificate of eligibility 65.00
5593
Private Investigator
5594
Original agency license application and license 215.00
5595
Renewal of an agency license 115.00
5596
Original registrant or apprentice license application and
5597
license 115.00
5598
Renewal of a registrant or apprentice license 65.00
5599
Late fee renewal - agency 65.00
5600
Late fee renewal - registrant/apprentice 45.00
5601
Reinstatement of any license 65.00
5602
Duplicate identification card 25.00
- 165 - S.B. 8 Enrolled Copy
5603
Sex Offender Kidnap Registry
5604
Application for removal from registry 168.00
5605
Eligibility certificate for removal from registry 25.00
5606
GOVERNOR'S OFFICE
5607
Commission on Criminal and Juvenile Justice -
5608
Governor's Office
5609
Extraditions Services-Restitution Court Ordered
5610
Utah Crime Victims Conference 150.00
5611
GENERAL GOVERNMENT
5612
GOVERNOR'S OFFICE
5613
Governor's Office Operations - Governor's Office
5614
Government Records Access and Management Act
5615
(GRAMA) Fees for the Entire Governor's Office
5616
Staff Time to Search, Compile, and Otherwise Prepare
5617
Record Actual Cost
5618
Mailing Actual Cost
5619
Paper (per side of sheet) 0.25
5620
Audio Recording 5.00
5621
Video Recording 15.00
5622
Document Faxing (per page) 0.50
5623
Long Distance Faxing over 10 Pages 1.00
5624
Certifications
5625
Apostille 19.00
5626
Apostille for Adoption 10.00
5627
Certificate of Authentication 20.00
5628
Certificate of Authentication for Adoption 10.00
5629
Special Certificate 10.00
5630
Photocopies (per page) 0.25
5631
International Postage 10.00
5632
Expedited Processing
5633
Within Two Hours if Presented Before 3:00 p.m. 74.00
5634
End of Next Business Day 34.00
5635
Election Information
5636
Copy of Election Results 35.00
- 166 - Enrolled Copy S.B. 8
5637
Copy of Complete Voter Information Database 1,050.00
5638
Lobbyist
5639
Lobbyist Badge Replacement 10.00
5640
Local Government and Limited Purpose Entity Registry
5641
Local Government and Limited Purpose Entity New
5642
Registration 50.00
5643
Local Government and Limited Purpose Entity
5644
Registration Renewal 25.00
5645
Notary
5646
Notary Commission 95.00
5647
Notary Test Retake Within 30 Days 40.00
5648
Remote Notary Application 50.00
5649
Governors Office of Planning and Budget - Governor's
5650
Office
5651
Conference Registration (per unit / day) Varies by Type
5652
OFFICE OF THE STATE AUDITOR
5653
State Auditor - Office of the State Auditor
5654
Training (per hour) 16.50
5655
Professional Services and Event Training Actual Cost
5656
Record Access Fee Actual Cost
5657
Financial Transparency Database Subscription Fee Actual Cost
5658
DEPARTMENT OF GOVERNMENT OPERATIONS
5659
DGO Administration - Department of Government
5660
Operations
5661
Electric Vehicle Level 2 Charging Session (per session) 1.00
5662
Vantage (per Headcount/Year) 185.95
5663
Electric Vehicle Level 2 Charging Energy (per kWh) 0.08
5664
Vantage Plus Payroll (per Headcount/Year) 56.24
5665
Electric Vehicle Level 2 Idling (per minute after 15-minute grace) 0.25
5666
Government Records Access and Management Act
5667
Photocopies, Black & White (per Copy) 0.10
5668
Photocopies, Color (per Copy) 0.25
5669
Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page) Actual Cost
5670
Certified Copy of a Document (per certification) 4.00
- 167 - S.B. 8 Enrolled Copy
5671
Long Distance Fax Within U.S. (per fax number) 2.00
5672
Electronic Documents on Any Physical Media (per USB (GB)) Actual Cost
5673
Mail Within U.S. (per address) 2.00
5674
Mail Outside U.S. (per address) 5.00
5675
Research or services Actual cost
5676
Division of Finance - Department of Government
5677
Operations
5678
FINET Interface Document Clean Up (per Hour) 62.00
5679
Credit Card Payments Variable
5680
Contract rebates
5681
Loan Origination Fee 500.00
5682
ISF Accounting Services Actual cost
5683
Cash Mgt Improvement Act Interest Calculation Actual cost
5684
Single Audit Billing to State Auditor's Office Actual Cost
5685
Loan Servicing 170.00
5686
Reissued Tax Warrants 9.00
5687
Reissued Warrants - Non-Tax 2.50
5688
Disbursements
5689
Collection Service 15.00
5690
IRS Collection Service 25.00
5691
Payroll Interface Document Cleanup 46.00
5692
Out-of-State Employee Set Up Fee 2,200.00
5693
Out-of-State Employee Maintenance Fee 1,300.00
5694
State Archives - Department of Government Operations
5695
Archives Administration
5696
Data Base Download (plus Work Setup Fee) (per Record) 0.10
5697
Document Scanning (per page) 1.00
5698
Copy Charges
5699
Microfilm/Microfiche
5700
Digital
5701
Copy - Digital by Staff, Limit 25 1.00
5702
Copy - Digital by Patron 0.15
5703
Paper
5704
Copy Microfilm - Paper by Staff, Limit 25 1.00
- 168 - Enrolled Copy S.B. 8
5705
Copy Microfilm - Paper by Patron 0.25
5706
General
5707
Certified Copy of a Document 10.00
5708
Mailing and Fax Charges
5709
International
5710
Mailing International - 1 to 10 Pages 5.00
5711
Mailing International - Each Additional 10 Pages 1.00
5712
Mailing International - Microfilm 1 to 2 Reels 6.00
5713
Mailing International - Each additional Microfilm Reel 2.00
5714
Mailing International - CD/DVD/ USB 6.00
5715
Within USA
5716
Mailing in USA - 1 to 10 Pages 3.00
5717
Mailing in USA - Microfilm 1 to 2 Reels 4.00
5718
Mailing in USA - Each additional Microfilm Reel 1.00
5719
Mailing in USA - CD/DVD/USB 4.00
5720
Mailing in USA - Add Postage for Each 10 Pages 1.00
5721
Other
5722
Archivist Consultation fee (per hr.) (per hour) 40.00
5723
Special Request (contractual agreement, SOW) At Cost
5724
Patron Services
5725
Copy - Paper to PDF (Copier use by Patron) 0.05
5726
Digital Collection Setup Host fee 300.00
5727
Local Commercial License 10.00
5728
National Commercial License 50.00
5729
Copy - Paper to PDF (copier use by staff) 1.00
5730
Supplies
5731
Supplies - USB Flash Drive (per gigabyte) 5.00
5732
Supplies - CD (per disk) 0.30
5733
Supplies - DVD (per disk) 0.40
5734
Electronic File on-line (per File) 2.50
5735
Digital Dark Storage (per gigabyte) 13.50
5736
Microfilm and Digital Services
5737
Oversize or fragile handling (overhead digital camera) (per shot) 2.50
5738
Transparency Scanning - Manual-slides (25 maximum) (per slide) 2.00
- 169 - S.B. 8 Enrolled Copy
5739
Document Scanning - Manual-up to 11 x 17 (per image) 1.00
5740
Electronic Image to Microfilm (per 35 mm reel) 60.00
5741
Electronic Image to Microfilm (per 16 mm reel) 50.00
5742
Microfilm to CD/DVD/USB (per reel) 50.00
5743
Reformatting Services
5744
Work Setup Fee (WSF) (per project) 50.00
5745
Microfiche Digitization Fee per Image Plus (WSF) (per image) 1.00
5746
Digital Imaging 300 dpi or higher 10.00
5747
Audio
5748
Copy Charges - Audio Recordings (excludes cost of
5749
medium) 10.00
5750
Video
5751
Copy Video - Video Recording (excludes cost of
5752
medium) 20.00
5753
State Debt Collection Fund - Department of Government
5754
Operations
5755
State Debt Collection Fund
5756
Office of State Debt Collection
5757
Corrections Tuition Fee 10% of tuition account balance
5758
Collection Penalty 6.0%
5759
Collection Interest Prime + 2%
5760
Post Judgment Interest Variable
5761
Labor Commission Wage Claims Variable
5762
1/3 of sum of wages and Labor Commission penalty or $500,
5763
whichever is greater.
5764
Administrative Collection 15.5%
5765
15.5% of amount collected (18.34% effective rate)
5766
Garnishment Request Actual cost
5767
Legal Document Service Actual cost
5768
Greater of $20 or Actual
5769
Credit Card Processing Fee Charged to Collection
5770
Vendors 2.25%
5771
Court Filing, Deposition/Transcript /Skip Tracing Actual cost
5772
Division of Finance - Department of Government
- 170 - Enrolled Copy S.B. 8
5773
Operations
5774
Group Booking 100+ people (Participating Entity Fee) 26.00
5775
Car and/or Hotel Only (Participating Entity Fee) 18.00
5776
Group Booking 10-25 people (Participating Entity Fee) 27.50
5777
Online (Participating Entity Fee) 16.00
5778
SAP Concur Excess Expense Reports (State Agency Fee) 8.79
5779
Group Booking 26-50 people (Participating Entity Fee) 27.00
5780
Group Booking 51-99 people (Participating Entity Fee) 26.50
5781
Regular (Participating Entity Fee) 28.00
5782
Car and/or Hotel Only (State Agency Fee) 26.00
5783
Purchasing Card Variable
5784
Contract rebates
5785
Travel
5786
Travel Agency Service
5787
Regular (State Agency Fee) 36.00
5788
Online (State Agency Fee) 24.00
5789
School District Agent (Participating Entity Fee) 14.00
5790
Group
5791
Group Booking 10-25 people (State Agency Fee) 35.50
5792
Group Booking 26-50 people (State Agency Fee) 35.00
5793
Group Booking 51-99 people (State Agency Fee) 34.50
5794
Group Booking 100+ people (State Agency Fee) 34.00
5795
Division of Fleet Operations - Department of
5796
Government Operations
5797
State-Owned Sites Markup on Fuel (per gallon) 0.28
5798
Percentage of Transaction Value on Non-fuel Purchases 3.0%
5799
EPA Compliance Monitoring (per month) 100.00
5800
Service Rate (per hour) 70.00
5801
Materials Rate Actual cost
5802
Petroleum Storage Tank Trust Fund Rate Actual cost
5803
Retail Sites Markup on Fuel (per gallon) 0.15
5804
Accounts receivable late fee
5805
Past 30 Days 5% of balance
5806
Past 60 Days 10% of balance
- 171 - S.B. 8 Enrolled Copy
5807
Past 90 Days 15% of balance
5808
Lease Rate (per month, per vehicle) See formula
5809
Contract price divided by current life cycle.
5810
Maintenance & Repair See formula
5811
Maintenance and repair costs for vehicles is a flat rate per vehicle
5812
type per month based on historic costs, vehicle counts, and forecasted
5813
expenses.
5814
Administrative Rate - Leased Vehicles (per vehicle per month) 40.00
5815
Administrative Rate - Owned Vehicles (per vehicle per month) 18.00
5816
Short Term Used Vehicle Lease 155.00
5817
Telematics GPS Tracking Actual cost
5818
Accident Deductible (per accident) Actual cost
5819
Fuel Pass-through (per gallons) Actual cost
5820
Daily Pool Rates Actual Cost
5821
Additional Management
5822
Services: Research & Complaints 50.00
5823
Operator Negligence and Vehicle Abuse (per occurrence) Varies
5824
Vehicle Service Center (per work order each vehicle) 8.00
5825
Vehicle Feature and Miscellaneous Equipment Upgrade Actual cost
5826
Vehicle Detail Cleaning Service Actual cost
5827
Accounts receivable late fee
5828
Past 30-days 5% of balance
5829
Past 60-days 10% of balance
5830
Past 90-days 15% of balance
5831
Statutory Maintenance Non-Compliance
5832
10 Days Late (per vehicle per month) 100.00
5833
20 Days Late (per vehicle per month) 200.00
5834
30+ Days Late (per vehicle per month) 300.00
5835
Transactions Rate (per hour) 65.00
5836
Division of Purchasing and General Services -
5837
Department of Government Operations
5838
Priority Meter/Seal 0.05
5839
State Mail (All rates and fees charged by the Department
5840
of Government Operations’ Internal Service Funds may
- 172 - Enrolled Copy S.B. 8
5841
not exceed, but may be less than, the amounts stated in
5842
the fee schedule.)
5843
Courier
5844
Courier - Zone 1 2.26
5845
Courier - Zone 2 3.88
5846
Courier - Zone 3 8.04
5847
Courier - Zone 4 9.70
5848
Courier - Zone 5 14.35
5849
Courier - Zone 6 17.79
5850
Courier - Zone 7 21.73
5851
Courier - Zone 8 26.42
5852
Courier - Zone 9 28.49
5853
Courier - Zone 10 33.22
5854
Courier - Zone 11 36.02
5855
Courier - Zone 12 39.87
5856
Production
5857
Incoming Optical Character Recognition Sort 0.10
5858
Business Reply/Postage Due 0.54
5859
Special Handling/Labor (per hour) 85.00
5860
Auto Fold 0.02
5861
Label Generate 0.08
5862
Generation of mailing labels for State processed mail.
5863
Label Apply 0.06
5864
Application of mailing labels to outgoing state mail
5865
Auto Tab 0.10
5866
Fee charged to apply closure stickers to outgoing mail that is not sent
5867
in envelopes - postcards.
5868
Meter/Seal 0.04
5869
Meter/Seal rates are the cost of processing mail through the postage
5870
machines.
5871
Optical Character Reader 0.03
5872
Additional Insert 0.01
5873
Accountable Mail 1.45
5874
Intelligent Inserting 0.03
- 173 - S.B. 8 Enrolled Copy
5875
Cooperative Contracts Administrative Up to 1.0%
5876
Accounts receivable late fees
5877
Past 30 days 5% of balance
5878
Past 60 days 10% of balance
5879
Surplus
5880
Federal Shipping and handling charges See formula
5881
Not to exceed 20% of federal acquisition cost plus freight/shipping
5882
charges
5883
Contract Management (per impression) 0.01
5884
Disposal Rate Actual cost + 10% dumpster fee
5885
Accounts receivable late fees
5886
Past 30 days 5% of balance
5887
Past 60 days 10% of balance
5888
Storage
5889
Building (per cubic foot per month) 0.43
5890
Fenced lot (per square foot per month) 0.23
5891
Surplus
5892
Surcharge for use of a Financial Transaction Card Up to 3%
5893
Surcharge applies only to the amount charged to a financial
5894
transaction card
5895
Online Sales Non-Vehicle 50% of net proceeds
5896
Unique Property Processing Negotiated % of sales price
5897
Propose minimum $25 (includes donations, correlates with federal)
5898
Electronic/Hazardous Waste Recycling Actual cost
5899
Vehicles and Heavy Equipment 6.5% of Net Sale Price plus $100 per Vehicle
5900
Default Auction Bids 10% of sales price
5901
Labor (per hour) 26.00
5902
Half hour minimum
5903
Copy Rates (per copy) 0.10
5904
Semi Truck and Trailer Service (per mile) 1.08
5905
Two-ton Flat Bed Service (per mile) 0.61
5906
Forklift Service (per hour) 23.00
5907
4-6000 lbs
5908
On-site sale away from Utah State Agency Surplus
- 174 - Enrolled Copy S.B. 8
5909
Property yard 7% of net sale price
5910
Handheld Devices (Wireless Phones)
5911
Less than 1-Year Old 75% of actual cost
5912
$30 minimum
5913
1 Year and Older 50% of cost - $30 minimum
5914
Miscellaneous Property Pick-up Process
5915
State Agencies
5916
Total Sales Proceeds See formula
5917
Less prorated rebate of retained earnings
5918
Risk Management - Department of Government
5919
Operations
5920
Learning Management System External Licenses (per License) 2.00
5921
Specialized Lines of Coverage See Formula
5922
Aviation Insurance Premiums (pass through)
5923
HE-00058 Southern Utah University 1,277,156.00
5924
HE-00121 Utah State University 599,569.00
5925
HE-00122 Utah Valley University 210,453.00
5926
SG-00090 Dept of Public Safety 341,620.00
5927
SG-00109 DOT Aeronautics 72,940.00
5928
SG-00219 DNR Dept of Natural Resources 44,735.00
5929
SG-00232 Dept of Agriculture & Food 20,781.00
5930
Commercial Auto Insurance
5931
HE-00051 Snow College 1,595.00
5932
HE-00058 Southern Utah University 6,380.00
5933
HE-00115 University of Utah 28,710.00
5934
HE-00121 Utah State University 31,900.00
5935
HE-00175 Utah Tech University 9,570.00
5936
HE-00248 Weber State University 25,520.00
5937
SG-00065 Tax Commission 1,595.00
5938
SG-00075 Attorney Generals Office 1,595.00
5939
SG-00110 Treasurers Office 1,595.00
5940
SG-00180 Governors Office 4,785.00
5941
SG-00216 Utah National Guard 1,595.00
5942
Cyber Liability
- 175 - S.B. 8 Enrolled Copy
5943
HE-00036 UCAT-Tooele ATC 4,723.00
5944
HE-00042 Salt Lake Community College 75,380.00
5945
HE-00051 Snow College 12,581.00
5946
HE-00058 Southern Utah University 97,258.00
5947
HE-00059 UCAT-Southwest ATC 7,258.00
5948
HE-00082 UCAT-Bridgerland ATC 11,844.00
5949
HE-00113 UCAT-Uintah Basin ATC 8,201.00
5950
HE-00115 University of Utah 1,503,301.00
5951
HE-00121 Utah State University 133,748.00
5952
HE-00122 Utah Valley University 93,092.00
5953
HE-00158 UCAT-Ogden Weber Technical College 21,945.00
5954
HE-00170 UCAT-Davis ATC 28,488.00
5955
HE-00174 UCAT-Dixie ATC 5,182.00
5956
HE-00175 Utah Tech University 68,373.00
5957
HE-00213 UCAT-Mountainland Technical College 16,905.00
5958
HE-00248 Weber State University 63,219.00
5959
Workers Compensation Premiums
5960
Aviation Crews (per per $100 wages) 1.46
5961
Aviation Pilots (per $100 wages) 3.06
5962
Helicopter Pilots (per $100 wages) 1.46
5963
Road Construction Crews (per $100 wages) 1.37
5964
State Employees (per $100 wages) 0.45
5965
ADP Auto Property Damage Premium Methodology
5966
APD Premiums See below
5967
Standard Deductible (per incident) 1,500.00
5968
APD Premiums: Charter Schools
5969
CS-00016 Fast Forward Charter School 580.00
5970
CS-00029 Gateway Preparatory Academy 2,040.00
5971
CS-00046 Salt Lake School for the Performing Arts 2,040.00
5972
CS-00053 Soldier Hollow Charter School 510.00
5973
CS-00062 Success Academy - Iron County 290.00
5974
CS-00074 American Leadership Academy 2,910.00
5975
CS-00085 Pinnacle Canyon Academy 9,900.00
5976
CS-00087 Providence Hall Charter School 3,860.00
- 176 - Enrolled Copy S.B. 8
5977
CS-00094 C S Lewis Academy Charter School 1,670.00
5978
CS-00104 Canyon Grove Academy 1,160.00
5979
CS-00119 Utah County Academy of Sciences 440.00
5980
CS-00127 Itineris Early College High School 290.00
5981
CS-00134 Karl G Maeser Preparatory Academy 1,820.00
5982
CS-00154 Northern Utah Academy for Math, Engr &
5983
Science 1,090.00
5984
CS-00191 East Hollywood High School 1,160.00
5985
CS-00196 Merit College Preparatory Academy 2,330.00
5986
CS-00202 Guadalupe Charter School 2,180.00
5987
CS-00237 Valley Academy 5,240.00
5988
CS-00241 Vista at Entrada School for Performing Arts
5989
and Technology 1,160.00
5990
CS-00242 Walden School of Liberal Arts 290.00
5991
CS-00279 St. George Academy 510.00
