HB 8

     Enrolled Copy  H.B. 8
 1      State Agency Fees and Internal Service Fund Authorization and Appropriations
                                              2026 GENERAL SESSION
                                                 STATE OF UTAH
                                          Chief Sponsor: Walt Brooks
                                         Senate Sponsor: Scott D. Sandall
 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 and appropriates funds for the support and operation of state government for the fiscal
 8    year beginning July 1, 2026 and ending June 30, 2027.
 9    Highlighted Provisions:
10        This bill:
11        ▸ provides budget increases and decreases for the use and support of certain state agencies
12    and institutions of higher education;
13        ▸ authorizes certain state agency fees;
14        ▸ authorizes internal service fund rates;
15        ▸ adjusts funding for the impact of Internal Service Fund rate changes; and,
16        ▸ provides budget increases and decreases for other purposes as described.
17    Money Appropriated in this Bill:
18        This bill appropriates $3,754,700 in operating and capital budgets for fiscal year 2026,
19    including:
20        ▸   ($1,471,200) from General Fund; and
21        ▸   $411,700 from Income Tax Fund; and
22        ▸   $4,814,200 from various sources as detailed in this bill.
23        This bill appropriates $33,300 in expendable funds and accounts for fiscal year 2026, all of
24    which is from the various sources as detailed in this bill.
25        This bill appropriates $23,000 in business-like activities for fiscal year 2026, all of which is
26    from the various sources as detailed in this bill.
27        This bill appropriates $7,200 in fiduciary funds for fiscal year 2026, all of which is from the
     H.B. 8  Enrolled Copy
28     various sources as detailed in this bill.
29  This bill appropriates $14,201,500 in operating and capital budgets for fiscal year 2027,
30     including:
31  ▸     $4,148,700 from General Fund; and
32  ▸     $1,364,700 from Income Tax Fund; and
33  ▸     $8,688,100 from various sources as detailed in this bill.
34  This bill appropriates $142,700 in expendable funds and accounts for fiscal year 2027, all of
35     which is from the various sources as detailed in this bill.
36  This bill appropriates $55,500 in business-like activities for fiscal year 2027, all of which is
37     from the various sources as detailed in this bill.
38  This bill appropriates $10,200 in fiduciary funds for fiscal year 2027, all of which is from the
39     various sources as detailed in this bill.
40     Other Special Clauses:
41  This bill provides a special effective date.
42     Uncodified Material Affected:
43  ENACTS UNCODIFIED MATERIAL
44
45     Be it enacted by the Legislature of the state of Utah:
46  Section 1. FY 2026 Appropriations.
47  The following sums of money are appropriated for the fiscal year beginning July 1,
48     2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
49     fiscal year 2026.
50  Subsection 1(a). Operating and Capital Budgets
51  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
52     Legislature appropriates the following sums of money from the funds or accounts indicated for
53     the use and support of the government of the state of Utah.
54     CRIMINAL JUSTICE
55     GOVERNOR'S OFFICE
56     ITEM 1       To Governor's Office - Commission on Criminal and Juvenile Justice
57  From General Fund, One-time  24,700
58  From Federal Funds, One-time  45,200
59  From Dedicated Credits Revenue, One-time  200
60  From General Fund Restricted - Victim Services
61  Restricted Account, One-time  7,600
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62  From Crime Victim Reparations Fund, One-time  3,300
63  Schedule of Programs:
64  CCJJ Commission  44,800
65  Judicial Performance Evaluation Commission  1,000
66  Sentencing Commission  100
67  Utah Office for Victims of Crime  35,100
68    ITEM 2   To Governor's Office - Indigent Defense Commission
69  From General Fund, One-time  1,300
70  From Expendable Receipts, One-time  1,000
71  From Revenue Transfers, One-time  400
72  Schedule of Programs:
73  Office of Indigent Defense Services  1,500
74  Indigent Appellate Defense Division  1,200
75    OFFICE OF THE ATTORNEY GENERAL
76    ITEM 3   To Office of the Attorney General - Attorney General
77  From General Fund, One-time  11,100