5992
CS-00282 Mana Academy Charter School 510.00
5993
CS-00283 Real Salt Lake Academy 3,060.00
5994
CS-00284 Vanguard Charter School 1,530.00
5995
CS-00302 Utah Military Academy 7,290.00
5996
CS-00304 Franklin Discovery Academy 1,530.00
5997
CS-00349 American Academy of Innovation 150.00
5998
APD Premiums: Higher Education
5999
HE-00036 Tooele Technical College 3,100.00
6000
HE-00042 Salt Lake Community College 47,770.00
6001
HE-00051 Snow College 11,020.00
6002
HE-00058 Southern Utah University 61,440.00
6003
HE-00059 Southwest Technical College 6,720.00
6004
HE-00082 Bridgerland Technical College 7,200.00
6005
HE-00113 Uintah Basin Technical College 6,850.00
6006
HE-00115 University of Utah 3,350.00
6007
HE-00121 Utah State University 237,910.00
6008
HE-00122 Utah Valley University 46,480.00
6009
HE-00158 Ogden/Weber Technical College 2,770.00
6010
HE-00170 Davis Technical College 6,340.00
- 177 - S.B. 8 Enrolled Copy
6011
HE-00174 Dixie Technical College 5,840.00
6012
HE-00175 Utah Tech University 24,870.00
6013
HE-00213 Mountainland Technical College 7,960.00
6014
HE-00248 Weber State University 31,260.00
6015
HE-00351 Space Dynamics Lab 3,100.00
6016
APD Premiums: Independent Agencies
6017
OT-00120 Utah State Fairpark 1,790.00
6018
OT-00205 Heber Valley Railroad 1,200.00
6019
APD Premiums: School Districts
6020
SD-00019 Garfield School District 16,060.00
6021
SD-00035 Tintic School District 4,750.00
6022
SD-00037 Tooele School District 77,410.00
6023
SD-00039 Rich School District 10,780.00
6024
SD-00044 Salt Lake School District 87,860.00
6025
SD-00047 San Juan School District 59,770.00
6026
SD-00050 Sevier School District 42,990.00
6027
SD-00054 South Sanpete School District 22,290.00
6028
SD-00055 South Summit School District 13,270.00
6029
SD-00057 Southeastern Educational Center 160.00
6030
SD-00060 Southwest Education Developmental Center 1,910.00
6031
SD-00073 Alpine School District 363,870.00
6032
SD-00078 Beaver School District 19,600.00
6033
SD-00080 Box Elder School District 93,690.00
6034
SD-00083 Park City School District 23,890.00
6035
SD-00086 Piute School District 9,060.00
6036
SD-00088 Provo School District 45,770.00
6037
SD-00096 Cache School District 114,610.00
6038
SD-00098 Canyons School District 167,090.00
6039
SD-00100 Carbon School District 31,920.00
6040
SD-00102 Central Utah Educational Services 640.00
6041
SD-00114 Uintah School District 61,740.00
6042
SD-00126 Iron School District 67,230.00
6043
SD-00129 Jordan School District 161,380.00
6044
SD-00130 Juab School District 22,610.00
- 178 - Enrolled Copy S.B. 8
6045
SD-00133 Kane School District 21,420.00
6046
SD-00152 North Summit School District 11,170.00
6047
SD-00153 Northeastern Utah Educational Services
6048
(NUES) 1,800.00
6049
SD-00156 Ogden City School District 11,670.00
6050
SD-00166 Logan City School District 11,250.00
6051
SD-00168 Daggett School District 9,050.00
6052
SD-00172 Davis School District 301,420.00
6053
SD-00177 Duchesne School District 50,860.00
6054
SD-00186 Nebo School District 169,290.00
6055
SD-00189 North Sanpete School District 20,690.00
6056
SD-00194 Emery School District 26,610.00
6057
SD-00197 Millard School District 26,660.00
6058
SD-00200 Grand School District 14,900.00
6059
SD-00201 Granite School District 228,880.00
6060
SD-00212 Morgan School District 20,500.00
6061
SD-00215 Murray School District 17,940.00
6062
SD-00244 Wasatch School District 33,390.00
6063
SD-00245 Washington School District 103,860.00
6064
SD-00246 Wayne School District 9,860.00
6065
SD-00247 Weber School District 131,820.00
6066
SD-00347 Granite Education Foundation 1,440.00
6067
APD Premiums: State Agencies
6068
SG-00014 Environmental Quality Department 9,680.00
6069
SG-00020 Natural Resources - Oil, Gas & Mining 4,990.00
6070
SG-00021 Natural Resources - Parks 55,200.00
6071
SG-00025 Natural Resources - Wildlife Resources 26,350.00
6072
SG-00026 Navajo Trust Fund 4,870.00
6073
SG-00038 Transportation (UDOT) 424,240.00
6074
SG-00048 School for the Deaf and Blind 3,260.00
6075
SG-00065 Tax Commission 25,580.00
6076
SG-00066 Utah Division of Technology Services 7,540.00
6077
SG-00070 Board of Pardons & Parole 4,240.00
6078
SG-00071 Alcoholic Beverage Services 4,110.00
- 179 - S.B. 8 Enrolled Copy
6079
SG-00075 Attorney Generals Office 23,410.00
6080
SG-00076 Auditors Office 610.00
6081
SG-00089 Natural Resources - Public Lands Policy
6082
Coord Office 1,200.00
6083
SG-00090 Public Safety Department 931,750.00
6084
SG-00092 Public Safety - Emergency Services 1,790.00
6085
SG-00093 Public Safety - Fire Marshal 1,350.00
6086
SG-00110 Treasurers Office 310.00
6087
SG-00111 Trust Lands 7,530.00
6088
SG-00118 Utah Communications Authority 6,910.00
6089
SG-00124 Insurance Department 8,430.00
6090
SG-00135 Labor Commission 12,930.00
6091
SG-00140 Commerce Department 9,930.00
6092
SG-00141 Department of Cultural & Community
6093
Engagement - Admin 3,480.00
6094
SG-00143 Department of Cultural & Community
6095
Engagement - Arts & Museums 310.00
6096
SG-00144 Department of Cultural & Community
6097
Engagement - Library 5,250.00
6098
SG-00146 Corrections - CUCF 15,850.00
6099
SG-00147 Corrections - Utah State Prison 118,270.00
6100
SG-00148 Corrections AP&P 201,130.00
6101
SG-00149 Courts 42,620.00
6102
SG-00180 Governors Office 910.00
6103
SG-00181 Governors Office - Criminal and Juvenile
6104
Justice 310.00
6105
SG-00183 Governors Office of Economic Opportunity 6,290.00
6106
SG-00193 Board of Education 21,710.00
6107
SG-00210 Department of Health and Human Services 186,180.00
6108
SG-00216 Utah National Guard 17,940.00
6109
SG-00219 Natural Resources Department 309,250.00
6110
SG-00220 Natural Resources - Forestry, Fire & State
6111
Lands 11,180.00
6112
SG-00225 Utah Department of Government Operations -
- 180 - Enrolled Copy S.B. 8
6113
EDO 310.00
6114
SG-00226 Facilities Construction & Management
6115
(DFCM) - Maint 45,330.00
6116
SG-00228 Utah Division of Fleet Operations 23,680.00
6117
SG-00230 Utah Division of Purchasing and General
6118
Services 3,840.00
6119
SG-00231 Utah Division of Risk Management 1,890.00
6120
SG-00232 Agriculture 63,460.00
6121
SG-00240 Veterans Affairs 7,530.00
6122
SG-00249 Workforce Services Department 45,280.00
6123
SG-00257 Natural Resources - Office of Energy
6124
Development 310.00
6125
SG-00346 Natural Resources - Outdoor Recreation 11,600.00
6126
Liability Premium Methodology
6127
Liability Premiums 1.00
6128
Liability Premiums: Charter Schools
6129
CS-00015 Excelsior Academy Charter School 23,590.00
6130
CS-00016 Fast Forward Charter School 8,470.00
6131
CS-00027 Navigator Pointe Charter School 7,130.00
6132
CS-00029 Gateway Preparatory Academy 11,810.00
6133
CS-00031 The Ranches Academy Charter School 6,510.00
6134
CS-00041 Salt Lake Arts Academy 7,260.00
6135
CS-00043 Renaissance Academy 14,380.00
6136
CS-00046 Salt Lake School for the Performing Arts 2,240.00
6137
CS-00053 Soldier Hollow Charter School 5,920.00
6138
CS-00063 Success Academy - Washington County 9,960.00
6139
CS-00074 American Leadership Academy 28,630.00
6140
CS-00079 Beehive Science & Technology Academy 15,750.00
6141
CS-00085 Pinnacle Canyon Academy 6,330.00
6142
CS-00087 Providence Hall Charter School 36,470.00
6143
CS-00094 C S Lewis Academy Charter School 3,540.00
6144
CS-00104 Canyon Grove Academy 12,970.00
6145
CS-00105 Quest Academy Charter School 17,850.00
6146
CS-00106 Reagan Academy 12,010.00
- 181 - S.B. 8 Enrolled Copy
6147
CS-00119 Utah County Academy of Sciences 9,680.00
6148
CS-00123 Venture Academy Charter School 14,770.00
6149
CS-00125 Intech Collegiate High School 3,200.00
6150
CS-00127 Itineris Early College High School 7,850.00
6151
CS-00128 John Hancock Charter School 29,890.00
6152
CS-00134 Karl G Maeser Preparatory Academy 11,510.00
6153
CS-00136 Lakeview Academy 18,010.00
6154
CS-00137 Channing Hall 9,180.00
6155
CS-00138 City Academy 1,440.00
6156
CS-00154 Northern Utah Academy for Math, Engr &
6157
Science 21,560.00
6158
CS-00155 Odyssey Charter School 8,150.00
6159
CS-00160 Mountain Heights Academy 15,510.00
6160
CS-00187 Noah Webster Academy 8,950.00
6161
CS-00190 North Star Academy 9,640.00
6162
CS-00191 East Hollywood High School 4,680.00
6163
CS-00196 Merit College Preparatory Academy 9,360.00
6164
CS-00198 Moab Charter School 1,570.00
6165
CS-00202 Guadalupe Charter School 5,270.00
6166
CS-00214 Mountainville Academy 10,920.00
6167
CS-00221 Academy for Math, Engineering, and Science 8,610.00
6168
CS-00237 Valley Academy 10,940.00
6169
CS-00238 Center for Creativity, Innovation, and
6170
Discovery 4,730.00
6171
CS-00241 Vista at Entrada School for Performing Arts
6172
and Technology 19,940.00
6173
CS-00242 Walden School of Liberal Arts 5,980.00
6174
CS-00243 Wasatch Peak Academy 9,340.00
6175
CS-00252 WSU Kinder Charter Academy 280.00
6176
CS-00253 Winter Sports School 1,900.00
6177
CS-00270 Scholar Academy 11,170.00
6178
CS-00275 Ignite Entrepreneurship Academy 7,050.00
6179
CS-00279 St George Academy 3,340.00
6180
CS-00282 Mana Academy Charter School 5,210.00
- 182 - Enrolled Copy S.B. 8
6181
CS-00283 Real Salt Lake Academy 2,240.00
6182
CS-00284 Vanguard Charter School 10,640.00
6183
CS-00289 Bonneville Academy 5,440.00
6184
CS-00291 Pacific Heritage Academy 5,760.00
6185
CS-00300 Career Path High 2,740.00
6186
CS-00301 Wallace Stegner Academy 26,810.00
6187
CS-00302 Utah Military Academy 16,010.00
6188
CS-00304 Franklin Discovery Academy 14,070.00
6189
CS-00314 Utah International Charter School 3,770.00
6190
CS-00349 American Academy of Innovation 7,540.00
6191
Liability Premiums: Higher Education
6192
HE-00009 Aggie Redrock Foundation 710.00
6193
HE-00036 Tooele Technical College 15,360.00
6194
HE-00042 Salt Lake Community College 463,860.00
6195
HE-00051 Snow College 141,410.00
6196
HE-00058 Southern Utah University 369,450.00
6197
HE-00059 Southwest Technical College 18,640.00
6198
HE-00082 Bridgerland Technical College 51,820.00
6199
HE-00113 Uintah Basin Technical College 26,760.00
6200
HE-00115 University of Utah 2,388,860.00
6201
HE-00121 Utah State University 1,307,960.00
6202
HE-00122 Utah Valley University 819,520.00
6203
HE-00158 Ogden/Weber Technical College 53,120.00
6204
HE-00170 Davis Technical College 57,310.00
6205
HE-00174 Dixie Technical College 27,720.00
6206
HE-00175 Utah Tech University 351,870.00
6207
HE-00213 Mountainland Technical College 65,130.00
6208
HE-00248 Weber State University 456,330.00
6209
Liability Premiums: Independent Agencies
6210
OT-00120 Utah State Fairpark 10,850.00
6211
OT-00205 Heber Valley Railroad 9,170.00
6212
Liability Premiums: School Districts
6213
School Districts 10,823,070.00
6214
Liability Premiums: State Agencies
- 183 - S.B. 8 Enrolled Copy
6215
SG-00014 Environmental Quality Department 191,840.00
6216
SG-00017 Financial Institutions 31,050.00
6217
SG-00026 Navajo Trust Fund 8,500.00
6218
SG-00038 Transportation (UDOT) 4,636,940.00
6219
SG-00049 Senate 10,930.00
6220
SG-00065 Tax Commission 266,090.00
6221
SG-00066 Utah Division of Technology Services 278,257.00
6222
SG-00070 Board of Pardons & Parole 23,950.00
6223
SG-00071 Alcoholic Beverage Services 208,200.00
6224
SG-00075 Attorney Generals Office 270,360.00
6225
SG-00076 Auditors Office 17,660.00
6226
SG-00090 Public Safety Department 1,287,290.00
6227
SG-00099 Capitol Preservation Board 5,540.00
6228
SG-00101 Career Service Review Office 1,030.00
6229
SG-00103 Public Service Commission 8,210.00
6230
SG-00107 Utah Board of Higher Education 143,020.00
6231
SG-00110 Treasurers Office 14,790.00
6232
SG-00111 Trust Lands 54,970.00
6233
SG-00118 Utah Communications Authority 14,440.00
6234
SG-00124 Insurance Department 44,740.00
6235
SG-00131 Judicial Conduct Commission 5,290.00
6236
SG-00135 Labor Commission 60,950.00
6237
SG-00140 Commerce Department 149,070.00
6238
SG-00141 Department of Cultural & Community
6239
Engagement - Admin 71,550.00
6240
SG-00147 Corrections - Utah State Prison 2,160,680.00
6241
SG-00149 Courts 362,370.00
6242
SG-00161 Legislative Auditors Office 19,540.00
6243
SG-00162 Legislative Fiscal Analysts Office 11,420.00
6244
SG-00163 Legislative Services 21,610.00
6245
SG-00164 Legislative Research & General Counsel 32,550.00
6246
SG-00183 Governors Office of Economic Opportunity 15,235.00
6247
SG-00180 Governors Office 31,931.00
6248
SG-00181 Governors Office - Criminal and Juvenile
- 184 - Enrolled Copy S.B. 8
6249
Justice 48,198.00
6250
SG-00182 Governors Office - Tourism Division 34,025.00
6251
SG-00184 Governors Office of Planning and Budget 17,472.00
6252
SG-00193 Board of Education 354,410.00
6253
SG-00268 School & Institutional Trust Fund 5,050.00
6254
SG-00206 House of Representatives 11,960.00
6255
SG-00207 Utah Division of Human Resource
6256
Management 46,376.00
6257
SG-00210 Department of Health and Human Services 1,860,720.00
6258
SG-00216 Utah National Guard 105,900.00
6259
SG-00219 Natural Resources Department 1,152,960.00
6260
SG-00222 DGO Office of Administrative Rules 1,757.00
6261
SG-00223 Utah Division of Archives and Records
6262
Service 9,837.00
6263
SG-00224 Office of State Debt Collection 5,621.00
6264
SG-00225 Utah Department of Government Operations -
6265
DGO Admin 3,513.00
6266
SG-00226 Facilities Construction & Management
6267
(DFCM) - Maint 76,942.00
6268
SG-00227 Utah Division of Finance 19,323.00
6269
SG-00228 Utah Division of Fleet Operations 10,540.00
6270
SG-00230 Utah Division of Purchasing and General
6271
Services 27,755.00
6272
SG-00231 Utah Division of Risk Management 12,297.00
6273
SG-00232 Agriculture 198,100.00
6274
SG-00240 Veterans Affairs 19,590.00
6275
SG-00249 Workforce Services Department 641,350.00
6276
SG-00251 DGO Inspector Gen Med Admin 8,081.00
6277
Course of Construction Premiums
6278
Builder's Risk (Course of Construction) Premium .215 per $100 TIV
6279
Property Coverage Premium Methodology
6280
Premium for Existing Insured Building and Contents See formula
6281
Premium for Newly Insured Buildings
6282
Property Premiums: Charter Schools
- 185 - S.B. 8 Enrolled Copy
6283
CS-00015 Excelsior Academy Charter School 29,710.00
6284
CS-00016 Fast Forward Charter School 7,130.00
6285
CS-00027 Navigator Pointe Charter School 7,790.00
6286
CS-00029 Gateway Preparatory Academy 12,000.00
6287
CS-00031 The Ranches Academy Charter School 8,680.00
6288
CS-00041 Salt Lake Arts Academy 4,310.00
6289
CS-00043 Renaissance Academy 16,300.00
6290
CS-00046 Salt Lake School for the Performing Arts 3,940.00
6291
CS-00053 Soldier Hollow Charter School 6,910.00
6292
CS-00062 Success Academy - Iron County 240.00
6293
CS-00063 Success Academy - Washington County 180.00
6294
CS-00074 American Leadership Academy 50,590.00
6295
CS-00079 Beehive Science & Technology Academy 25,780.00
6296
CS-00085 Pinnacle Canyon Academy 19,040.00
6297
CS-00087 Providence Hall Charter School 61,460.00
6298
CS-00094 C S Lewis Academy Charter School 8,040.00
6299
CS-00104 Canyon Grove Academy 12,790.00
6300
CS-00105 Quest Academy Charter School 22,770.00
6301
CS-00106 Reagan Academy 14,920.00
6302
CS-00119 Utah County Academy of Sciences 17,870.00
6303
CS-00123 Venture Academy Charter School 24,290.00
6304
CS-00125 Intech Collegiate High School 560.00
6305
CS-00127 Itineris Early College High School 14,290.00
6306
CS-00128 John Hancock Charter School 30,200.00
6307
CS-00134 Karl G Maeser Preparatory Academy 18,310.00
6308
CS-00136 Lakeview Academy 25,390.00
6309
CS-00137 Channing Hall 15,510.00
6310
CS-00138 City Academy 4,550.00
6311
CS-00154 Northern Utah Academy for Math, Engr &
6312
Science 250.00
6313
CS-00155 Odyssey Charter School 10,950.00
6314
CS-00160 Mountain Heights Academy 610.00
6315
CS-00179 Good Foundations Charter School 6,090.00
6316
CS-00187 Noah Webster Academy 12,510.00
- 186 - Enrolled Copy S.B. 8
6317
CS-00190 North Star Academy 10,180.00
6318
CS-00191 East Hollywood High School 16,420.00
6319
CS-00196 Merit College Preparatory Academy 13,980.00
6320
CS-00198 Moab Charter School 1,600.00
6321
CS-00202 Guadalupe Charter School 730.00
6322
CS-00214 Mountainville Academy 19,850.00
6323
CS-00221 Academy for Math, Engineering, and Science 960.00
6324
CS-00237 Valley Academy 7,420.00
6325
CS-00238 Center for Creativity, Innovation, and
6326
Discovery 9,790.00
6327
CS-00241 Vista at Entrada School for Performing Arts
6328
and Technology 15,350.00
6329
CS-00242 Walden School of Liberal Arts 10,390.00
6330
CS-00243 Wasatch Peak Academy 8,450.00
6331
CS-00252 WSU Kinder Charter Academy 40.00
6332
CS-00253 Winter Sports School 2,840.00
6333
CS-00270 Scholar Academy 11,420.00
6334
CS-00275 Ignite Entrepreneurship Academy 10,800.00
6335
CS-00279 St George Academy 6,490.00
6336
CS-00282 Mana Academy Charter School 520.00
6337
CS-00283 Real Salt Lake Academy 20,140.00
6338
CS-00284 Vanguard Charter School 670.00
6339
CS-00289 Bonneville Academy 13,100.00
6340
CS-00291 Pacific Heritage Academy 9,440.00
6341
CS-00300 Career Path High 700.00
6342
CS-00301 Wallace Stegner Academy 24,350.00
6343
CS-00302 Utah Military Academy 6,020.00
6344
CS-00304 Franklin Discovery Academy 11,680.00
6345
CS-00314 Utah International Charter School 390.00
6346
CS-00349 American Academy of Innovation 9,070.00
6347
Property Premiums: Higher Education
6348
HE-00009 Aggie Redrock Foundation 13,940.00
6349
HE-00036 Tooele Technical College 28,080.00
6350
HE-00042 Salt Lake Community College 666,020.00
- 187 - S.B. 8 Enrolled Copy
6351
HE-00051 Snow College 391,140.00
6352
HE-00058 Southern Utah University 830,040.00
6353
HE-00059 Southwest Technical College 43,150.00
6354
HE-00082 Bridgerland Technical College 145,250.00
6355
HE-00113 Uintah Basin Technical College 70,210.00
6356
HE-00115 University of Utah 12,605,580.00
6357
HE-00121 Utah State University 2,840,340.00
6358
HE-00122 Utah Valley University 1,102,670.00
6359
HE-00158 Ogden/Weber Technical College 200,740.00
6360
HE-00170 Davis Technical College 182,320.00
6361
HE-00174 Dixie Technical College 67,890.00
6362
HE-00175 Utah Tech University 589,460.00
6363
HE-00213 Mountainland Technical College 107,080.00
6364
HE-00248 Weber State University 899,780.00
6365
Property Premiums: Independent Agencies
6366
OT-00120 Utah State Fairpark 46,630.00
6367
OT-00205 Heber Valley Railroad 7,390.00
6368
SG-00118 Utah Communications Authority 75,200.00
6369
Property Premiums: School Districts
6370
SD-00019 Garfield School District 57,040.00
6371
SD-00035 Tintic School District 20,920.00
6372
SD-00037 Tooele School District 359,260.00
6373
SD-00039 Rich School District 38,380.00
6374
SD-00044 Salt Lake School District 780,060.00
6375
SD-00047 San Juan School District 199,470.00
6376
SD-00050 Sevier School District 239,850.00
6377
SD-00054 South Sanpete School District 142,630.00
6378
SD-00055 South Summit School District 76,750.00
6379
SD-00057 Southeastern Educational Center 970.00
6380
SD-00060 Southwest Education Developmental Center 1,000.00
6381
SD-00073 Alpine School District 1,489,000.00
6382
SD-00078 Beaver School District 59,730.00
6383
SD-00080 Box Elder School District 304,650.00
6384
SD-00083 Park City School District 433,490.00
- 188 - Enrolled Copy S.B. 8
6385
SD-00086 Piute School District 21,170.00
6386
SD-00088 Provo School District 416,910.00
6387
SD-00096 Cache School District 286,050.00
6388
SD-00098 Canyons School District 1,330,930.00
6389
SD-00100 Carbon School District 97,530.00
6390
SD-00114 Uintah School District 231,540.00
6391
SD-00126 Iron School District 197,360.00
6392
SD-00129 Jordan School District 1,072,940.00
6393
SD-00130 Juab School District 68,430.00
6394
SD-00133 Kane School District 69,210.00
6395
SD-00152 North Summit School District 41,970.00
6396
SD-00153 Northeastern Utah Educational Services
6397
(NUES) 650.00
6398
SD-00156 Ogden City School District 421,090.00
6399
SD-00166 Logan City School District 147,180.00
6400
SD-00168 Daggett School District 15,110.00
6401
SD-00172 Davis School District 1,990,480.00
6402
SD-00177 Duchesne School District 218,630.00
6403
SD-00186 Nebo School District 731,280.00
6404
SD-00189 North Sanpete School District 64,830.00
6405
SD-00194 Emery School District 144,560.00
6406
SD-00197 Millard School District 184,130.00
6407
SD-00200 Grand School District 83,980.00
6408
SD-00201 Granite School District 1,254,850.00
6409
SD-00212 Morgan School District 76,150.00
6410
SD-00215 Murray School District 127,740.00
6411
SD-00244 Wasatch School District 214,930.00
6412
SD-00245 Washington School District 974,610.00
6413
SD-00246 Wayne School District 30,000.00
6414
SD-00247 Weber School District 658,160.00
6415
SD-00347 Granite Education Foundation 370.00
6416
Property Premiums: State Agencies
6417
SG-00014 Environmental Quality Department 18,650.00
6418
SG-00017 Financial Institutions 560.00
- 189 - S.B. 8 Enrolled Copy
6419
SG-00020 Natural Resources - Oil, Gas & Mining 1,430.00
6420
SG-00021 Natural Resources - Parks 413,380.00
6421
SG-00022 Natural Resources - Utah Geological Survey 2,100.00
6422
SG-00023 Natural Resources - Water Resources Division 3,670.00
6423
SG-00024 Natural Resources - Water Rights 1,740.00
6424
SG-00025 Natural Resources - Wildlife Resources 265,240.00
6425
SG-00026 Navajo Trust Fund 2,820.00
6426
SG-00038 Transportation (UDOT) 564,220.00
6427
SG-00048 School for the Deaf and Blind 79,560.00
6428
SG-00049 Senate 880.00
6429
SG-00065 Tax Commission 11,800.00
6430
SG-00092 Public Safety - Emergency Services 10.00
6431
SG-00066 Utah Division of Technology Services 37,750.00
6432
SG-00070 Board of Pardons & Parole 1,060.00
6433
SG-00071 Alcoholic Beverage Services 104,220.00
6434
SG-00075 Attorney Generals Office 4,490.00
6435
SG-00076 Auditors Office 890.00
6436
SG-00090 Public Safety Department 71,740.00
6437
SG-00091 Public Safety - Drivers License 7,080.00
6438
SG-00093 Public Safety - Fire Marshal 420.00
6439
SG-00099 Capitol Preservation Board 387,570.00
6440
SG-00103 Public Service Commission 1,340.00
6441
SG-00107 Utah Board of Higher Education 40,660.00
6442
SG-00108 Transportation (UDOT) - Unlicensed
6443
Equipment 14,480.00
6444
SG-00109 Transportation (UDOT) - Aeronautical
6445
Operations 3,760.00
6446
SG-00110 Treasurers Office 740.00
6447
SG-00111 Trust Lands 3,720.00
6448
SG-00124 Insurance Department 240.00
6449
SG-00131 Judicial Conduct Commission 50.00
6450
SG-00135 Labor Commission 2,740.00
6451
SG-00140 Commerce Department 3,790.00
6452
SG-00141 Department of Cultural & Community
- 190 - Enrolled Copy S.B. 8
6453
Engagement - Admin 550.00
6454
SG-00143 Department of Cultural & Community
6455
Engagement - Arts & Museums 30,490.00
6456
SG-00144 Department of Cultural & Community
6457
Engagement - Library 12,380.00
6458
SG-00145 Department of Cultural & Community
6459
Engagement - State History 79,770.00
6460
SG-00146 Corrections - CUCF 151,950.00
6461
SG-00147 Corrections - Utah State Prison 357,970.00
6462
SG-00148 Corrections AP&P 72,270.00
6463
SG-00149 Courts 43,340.00
6464
SG-00161 Legislative Auditors Office 550.00
6465
SG-00162 Legislative Fiscal Analysts Office 240.00
6466
SG-00163 Legislative Services 1,040.00
6467
SG-00164 Legislative Research & General Counsel 950.00
6468
SG-00180 Governors Office 12,890.00
6469
SG-00181 Governors Office - Criminal and Juvenile
6470
Justice 1,140.00
6471
SG-00183 Governors Office of Economic Opportunity 1,470.00
6472
SG-00184 Governors Office of Planning and Budget 1,580.00
6473
SG-00185 Governors Office - Utah Office for Victims of
6474
Crime 810.00
6475
SG-00193 Board of Education 20,860.00
6476
SG-00206 House of Representatives 1,810.00
6477
SG-00207 Utah Division of Human Resource
6478
Management 570.00
6479
SG-00208 DHHS - Juvenile Justice Center 145,590.00
6480
SG-00209 DHHS - State Hospital 154,220.00
6481
SG-00210 Department of Health and Human Services 87,120.00
6482
SG-00211 DHHS - Developmental Center 76,510.00
6483
SG-00216 Utah National Guard 422,010.00
6484
SG-00219 Natural Resources Department 6,370.00
6485
SG-00220 Natural Resources - Forestry, Fire & State
6486
Lands 9,690.00
- 191 - S.B. 8 Enrolled Copy
6487
SG-00222 DGO Office of Administrative Rules 110.00
6488
SG-00223 Utah Division of Archives and Records
6489
Service 22,370.00
6490
SG-00224 Office of State Debt Collection 180.00
6491
SG-00225 Utah Department of Government Operations -
6492
DGO Admin 150.00
6493
SG-00226 Facilities Construction & Management
6494
(DFCM) - Maint 2,999,020.00
6495
SG-00227 Utah Division of Finance 590.00
6496
SG-00228 Utah Division of Fleet Operations 740.00
6497
SG-00230 Utah Division of Purchasing and General
6498
Services 11,900.00
6499
SG-00231 Utah Division of Risk Management 380.00
6500
SG-00232 Agriculture 13,700.00
6501
SG-00240 Veterans Affairs 137,150.00
6502
SG-00249 Workforce Services Department 28,740.00
6503
SG-00268 School & Institutional Trust Fund 1,500.00
6504
SG-00346 Natural Resources - Outdoor Recreation 10,720.00
6505
Enterprise Technology Division - Department of
6506
Government Operations
6507
Oracle Database Hosting (per SBA) Special Billing Agreement
6508
Application Developer Rate
6509
Tier 1 (per Hour) 87.89
6510
Tier 2 (per Hour) 101.40
6511
Tier 3 (per Hour) 122.11
6512
Tier 4 (per Hour) 139.50
6513
Intern (per Hour) 25.47
6514
Communications and Phone Services
6515
Business Phone Line VoIP (incl. Softphone & LD) (per Line/Month) 24.96
6516
Toll Free Usage (per Minute) 0.0336
6517
Contact Center (per Core License/Month) 44.64
6518
Technician Hourly Rate (per Hour) 102.92
6519
Computer Support Services
6520
On-Call Support (per SBA) Special Billing Agreement
- 192 - Enrolled Copy S.B. 8
6521
DaaS AWS (per Cost + 10%) Direct Cost + 10%
6522
DaaS Citrix/GCP (per Device/Month) 53.39
6523
Database Services
6524
Database SQL (per GB/Month) 9.97
6525
Hosting Services
6526
Processing (CPU) (per CPU/Month) 37.53
6527
Memory (per GB/Month) 7.28
6528
General Purpose Storage (per GB/Month) 0.0327
6529
Back-up Services (per GB/Month) 0.0946
6530
Data Center Rack Space - Full Rack (per Rack/Month) 936.86
6531
Data Center Rack Space - Rack U (per Rack U/Month) 31.23
6532
Cloud Hosting and Storage Services Actual Cost
6533
DTS Cloud Infrastructure (per Application Developer Hour) 2.85
6534
Miscellaneous Services
6535
DTS Consulting Charge (per Hour) Table
6536
Tier 1: $87.89/hr; Tier 2: $101.40/hr; Tier 3: $122.11/hr; Tier 4:
6537
$139.50/hr
6538
Consultant Services (Managed Service Provider) (per Direct Cost + 3%) Direct Cost + 3%
6539
Enterprise Software (per Cost + 10%) Up to Cost + 10%
6540
Website Hosting & Maintenance (per Website/Month) 425.00
6541
Apigee Integration Hub (per SBA) Special Billing Agreement
6542
Other Technical Services (per Cost + 10%) Cost + 10%
6543
Network Services
6544
Network Connection - Internet of Things (per Connection/Month) 9.82
6545
Network Services - 10 GB (per Connection/Month) 323.72
6546
Print Services
6547
Secure Application Print (per Image) 0.0326
6548
Seat Rate Services
6549
Device Rate (per Device/Month) 198.87
6550
User Rate (per Email/Month) 40.41
6551
Special Billing Rates for Other Entities
6552
AdobePro/Sign* (Non-Seat Rate) (per Device/Month) 2.94
6553
Authentication License (Non-Seat Rate) (per License/Month) 4.54
6554
Computer and Helpdesk Support (Non-Seat Rate) (per Device/Month) 86.02
- 193 - S.B. 8 Enrolled Copy
6555
Cyber Liability Insurance (per Year) 3,565.00
6556
Google Email and Collaboration Tools (Non-Seat Rate) (per Account/Month) 11.51
6557
Network Connection (Non-Seat Rate) (per Device/Month) 80.93
6558
Network Connection - Non-Cabinet Agencies (per Device/Month) 95.20
6559
Security Support/IAM (Non-Seat Rate) (per Device/Month) 57.07
6560
Integrated Technology - Department of Government
6561
Operations
6562
UGRC Services
6563
Geographic Information Technologies Professional Labor (per Hour) see schedule below
6564
Tier 1: $87.89/hr; Tier 2: $101.40/hr; Tier 3: $122.11/hr; Tier 4:
6565
$139.50/hr
6566
UGRC Services
6567
GPS Subscriptions (per Subscription/Year) 600.00
6568
Human Resource Management - Department of
6569
Government Operations
6570
Course Fee (per Student) 750.00
6571
Other Training Fee (per Hour) 25.00
6572
P4P Services (per Headcount) 32.92
6573
Human Resources Internal Service Fund - Department of
6574
Government Operations
6575
Core Services (per Headcount) 87.61
6576
Notary Background Check Fee 3.25
6577
Consulting Services (per Consult) Actual Cost
6578
HR Field Services (per Headcount) 693.91
6579
DEPARTMENT OF COMMERCE
6580
Commerce General Regulation - Department of
6581
Commerce
6582
Administration
6583
Late Renewal 20.00
6584
Employer Legal Status Voluntary Certification
6585
(Bi-annual) 3.00
6586
Home Owner Associations
6587
HOA Registration 37.00
6588
Change in HOA Registration 10.00
- 194 - Enrolled Copy S.B. 8
6589
Motor Vehicle Franchise Act
6590
Application 83.00
6591
Renewal 83.00
6592
Powersport Vehicle Franchise Act
6593
Application 83.00
6594
Renewal 83.00
6595
Application in addition to MVFA 27.00
6596
Renewal in addition to MVFA 27.00
6597
Commerce Department
6598
All Divisions
6599
Booklets Actual Cost
6600
Administrative Expungement Application 200.00
6601
Electronic Payment (Base sub-total under $100) Not to Exceed $3.00
6602
Electronic Payment Fee (Base sub-total over $100) Not to Exceed 3%
6603
Priority Processing 75.00
6604
List of Licensees/Business Entities 25.00
6605
Photocopies (per copy) 0.30
6606
Verification of Licensure/Custodian of Record 20.00
6607
Returned Check Charge 20.00
6608
FBI Fingerprint File Search 10.00
6609
BCI Fingerprint File Search 20.00
6610
Fingerprint Processing for non-department 10.00
6611
GRAMA Staff Time Actual Amount
6612
GRAMA Electronic Record Actual Cost
6613
Property Rights Ombudsman
6614
Filing Request for Advisory Opinion 150.00
6615
Land Use Seminar Continuing Education 25.00
6616
Books
6617
Citizens Guide to Land Use
6618
Single copy 15.00
6619
Six or more copies 9.00
6620
Case of 22 books 132.00
6621
Business Opportunity Disclosure Register
6622
Exempt 100.00
- 195 - S.B. 8 Enrolled Copy
6623
Approved 200.00
6624
Charitable Solicitation Act
6625
Charity 75.00
6626
Professional Fund Raiser 250.00
6627
Credit Services Organization
6628
Annual Fee 250.00
6629
Debt Management Services Organizations 250.00
6630
Health Spa
6631
Registration / Renewal 100.00
6632
Immigration Consultants
6633
Initial Registration Fee 200.00
6634
License Renewal Fee 200.00
6635
Maintenance Funding Provider
6636
Registrations New Application/Renewal 300.00
6637
Miscellaneous
6638
Transcript / Diploma Request 30.00
6639
Residential vocational and life skills registration 500.00
6640
Microcassette Copying (per tape) Actual Cost
6641
Miscellaneous Fees
6642
Late Renewal (per month) 25.00
6643
Pawnshop Registry
6644
Pawnbroker Late Fee 50.00
6645
Out-of-State Pawnshop Database Request 900.00
6646
Pawnshop/Secondhand Store Registration 300.00
6647
Law Enforcement Registration 3.00
6648
Postsecondary Schools
6649
Initial Application 850.00
6650
Renewal Application 850.00
6651
Registration Review 850.00
6652
Accredited Institution Certificate of Exemption
6653
Registration/Renewal 850.00
6654
Postsecondary Schools Registration Application 850.00
6655
Non-Profit Exemption Certificate Registration/Renewal 1,500.00
6656
Telephone Solicitation
- 196 - Enrolled Copy S.B. 8
6657
Telemarketing Registration 500.00
6658
Transportation Network Company
6659
Registration 5,000.00
6660
License Renewal 5,000.00
6661
Annual Report
6662
Profit 13.00
6663
Nonprofit 10.00
6664
Limited Partnership 13.00
6665
Limited Liability Company 13.00
6666
Other Foreign/Domestic 13.00
6667
Corporation
6668
Amend/Convert/Correct/Domesticate/Merge/Transfer 17.00
6669
Articles of Incorporation
6670
Domestic Profit 54.00
6671
Domestic Nonprofit 30.00
6672
Foreign Profit 54.00
6673
Foreign Nonprofit 30.00
6674
Certification
6675
Corporate Standing 12.00
6676
Corporate Standing-Long Form 20.00
6677
Changes of Corporate Status
6678
LLC Amend/Convert/Correct/Domestic/Merge/Transfer 17.00
6679
Assumed Name Amend/Change/Correct 17.00
6680
Pre-authorization of document 25.00
6681
Limited Partnership
6682
Amend/Convert/Correct/Domestic/Merge/Transfer 17.00
6683
Limited Liability Partnership
6684
Amend/Convert/Correct/Domestic/Merge/Transfer 17.00
6685
Commercial Code Lien Filing
6686
UCC I Filings (per page) 12.00
6687
UCC Addendum (per page) 12.00
6688
UCC III Assignment/Amendment 12.00
6689
UCC III Continuation 12.00
6690
UCC III Termination No Charge
- 197 - S.B. 8 Enrolled Copy
6691
CFS-1 12.00
6692
CFS Addendum 12.00
6693
CFS-3 12.00
6694
CFS-2 12.00
6695
CFS Registrant 25.00
6696
Master List 25.00
6697
Commercial Registered Agent
6698
Registration 52.00
6699
Changes 52.00
6700
Terminations 52.00
6701
Corporation Search
6702
In-House 10.00
6703
DBA
6704
Registration 22.00
6705
Renewals 13.00
6706
Business/Real Estate Investment Trust 22.00
6707
Decentralized Autonomous Organizations
6708
Annual Registration Fee 300.00
6709
Lien Search
6710
Search 12.00
6711
Limited Liability Company
6712
Articles of Organization/Qualification 54.00
6713
Reinstate 54.00
6714
Limited Partnership
6715
Certificate/Qualification 70.00
6716
Reinstate 54.00
6717
Other
6718
Statement Authority 15.00
6719
Late Renewal 10.00
6720
Out of State Motorist Summons 12.00
6721
Collection Agency Bond 32.00
6722
Unregistered Foreign Business 12.00
6723
Foreign Name Registration 22.00
6724
Statement of Certification 12.00
- 198 - Enrolled Copy S.B. 8
6725
Name Reservation 22.00
6726
Telecopier Transmittal 5.00
6727
Telecopier Transmittal (per page) 1.00
6728
Partnerships
6729
Limited Liability 27.00
6730
General 27.00
6731
Limited Liability Partnership Articles of Incorporation 70.00
6732
Reinstatement
6733
Profit 54.00
6734
Requalification/Reinstatement
6735
Nonprofit 30.00
6736
Single Sign-On
6737
Single Sign-On-Portal Fee 5.00
6738
Trademark/Electronic Trademark
6739
Initial Application and 1st Class Code 50.00
6740
Each Additional Class Code 25.00
6741
Renewals 50.00
6742
Assignments 25.00
6743
Transactions Through Civix
6744
Registered Principal Search 3.00
6745
Business Entity Search Principals 1.00
6746
Certificate of Good Standing 12.00
6747
Subscription 75.00
6748
UCC Searches 12.00
6749
List Compilation Customized $5.00 + $0.03 per record
6750
One Stop Business Registration $5.00 + $0.05 per record
6751
Unincorporated Cooperative Association
6752
Articles of Incorporation/Qualification 22.00
6753
Annual Report 7.00
6754
School Psychological Practitioner Initial 200.00
6755
Eyelash and Eyebrow Technology School 110.00
6756
Eyelash and Eyebrow Technology School Renewal 110.00