78  From Income Tax Fund, One-time  100
79  From Federal Funds, One-time  800
80  From Dedicated Credits Revenue, One-time  100
81  From Revenue Transfers, One-time  100
82  Schedule of Programs:
83  Administration  8,200
84  Criminal Prosecution  3,000
85  Solicitor General  1,000
86    ITEM 4   To Office of the Attorney General - Children's Justice Centers
87  From General Fund, One-time  100
88  From General Fund Restricted - Victim Services
89  Restricted Account, One-time  100
90  Schedule of Programs:
91  Children's Justice Centers  200
92    ITEM 5   To Office of the Attorney General - Prosecution Council
93  From Revenue Transfers, One-time  100
94  Schedule of Programs:
95  Prosecution Council  100
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      H.B. 8  Enrolled Copy
 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, One-time  27,900
 99  Schedule of Programs:
100  Board of Pardons and Parole  27,900
101     UTAH DEPARTMENT OF CORRECTIONS
102     ITEM 7    To Utah Department of Corrections - Administration
103  From General Fund, One-time  320,100
104  From Dedicated Credits Revenue, One-time  100
105  Schedule of Programs:
106  Department Administrative Services  271,400
107  Department Executive Director  48,600
108  Department Training  200
109     ITEM 8    To Utah Department of Corrections - Adult Probation and Parole
110  From General Fund, One-time  28,200
111  From Dedicated Credits Revenue, One-time  600
112  Schedule of Programs:
113  Administration  10,700
114  Programs  18,100
115     ITEM 9    To Utah Department of Corrections - Prison Operations
116  From General Fund, One-time  16,500
117  Schedule of Programs:
118  Utah State Correctional Facility  9,600
119  Central Utah / Gunnison  4,700
120  Inmate Placement  500
121  Administration  1,700
122     ITEM 10   To Utah Department of Corrections - Re-Entry and Rehabilitation
123  From General Fund, One-time  3,400
124  Schedule of Programs:
125  Administration  400
126  Re-Entry  1,700
127  Treatment  1,300
128     JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
129     ITEM 11   To Judicial Council/State Court Administrator - Administration
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130  From General Fund, One-time  3,200
131  From General Fund Restricted - Court Trust Interest,
132  One-time  100
133  From General Fund Rest. - Justice Court Tech., Security
134  & Training, One-time  800
135  Schedule of Programs:
136  Administrative Office  1,800
137  District Courts  600
138  Justice Courts  900
139  Juvenile Courts  800
140    ITEM 12   To Judicial Council/State Court Administrator - Contracts and Leases
141  From General Fund, One-time  52,300
142  From Dedicated Credits Revenue, One-time  800
143  From General Fund Restricted - State Court Complex
144  Account, One-time  13,700
145  Schedule of Programs:
146  Contracts and Leases  66,800
147    ITEM 13   To Judicial Council/State Court Administrator - Guardian ad Litem
148  From General Fund, One-time  200
149  Schedule of Programs:
150  Guardian ad Litem  200
151    DEPARTMENT OF PUBLIC SAFETY
152    ITEM 14   To Department of Public Safety - Driver License
153  From Dedicated Credits Revenue, One-time  100
154  From Department of Public Safety Restricted Account,
155  One-time  138,000
156  From Pass-through, One-time  200
157  Schedule of Programs:
158  Driver License Administration  4,400
159  Driver Records  55,500
160  Driver Services  78,400
161    ITEM 15   To Department of Public Safety - Emergency Management
162  From General Fund, One-time  12,500
163  Schedule of Programs:
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      H.B. 8  Enrolled Copy
164  Emergency Management  12,500
165     ITEM 16   To Department of Public Safety - Highway Safety
166  From Federal Funds, One-time  800
167  From Department of Public Safety Restricted Account,
168  One-time  100
169  From Revenue Transfers, One-time  100
170  Schedule of Programs:
171  Highway Safety  1,000
172     ITEM 17   To Department of Public Safety - Peace Officers' Standards and Training
173  From General Fund, One-time  4,100
174  From Dedicated Credits Revenue, One-time  100
175  Schedule of Programs:
176  Basic Training  1,700
177  POST Administration  2,300
178  Regional/Inservice Training  200
179     ITEM 18   To Department of Public Safety - Programs & Operations
180  From General Fund, One-time  193,100
181  From Income Tax Fund, One-time  300
182  From Federal Funds, One-time  1,700