6757
Social Work Compact Renewal 88.00
6758
Limited Supervised Training Permit Initial Renewal 50.00
- 199 - S.B. 8 Enrolled Copy
6759
Certified Prescribing Psychologist Renewal 138.00
6760
School Psychological Practitioner Renewal 138.00
6761
Certified Prescribing Psychologist Initial 200.00
6762
Eyelash and Eyebrow Technician Renewal 52.00
6763
Provisional Prescribing Psychologist 200.00
6764
Social Work Compact Initial 85.00
6765
Limited Supervised Training Permit Initial 50.00
6766
Eyelash and Eyebrow Instructor Initial 60.00
6767
Provisional Prescribing Psychologist Renewal 103.00
6768
Eyelash and Eyebrow Technician Initial Application 60.00
6769
Associate Master Addiction Counselor Renewal 103.00
6770
Master Addiction Counselor Renewal Fee 103.00
6771
Behavioral Health Coach Initial Application 85.00
6772
Behavioral Health Coach Renewal 88.00
6773
Behavioral Health Technician Initial Application 85.00
6774
Behavioral Health Technician Renewal 88.00
6775
Associate Master Addiction Counselor Initial Application 120.00
6776
Addiction Counselor Application Fee 120.00
6777
Acupuncturist
6778
New Application Filing 110.00
6779
License Renewal 63.00
6780
Alarm Company
6781
Company Application Filing 330.00
6782
Company License Renewal 203.00
6783
Agent Application Filing 60.00
6784
Agent License Renewal 42.00
6785
Agent Temporary Permit 20.00
6786
Anesthesiologist Assistant
6787
Anesthesiologist Assistant 180.00
6788
Renewal 133.00
6789
Architect
6790
New Application Filing 110.00
6791
License Renewals 63.00
6792
Education and Enforcement Surcharge 10.00
- 200 - Enrolled Copy S.B. 8
6793
Armored Car
6794
Registration 330.00
6795
Renewal 203.00
6796
Security Officer Registration 60.00
6797
Security Officer Renewal 42.00
6798
Education Approval 300.00
6799
Athletic Agents
6800
New Application Filing 510.00
6801
License Renewal 510.00
6802
Athletic Trainer
6803
New Application Filing 70.00
6804
License Renewal 47.00
6805
Building Inspector
6806
New Application Filing 85.00
6807
License Renewal 63.00
6808
Certified Court Reporter
6809
New Application Filing 45.00
6810
License Renewal 42.00
6811
Certified Dietician
6812
New Application Filing 60.00
6813
License Renewals 37.00
6814
Certified Nurse Midwife
6815
New Application Filing 100.00
6816
License Renewal 73.00
6817
Intern-New Application Filing 35.00
6818
Certified Public Accountant
6819
Individual CPA Application Filing 85.00
6820
Individual License/Certificate Renewal 63.00
6821
CPA Firm Application for Registration 90.00
6822
CPA Firm Registration Renewal 52.00
6823
Chiropractic Physician
6824
New Application Filing 200.00
6825
License Renewal 103.00
6826
Clinical Mental Health Counselor
- 201 - S.B. 8 Enrolled Copy
6827
Clinical Mental Health Counselor Initial Application 120.00
6828
Clinical Mental Health Counselor License Renewals 103.00
6829
Professional Counselor Associate New Application Filing 85.00
6830
Associate Clinical Mental Health Extern New Application 85.00
6831
Commercial Interior Design
6832
Certification New Application 70.00
6833
Certification Renewal 47.00
6834
Construction Ownership
6835
Ownership Status Report 20.00
6836
Ownership Listing/Change 20.00
6837
Contractor
6838
Electronic Reference Library Surcharge 1.00
6839
New Application Filing 175.00
6840
License Renewals 128.00
6841
New / Change Qualifier 50.00
6842
Corporation Conversion 35.00
6843
Continuing Education Course Approval 40.00
6844
Continuing Education (per credit hour tracking) 1.00
6845
Controlled Substance
6846
New Application Filing 100.00
6847
License Renewal 78.00
6848
Controlled Substance Handler
6849
Facility New Application Filing 90.00
6850
Facility License Renewal 68.00
6851
Individual New Application Filing 90.00
6852
Individual License Renewal 68.00
6853
Controlled Substance Precursor
6854
Distributor New Application Filing 210.00
6855
License Renewal 113.00
6856
Cosmetologist/Barber
6857
Barber Renewal 52.00
6858
New Application Filing 60.00
6859
License Renewal 52.00
6860
Instructor Certificate 60.00
- 202 - Enrolled Copy S.B. 8
6861
School New Application Filing 110.00
6862
School License Renewal 110.00
6863
Barber New Application 60.00
6864
School License Renewal 52.00
6865
Barber Instructor Certificate 60.00
6866
Esthetician / Nail Technician
6867
Apprentice Cosmetology disciplines Registration /
6868
Renewal 20.00
6869
Deception Detection
6870
Examiner Administrator Application 50.00
6871
Examiner Administrator Renewal 32.00
6872
Examiner New Application Filing 50.00
6873
Examiner License Renewal 32.00
6874
Intern New Application Filing 35.00
6875
Intern License Renewal 32.00
6876
Dental Hygienist
6877
New Application Filing 60.00
6878
License Renewal 47.00
6879
Anesthesia Upgrade New Application 35.00
6880
Dentist
6881
New Application Filing 110.00
6882
License Renewals 73.00
6883
Anesthesia Upgrade New Application 60.00
6884
Direct Entry Midwife
6885
New Application Filing 100.00
6886
License Renewal 73.00
6887
Electrician
6888
General Electrical Contractor New Application Filing 175.00
6889
Residential Electrical Contractor New Application Filing 175.00
6890
Residential Electrical Contractor Renewal 128.00
6891
General Electrical Contractor Renewal 128.00
6892
Contractor Surcharge Education Fund 5.00
6893
Apprentice Tracking per credit hour 0.24
6894
New Application Filing 110.00
- 203 - S.B. 8 Enrolled Copy
6895
License Renewal 78.00
6896
Continuing Education Course Approval 40.00
6897
Continuing Education (per credit hour tracking) 1.00
6898
Electrologist
6899
New Application Filing 50.00
6900
License Renewals 32.00
6901
Instructor Certificate 60.00
6902
School New Application Filing 110.00
6903
School License Renewal 110.00
6904
Elevator Mechanic
6905
New Application Filing 110.00
6906
License Renewal 78.00
6907
Continuing Education Course Approval 40.00
6908
Continuing Education (per credit hour tracking) 1.00
6909
Engineer
6910
Education and Enforcement Surcharge 10.00
6911
Engineer, Professional
6912
New Application Filing 110.00
6913
Engineer License Renewal 63.00
6914
Structural Engineer New Application Filing 110.00
6915
Structural Engineer License Renewal 63.00
6916
Environmental Health Scientist
6917
New Application Filing 60.00
6918
License Renewal 37.00
6919
New Application Filing 60.00
6920
Esthetician
6921
New Application Filing 60.00
6922
License Renewals 52.00
6923
Instructor Certificate 60.00
6924
Master New Application Filing 85.00
6925
Master License Renewal 68.00
6926
School New Application Filing 110.00
6927
School License Renewal 110.00
6928
Factory Built Housing
- 204 - Enrolled Copy S.B. 8
6929
Dealer New Application Filing 30.00
6930
Dealer License Renewal 30.00
6931
On-site Plant Inspection (per hour) $50 per hour plus expenses
6932
Education and Enforcement 25.00
6933
Funeral Services
6934
Director New Application Filing 160.00
6935
Director License Renewal 88.00
6936
Intern New Application Filing 85.00
6937
Establishment New Application Filing 250.00
6938
Establishment License Renewal 250.00
6939
Genetic Counselor
6940
New Application Filing 150.00
6941
License Renewal 138.00
6942
Geologist
6943
New Application Filing 150.00
6944
License Renewal 123.00
6945
Education and Enforcement Fund 15.00
6946
Hair Design
6947
New Application Filing 60.00
6948
License Renewal 52.00
6949
Instructor Certificate 60.00
6950
School New Application Filing and Renewal 110.00
6951
License Apprenticeship 20.00
6952
Handyman Affirmation
6953
Handyman Exemption Registration/Renewal 45.00
6954
Health Facility Administrator
6955
New Application Filing 120.00
6956
License Renewals 83.00
6957
Hearing Instrument Specialist
6958
New Application Filing 150.00
6959
License Renewal 103.00
6960
Intern New Application Filing 35.00
6961
Hearing Instrument Intern Renewal 20.00
6962
Hunting Guide
- 205 - S.B. 8 Enrolled Copy
6963
New Application Filing 75.00
6964
License Renewal 50.00
6965
Land Surveyor
6966
New Application Filing 110.00
6967
License Renewals 63.00
6968
Education and Enforcement Surcharge 10.00
6969
Landscape Architect
6970
New Application Filing 110.00
6971
License Renewal 63.00
6972
Examination Record 30.00
6973
Education and Enforcement Fund 10.00
6974
Marriage and Family Therapist
6975
Therapist New Application Filing 120.00
6976
Therapist License Renewal 103.00
6977
Associate New Application Filing 85.00
6978
Externship New Application Filling 85.00
6979
Massage
6980
Assistant New Application Filing 35.00
6981
Assistant License Renewal 20.00
6982
Assistant in Training New Application 35.00
6983
Massage Supervisor Re-designation 20.00
6984
Apprentice Renewal 20.00
6985
Therapist New Application Filing 60.00
6986
Therapist License Renewal 52.00
6987
Apprentice New Application Filing 35.00
6988
Medical Language Interpreter
6989
New Application Filing 50.00
6990
Interpreter Renewal 25.00
6991
Music Therapy
6992
Certified Music Therapist New Application 70.00
6993
Certified Music Therapist Application Renewal 47.00
6994
Nail Technician
6995
New Application Filing 60.00
6996
License Renewal 52.00
- 206 - Enrolled Copy S.B. 8
6997
Instructor Certificate 60.00
6998
School New Application Filing 110.00
6999
School License Renewal 110.00
7000
Naturopathic Physician
7001
New Application Filing 200.00
7002
License Renewals 113.00
7003
Nursing
7004
Licensed Practical Nurse New Application Filing 60.00
7005
Licensed Practical Nurse License Renewal 68.00
7006
Registered Nurse New Application Filing 60.00
7007
Registered Nurse License Renewal 68.00
7008
Advanced Practice RN New Application Filing 100.00
7009
Advanced Practice RN License Renewal 78.00
7010
Advanced Practice RN-Intern New Application Filing 35.00
7011
Certified Nurse Anesthetist New Application Filing 100.00
7012
Certified Nurse Anesthetist License Renewal 78.00
7013
Educational Program Approval-Initial Visit 500.00
7014
Educational Program Approval-Follow-up 250.00
7015
Medication Aide Certified New Application Filing 50.00
7016
Medication Aide Certified License Renewal 42.00
7017
Occupational Therapist
7018
Compact New 80.00
7019
Compact Renewal 47.00
7020
New Application Filing 70.00
7021
Therapist License Renewal 47.00
7022
Assistant New Application Filing 70.00
7023
Assistants License Renewal 47.00
7024
Occupational Therapy Assistant
7025
Compact New 80.00
7026
Compact Renewal 47.00
7027
Optometrist
7028
New Application Filing 140.00
7029
License Renewal 93.00
7030
Osteopathic Physician and Surgeon
- 207 - S.B. 8 Enrolled Copy
7031
Interstate Compact License Renewal 193.00
7032
Interstate Compact License New Application Filing 200.00
7033
New Application Filing 200.00
7034
License Renewals 193.00
7035
Other
7036
Pre-License Conviction Administrative Review 50.00
7037
Inactive/Reactivation/Emeritus License 50.00
7038
Temporary License 50.00
7039
Late Renewal 20.00
7040
License/Registration Reinstatement 50.00
7041
Duplicate License 10.00
7042
Disciplinary File Search (per order document) 12.00
7043
Change Qualifier 50.00
7044
UBC Seminar Actual Cost
7045
UBC Building Permit surcharge 1% of Building Cost
7046
DOPL Licensed Profession Data Request First 200
7047
Records 5.00
7048
DOPL Licensed Profession Data Request Each
7049
Additional Request 0.03
7050
DOPL Licensed Profession Data Request Full List 0.01
7051
Outfitter
7052
New License Filing 150.00
7053
License Renewal 50.00
7054
Pharmacy
7055
Licensed Dispensing Practice- New Application 110.00
7056
Licensed Dispensing Practice- Renewal 73.00
7057
Dispensing Medical Practitioner New Application Filing 110.00
7058
Dispensing Medical Practitioner License Renewal 73.00
7059
Dispensing Medical Practitioner Clinic New Application 200.00
7060
Dispensing Medical Practitioner Clinic License Renewal 113.00
7061
Technician Trainee New / Renewal 50.00
7062
Pharmacist New Application Filing 110.00
7063
Pharmacist License Renewal 73.00
7064
Intern New Application Filing 100.00
- 208 - Enrolled Copy S.B. 8
7065
Technician New Application Filing 60.00
7066
Technician License Renewal 57.00
7067
Class A New Application Filing 200.00
7068
Class A License Renewal 103.00
7069
Class B New Application 200.00
7070
Class B License Renewal 103.00
7071
Class C New Application 200.00
7072
Class C License Renewal 103.00
7073
Class D New Application 200.00
7074
Class D License Renewal 103.00
7075
Class E New Application 200.00
7076
Class E License Renewal 103.00
7077
Physical Therapy
7078
Compact New / Renewal 47.00
7079
Assistant Compact New/Renewal 47.00
7080
Dry Needle Registration 50.00
7081
New Application Filing 70.00
7082
License Renewal 47.00
7083
Physical Therapy Assistant
7084
New Application Filing 60.00
7085
License Renewal 47.00
7086
Physician Assistant
7087
Physician Assistant Compact Actual Cost
7088
Physician Assistant Utah Compact Fee 180.00
7089
New Application Filing 180.00
7090
License Renewals 133.00
7091
Physician Educator
7092
I new application 200.00
7093
I renewal 193.00
7094
II new application 200.00
7095
II renewal 193.00
7096
Physician and Surgeon
7097
Restricted Associate Physician New Application Filing 210.00
7098
Restricted Associate Physician Renewal 123.00
- 209 - S.B. 8 Enrolled Copy
7099
Qualified Medical Provider Cannabis Fee 100.00
7100
Physician Compact Interstate Commission Service Fee Actual Cost
7101
Compact Existing Licensee Fee 40.00
7102
Interstate Compact New License Application Filing 200.00
7103
Interstate Compact License Renewal 193.00
7104
Physician/Surgeon
7105
New Application Filing 200.00
7106
License Renewal 193.00
7107
Plumber
7108
General Plumbing Contractor New Application Filing 175.00
7109
General Plumbing Contractor Renewal 128.00
7110
Residential Plumbing Contractor New Application Filing 175.00
7111
Residential Plumbing Contractor Renewal 128.00
7112
Contractor Surcharge Education Fund 5.00
7113
CE Course Approval 40.00
7114
CE Course Attendee Tracking / per hour 1.00
7115
Apprentice CE Attendance Tracking/ per hour 0.24
7116
New Application Filing 110.00
7117
License Renewals 63.00
7118
Podiatric Physician
7119
New Application Filing 200.00
7120
License Renewal 113.00
7121
Pre-Need Funeral Arrangement
7122
Sales Agent New Application Filing 85.00
7123
Sales Agent License Renewal 73.00
7124
Private Probation Provider
7125
New Application Filing 85.00
7126
License Renewal 63.00
7127
Psychologist
7128
Behavioral Analyst New Application Filing 120.00
7129
Behavioral Analyst License Renewal 103.00
7130
Assistant Behavioral Analyst New Application Filing 120.00
7131
Assistant Behavioral Analyst License Renewal 103.00
7132
Behavioral Specialist License Renewal 78.00
- 210 - Enrolled Copy S.B. 8
7133
Assistant Behavioral Specialist License Renewal 78.00
7134
New Application Filing 200.00
7135
License Renewal 138.00
7136
Certified Psychology Resident New App Filing 85.00
7137
Radiologist Assistant
7138
New Application Filing 70.00
7139
License Renewal 47.00
7140
Radiology
7141
Technologist New Application Filing 70.00
7142
Technologist License Renewal 47.00
7143
Practical Technologist New Application Filing 70.00
7144
Practical Technologist License Renewal 47.00
7145
Recreation Therapy
7146
Master Therapeutic Recreational Specialist New
7147
Application Filing 70.00
7148
Master Therapeutic Recreational Specialist License
7149
Renewal 47.00
7150
Therapeutic Recreational Specialist New Application
7151
Filing 70.00
7152
Therapeutic Recreational Specialist License Renewal 47.00
7153
Therapeutic Recreational Technical New License
7154
Application 70.00
7155
Therapeutic Recreational Technician License Renewal 47.00
7156
Registered Nurse
7157
Apprentice 35.00
7158
Residence Lien Recovery Fund
7159
Registration Processing Fee-Voluntary Registrants 25.00
7160
Post-claim Laborer Assessment 20.00
7161
Beneficiary Claim 120.00
7162
Laborer Beneficiary Claim 15.00
7163
Reinstatement of Lapsed Registration 50.00
7164
Late 20.00
7165
Certificate of Compliance 30.00
7166
Respiratory Care Practitioner
- 211 - S.B. 8 Enrolled Copy
7167
New Application Filing 60.00
7168
License Renewal 52.00
7169
Security Services
7170
Contract Security Company Application Filing 330.00
7171
Contract Security Company Renewal 203.00
7172
Replace/Change Qualifier 50.00
7173
Education Program Approval 300.00
7174
Education Program Approval Renewal 103.00
7175
Armed Security Officer New Application Filing 60.00
7176
Armed Security Officer New License Renewal 42.00
7177
Unarmed Security Officer New Application Filing 60.00
7178
Unarmed Security Officer New License Renewal 42.00
7179
Social Worker
7180
Counseling Compact 50.00
7181
Clinical New Application Filing 120.00
7182
Clinical License Renewal 103.00
7183
Certified New Application Filing 120.00
7184
Certified License Renewal 103.00
7185
Certified Externship 85.00
7186
Social Service Worker New Application Filing 85.00
7187
Social Service Worker License Renewal 88.00
7188
Speech Language Pathologist / Audiologist
7189
Speech Language Pathologist and Audiologist New
7190
Application Filing 70.00
7191
Speech Language Pathologist and Audiologist License
7192
Renewal 47.00
7193
Speech Language Pathologist/Audiologist
7194
Speech Language Pathologist Compact New Application
7195
Filing 70.00
7196
Speech Language Pathologist Compact Renewal 47.00
7197
Audiologist Compact New Application Filing 70.00
7198