183  From Expendable Receipts, One-time  200
184  From Dedicated Credits Revenue, One-time  6,700
185  From General Fund Restricted - Victim Services
186  Restricted Account, One-time  1,900
187  From Department of Public Safety Restricted Account,
188  One-time  6,800
189  From General Fund Restricted - Fire Prevention Support,
190  One-time  2,500
191  From Gen. Fund Rest. - Motor Vehicle Safety Impact
192  Acct., One-time  2,000
193  From General Fund Restricted - Reduced Cigarette
194  Ignition Propensity & Firefighter Protection Account,
195  One-time  100
196  From Revenue Transfers, One-time  1,100
197  Schedule of Programs:
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198  Aero Bureau  200
199  CITS Administration  200
200  CITS Communications  7,900
201  CITS State Bureau of Investigation  9,400
202  CITS State Crime Labs  11,900
203  Department Commissioner's Office  111,700
204  Department Fleet Management  200
205  Department Grants  3,000
206  Department Intelligence Center  3,100
207  Fire Marshal - Fire Operations  2,800
208  Highway Patrol - Administration  1,900
209  Highway Patrol - Commercial Vehicle  3,300
210  Highway Patrol - Field Operations  39,400
211  Highway Patrol - Protective Services  4,600
212  Highway Patrol - Safety Inspections  300
213  Highway Patrol - Special Enforcement  500
214  Highway Patrol - Special Services  4,200
215  Highway Patrol - Technology Services  6,400
216  Information Management - Operations  5,400
217    ITEM 19   To Department of Public Safety - Bureau of Criminal Identification
218  From General Fund, One-time  7,100
219  From Income Tax Fund, One-time  200
220  From Dedicated Credits Revenue, One-time  44,900
221  From General Fund Restricted - Concealed Weapons
222  Account, One-time  33,900
223  From Revenue Transfers, One-time  8,900
224  Schedule of Programs:
225  Non-Government/Other Services  95,000
226    ECONOMIC AND COMMUNITY DEVELOPMENT
227    DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
228    ITEM 20   To Department of Alcoholic Beverage Services - DABS Operations
229  From Liquor Control Fund, One-time  174,900
230  Schedule of Programs:
231  Administration  120,500
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      H.B. 8  Enrolled Copy
232  Executive Director  50,300
233  Stores and Agencies  4,000
234  Warehouse and Distribution  100
235     GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
236     ITEM 21   To Governor's Office of Economic Opportunity - Administration
237  From General Fund, One-time  20,300
238  Schedule of Programs:
239  Administration  20,300
240     ITEM 22   To Governor's Office of Economic Opportunity - Economic Prosperity
241  From General Fund, One-time  3,300
242  From Income Tax Fund, One-time  900
243  From Federal Funds, One-time  2,700
244  From Dedicated Credits Revenue, One-time  300
245  Schedule of Programs:
246  Business Services  1,400
247  Incentives and Grants  2,500
248  Strategic Initiatives  1,200
249  Systems and Control  2,100
250     ITEM 23   To Governor's Office of Economic Opportunity - Office of Tourism
251  From General Fund, One-time  3,000
252  From Federal Funds, One-time  700
253  From Dedicated Credits Revenue, One-time  200
254  Schedule of Programs:
255  Film Commission  1,400
256  Tourism  2,500
257     DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
258     ITEM 24   To Department of Cultural and Community Engagement - Administration
259  From General Fund, One-time  37,800
260  Schedule of Programs:
261  Administrative Services  8,000
262  Executive Director's Office  9,100
263  Information Technology  20,600
264  Utah Multicultural Affairs Office  100
265     ITEM 25   To Department of Cultural and Community Engagement - Division of Arts and
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266    Museums
267  From General Fund, One-time  500
268  Schedule of Programs:
269  Administration  500
270    ITEM 26   To Department of Cultural and Community Engagement - Commission on
271    Service and Volunteerism
272  From General Fund, One-time  100
273  From Federal Funds, One-time  700
274  Schedule of Programs:
275  Commission on Service and Volunteerism  800
276    ITEM 27   To Department of Cultural and Community Engagement - Historical Society
277  From General Fund, One-time  900
278  From Dedicated Credits Revenue, One-time  100
279  Schedule of Programs:
280  Administration  200
281  Library and Collections  300
282  Public History, Communication and Information  100
283  State of Utah Museum  400
284    ITEM 28   To Department of Cultural and Community Engagement - State Library
285  From General Fund, One-time  800
286  From Federal Funds, One-time  200
287  From Dedicated Credits Revenue, One-time  600
288  Schedule of Programs:
289  Administration  200
290  Blind and Disabled  700
291  Bookmobile  200
292  Library Development  300
293  Library Resources  200
294    ITEM 29   To Department of Cultural and Community Engagement - Stem Action Center
295  From General Fund, One-time  1,000
296  Schedule of Programs:
297  STEM Action Center  900
298  STEM Action Center - Grades 6-8  100
299    ITEM 30   To Department of Cultural and Community Engagement - Pete Suazo Athletics
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      H.B. 8  Enrolled Copy
300     Commission
301  From General Fund, One-time  100
302  From Dedicated Credits Revenue, One-time  100
303  Schedule of Programs:
304  Pete Suazo Athletics Commission  200
305     ITEM 31    To Department of Cultural and Community Engagement - State Historic
306     Preservation Office
307  From General Fund, One-time  100
308  From Federal Funds, One-time  200
309  Schedule of Programs:
310  Administration  300
311     DEPARTMENT OF WORKFORCE SERVICES
312     ITEM 32    To Department of Workforce Services - Administration
313  From General Fund, One-time  27,100
314  From Federal Funds, One-time  50,400
315  From Dedicated Credits Revenue, One-time  600
316  From Expendable Receipts, One-time  600
317  From Permanent Community Impact Loan Fund,
318  One-time  100
319  From Permanent Community Impact Bonus Fund,
320  One-time  100
321  From Revenue Transfers, One-time  17,400
322  Schedule of Programs:
323  Administrative Support  5,800
324  Executive Director's Office  5,500
325  Human Resources  85,000
326     ITEM 33    To Department of Workforce Services - General Assistance
327  From General Fund, One-time  100
328  Schedule of Programs:
329  General Assistance  100
330     ITEM 34    To Department of Workforce Services - Housing and Community Development
331  From General Fund, One-time  100
332  From Federal Funds, One-time  1,500
333  Schedule of Programs:
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      Enrolled Copy  H.B. 8
334  HEAT  1,100
335  Housing Development  300
336  Weatherization Assistance  200
337    ITEM 35   To Department of Workforce Services - Operations and Policy
338  From General Fund, One-time  103,500
339  From Income Tax Fund, One-time  100
340  From Federal Funds, One-time  447,800
341  From Dedicated Credits Revenue, One-time  800
342  From Expendable Receipts, One-time  21,100
343  From Workforce Initiatives Fund, One-time  20,300
344  From Gen. Fund Rest. - Homeless Housing Reform Rest.
345  Acct, One-time  2,600
346  From General Fund Restricted - Homeless Shelter Cities
347  Mitigation Restricted Account, One-time  400
348  From Medicaid ACA Fund, One-time  1,100
349  From Navajo Revitalization Fund, One-time  100
350  From OWHTF-Low Income Housing, One-time  200
351  From Permanent Community Impact Loan Fund,
352  One-time  2,400
353  From Permanent Community Impact Bonus Fund,
354  One-time  1,800
355  From Qualified Emergency Food Agencies Fund,
356  One-time  100
357  From General Fund Restricted - School Readiness
358  Account, One-time  200
359  From Revenue Transfers, One-time  263,000
360  From Uintah Basin Revitalization Fund, One-time  100
361  Schedule of Programs:
362  Eligibility Services  27,200
363  Facilities and Pass-Through  22,600
364  Information Technology  810,400
365  Workforce Development  5,200
366  Workforce Research and Analysis  200
367    ITEM 36   To Department of Workforce Services - State Office of Rehabilitation
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      H.B. 8  Enrolled Copy
368  From General Fund, One-time  8,900
369  From Federal Funds, One-time  5,500
370  From Dedicated Credits Revenue, One-time  100
371  From Expendable Receipts, One-time  100
372  From Revenue Transfers, One-time  100
373  Schedule of Programs:
374  Blind and Visually Impaired  1,100
375  Deaf and Hard of Hearing  8,100
376  Rehabilitation Services  5,500
377     ITEM 37   To Department of Workforce Services - Unemployment Insurance
378  From General Fund, One-time  500
379  From Federal Funds, One-time  14,400
380  From Dedicated Credits Revenue, One-time  400