Audiologist Compact Renewal 47.00
7199
Speech Language Pathologist New Application Filing 70.00
7200
Speech Language Pathologist License Renewal 47.00
- 212 - Enrolled Copy S.B. 8
7201
Audiologist New Application Filing 70.00
7202
Audiologist License Renewal 47.00
7203
State Certified Veterinary Technician
7204
New Application 50.00
7205
Renewal 35.00
7206
State Construction Registry
7207
Construction Business Registry 5.00
7208
Offline
7209
Notice of Commencement 15.00
7210
Appended Notice of Commencement - Online 15.00
7211
Preliminary Notice 6.00
7212
Notice of Completion 15.00
7213
Required Notifications 6.00
7214
Requested Notifications 25.00
7215
Public Search No Charge
7216
Notice of Construction Loan 15.00
7217
Notice of Intent to Complete 16.00
7218
Notice of Retention 8.00
7219
Notice of Remaining to Complete 6.00
7220
Notice of Loan Default No Charge
7221
Building Permit No Charge
7222
Withdrawal of Preliminary Notice No Charge
7223
Annual account set up
7224
Auto bill to credit card 75.00
7225
Invoice 125.00
7226
Receipt Retrieval
7227
Within 2 years 6.00
7228
Beyond 2 years 12.50
7229
Online
7230
Intent To Finance 8.00
7231
Final Lien Waiver Free Filing
7232
Notice of Commencement 7.50
7233
Appended Notice of Commencement Online 7.50
7234
Preliminary Notice 1.25
- 213 - S.B. 8 Enrolled Copy
7235
Notice of Completion 7.50
7236
Required Notifications Actual Cost
7237
Requested Notifications Opt in Free
7238
Public Search 1.00
7239
Notice of Construction Loan 8.00
7240
Notice of Intent to Complete 8.00
7241
Notice of Retention 1.25
7242
Notice of Remaining to Complete 1.25
7243
Annual account set up
7244
Auto bill to credit card 60.00
7245
Invoice 100.00
7246
Receipt Retrieval
7247
Within 2 years 1.00
7248
Beyond 2 years 5.00
7249
Substance Use Disorder Counselor (Certified)
7250
Certified Advanced Counselor 70.00
7251
Certified Advanced Counselor Intern 70.00
7252
Certified Substance Counselor 70.00
7253
Certified Counselor Intern 70.00
7254
Certified Substance Extern 70.00
7255
Substance Use Disorder Counselor (Licensed)
7256
Licensed Advanced New Application 85.00
7257
Licensed Advanced Renewal 78.00
7258
New Application Filing 85.00
7259
License Renewal 88.00
7260
Veterinarian
7261
New Application Filing 150.00
7262
License Renewal 83.00
7263
Intern New Application Filing 35.00
7264
Administration
7265
Home Owner Associations
7266
Homeowners Association Officers Search 0.05
7267
Appraisal National Registry Fee 80.00
7268
Mortgage Branch Renewal 25.00
- 214 - Enrolled Copy S.B. 8
7269
Appraisal Management Company
7270
AMC Registration 350.00
7271
Renewal 350.00
7272
Late 50.00
7273
Appraisers
7274
AMC National Registry Fee 25.00
7275
Appraisal Education Special Event Provider Fee 250.00
7276
Appraisal Education Special Event (per day) 150.00
7277
National Register 80.00
7278
Appraiser CE Course Application/Renewal 75.00
7279
Appraiser Temporary Permit Extension 100.00
7280
Temporary Permit 100.00
7281
Appraiser Trainee Registration 100.00
7282
Appraiser Expert Witness 200.00
7283
Appraiser Trainee Renewal 100.00
7284
Appraiser Pre-License School Application 100.00
7285
Appraiser Pre-License Instructor Application 75.00
7286
Licensed and Certified
7287
Application 250.00
7288
Renewal 350.00
7289
Broker
7290
New Application 100.00
7291
Renewal 48.00
7292
Broker/Sales Agent
7293
Property Management Sales Agent Designation 50.00
7294
Activation 15.00
7295
New Company 200.00
7296
Company Broker Change 50.00
7297
Company Name Change 100.00
7298
Verification (per copy) 20.00
7299
Certifications
7300
Real Estate Prelicense School Certification 100.00
7301
Real Estate Prelicense Instructor Certification 75.00
7302
Real Estate Branch Schools 100.00
- 215 - S.B. 8 Enrolled Copy
7303
Appraiser Prelicense Course Certification 70.00
7304
Appraiser CE Instructor Application/Renewal 75.00
7305
Education
7306
Real Estate Broker 18.00
7307
Continuing Registration 10.00
7308
Real Estate Agent 12.00
7309
General Division
7310
Duplicate License 10.00
7311
Certifications/Computer Histories 20.00
7312
Late Renewal 50.00
7313
Reinstatement 100.00
7314
Branch Office 200.00
7315
No Action Letter 120.00
7316
Trust Account Seminar 5.00
7317
Continuing Education Instructor/Course Late 25.00
7318
Mortgage Broker
7319
Mortgage Loan Originator New Application 100.00
7320
Mortgage Loan Originator Renewal 30.00
7321
Mortgage DBA 200.00
7322
Activation 15.00
7323
Mortgage Lender Entities
7324
Application 200.00
7325
Renewal 200.00
7326
Mortgage Lending Manager
7327
Application 100.00
7328
Renewal 30.00
7329
Mortgage Education
7330
Individual 36.00
7331
Entity 50.00
7332
Mortgage Prelicense School Certification 100.00
7333
Mortgage Prelicense Instructor Certification/Renewal 75.00
7334
Mortgage Branch Schools 100.00
7335
Mortgage Continuing Education Course Certification
7336
Application Renewal 75.00
- 216 - Enrolled Copy S.B. 8
7337
Mortgage Continuing Education Instructor Certification 50.00
7338
Mortgage Out of State Records Inspection 500.00
7339
Real Estate Education
7340
Real Estate Continuing Education Course Certification 75.00
7341
Real Estate Continuing Education Instructor Certification 50.00
7342
Registration Addendum
7343
Supplementary Filing 200.00
7344
Sales Agent
7345
New Application (2 year) 100.00
7346
Renewal 48.00
7347
Subdivided Land
7348
Temporary Permit 100.00
7349
Application 500.00
7350
Charge over 30 3.00
7351
Inspection Deposit 300.00
7352
Consolidation 200.00
7353
Charge 3.00
7354
Renewal Report 203.00
7355
Exemption
7356
Water Corporation 50.00
7357
HUD 100.00
7358
Timeshare and Camp Resort
7359
Late Fee 100.00
7360
Salesperson 100.00
7361
Registration 500.00
7362
Per unit charge over 100 3.00
7363
Inspection Deposit 300.00
7364
Consolidation 200.00
7365
Per unit charge 3.00
7366
Temporary Permit 100.00
7367
Renewal Reports 203.00
7368
Certified Adviser
7369
New and Renewal 500.00
7370
Certified Dealer
- 217 - S.B. 8 Enrolled Copy
7371
New and Renewal 500.00
7372
Covered Securities Notice Filings
7373
Regulation A Timely Securities Filing 100.00
7374
Late Fee Regulation A Filing 500.00
7375
Investment Companies 600.00
7376
All Other Covered Securities 100.00
7377
Late Fee Rule 506 Notice Filing 500.00
7378
Exemptions
7379
Transactional 60.00
7380
Securities 60.00
7381
Federal Covered Adviser
7382
New and Renewal 70.00
7383
Licensing
7384
Agent 40.00
7385
Broker/Dealer 130.00
7386
Investment Advisor
7387
New and renewal 40.00
7388
Investment Advisor Representative
7389
New and renewal 30.00
7390
Other
7391
Title III Crowd Funding Timely Notice Filing 100.00
7392
Title III Crowd Funding Notice Filing Late Fee 500.00
7393
Late Renewal 20.00
7394
Fairness Hearing 1,500.00
7395
Statute Booklet Actual Cost
7396
Small Corp. Offering Registration (SCOR) Variable
7397
Rules and form booklet Actual Cost
7398
Postage and Handling Actual Cost
7399
Securities Registration
7400
Qualification Registration 300.00
7401
Coordinated Registration 300.00
7402
Transactional Exemptions
7403
No-action and Interpretative Opinions 120.00
7404
Residential Mortgage Loan Education, Research, and
- 218 - Enrolled Copy S.B. 8
7405
Recovery Fund - Department of Commerce
7406
RMLERR Fund
7407
Mortgage Entity Licensee Fund Fee 25.00
7408
Mortgage Individual Licensee Fund Fee 18.00
7409
FINANCIAL INSTITUTIONS
7410
Financial Institutions Administration - Financial
7411
Institutions
7412
Photocopies 0.25
7413
INSURANCE DEPARTMENT
7414
Health Insurance Actuary - Insurance Department
7415
Actuary Restricted Revenue
7416
Actuary Restricted Revenue - Actuarial Review
7417
Assessment As Appropriated
7418
Insurance Department Administration - Insurance
7419
Department
7420
Bail Bond Agency
7421
Bail Bond Agency - Resident Initial or Renewal License 250.00
7422
Bail Bond Agency - Reinstatement of Lapsed License 300.00
7423
Continuing Care Provider
7424
Continuing Care Provider - Initial Application 6,900.00
7425
Continuing Care Provider - Initial Disclosure Statement 600.00
7426
Continuing Care Provider - Renewal 6,900.00
7427
Continuing Care Provider - Renewal Disclosure
7428
Statement 600.00
7429
Continuing Care Provider - Late Renewal or
7430
Reinstatement 6,950.00
7431
Continuing Education Provider
7432
Continuing Education Provider - Initial or Renewal 250.00
7433
Continuing Education Provider - Late Renewal or
7434
Reinstatement 300.00
7435
Continuing Education Provider - Post Approval 25.00
7436
Insurer
7437
Insurer - Insurer Form A Filing 2,000.00
7438
Insurer - Mutual Insurer Organizational Permit 1,000.00
- 219 - S.B. 8 Enrolled Copy
7439
Insurer - Redomestication Filing 2,000.00
7440
Annual Service Fee
7441
Insurer - Annual Service Fee - $0 premium volume 0.00
7442
Insurer - Annual Service Fee - More than $0 to less than
7443
$1M premium volume 950.00
7444
Insurer - Annual Service Fee - $1M to less than $3M
7445
premium volume 1,500.00
7446
Insurer - Annual Service Fee - $3M to less than $6M
7447
premium volume 2,125.00
7448
Insurer - Annual Service Fee - $6M to less than $11M
7449
premium volume 2,875.00
7450
Insurer - Annual Service Fee - $11M to less than $15M
7451
premium volume 3,775.00
7452
Insurer - Annual Service Fee - $15M to less than $20M
7453
premium volume 4,800.00
7454
Insurer - Annual Service Fee - $20M or more in premium
7455
volume 5,950.00
7456
Certificate of Authority
7457
Insurer - Certificate of Authority Initial Application 1,000.00
7458
Insurer - Certificate of Authority Renewal 300.00
7459
Insurer - Certificate of Authority Late Renewal 350.00
7460
Insurer - Certificate of Authority Reinstatement 1,000.00
7461
Insurer - Certificate of Authority Amendment 250.00
7462
Life Settlement Provider
7463
Life Settlement Provider - Initial License Application 1,000.00
7464
Life Settlement Provider - Renewal 300.00
7465
Life Settlement Provider - Late Renewal 350.00
7466
Life Settlement Provider - Reinstatement 1,000.00
7467
Life Settlement Provider - Annual Service Fee 600.00
7468
Navigator
7469
Navigator - Individual Initial License 35.00
7470
Navigator - Individual License Renewal 35.00
7471
Navigator - Individual License Reinstatement 60.00
7472
Navigator - Agency Initial License 40.00
- 220 - Enrolled Copy S.B. 8
7473
Navigator - Agency License Renewal 40.00
7474
Navigator - Agency License Reinstatement 65.00
7475
Other
7476
Other - Accepting Service of Legal Process 10.00
7477
Other - Address Correction 35.00
7478
Other - Administrative Action Removal from Public
7479
Access (per action) 185.00
7480
Other - Annual Statement Copy 40.00
7481
Other - Code Book 57.00
7482
Other - Code Book Mailing Fee 3.00
7483
Other - Examination Fee 94.00
7484
Other - Independent Review Organization Application 250.00
7485
Other - List Production - Staff Fee 50.00
7486
1 CD and up to 30 minutes of staff time
7487
Other - List Production - Staff Fee - Additional Time 50.00
7488
For each additional 30 minutes or fraction thereof
7489
Other - List Production - Printed List (per page) 1.00
7490
Information already in list format
7491
Other - Non-Electronic Payment Processing 25.00
7492
Other - Photocopy (per page) 0.50
7493
Other - Returned Check Charge 20.00
7494
Other - Workers' Comp Schedule 5.00
7495
Other Organization
7496
Other Organization - Initial Application 250.00
7497
Other Organization - Renewal 200.00
7498
Other Organization - Late Renewal 250.00
7499
Other Organization - Reinstatement 250.00
7500
Other Organization - Annual Service Fee 200.00
7501
Pharmacy Benefit Manager
7502
Pharmacy Benefit Manager - Initial License Application 1,000.00
7503
Pharmacy Benefit Manager - Renewal 1,000.00
7504
Pharmacy Benefit Manager - Late Renewal or
7505
Reinstatement 1,050.00
7506
Producer
- 221 - S.B. 8 Enrolled Copy
7507
Producer - Agency
7508
Producer - Agency - Full and Limited Line Initial or
7509
Biennial Renewal License 75.00
7510
Producer - Agency - License Reinstatement 125.00
7511
Producer - Agency - Additional Line of Authority 25.00
7512
Producer - Title Resident Agency Initial or Biennial
7513
Renewal License 100.00
7514
Producer - Title Resident Agency Reinstatement 150.00
7515
Producer - Title Dual License Form Filing 25.00
7516
Producer - Individual
7517
Full Line Initial or Biennial Renewal License 70.00
7518
Producer - Individual - Full Line Reinstatement 120.00
7519
Producer - Individual - Limited Line Initial or Biennial
7520
Renewal License 45.00
7521
Producer - Individual - Limited Line Reinstatement 95.00
7522
Producer - Individual - Additional Line of Authority 25.00
7523
Professional Employer Organization
7524
Professional Employer Organization - Certified - Initial
7525
License 2,000.00
7526
Professional Employer Organization - Certified - Renewal 1,000.00
7527
Professional Employer Organization - Certified Late
7528
Renewal or Reinstatement 1,050.00
7529
Professional Employer Organization - Non-Certified -
7530
Initial or Renewal License 2,000.00
7531
Non-Certified - Late Renewal or Reinstatement 2,050.00
7532
Small Operator
7533
Professional Employer Organization - Small Operator -
7534
Initial License 2,000.00
7535
Professional Employer Organization - Small Operator -
7536
Renewal 1,000.00
7537
Small Operator - Late Renewal or Reinstatement 1,050.00
7538
Surplus Lines Insurers & Accredited/Certified/Trusteed
7539
Reinsurer
7540
Surplus Lines Insurers & Accredited/Certified/Trusteed
- 222 - Enrolled Copy S.B. 8
7541
Reinsurer - Initial License Application 1,000.00
7542
Surplus Lines Insurers & Accredited/Certified/Trusteed
7543
Reinsurer - Renewal 500.00
7544
Surplus Lines Insurers & Accredited/Certified/Trusteed
7545
Reinsurer - Late Renewal 550.00
7546
Surplus Lines Insurers & Accredited/Certified/Trusteed
7547
Reinsurer - Reinstatement 1,000.00
7548
Captive Insurer
7549
Captive Insurer - License Initial Application 200.00
7550
Captive Insurer - Initial License Application Review 72.00
7551
Captive Insurer - Initial License Issuance 7,250.00
7552
Captive Insurer - Renewal 7,250.00
7553
Captive Insurer - Dormancy Certificate Annual Renewal 3,625.00
7554
Captive Insurer - Late Renewal 7,300.00
7555
Captive Insurer - Reinstatement 7,300.00
7556
Captive Insurer - Cell Initial Application 200.00
7557
Captive Insurer - Cell Initial License 1,000.00
7558
Captive Insurer - Cell License Renewal 1,000.00
7559
Captive Insurer - Cell Late Renewal Additional Fee 50.00
7560
Captive Insurer - Cell Dormancy Certificate Annual
7561
Renewal 500.00
7562
Criminal Background Check
7563
Criminal Background Check - BCI Fingerprinting 15.00
7564
Criminal Background Check - FBI Fingerprinting 13.25
7565
Electronic Commerce Restricted
7566
Electronic Commerce Restricted - Agency License 10.00
7567
Electronic Commerce Restricted - Captive Insurer 250.00
7568
Electronic Commerce Restricted - Continuing Education
7569
Provider 20.00
7570
Electronic Commerce Restricted - Database Access per
7571
Transaction 3.00
7572
Electronic Commerce Restricted - Individual License 5.00
7573
Electronic Commerce Restricted - Paper Filing 5.00
7574
Electronic Commerce Restricted - Paper Application 25.00
- 223 - S.B. 8 Enrolled Copy
7575
Electronic Commerce Restricted - Insurer, Surplus Lines
7576
Insurer, and Accredited/Certified/Trusteed Reinsurer 75.00
7577
Electronic Commerce Restricted - Life Settlement
7578
Provider, Professional Employer Organization,
7579
Continuing Care Provider, Pharmacy Benefit Manager
7580
and Other Organization Fee 50.00
7581
GAP Waiver Restricted Revenue
7582
GAP Waiver Restricted Revenue - Annual Registration 1,000.00
7583
GAP Waiver Restricted Revenue - Late Annual
7584
Registration 1,050.00
7585
GAP Waiver Restricted Revenue - Retailer Assessment 50.00
7586
GAP Waiver Restricted Revenue - Late Retailer
7587
Assessment 100.00
7588
GAP Waiver Restricted Revenue - Late Retailer Assessment
7589
Fraud Program Restricted Revenue
7590
Investigation Recovery
7591
Fraud Program Restricted Revenue - Investigative
7592
Recovery Variable
7593
Premium Assessment
7594
Fraud Program Restricted Revenue - Premium
7595
Assessment Late Fee 50.00
7596
Title Insurance Program - Insurance Department
7597
Title
7598
Title Insurance Recovery, Education, and Research Fund
7599
Title - Title Insurance Recovery, Education and Research
7600
Fund - Individual Initial or Renewal Assessment 15.00
7601
Title - Title Insurance Recovery, Education and Research
7602
Fund - Agency Initial License Assessment 1,000.00
7603
Title - Title Insurance Recovery, Education and Research
7604
Fund - Agency Renewal Assessment Band A $0 up to
7605
$1M written premium volume 125.00
7606
Title - Title Insurance Recovery, Education and Research
7607
Fund - Agency Renewal Assessment Band B $1 up to
7608
$10M written premium volume 250.00
- 224 - Enrolled Copy S.B. 8
7609
Title - Title Insurance Recovery, Education and Research
7610
Fund - Agency Renewal Assessment Band C $10M up to
7611
$20M written premium volume 375.00
7612
Title - Title Insurance Recovery, Education and Research
7613
Fund - Agency Renewal Assessment Band D or more
7614
than $20M written premium volume 500.00
7615
Title Licensee Enforcement Restricted Account
7616
Regulation Assessment As Appropriated
7617
The cost of one full-time equivalent position limited to the amount
7618
appropriated by the legislature for the fiscal year.