381  From Workforce Initiatives Fund, One-time  400
382  Schedule of Programs:
383  Adjudication  2,200
384  Unemployment Insurance Administration  13,500
385     EXECUTIVE APPROPRIATIONS
386     CAPITOL PRESERVATION BOARD
387     ITEM 38   To Capitol Preservation Board - Operations
388  From General Fund, One-time  70,100
389  From Dedicated Credits Revenue, One-time  7,400
390  From Expendable Receipts, One-time  100
391  Schedule of Programs:
392  Capitol Preservation Board  77,600
393     LEGISLATURE
394     ITEM 39   To Legislature - Senate
395  From General Fund, One-time  (500)
396  Schedule of Programs:
397  Administration  (500)
398     ITEM 40   To Legislature - House of Representatives
399  From General Fund, One-time  (900)
400  Schedule of Programs:
401  Administration  (900)
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      Enrolled Copy  H.B. 8
402    ITEM 41   To Legislature - Office of the Legislative Fiscal Analyst
403  From General Fund, One-time  500
404  Schedule of Programs:
405  Administration and Research  500
406    ITEM 42   To Legislature - Office of Legislative Services
407  From General Fund, One-time  (100)
408  Schedule of Programs:
409  Administration  (100)
410    UTAH NATIONAL GUARD
411    ITEM 43   To Utah National Guard - Utah National Guard Operations
412  From General Fund, One-time  15,100
413  Schedule of Programs:
414  Operations and Maintenance  15,100
415    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
416    ITEM 44   To Department of Veterans and Military Affairs - Veterans and Military Affairs
417  From General Fund, One-time  6,900
418  From Federal Funds, One-time  300
419  From Dedicated Credits Revenue, One-time  100
420  Schedule of Programs:
421  Administration  5,800
422  Cemetery  500
423  State Approving Agency  100
424  Outreach Services  800
425  Military Affairs  100
426    GENERAL GOVERNMENT
427    DEPARTMENT OF COMMERCE
428    ITEM 45   To Department of Commerce - Commerce General Regulation
429  From General Fund, One-time  2,600
430  From Federal Funds, One-time  1,900
431  From Dedicated Credits Revenue, One-time  9,200
432  From General Fund Restricted - Commerce Electronic
433  Payment Fee Restricted Account, One-time  50,800
434  From General Fund Restricted - Commerce Service
435  Account, One-time  716,500
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      H.B. 8  Enrolled Copy
436  From General Fund Restricted - Factory Built Housing
437  Fees, One-time  600
438  From Gen. Fund Rest. - Geologist Education and
439  Enforcement, One-time  100
440  From Gen. Fund Rest. - Nurse Education & Enforcement
441  Acct., One-time  300
442  From General Fund Restricted - Pawnbroker Operations,
443  One-time  1,500
444  From General Fund Restricted - Public Utility Restricted
445  Acct., One-time  49,100
446  From Revenue Transfers, One-time  6,300
447  From Pass-through, One-time  1,100
448  Schedule of Programs:
449  Administration  623,800
450  Building Operations and Maintenance  3,000
451  Consumer Protection  45,800
452  Corporations and Commercial Code  1,700
453  Occupational and Professional Licensing  86,800
454  Office of Consumer Services  10,100
455  Public Utilities  22,300
456  Real Estate  22,900
457  Securities  23,600
458     ITEM 46    To Department of Commerce - Public Utilities Professional and Technical
459     Services
460  From General Fund Restricted - Public Utility Restricted
461  Acct., One-time  300
462  Schedule of Programs:
463  Professional and Technical Services  300
464     FINANCIAL INSTITUTIONS
465     ITEM 47    To Financial Institutions - Financial Institutions Administration
466  From General Fund Restricted - Financial Institutions,
467  One-time  8,300
468  Schedule of Programs:
469  Administration  8,300
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470    INSURANCE DEPARTMENT
471    ITEM 48   To Insurance Department - Insurance Department Administration
472  From General Fund Restricted - Captive Insurance,
473  One-time  600
474  From General Fund Restricted - Insurance Department
475  Acct., One-time  39,400
476  From General Fund Rest. - Insurance Fraud Investigation
477  Acct., One-time  28,600
478  From General Fund Restricted - Technology
479  Development, One-time  10,300
480  Schedule of Programs:
481  Administration  39,400
482  Captive Insurers  600
483  Electronic Commerce Fee  10,300
484  Insurance Fraud Program  28,600
485    LABOR COMMISSION