7619
LABOR COMMISSION
7620
Labor Commission Operations - Labor Commission
7621
Electric 11-20 Stops - Routine 153.00
7622
Electric 11-20 stops - new 1,117.20
7623
Electric 11-20 stops - remodel 798.00
7624
Electric 21-30 stops - Routine 204.00
7625
Electric 21-30 stops - new 1,394.40
7626
Electric 21-30 stops - remodel 996.00
7627
Electric 31 stops and over - Routine 255.00
7628
Electric 31 stops and over - new 1,671.60
7629
Electric 31 stops and over - remodel 1,194.00
7630
Boiler, Elevator and Coal Mine Safety Division
7631
Boiler and Pressure Vessel Inspections
7632
Certificate of Competency
7633
Original Exam 30.00
7634
Renewal 24.00
7635
Owner
7636
User Inspection Agency Certification 300.00
7637
Coal Mine Certification
7638
Mine Foreman 50.00
7639
Temporary Mine Foreman 35.00
7640
Fire Boss 50.00
7641
Surface Foreman 50.00
7642
Temporary Surface Foreman 35.00
- 225 - S.B. 8 Enrolled Copy
7643
Hoistman 50.00
7644
Certification Retest
7645
Per section 20.00
7646
Maximum fee charge 50.00
7647
Electrician
7648
Underground 50.00
7649
Surface 50.00
7650
Elevator Inspections Existing Elevators
7651
Hydraulic 102.00
7652
Electric 102.00
7653
Handicapped 102.00
7654
Other Elevators 102.00
7655
Elevator Inspections New Elevators
7656
Hydraulic - New 360.00
7657
Electric - New 840.00
7658
Handicapped - New 240.00
7659
Other Elevators - New 240.00
7660
Consultation and Review (per hour) 72.00
7661
Escalators/Moving Walks - New 840.00
7662
Remodeled Electric 600.00
7663
Roped Hydraulic - New 600.00
7664
Hydrocarbon Mine Certifications
7665
Hoistman 50.00
7666
Certification Retest
7667
Per section 20.00
7668
Maximum fee charge 50.00
7669
Gilsonite
7670
Mine Examiner 50.00
7671
Shot Firer 50.00
7672
Mine Foreman
7673
Certificate 50.00
7674
Temporary 35.00
7675
Jacketed Kettles and Hot Water Supply
7676
Boilers
- 226 - Enrolled Copy S.B. 8
7677
Existing
7678
< 250,000 BTU 36.00
7679
> or = to 250,000 BTU but < or = to 4,000,000 BTU 72.00
7680
> 4,000,001 BTU but < or = 20,000,000 BTU 180.00
7681
> 20,000,000 BTU 360.00
7682
New
7683
< 250,000 BTU - New Boiler 54.00
7684
> or = 250,000 BTU but < or = 4,000,000 BTU - New
7685
Boiler 108.00
7686
> 4,000,001 BTU but < or = 20,000,000 BTU - New
7687
Boiler 270.00
7688
> 20,000,000 BTU - New Boiler 540.00
7689
Consultation
7690
Witness special inspection (per hour) 72.00
7691
Pressure Vessel
7692
Existing - Existing Pressure Vessel 36.00
7693
New - Pressure Vessel 54.00
7694
Pressure Vessel Inspection by Owner-user
7695
25 or less on single statement - vessels (per vessel) 6.00
7696
26 through 100 on single statement - vessels (per statement) 120.00
7697
101 through 500 on single statement - vessels (per statement) 240.00
7698
over 500 on single statement - vessels (per statement) 480.00
7699
Industrial Accidents Division
7700
Workers Compensation
7701
Coverage Waiver 50.00
7702
Seminar Fee (alternate years) (per registrant) Not to exceed 500.00
7703
Certificate to Self-Insured
7704
New Self-Insured Certificate 1,200.00
7705
Self-Insured Certificate Renewal 650.00
7706
Premium Assessment
7707
Workplace Safety Fund (per premium) 0.25%
7708
Employers Reinsurance Fund (per premium) 0%
7709
Uninsured Employers Fund (per premium) 0.5%
7710
Industrial Accidents Restricted Account (per premium) 0.50%
- 227 - S.B. 8 Enrolled Copy
7711
Photocopies, Search, Printing
7712
Black and White no special handling 0.25
7713
Research, redacting, unstapling, restapling (per hour) 15.00
7714
More than 1 hour (per hour) 20.00
7715
Color Printing (per page) 0.50
7716
Certified Copies (per certification) 2.00
7717
Electronic documents CD or DVD 2.00
7718
Fax plus telephone costs 0.50
7719
UTAH STATE TAX COMMISSION
7720
License Plates Production - Utah State Tax Commission
7721
License Plates Production
7722
Reflectorized Plate Up to $20
7723
Plate Mailing Charge (per plate set) Up to $10
7724
Decal Replacement 1.00
7725
Tax Administration - Utah State Tax Commission
7726
Administration
7727
Liquor Profit Distribution 6.00
7728
All Divisions
7729
Certified Document 5.00
7730
Faxed Document Processing (per page) 1.00
7731
Record Research 6.50
7732
Photocopies, over 10 copies (per page) 0.10
7733
Research, special requests (per hour) 20.00
7734
Administration
7735
Lien Subordination Not to exceed 300.00
7736
Sample License Plates 5.00
7737
All Divisions
7738
Convenience Fee Not to exceed 3%
7739
Convenience fee for tax payments and other authorized transactions
7740
Custom Programming (per hour) 85.00
7741
Data Processing Set-Up 55.00
7742
Motor Vehicle
7743
Motor Vehicle Data Retrieval 3.00
7744
Motor Vehicle Data Retrieval Via Internet 2.00
- 228 - Enrolled Copy S.B. 8
7745
Bulk Data Retrieval Service Charge (per 1,000 Records) 25.00
7746
Motor Vehicle Transaction (per standard unit) 1.95
7747
Electronic Payment
7748
Authorized Motor Vehicle Registrations Not to exceed 4.00
7749
Motor Carrier
7750
Cab Card 3.00
7751
Duplicate Registration 3.00
7752
Special Group Plate Programs
7753
Inventory ordered before July 1, 2003
7754
Extra Plate Costs 5.50
7755
Plus standard plate fee
7756
New Programs or inventory reorders after July 1, 2003
7757
Start-up or significant program changes (per program) 3,900.00
7758
Extra Handling Cost (per decal set ordered) 2.40
7759
Special Group Logo Decals Variable
7760
Variable depending upon the specific order of decals
7761
Special Group Slogan Decals Variable
7762
Variable depending upon the specific order of decals
7763
Temporary Permit
7764
Individual permit 6.00
7765
Outdoor Recreation
7766
Outdoor Recreation Decal Replacement 4.00
7767
Motor and Special Fuel
7768
International Fuel Tax Administration
7769
Decal (per set) 4.00
7770
Reinstatement 100.00
7771
MV Business Regulation
7772
Dismantler's Retitling Inspection 50.00
7773
Salvage Vehicle Inspection 50.00
7774
In-transit Permit 2.50
7775
Electronic Payment
7776
Temporary Permit Books (per book) Up to $8
7777
Dealer Permit Penalties (per penalty) Not to exceed 1.00
7778
Salvage Buyer's License (per license) Up to $6
- 229 - S.B. 8 Enrolled Copy
7779
Purchase of a License Plate (per plate) Up to $6
7780
Purchase of an In-Transit Permit (per permit) Up to $2
7781
Purchase or Renewal of a License (per license) Up to $8
7782
License Plates
7783
Purchase
7784
Manufacturer 10.00
7785
Dealer 12.00
7786
Dismantler 10.00
7787
Transporter 10.00
7788
Renewal
7789
Manufacturer 8.50
7790
Dealer 10.50
7791
Dismantler 8.50
7792
Transporter 8.50
7793
Licenses
7794
Motor Vehicle Manufacturer License 102.00
7795
Motor Vehicle Remanufacturer License 102.00
7796
New Motor Vehicle Dealer 127.00
7797
Transporter 51.00
7798
Body Shop 112.00
7799
Used Motor Vehicle Dealer 127.00
7800
Dismantler 102.00
7801
Salesperson 31.00
7802
Salesperson's License Transfer Fee 31.00
7803
Salesperson's License Reissue 5.00
7804
Crusher 102.00
7805
Used Motorcycle, Off-Highway Vehicle, and Small
7806
Trailer Dealer 51.00
7807
New Motorcycle, Off-Highway Vehicle, and Small
7808
Trailer Dealer 51.00
7809
Representative 26.00
7810
Distributor or Factory Branch and Distributor Branches 61.00
7811
Additional place of business
7812
Temporary 26.00
- 230 - Enrolled Copy S.B. 8
7813
Permanent Variable
7814
Motor Vehicle
7815
Motor Vehicle Data Retrieval 3.00
7816
Motor Vehicle Data Retrieval Via Internet 2.00
7817
Motor Vehicle Transaction (per standard unit) 1.95
7818
Individual Permit 6.00
7819
Outdoor Recreation
7820
Outdoor Recreation Decal Replacement 4.00
7821
Temporary Permit Restricted Fund
7822
Temporary Permit Not to exceed 13.00
7823
Sold to dealers in bulk, not to exceed approved fee amount
7824
Temporary Sports Event Registration Certificate Not to exceed 12.00
7825
ECONOMIC AND COMMUNITY DEVELOPMENT
7826
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
7827
DABS Operations - Department of Alcoholic Beverage
7828
Services
7829
Customized Reports Produced by Request (per hour) 50.00
7830
Stock Location Report 25.00
7831
Photocopies 0.15
7832
Returned Check Fee 20.00
7833
Application to Relocate Alcoholic Beverages Due to
7834
Change or Residence 20.00
7835
Research (per hour) 30.00
7836
Video/DVD 25.00
7837
Price Lists
7838
Master Category 8.00
7839
$96 Yearly
7840
Alpha by Product 8.00
7841
$96 Yearly
7842
Numeric by Code 8.00
7843
$96 Yearly
7844
Military 8.00
7845
$96 Yearly
7846
Compliance Licensee Lists 10.00
- 231 - S.B. 8 Enrolled Copy
7847
Fingerprinting Fee 15.00
7848
DABS will charge individuals who use DABS for fingerprinting and
7849
background checks as part of their required fingerprinting for licensees.
7850
GRAMA Request Fee (per event) 100.00
7851
DABS is documenting the fee related to any GRAMA requests
7852
submitted to DABS. The current process relies on the rules established in
7853
Title 63G Chapter 2. This brings our process into better clarity and
7854
allows a direct path to the fees associated.
7855
Label Approval Fee 50.00
7856
Fee for DABC staff time for label approval process
7857
Late Fee 300.00
7858
Fee charged for missing the application or renewal deadline.
7859
Licensee Rules 20.00
7860
Master Limited Restaurant License Application fee 5,330.00
7861
Master Limited Restaurant License Application fee
7862
Master Limited Restaurant License renewal fee 4,250.00
7863
Master Limited Restaurant License renewal fee
7864
Training Fee 25.00
7865
H.B. 442 passed in the 2017 General Session requires DABC to
7866
charge a fee for required manager and violation training that will be
7867
offered by the department starting in 2018. By statute, the fee is to cover
7868
the department's cost of providing the training program. 32B-5-405(3)(e).
7869
The new training program is meant to assist licensees to remain in
7870
compliance and in business as well as provide education to prevent any
7871
future violations.
7872
Utah Code 30.00
7873
Type 5 Administrative Overhead Fee (per Percentage) 3% of actual sales
7874
The DABS Compliance Division administers the program by
7875
awarding, administering, and modifying the Type 5 Package Agency
7876
contracts as needed, conducting annual audits of Type 5 Package
7877
Agencies under contract for compliance with Title 32B, Alcoholic
7878
Beverage Control Act, and the contracts, taking any action to remedy
7879
compliance issues, and serving as a resource for compliance- and
7880
licensing-related issues that arise with Type 5 Package Agencies. The
- 232 - Enrolled Copy S.B. 8
7881
DABS Finance/Accounting division administers the program by:
7882
Reconciling Type 5 Package Agents Monthly Sales Reports, and
7883
charging them the applicable percentage of administrative overhead fees
7884
and earmarked transfer amounts.
7885
Missed Appointment with Less than 24 Hour Notice (per appointment) 500.00
7886
Missed Appointment without Notice (per appointment) 1,000.00
7887
Non-Compliant Labeling (per case) 25.00
7888
PO Revisions Not Sent to Purchasing in Advance (per line item) 250.00
7889
Product Disposal (per pallet) 500.00
7890
Re-configuring Pallets (per pallet) 250.00
7891
Restacking Shifted/Collapsed Loads (per load) 250.00
7892
Restocking Fee (per Event) 100.00
7893
The new e-commerce program allows us to collect items and hold
7894
them for pick-up by a customer. The costs associated are sunk at the
7895
time of collection. Should a customer decide to cancel or not pick up the
7896
items those must be returned to our inventories and allowed to be
7897
purchased by others. This allows DABS to collect a 10% fee on
7898
restocking any orders over $1,000 that are not collected or are cancelled.
7899
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
7900
Administration - Governor's Office of Economic
7901
Opportunity
7902
Sponsorship - Level 1 (per SPONSORSHIP) $0 to $500
7903
GOED will consider opportunities that support our mission and
7904
agency objectives to help the state's businesses excel in job creation,
7905
innovation, entrepreneurship, and global trade; to develop a quality
7906
workforce; to have a stable and sustainable business friendly
7907
environment; promote Utah as a premier vacation destination; and foster
7908
a film culture. From $1 to $500 fee applies for the entire Department
7909
Sponsorship - Level 2 (per SPONSORSHIP) $501 to $1,000
7910
GOED will consider opportunities that support our mission and
7911
agency objectives to help the state's businesses excel in job creation,
7912
innovation, entrepreneurship, and global trade; to develop a quality
7913
workforce; to have a stable and sustainable business friendly
7914
environment; promote Utah as a premier vacation destination; and foster
- 233 - S.B. 8 Enrolled Copy
7915
a film culture. From $501 to $1,000 fee applies for the entire Department
7916
Sponsorship - Level 3 (per SPONSORSHIP) $1,001 to $5,000
7917
GOED will consider opportunities that support our mission and
7918
agency objectives to help the state's businesses excel in job creation,
7919
innovation, entrepreneurship, and global trade; to develop a quality
7920
workforce; to have a stable and sustainable business friendly
7921
environment; promote Utah as a premier vacation destination; and foster
7922
a film culture. From $1,001 to $5,000 fee applies for the entire
7923
Department
7924
Sponsorship - Level 4 (per SPONSORSHIP) $5,001 to $10,000
7925
GOED will consider opportunities that support our mission and
7926
agency objectives to help the state's businesses excel in job creation,
7927
innovation, entrepreneurship, and global trade; to develop a quality
7928
workforce; to have a stable and sustainable business friendly
7929
environment; promote Utah as a premier vacation destination; and foster
7930
a film culture. From $5,001 to $10,000 fee applies for the entire
7931
Department
7932
Sponsorship - Level 5 (per SPONSORSHIP) Over $10,000
7933
GOED will consider opportunities that support our mission and
7934
agency objectives to help the state's businesses excel in job creation,
7935
innovation, entrepreneurship, and global trade; to develop a quality
7936
workforce; to have a stable and sustainable business friendly
7937
environment; promote Utah as a premier vacation destination; and foster
7938
a film culture. Over $10,000 fee applies for the entire Department
7939
GOED Participation Fees (per Participant) Up to $500 per participant
7940
Government Records Access and Management Act
7941
(GRAMA) fees apply for the entire Department
7942
Document Certification 2.00
7943
GRAMA fees apply to the entire Department. Some documents
7944
require to be certified depending on what the item is. There is a fee to get
7945
documents certified.
7946
Staff time to search, compile and prepare records (per Hour) Actual Cost
7947
Each GRAMA request must be reviewed and prepared, redacted, and
7948
researched to ensure only pertinent information is sent to the requester.
- 234 - Enrolled Copy S.B. 8
7949
GRAMA fees apply to the entire Department
7950
Mail and ship preparation, plus actual postage (per Hour) Actual Cost
7951
Preparing requested GRAMA request require postage and envelopes
7952
and depending on how the documents are being sent (express mail,
7953
priority mail) actual postage fees. GRAMA fees apply to the entire
7954
Department
7955
Media Storage Duplication (per Hour) Actual Cost
7956
Storing information in a database is associated with costs such as
7957
drives and memory drives some memory billed thru DTS. GRAMA fees
7958
apply to the entire Department
7959
Economic Prosperity - Governor's Office of Economic
7960
Opportunity
7961
Loan Origination Fee for Capital Access Program 0.5% of the full program cost
7962
This a fee that will be charged to financial institutions to cover the
7963
admin costs associated with originating the loan and starts calendar year
7964
2023.
7965
Loan Origination Fee for Loan Participation Program 0.04
7966
This is a variable fee, and the department may charge at a rate that is
7967
less than or equal to 4% of the loan amount based on participation & risk
7968
level and starts calendar year 2023.
7969
Loan Origination Fee, for Loan Participation Program 0.5% of the full program cost
7970
This a fee that will be charged to financial institutions to cover the
7971
admin costs associated with originating the loan and starts calendar year
7972
2023.
7973
Small Business Innovative Research (SBIR) / Small
7974
Business Technology Transfer (STTR)
7975
Innovation Center Search Fee (per User) 125.00
7976
Innovation Center 4-8 hour seminar/workshop (per User) 75.00
7977
Innovation Center 4-8 hour seminar/workshop: non-client (per User) 50.00
7978
Innovation Center 4-8 hour seminar/workshop: client (per User) 25.00
7979
Innovation Center 2-4 hour seminar/workshop (per User) 25.00
7980
Innovation Center 1-4 hour seminar/workshop (per User) 10.00
7981
Seminar - Outside speakers: all day event (per User) 225.00
7982
Seminar - Outside speakers: all day event (early bird) (per User) 150.00
- 235 - S.B. 8 Enrolled Copy
7983
Seminar - Outside speakers: all day event (search client) (per User) 100.00
7984
Housing and Transit Reinvestment Zone 20,000.00
7985
This is to facilitate the Housing and Transit Reinvestment Zone Act
7986
Rural Investment Jobs Act - Annual Fee 50,000.00
7987
Annual fee to be paid by each approved rural investment company.
7988
Calculated by dividing $50,000 by the number of approved rural
7989
investment companies. Due on or before the last day of February each
7990
year.
7991
Block Chain (per License) 50.00
7992
This fee is established to cover the administration costs for
7993
administering the program.
7994
Community Reinvestment Agency Database
7995
Community Reinvestment Agency Database Fee Actual Amount
7996
Actual costs to administer the Community Reinvestment Agency
7997
Database.
7998
CommunityGrants App
7999
CommunityGrants App User - State of Utah Executive
8000
Branch Agencies (per User) 72.00
8001
CommunityGrants App User - State of Utah Executive Branch
8002
Agencies (per User)
8003
CommunityGrants App User - Tier 1 (per User) 480.00
8004
CommunityGrants App User - Tier 1 (per User)
8005
CommunityGrants App User - Tier 2 (per User) 420.00
8006
CommunityGrants App User - Tier 2 (per User)
8007
CommunityGrants App User - Tier 3 (per User) 360.00
8008
CommunityGrants App User - Tier 3 (per User)
8009
CommunityGrants App User - Tier 4 (per User) 300.00
8010
CommunityGrants App User - Tier 4 (per User)
8011
CommunityGrants App User - Tier 5 (per User) 240.00
8012
CommunityGrants App User - Tier 5 (per User)
8013
CommunityGrants Customer Portal - 100 Members (per User) 3,000.00
8014
CommunityGrants Customer Portal - 100 Members (per 100)
8015
CommunityGrants Customer Community - Min. 100
8016
Members (per User) 900.00
- 236 - Enrolled Copy S.B. 8
8017
CommunityGrants Customer Community - Minimum - 100 Members
8018
(per 100 Members)
8019
CommunityGrants Customer Community - Min. 500
8020
Members (per User) 2,000.00
8021
CommunityGrants Customer Community - Minimum - 500 Members
8022
(per 100)
8023
CommunityGrants Customer Community-Wholesale-100
8024
Members (per User) 1,200.00
8025
CommunityGrants Customer Community - Wholesale - 100 Members
8026
(per 100)
8027
CommunityGrants Customer Community-Wholesale-500
8028
Members (per User) 2,400.00
8029
CommunityGrants Customer Community - Wholesale - 500 Members
8030
(per 100)
8031
CommunityGrants Customer Community - Retail - 100
8032
Members (per User) 1,800.00
8033
CommunityGrants Customer Community - Retail - 100 Members (per
8034
100)
8035
CommunityGrants Customer Community - Retail - 500
8036
Members (per User) 3,720.00
8037
CommunityGrants Customer Community - Retail - 500 Members (per
8038
100)
8039
Office of Tourism - Governor's Office of Economic
8040
Opportunity
8041
Hotel Convention Center (per Monthly) 1,000.00
8042
This covers administrative fees where post-opening claims will be
8043
paid by withholding that amount from the amount paid to the hotel
8044
owner in connection with each post-opening claim.
8045
Hotel Convention Center Monthly (per Monthly) 2,500.00
8046
This covers administrative fees where pre-opened claims will be paid
8047
by withholding that amount from the amount paid to the hotel owner in
8048
connection with each pre-opening claim.
8049
Tourism/Film Participation Fees (per Event) Actual cost up to $70,000
8050
Participation fees for Sales Missions and Trade Missions, also co-op
- 237 - S.B. 8 Enrolled Copy
8051
marketing costs for in-country ad campaigns set up by the international
8052
trade reps. This fee covers participation in international events, trade
8053
shows, sales missions, and marketing campaigns.
8054
Gift Store Fee (per Net Revenue) 3% of Net Revenue
8055
The gift shop will pay 3% of Net Revenue earned from gift shop.
8056
Commissions
8057
Tourism promotional items re-seller commission 12%
8058
This licensing fee is 12% of product sales.
8059
UDOT Signage Commissions 63,124.75
8060
According to the payment contract, we are to receive $63,124.75
8061
quarterly from Utah Logos.
8062
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
8063
Utah Stem Foundation Fund - Department of Cultural
8064
and Community Engagement
8065
Utah STEM Foundation Fund
8066
Innovation Hub Camp 200.00
8067
Innovation Hub Equipment Use (per hour) 10.00
8068
Innovation Hub General Use (per Day) 5.00
8069
Innovation Hub General Use (monthly) (per month) 25.00
8070
Innovation Hub Premium PLA Filament Use (per gram) 0.02
8071
Innovation Hub Space Rental (per hour) 50.00
8072
Innovation Hub Standard PLA Filament Use (per gram) 0.01
8073
Makerspace Class 100.00
8074
Administration - Department of Cultural and Community
8075
Engagement
8076
Conference Level 4 - Vendor/Display Table - registration
8077
not included (per Table) 300.00
8078
Conference Level 5 - Vendor/Display Table - registration
8079
not included (per Table) 500.00
8080
Conference Sponsorship
8081
Conference Sponsorship Level 1 350.00
8082
Fee entitled "Conference" applies for the entire Department of
8083
Cultural and Community Engagement.
8084
Conference Sponsorship Level 2 500.00
- 238 - Enrolled Copy S.B. 8
8085
Fee entitled "Conference" applies for the entire Department of
8086
Cultural and Community Engagement.
8087
Conference Sponsorship Level 3 650.00
8088
Fee entitled "Conference" applies for the entire Department of
8089
Cultural and Community Engagement.
8090
Conference Sponsorship Level 4 1,000.00
8091
Fee entitled "Conference" applies for the entire Department of
8092
Cultural and Community Engagement.
8093
Conference Sponsorship Level 5 2,500.00
8094
Fee entitled "Conference Sponsorship" applies for the entire
8095
Department of Cultural and Community Engagement.
8096
Conference Sponsorship Level 6 5,000.00
8097
Fee entitled "Conference" applies for the entire Department of
8098
Cultural and Community Engagement.
8099
Conference Sponsorship Level 7 10,000.00
8100
Fee entitled "Conference" applies for the entire Department of
8101
Cultural and Community Engagement.
8102
Department Conference
8103
Conference Level 1 - Early Registration (per Person) 20.00
8104
Fee entitled "Conference" applies for the entire Department of
8105
Cultural and Community Engagement.
8106
Conference Level 1 - Regular Registration (per Person) 25.00
8107
Fee entitled "Conference" applies for the entire Department of
8108
Cultural and Community Engagement.
8109
Conference Level 1 - Late Registration (per Person) 30.00
8110
Fee entitled "Conference" applies for the entire Department of
8111
Cultural and Community Engagement.
8112
Conference Level 1 - Vendor/Display Table - registration
8113
not included (per Table) 50.00
8114
Conference Level 2 - Early Registration (per Person) 45.00
8115
Fee entitled "Conference" applies for the entire Department of
8116
Cultural and Community Engagement.
8117
Conference Level 2 - Regular Registration (per Person) 50.00
8118
Conference Level 2 - Late Registration (per Person) 55.00
- 239 - S.B. 8 Enrolled Copy
8119
Fee entitled "Conference" applies for the entire Department of
8120
Cultural and Community Engagement.
8121
Conference Level 2 - Vendor/Display Table - registration
8122
not included (per Table) 100.00
8123
Fee entitled "Conference" applies for the entire Department of
8124
Cultural and Community Engagement.
8125
Conference Level 3 - Student/Group/Change Leader
8126
Registration (per Person) 70.00
8127
Fee entitled "Conference" applies for the entire Department of
8128
Cultural and Community Engagement.
8129
Conference Level 3 - Early Registration (per Person) 80.00
8130
Fee entitled "Conference" applies for the entire Department of
8131
Cultural and Community Engagement.
8132
Conference Level 3 - Regular Registration (per Person) 95.00
8133
Conference Level 3 - Late Registration (per Person) 100.00
8134
Fee entitled "Conference" applies for the entire Department of
8135
Cultural and Community Engagement.
8136
Conference Level 3 - Vendor/Display Table Fee -
8137
registration not included (per Table) 150.00
8138
Fee entitled "Conference" applies for the entire Department of
8139
Cultural and Community Engagement.
8140
Department Merchandise
8141
General Merchandise - Level 1 (per Item) 5.00
8142
General Merchandise - Level 2 (per Item) 10.00
8143
General Merchandise - Level 3 (per Item) 15.00
8144
Fee entitled "General Merchandise" applies for the entire Department
8145
of Cultural and Community Engagement.
8146
General Merchandise - Level 4 (per Item) 20.00
8147
Fee entitled "General Merchandise" applies for the entire Department
8148
of Cultural and Community Engagement.
8149
General Merchandise - Level 5 (per Item) 50.00
8150
Fee entitled "General Merchandise" applies for the entire Department
8151
of Cultural and Community Engagement.
8152
General Merchandise - Level 6 (per Item) 100.00
- 240 - Enrolled Copy S.B. 8
8153
Fee entitled "General Merchandise" applies for the entire Department
8154
of Cultural and Community Engagement.
8155
General Training and Workshop
8156
General Training/Workshop Participation - Level 1 (per Person) 5.00
8157
Fee entitled "General Training/Workshop" applies for the entire
8158
Department of Cultural and Community Engagement.
8159
General Training/Workshop Participation - Level 2 (per Person) 10.00
8160
Fee entitled "General Training/Workshop" applies for the entire
8161
Department of Cultural and Community Engagement.
8162
General Training/Workshop Participation - Level 3 (per Person) 15.00
8163
Fee entitled "General Training/Workshop" applies for the entire
8164
Department of Cultural and Community Engagement.
8165
General Training/Workshop Participation - Level 4 (per Person) 25.00
8166
Fee entitled "General Training/Workshop" applies for the entire
8167
Department of Cultural and Community Engagement.
8168
General Training/Workshop Participation - Level 5 (per Person) 30.00
8169
Fee entitled "General Training/Workshop" applies for the entire
8170
Department of Cultural and Community Engagement.
8171
General Training/Workshop Participation - Level 6 (per Person) 40.00
8172
Fee entitled "General Training/Workshop" applies for the entire
8173
Department of Cultural and Community Engagement.
8174
General Training/Workshop Participation - Level 7 (per Person) 50.00
8175
Fee entitled "General Training/Workshop" applies for the entire
8176
Department of Cultural and Community Engagement.
8177
General Training/Workshop Participation - Level 8 (per Person) 60.00
8178
General Training/Workshop Participation - Level 9 (per Person) 125.00
8179
General Training/Workshop Participation - Level 10 (per Person) 300.00
8180
General Training/Workshop Materials Fee (per Person) 15.00
8181
Fee entitled "General Training/Workshop" applies for the entire
8182
Department of Cultural and Community Engagement.
8183
Government Records Access and Management Act
8184
Photocopies (per page) 0.25
8185
GRAMA fees apply for the entire Department of Cultural and
8186
Community Engagement.
- 241 - S.B. 8 Enrolled Copy
8187
Division of Arts and Museums - Department of Cultural
8188
and Community Engagement
8189
Art Consultation Fee Level 1 (per Hour) 2 Hour Minimum
8190
2 Hour Minimum - consultation, site visits, and curation
8191
Art Consultation Fee Level 2 (per Hour) 60.00
8192
2 Hour Minimum - condition inspection, reporting, documentation,
8193
and pulling from and returning to the vault at (this charge would also be
8194
incurred for yearly site inspections without change to loan)
8195
Art Consultation Fee Level 3 (per Hour) 45.00
8196
3 Hour Minimum - packing, shipping, and installation
8197
Change Leader Conference 55.00
8198
This is the fee that will be charged for the annual change leader
8199
conference.
8200
Change Leader Institute Level 5 500.00
8201
Community Outreach
8202
Traveling Exhibit Fees 125.00
8203
Traveling Exhibit Fees Title I Schools 100.00
8204
Community/State Partnership Change Leader Registration
8205
Change Leader Institute Level 1 100.00
8206
Change Leader Institute Level 2 200.00
8207
Change Leader Institute Level 3 300.00
8208
Change Leader Institute Level 4 400.00
8209
Museum Environmental Monitoring Kit Rental/Shipping (per Period) 40.00
8210
Museum Environmental Monitoring Kit Deposit 150.00
8211
State Historical Society - Department of Cultural and
8212
Community Engagement
8213
Business/Corporate/Family 80.00
8214
Utah Historical Society Annual Membership
8215
History Conference - Member 50.00
8216
Annual History Conference Registration fee for Utah State Historical
8217
Society Members
8218
History Conference - Nonmember 100.00
8219
Annual History Conference Registration for non historical society
8220
members
- 242 - Enrolled Copy S.B. 8
8221
History Conference - Vendor/Exhibitor Table 50.00
8222
Annual History Conference
8223
University of Illinois Press 9,600.00
8224
Utah Historical Society Annual Membership: UIP manages the
8225
institutional subscription agency memberships and sends the money to
8226
the State of Utah.
8227
Utah Historical Quarterly (per issue) 13.00
8228
Cost of a single issue of Utah Historical Quarterly (in addition to
8229
mailing costs, when applicable)
8230
Publication Royalties 1.00
8231
Utah Historical Society Annual Membership
8232
Student/Adjunct/Senior 40.00
8233
Individual 50.00
8234
Sustaining/Business/Corporate 250.00
8235
Patron/Institution/Subscription Agencies/UIP 100.00
8236
Sponsor 300.00
8237
Lifetime 1,000.00
8238
Historical Society - Department of Cultural and
8239
Community Engagement
8240
Anthropological Remains Recovery (per Recovery or Analysis and reporting) 2,500.00
8241
Fee is for recovery or analysis and reporting services.
8242
GIS Search - Staff Performed (per 1/4 Hour) 15.00
8243
GIS Data Cut and Transfer (per Section) 15.00
8244
Sale of Goods and Materials (per Item) Cost varies by item sold
8245
This fee will used to charge for items that will be available for
8246
purchase in the store at the state history museum.
8247
Surplus Photo 5x7 2.50
8248
Surplus Photo 8x10 4.00
8249
Self-Serve Photo 0.50
8250
Digital Image 300 dpl> 10.00
8251
Historic Collection Use 10.00
8252
Digital Self Scan/Save (per Page) 0.05
8253
Digital Staff Scan/Save (per Page) 0.25
8254
Microfilm Self Copy (per page) 0.25
- 243 - S.B. 8 Enrolled Copy
8255
Microfilm Self Scan/Save (per Page) 0.15
8256
Microfilm Staff Scan/Save or Copy (per page) 1.00
8257
Audio Recording (per item) 10.00
8258
Video Recording (per item) 20.00
8259
Microfilm Digitization 40.00
8260
Digital Format Conversion 5.00
8261
Surplus Photo 4x5 1.00
8262
Mailing Charges 1.00
8263
B/W Historic Photo
8264
4x5 B/W Historic Photo 7.00
8265
5x7 B/W Historic Photo 10.00
8266
8x10 B/W Historic Photo 15.00
8267
Diazo print
8268
16 mm diazo print (per roll) 12.00
8269
35 mm diazo print (per roll) 14.00
8270
Research Center
8271
Self Copy 8.5x11 0.10
8272
Self Copy 11x17 0.25
8273
Staff Copy 8.5x11 0.25
8274
Staff Copy 11x17 0.50
8275
State Library - Department of Cultural and Community
8276
Engagement
8277
Sale of Used Books/Materials 1.00
8278
Disposal of discarded books.
8279
Pete Suazo Athletics Commission - Department of
8280
Cultural and Community Engagement
8281
Additional Inspector 100.00
8282
Health Testing 20.00
8283
Health and safety testing required for participants
8284
Event Registration 100.00
8285
Fee to reserve a date on the Pete Suazo Utah Athletic Commission
8286
event calendar
8287
Licenses and Badges
8288
Promoter (per License) 250.00
- 244 - Enrolled Copy S.B. 8
8289
Official, Manager, Matchmaker (per License) 50.00
8290
Judge, Referee, Matchmaker, Contestant Manager Licenses
8291
Contestant, Second (Corner) (per License) Up to $50
8292
Amateur, Professional, Second (Corner), Timekeeper Licenses
8293
Federal and National ID (per Badge) 10.00
8294
Drug Tests, Fight Fax, Contestant ID Badge
8295
Unarmed Combat Event
8296
Unarmed Combat Event: <500 Seats 500.00
8297
Unarmed Combat Event: 500 - 1,000 Seats 1,000.00
8298
Unarmed Combat Event: 1,000 - 3,000 Seats 1,750.00
8299
Unarmed Combat Event: 3,000 - 5,000 seats 3,250.00
8300
Unarmed Combat Event: 5,000 - 10,000 Seats 4,750.00
8301
Unarmed Combat Event: >10,000 Seats (per Seat) 2.00
8302
This fee is changing to more fully cover costs associated with larger
8303
events.
8304
State Historic Preservation Office - Department of
8305
Cultural and Community Engagement
8306
Online Cultural Resources Viewer (per unit 1-20, depending on usage) 50.00
8307
DEPARTMENT OF WORKFORCE SERVICES
8308
Administration - Department of Workforce Services
8309
Government Records Access and Management Act
8310
(GRAMA) Fees - these GRAMA fees apply for the entire
8311
Department of Workforce Services
8312
Photocopies, 8.5"x11", black & white (per Page) 0.15
8313
These GRAMA fees apply to the entire Department of Workforce
8314
Services.
8315
Photocopies, 11"x17" black & white, or color (per Page) 0.40
8316
These GRAMA fees apply to the entire Department of Workforce
8317
Services.
8318
Research (per Hour) Actual Cost
8319
These GRAMA fees apply to the entire Department of Workforce
8320
Services.
8321
Document Faxing (per Page) 2.00
8322
These GRAMA fees apply to the entire Department of Workforce
- 245 - S.B. 8 Enrolled Copy
8323
Services.
8324
Mailing, postage, shipping, etc. Actual Cost
8325
These GRAMA fees apply to the entire Department of Workforce
8326
Services.
8327
Other Services Actual Cost
8328
These GRAMA fees apply to the entire Department of Workforce
8329
Services.
8330
Housing and Community Development - Department of
8331
Workforce Services
8332
Private Activity Bond
8333
Confirmation per million of allocated volume cap 300.00
8334
Original application: under $3 million 1,500.00
8335
Original application: $3-$5 million 2,000.00
8336
Original application: over $5 million 3,000.00
8337
Private Activity Bond Extension
8338
Second 90 Day Extension 2,000.00
8339
Third 90 Day Extension 4,000.00
8340
Each Additional 90 Day Extension 4,000.00
8341
Private Activity Bond Re-application
8342
Re-application: under $3 million 750.00
8343
Re-application: $3 - $5 million 1,000.00
8344
Re-application: over $5 million 1,500.00
8345
Intermountain Weatherization Training Center Facility
8346
Use 0-24 persons (per Day) 1,100.00
8347
Intermountain Weatherization Training Center Facility
8348
Use 25-50 persons (per Day) 1,700.00
8349
Intermountain Weatherization Training Center Training
8350
0-24 persons (per Day) 2,220.00
8351
Intermountain Weatherization Training Center Training
8352
25-50 persons (per Day) 4,000.00
8353
Intermountain Weatherization Training Center
8354
Additional Instructor (per Instructor) 540.00
8355
Certification Training Exam (per Exam) Actual Cost
8356
Initial Certification Training (per Person) 2,200.00
- 246 - Enrolled Copy S.B. 8
8357
Recertification Refresher Training (per Hour) 105.00
8358
Written Certification Test Proctoring (per Written Exam) 300.00
8359
Field Certification Test Proctoring (per Field Exam) 400.00
8360
Operations and Policy - Department of Workforce
8361
Services
8362
Career Ladder Course (per Course) 16.00
8363
State Office of Rehabilitation - Department of Workforce
8364
Services
8365
Low Vision Store Actual Cost
8366
Interpreter
8367
Standard Late Fee (per Assessment) 80.00
8368
Annual Maintenance/Recognition (per Individual) 70.00
8369
Interpreter Certification
8370
Knowledge Exam (per Exam) 60.00
8371
Novice Exam (per Exam) 150.00
8372
Professional Exam (per Exam) 150.00
8373
Temporary Permit (per Permit) 150.00
8374
Student Permit (per Permit) 15.00
8375
Out-of-State Interpreter Certification
8376
Utah Novice Level Certificate 300.00
8377
Utah Professional Level Certificate 300.00
8378
Knowledge Exam 120.00
8379
Unemployment Insurance - Department of Workforce
8380
Services
8381
Debt Collection Information Disclosure Fee (per Report) 15.00
8382
Fee for employment information research and report for creditors
8383
providing a court order for employment information of a specific debtor.
8384
Refugee Services Fund - Department of Workforce
8385
Services
8386
Refugee Services Fund
8387
World Refugee Day Shared Partner Booth (per Shared Booth) 75.00
8388
World Refugee Day Full Partner Booth (per Full Booth) 150.00
8389
World Refugee Day Global Market Booth (per Booth) 75.00
8390
World Refugee Day Food Vendor Booth (per Booth) 150.00
- 247 - S.B. 8 Enrolled Copy
8391
World Refugee Day Soccer (per Team) 50.00
8392
Office of Homeless Services - Department of Workforce
8393
Services
8394
State Community Services Office Homelessness
8395
Conference 50.00
8396
TRANSPORTATION AND INFRASTRUCTURE
8397
OFFICE OF THE STATE TREASURER
8398
State Treasurer - Office of the State Treasurer
8399
Government Records Access and Management Act
8400
(GRAMA) Fees for the Entire Treasurer's Office Actual Cost
8401
Staff Time to Search, Compile, and Otherwise Prepare Record and
8402
Mailing
8403
TRANSPORTATION
8404
Aeronautics - Transportation
8405
Convenience Fee (for Credit or Debit Card Payment) 3%
8406
Aircraft Rental
8407
Cessna (per Hour) 195.00
8408
King Air C90B (per Hour) 935.00
8409
King Air B200 (per Hour) 1,200.00
8410
King Air 260 (per Hour) 1,200.00
8411
DOT Non-Budgetary - Transportation
8412
GRAMA Requests (per Hour) 40.00
8413
Non-sufficient Check Collection 20.00
8414
Non-sufficient Check Service Charge 20.00
8415
Conference Registration Up to $2,000.00
8416
Conference Exhibitor Booth Up to $6,000.00
8417
Training and Certification Up to $1,000.00
8418
Event Coordination, Inspection and Monitoring (Regular
8419
Hours) (per Hour) 110.00
8420
Event Coordination, Inspection and Monitoring
8421
(Non-regular Hours) (per Hour) 150.00
8422
Special Event Application Review (Single Region) (per Event) 450.00
8423
Special Event Application Review (Multi-region) (per Event) 900.00
8424
Expedited Review Fee (per Event) 1,100.00
- 248 - Enrolled Copy S.B. 8
8425
Outdoor Advertising
8426
New Permit 950.00
8427
Permit Renewal and Administrative Services Fee 90.00
8428
Permit Renewal Late Fee (per Sign) 300.00
8429
Sign Alteration Permit (per Sign) 950.00
8430
Transfer of Ownership Permit 250.00
8431
Retroactive Permit Fee Penalty (per Sign) 250.00
8432
Impound and Storage Fees 25.00
8433
Utah Small Wireless Facilities Deployment (5G)
8434
New Collocation Fee 100.00
8435
Annual Collocation Fee 50.00
8436
New Facility Installation Fee 250.00
8437
Facility Annual Renewal Fee 250.00
8438
Engineering Services - Transportation
8439
Electric Vehicle Charging Fees
8440
Electric Vehicle Fast DC Charging Session 1.00
8441
Electric Vehicle Fast DC Charging Energy (per kWh) 0.40
8442
Electric Vehicle Fast DC Idling (per Minute) $0.40 after 10 minute grace
8443
Electric Vehicle Level 2 Charging Session 1.00
8444
Electric Vehicle Level 2 Charging Energy (per kWh) 0.08
8445
Electric Vehicle Level 2 Idling (per Minute) $0.40 after 15 minute grace
8446
Out of State Material Lab Billings (per Hour) Up to $100.00
8447
Operations/Maintenance Management - Transportation
8448
Lake Powell Ferry Rates
8449
Foot Passengers 10.00
8450
Motorcycles 15.00
8451
Vehicles Under 20' 25.00
8452
Vehicles Over 20' (per Additional Foot) 1.50
8453
Detachable Grip Chair or Gondola
8454
3 Passenger 1,510.00
8455
4 Passenger 1,625.00
8456
6 Passenger 1,750.00
8457
8 Passenger 1,880.00
8458
Gondola - Cabin Capacity from 5 to 8 1,010.00
- 249 - S.B. 8 Enrolled Copy
8459
Gondola - Cabin Capacity greater than 8 2,030.00
8460
Tramway Registration
8461
Tramway Surcharge for Winter and Summer Use 15%
8462
The 15% surcharge reflects changes to the setup and operation of the
8463
lifts for winter and summer operation of the ropeways.
8464
Conveyor, Rope Tow 260.00
8465
Funicular - Single or Double Reversible 2,030.00
8466
Rope Tow, J-bar, T-bar, or Platter Pull 260.00
8467
Chair Lift
8468
Fixed Grip
8469
2 Passenger 630.00
8470
3 Passenger 750.00
8471
4 Passenger 875.00
8472
Two-car or Multicar Aerial Passenger Tramway
8473
Aerial Tramway - 101 Horse Power or Over 2,030.00
8474
Aerial Tramway - 100 Horse Power or Under 1,010.00
8475
Support Services - Transportation
8476
Express Lane - Administrative Fee 2.50
8477
Access Management Application
8478
Type 1 150.00
8479
Type 2 860.00
8480
Type 3 1,800.00
8481
Type 4 4,150.00
8482
Access Violation Fine (per Day) 180.00
8483
Encroachment Permits
8484
Landscaping 60.00
8485
Manhole Access 60.00
8486
Inspection (per Hour) 110.00
8487
Overtime Inspection (per Hour) 150.00
8488
Utility Permits
8489
Low Impact 60.00
8490
Medium Impact 250.00
8491
High Impact 550.00
8492
Excess Impact 900.00
- 250 - Enrolled Copy S.B. 8
8493
Amusement Ride Safety - Transportation
8494
Citations - Operation of an Amusement Ride without a
8495
Current Permit 1st Offense (per Violation, per Ride, per
8496
Day) 500.00
8497
Citations - Operation of an Amusement Ride without a
8498
Current Permit 2nd Offense (per Violation, per Ride, per
8499
Day) 1,000.00
8500
Citations - Failure to Notify Director of Intent to Operate
8501
within the State 1st Offense 500.00
8502
Citations - Failure to Notify Director of Intent to Operate
8503
within the State 2nd Offense 1,000.00
8504
Citations - Operation of an Amusement Ride without
8505
Proper Liability Insurance 1st Offense (per Violation, per
8506
Ride, per Day) 500.00
8507
Citations - Operation of an Amusement Ride without
8508
Proper Liability Insurance 2nd Offense (per Violation,
8509
per Ride, per Day) 1,000.00
8510
Citations - Operation of an Amusement Ride without
8511
Current Safety Inspection Report 1st Offense (per
8512
Violation, per Ride, per Day) 500.00
8513
Citations - Operation of an Amusement Ride without
8514
Current Safety Inspection Report 2nd Offense (per
8515
Violation, per Ride, per Day) 1,000.00
8516
Citations - Operation of an Amusement Ride in Violation
8517
of a Cease and Desist Order 1st Offense (per Violation,
8518
per Ride, per Day) 1,000.00
8519
Citations - Operation of an Amusement Ride in Violation
8520
of a Cease and Desist Order 2nd Offense (per Violation,
8521
per Ride, per Day) 2,500.00
8522
Citations - Failure to Report a Reportable Injury to the
8523
Director within Eight Hours after the Owner-operator
8524
Learns of the Reportable Serious Injury 1st Offense (per
8525
Violation, per Ride, per Day) 1,000.00
8526
Citations - Failure to Report a Reportable Injury to the
- 251 - S.B. 8 Enrolled Copy
8527
Director within Eight Hours after the Owner-operator
8528
Learns of the Reportable Serious Injury 2nd Offense (per
8529
Violation, per Ride, per Day) 1,500.00
8530
Citations - Operation of an Amusement Ride by an
8531
Unqualified Person 1st Offense (per Violation, per Ride,
8532
per Day) 500.00
8533
Citations - Operation of an Amusement Ride by an
8534
Unqualified Person 2nd Offense (per Violation, per Ride,
8535
per Day) 1,000.00
8536
Citations - Failure to Maintain Proper Records for an
8537
Amusement Ride 1st Offense 500.00
8538
Citations - Failure to Maintain Proper Records for an
8539
Amusement Ride 2nd Offense 1,000.00
8540
Citations - Failure to Report a Serious Physical Injury to
8541
Fair, Show, Landlord, or Owner of the Property 1st
8542
Offense (per Violation, per Ride, per Day) 500.00
8543
Citations - Failure to Report a Serious Physical Injury to
8544
Fair, Show, Landlord, or Owner of the Property 2nd
8545
Offense (per Violation, per Ride, per Day) 750.00
8546
Citations - Failure to Update Locations of Operation with
8547
Director Prior to Operation 1st Offense (per Violation,
8548
per Ride, per Day) 250.00
8549
Citations - Failure to Update Locations of Operation with
8550
Director Prior to Operation 2nd Offense (per Violation,
8551
per Ride, per Day) 500.00
8552
Citations - Falsifying an Application to the Director 1st
8553
Offense 1,000.00
8554
Citations - Falsifying an Application to the Director 2nd
8555
Offense 1,500.00
8556
Citations - Denying Access to the Director 1st Offense 1,000.00
8557
Citations - Denying Access to the Director 2nd Offense 1,500.00
8558
Citations - Other Violations to the Statute or Rules not
8559
Listed 2nd Offense 250.00
8560
Annual Amusement Ride Permit
- 252 - Enrolled Copy S.B. 8
8561
Kiddie Ride 100.00
8562
Non-kiddie Ride 100.00
8563
Annual Inspector Registration
8564
Application Fee 50.00
8565
Renewal Fee (Every Two Years) 40.00
8566
Multi-ride Annual Amusement Ride Permit (for all
8567
amusement rides located at an amusement park that
8568
employs more than 1,000 individuals in a calendar year)
8569
Permit Fee per Ride
8570
Kiddie Ride 100.00
8571
Non-kiddie Ride 100.00
8572
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
8573
DFCM - Department of Government Operations - DFCM
8574
Program Management
8575
Non-state Funded Project Fees
8576
Projects < $99,999 (per Project) 4.0%
8577
Maximum fee of $4,000
8578
Projects >= $100K and < $499,999 (per Project) $4,000 + 1.8% over $100,000
8579
Maximum fee of $11,200
8580
Projects >= $500K and < $2,499,999 (per Project) $11,200 + 0.9% over $500,000
8581
maximum fee of $29,200
8582
Projects >= $2.5M and < $9,999,999 (per Project) $29,200 + 0.6% over $2,500,000
8583
Maximum fee of $74,200
8584
Projects >= $10M and < $49,999,999 (per Project) $74,200 + 0.18% over $10,000,000
8585
Maximum fees of $146,200
8586
Projects >= $50M (per Project) $146,200 + 0.12% over $50,000,000
8587
Maximum fees of $206,200 at $100M
8588
Division of Facilities Construction and Management -
8589
Facilities Management - Department of Government
8590
Operations - DFCM
8591
Cultural & Community Engagement MSS 39,964.25
8592
Box Elder Brigham City Public Safety 71,705.00
8593
Garage-Apprentice Electrician (per Hour) 35.00
8594
Manti Courthouse 179,040.00
- 253 - S.B. 8 Enrolled Copy
8595
Garage-Lead Journey Maintenance (per Hour) 104.00
8596
Manti Bishop's Storehouse 5,149.02
8597
Garage-Groundskeeper III (per Hour) 75.00
8598
Taylorsville State Office Building 3,685,143.88
8599
SLC VA Nursing Home 40,667.90
8600
Garage-Groundskeeper I (per Hour) 59.00
8601
Provo Courts/Terrace 1,320,997.88
8602
DEQ Building 139,935.63
8603
Unified Lab #2 865,836.54
8604
DNR Cedar City 77,790.16
8605
Ogden VA Nursing Home 52,945.37
8606
Garage-Facilities Manager / Coord II (per Hour) 110.00
8607
Clearfield Warehouse C6 - Archives 180,411.40
8608
Spanish Fork Veterinary Lab 83,644.03
8609
Utah Arts Collection 43,900.00
8610
West Jordan Courts 557,835.00
8611
Payson VA Nursing Home 189,105.70
8612
Chase Home 103,349.00
8613
Utah State Office of Education 455,309.00
8614
Garage-Journey Plumber (per Hour) 99.00
8615
Clearfield Warehouse C7 - DNR/DPS 102,837.00
8616
Garage-Grounds Supervisor (per Hour) 79.00
8617
Vernal Drivers License 45,627.00
8618
Calvin Rampton Complex 1,867,074.00
8619
Garage-Journey Electrician (per Hour) 111.00
8620
Vernal DNR Regional 104,660.00
8621
Utah State Developmental Center 3,098,357.00
8622
Garage-Electronics Resource Group (per Hour) 87.00
8623
Cannon Health 860,515.00
8624
Lone Peak Forestry & Fire 45,820.65
8625
N UT Fire Dispatch Center 63,282.66
8626
Garage-Groundskeeper II (per Hour) 70.00
8627
Garage-Journey HVAC (per Hour) 109.00
8628
Garage-Journey Maintenance (per Hour) 91.00
- 254 - Enrolled Copy S.B. 8
8629
Vernal Juvenile Courts 59,950.00
8630
Utah State Tax Commission 970,200.00
8631
Veteran's Memorial Cemetery 69,504.00
8632
Ivins VA Nursing Home 134,064.39
8633
Alcoholic Beverage Services Stores 2,597,694.00
8634
Brigham City Regional Center 573,808.00
8635
Vernal 8th District Court 293,649.00
8636
Alcoholic Beverage Services Administration 954,951.92
8637
Garage-Maintenance Supervisor (per Hour) 103.00
8638
Wasatch Courts 11,518.56
8639
Price Public Safety 90,897.00
8640
Ogden Juvenile Courts 502,940.00
8641
Garage-Mechanic (per Hour) 70.00
8642
Juab County Court 76,798.00
8643
Archives Building 166,335.00
8644
Department of Government Operations Surplus Property 88,350.00
8645
Capitol Hill Complex 4,302,052.07
8646
Garage-Journey Boiler Operator (per Hour) 108.00
8647
Cedar City Courts 217,777.00
8648
Dixie Drivers License 72,928.00
8649
Fairpark Driver's License Division 61,571.00
8650
Garage-Support Specialist (per Hour) 84.00
8651
Garage-Administrative Staff (per Hour) 85.00
8652
Rio Grande Depot 244,431.35
8653
Brigham City Courts 464,409.00
8654
Heber M. Wells Building 1,391,559.00
8655
Garage-Journey Carpenter (per Hour) 62.96
8656
Garage-Temp Groundskeeper (per Hour) 40.00
8657
Garage-Apprentice Maintenance (per Hour) 84.00
8658
Ogden Radio Shop 16,434.00
8659
Tooele Courts 354,051.00
8660
Vernal Division of Services for People with Disabilities 31,330.00
8661
Taylorsville Center for the Deaf 310,681.60
8662
Unified Lab 977,445.00
- 255 - S.B. 8 Enrolled Copy
8663
State Library 221,121.80
8664
State Library Visually Impaired 137,538.65
8665
State Library State Mail 162,341.55
8666
St. George Tax Commission 64,224.00
8667
Salt Lake Regional Center - 1950 West 250,492.00
8668
Salt Lake Government Building #1 972,934.00
8669
Richfield Courts 183,176.68
8670
Public Safety Depot Ogden 34,822.00
8671
Provo Regional Center 839,011.10
8672
Provo Juvenile Work Crew 96,932.77
8673
Richfield Regional Center 127,720.00
8674
Ogden Courts 644,688.00
8675
Ogden Juvenile Probation 211,134.00
8676
Navajo Trust Fund Administration 194,041.00
8677
Office of Rehabilitation Services 237,416.00
8678
Layton Courts 165,896.00
8679
Moab Regional Center 142,533.00
8680
Logan 1st District Court 491,267.00
8681
Glendinning Fine Arts Center 43,691.00
8682
Division of Services for the Blind and Visually Impaired
8683
Training Housing 58,225.00
8684
Farmington 2nd District Courts 631,796.00
8685
Driver License West Valley 107,076.00
8686
Cedar City Regional Center 132,008.00
8687
Adult Probation and Parole Freemont Office Building 269,358.00
8688
Salt Lake Courts Complex 2,478,876.00
8689
Natural Resources Complex 805,458.00
8690
Governor's Mansion 315,712.00
8691
Highland Dr Regional Center 706,126.40
8692
DNR Price 132,625.00
8693
Richfield Dept. of Technology Services Center 52,887.00
8694
St. George Courts 743,938.00
8695
Orem Region Three Department of Transportation 213,420.00
8696
Ogden Regional Center 979,265.27
- 256 - Enrolled Copy S.B. 8
8697
Murray Highway Patrol 276,738.00
8698
Ogden Public Safety 111,964.00
8699
Orem Public Safety 130,640.00
8700
DCFS - Orem 145,792.00
8701
Natural Resources Richfield (Forestry) 136,508.14
8702
St. George DPS 87,572.00
8703
Department of Public Safety
8704
DPS Crime Lab 48,325.00
8705
DPS Drivers License 185,577.00
8706
DPS Farmington Public Safety 142,652.00
8707
Human Services
8708
Vernal DHHS 74,117.00
8709
DHHS Ogden - Academy Square 419,285.00
8710
DHS Clearfield East 127,306.00
8711
Work Force Services
8712
DWS/DHS - 1385 South State 408,430.70
8713
DWS Administration 719,317.00
8714
DWS Call Center 200,317.00
8715
DWS Cedar City 143,461.00
8716
DWS Vernal 73,702.00
8717
DWS St. George 86,452.00
8718
DWS Provo 195,970.00
8719
DWS Ogden 203,748.00
8720
CCE - Heritage & Arts 135,640.00
8721
DWS Metro Employment Center 347,721.00
8722
DWS Brigham City 65,904.00
8723
DWS Richfield 58,072.00
8724
DWS Clearfield/Davis County 199,529.00
8725
DWS South County Employment Center 222,121.00
8726
DWS Logan 255,088.00
8727
EXECUTIVE APPROPRIATIONS
8728
CAPITOL PRESERVATION BOARD
8729
Operations - Capitol Preservation Board
8730
Capitol Hill - The State Capitol Preservation Board may
- 257 - S.B. 8 Enrolled Copy
8731
establish the maximum amount of time a person may use
8732
a facility.
8733
Aspen Room Rental
8734
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8735
Ed
8736
Aspen Room (per hour) 50.00
8737
Aspen Room Monday - Friday 7:00 a.m.-5:30 p.m.
8738
during Leg Session and Interim days (no more than 8
8739
hours/week) No charge
8740
Beehive Room Rental
8741
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8742
Ed
8743
Beehive Room (per hour) 50.00
8744
Beehive Room Monday - Friday 7:00 a.m.-5:30 p.m.
8745
during Leg Session and Interim days (no more than 8
8746
hours/week) No charge
8747
Board Room Rental
8748
Board Room - General Public, Commercial, and Private
8749
Groups (per hour) 150.00
8750
Board Room - Nonprofit, Government Nonofficial
8751
Business, K-12, and Higher Ed (per hour) 75.00
8752
Copper Room Rental
8753
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8754
Ed
8755
Copper Room (per hour) 50.00
8756
Copper Room Monday - Friday 7:00 a.m.-5:30 p.m.
8757
during Leg Session and Interim days (no more than 8
8758
hours/week) No charge
8759
Hall of Governors Rental
8760
Hall of Governors Events (per event) 1,500.00
8761
Hall of Governors - Two-hour block Monday - Friday
8762
during Leg Session and Interim days (7:00 a.m.-5:30
8763
p.m.) No charge
8764
Kletting Room Rental
- 258 - Enrolled Copy S.B. 8
8765
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8766
Ed
8767
Kletting Room (per hour) 50.00
8768
Kletting Room Monday - Friday 7:00 a.m.-5:30 p.m.
8769
during Leg Session and Interim days (no more than 8
8770
hours/week) No charge
8771
North Capitol Building Rental
8772
North Capitol Conference Room (per hour) 50.00
8773
North Capitol Conference Room Monday - Friday 7:00
8774
a.m.-5:30 p.m. during Leg Session and Interim days (no
8775
more than 8 hours/week) No charge
8776
North Capitol Board Room (per hour) 100.00
8777
North Conference Center (per hour) 200.00
8778
South Conference Center (per hour) 200.00
8779
Olmsted Room Rental
8780
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8781
Ed
8782
Olmsted Room (per hour) 50.00
8783
Olmsted Room Monday - Friday 7:00 a.m.-5:30 p.m.
8784
during Leg Session and Interim days (no more than 8
8785
hours/week) No charge
8786
Parking Lot
8787
Parking Space (per stall per day) 7.00
8788
For events only
8789
Plaza Rental
8790
Plaza Events (per event) 1,500.00
8791
Plaza Hourly (per hour) 200.00
8792
Room 105 Rental
8793
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8794
Ed
8795
Room #105 (per hour) 50.00
8796
Room #105 Monday - Friday 7:00 a.m.-5:30 p.m. during
8797
Leg Session and Interim days (no more than 8
8798
hours/week) No charge
- 259 - S.B. 8 Enrolled Copy
8799
Room 170 Rental
8800
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8801
Ed
8802
Room #170 (per hour) 50.00
8803
Room #170 Monday - Friday 7:00 a.m.-5:30 p.m. during
8804
Leg Session and Interim days (no more than 8
8805
hours/week) No charge
8806
Room 210 Rental
8807
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8808
Ed
8809
Room #210 (per hour) 50.00
8810
Room #210 Monday - Friday 7:00 a.m.-5:30 p.m. during
8811
Leg Session and Interim days (no more than 8
8812
hours/week) No charge
8813
Rotunda Rental
8814
Commercial Production (per event) 5,000.00
8815
Rental Fee Monday-Thursday (per event) 2,200.00
8816
Rental Fee Friday-Sunday (per event) 2,500.00
8817
Two-hour block Monday - Friday during Leg Session
8818
and Interim days (7:00 a.m.-5:30 p.m.) No charge
8819
Seagull Room Rental
8820
Nonprofit, Gov't Nonofficial Business, K-12, and Higher
8821
Ed
8822
Seagull Room (per hour) 50.00
8823
Seagull Room Monday - Friday 7:00 a.m.-5:30 p.m.
8824
during Leg Session and Interim days (no more than 8
8825
hours/week) No charge
8826
White Community Memorial Chapel Rental
8827
White Chapel (per day) 1,000.00
8828
White Chapel Noon-Midnight Rehearsal 250.00
8829
Capitol Hill Grounds
8830
Commercial Production Grounds (per day) 2,500.00
8831
Commercial Production White Chapel (per event) 1,000.00
8832
Commercial filming/photography Capitol building
- 260 - Enrolled Copy S.B. 8
8833
2-hour increments 500.00
8834
Commercial filming/photography Capitol grounds 2-hour
8835
increments 250.00
8836
A-South Lawn
8837
A-South Lawn Events (per event) 2,000.00
8838
A-South Lawn Hourly (per hour) 400.00
8839
D-West Lawn
8840
D-West Lawn Events (per event) 500.00
8841
D-West Lawn Hourly (per hour) 150.00
8842
South Steps
8843
South Steps Events (per event) 500.00
8844
South Steps Hourly (per hour) 125.00
8845
Miscellaneous Other
8846
Access Badges 25.00
8847
Additional Labor (per person, per 1/2 hr) 25.00
8848
Additional Personnel (per person, per 1/2 hr) 25.00
8849
Adjustment (per person, per 1/2 hr) 25.00
8850
Administrative Fee 10.00
8851
Baby Grand Piano 200.00
8852
Chairs (per chair) 1.50
8853
Change in set-up fee (per person, per 1/2 hr) 25.00
8854
Easel 10.00
8855
Event/Dance Floor 30x30 1,000.00
8856
Event/Dance Floor 21x21 600.00
8857
Event/Dance Floor 15x15 450.00
8858
Event/Dance Floor 12x12 250.00
8859
Event/Dance Floor 6x6 125.00
8860
Extension Cords 5.00
8861
Free Speech Public Space Usage No charge
8862
Garbage Can No charge
8863
Gold Formal Chair (per chair) 5.00
8864
Image Use Fee 50.00
8865
Insurance Coverage for Capitol Hill Facilities and
8866
Grounds Required
- 261 - S.B. 8 Enrolled Copy
8867
Coverage of $1,000,000 for certain events is required
8868
Locker Rentals (per year) 40.00
8869
Polycom Phone Rental 10.00
8870
Projector Cart 25.00
8871
Risers (per section) 25.00
8872
Security (per officer, per hour) 80.00
8873
Trooper overtime to staff after-hour events security
8874
Speaker (per speaker) 15.00
8875
Stanchion 10.00
8876
Standing Microphone 15.00
8877
Table (per table) 7.00
8878
Table Pedestal Round 42" (per table) 10.00
8879
Upright Piano 50.00
8880
United States Flag 35.00
8881
Utah Flag 40.00
8882
Flag Certificate 15.00
8883
Personal flag flown over the Capitol
8884
Wood Folding Chair (per chair) 2.50
8885
Podium
8886
With Microphone 35.00
8887
Without Microphone 25.00
8888
UTAH NATIONAL GUARD
8889
Utah National Guard Operations - Utah National Guard
8890
Armory Rental
8891
Armory Rental Fee (per hour) 25.00
8892
Armory rental fee of $25/hour is charged to pay for the additional
8893
operations and maintenance costs to the National Guard when an armory
8894
is rented to a group outside of the National Guard.
8895
Security Attendant (per hour) 15.00
8896
Utah National Guard requires a security attendant to accompany an
8897
armory rental outside of business hours to ensure the security of facilities
8898
and equipment.
8899
Refundable Cleaning Deposit 100.00
8900
This refundable fee is required to mitigate the liability of damage or
- 262 - Enrolled Copy S.B. 8
8901
additional cleaning requirement for National Guard armories during or
8902
after rental.
8903
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
8904
Veterans and Military Affairs - Department of Veterans
8905
and Military Affairs
8906
Veteran Burial 978.00
8907
Individual veteran burial fee at the Utah Veterans Cemetery and
8908
Memorial Park. Fee is determined by the National Cemetery
8909
Administration within the U.S. Department of Veterans Affairs.
8910
Spouse/Family Burial 978.00
8911
Individual veteran spouse or dependent burial fee at the Utah
8912
Veterans Cemetery and Memorial Park.
8913
Reservist Burial 978.00
8914
Fee to inter reservists
8915
Reservist Marker 275.00
8916
Cost of purchasing, shipping and inscribing the flat headstone marker
8917
Reservist Niche Cover 95.00
8918
Cost of purchasing, shipping, and inscribing the niche cover marker
8919
Saturday Burial 700.00
8920
Surcharge for a Saturday burial
8921
Chapel Rental 150.00
8922
Fee for renting the on-site chapel for funerals, memorials, or other
8923
events
8924
Niche Vase 25.00
8925
Disinterment
8926
Cremation Disinterment 150.00
8927
Single Depth Casket Disinterment 600.00
8928
Double Depth Casket Disinterment 900.00
8929
Section 3. Effective Date.
8930
This bill takes effect on July 1, 2025.
- 263 -