486    ITEM 49   To Labor Commission - Labor Commission Operations
487  From General Fund, One-time  60,300
488  From Federal Funds, One-time  11,200
489  From Dedicated Credits Revenue, One-time  400
490  From Employers' Reinsurance Fund, One-time  300
491  From General Fund Restricted - Industrial Accident
492  Account, One-time  8,400
493  From General Fund Restricted - Workplace Safety
494  Account, One-time  1,500
495  Schedule of Programs:
496  Adjudication  7,300
497  Administration  46,700
498  Antidiscrimination and Labor  11,000
499  Boiler, Elevator and Coal Mine Safety Division  1,000
500  Building Operations and Maintenance  1,600
501  Industrial Accidents  1,100
502  Utah Occupational Safety and Health  13,400
503    PUBLIC SERVICE COMMISSION
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      H.B. 8  Enrolled Copy
504     ITEM 50   To Public Service Commission - Public Service Commission Operations
505  From General Fund Restricted - Public Utility Restricted
506  Acct., One-time  2,800
507  Schedule of Programs:
508  Administration  2,500
509  Building Operations and Maintenance  300
510     UTAH STATE TAX COMMISSION
511     ITEM 51   To Utah State Tax Commission - Tax Administration
512  From General Fund, One-time  117,900
513  From Income Tax Fund, One-time  137,700
514  From Federal Funds, One-time  100
515  From Dedicated Credits Revenue, One-time  2,900
516  From General Fund Restricted - License Plate Restricted
517  Account, One-time  700
518  From General Fund Restricted - Electronic Cigarette
519  Substance and Nicotine Product Proceeds Restricted
520  Account, One-time  100
521  From General Fund Restricted - Motor Vehicle
522  Enforcement Division Temporary Permit Account,
523  One-time  5,700
524  From General Fund Rest. - State Tax Commission
525  Administrative Charge Account, One-time  128,800
526  From Uninsured Motorist Identification Restricted
527  Account, One-time  2,600
528  Schedule of Programs:
529  Operations  377,600
530  Tax and Revenue  1,300
531  Customer Service  4,600
532  Property and Miscellaneous Taxes  1,000
533  Enforcement  12,000
534     CAREER SERVICE REVIEW OFFICE
535     ITEM 52   To Career Service Review Office - Career Service Review Office Operations
536  From General Fund, One-time  2,100
537  Schedule of Programs:
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      Enrolled Copy  H.B. 8
538  Career Service Review Office  2,100
539    GOVERNOR'S OFFICE
540    ITEM 53   To Governor's Office - Governor's Office Operations
541  From General Fund, One-time  41,300
542  From Dedicated Credits Revenue, One-time  14,900
543  Schedule of Programs:
544  Administration  15,600
545  Governor's Residence  300
546  Lt. Governor's Office  40,300
547    ITEM 54   To Governor's Office - Governor's Office of Planning and Budget
548  From General Fund, One-time  17,400
549  Schedule of Programs:
550  Administration  8,100
551  Management and Special Projects  600
552  Budget, Policy, and Economic Analysis  8,500
553  Planning Coordination  200
554    OFFICE OF THE STATE AUDITOR
555    ITEM 55   To Office of the State Auditor - State Auditor
556  From General Fund, One-time  8,100
557  From Dedicated Credits Revenue, One-time  6,300
558  Schedule of Programs:
559  State Auditor  14,400
560    DEPARTMENT OF GOVERNMENT OPERATIONS
561    ITEM 56   To Department of Government Operations - Administrative Rules
562  From General Fund, One-time  800
563  Schedule of Programs:
564  Rules' Administration  800
565    ITEM 57   To Department of Government Operations - DGO Administration
566  From General Fund, One-time  7,100
567  From Dedicated Credits Revenue, One-time  7,500
568  Schedule of Programs:
569  Executive Director's Office  14,600
570    ITEM 58   To Department of Government Operations - Finance - Mandated
571  From General Fund, One-time  (5,212,000)
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      H.B. 8  Enrolled Copy
572  Schedule of Programs:
573  Internal Service Fund Rate Impacts  (5,212,000)
574     ITEM 59    To Department of Government Operations - Finance - Mandated - Ethics
575     Commissions
576  From General Fund, One-time  100
577  Schedule of Programs:
578  Political Subdivisions Ethics Commission  100
579     ITEM 60    To Department of Government Operations - Division of Finance
580  From General Fund, One-time  55,200
581  From Dedicated Credits Revenue, One-time  4,800
582  From Gen. Fund Rest. - Internal Service Fund Overhead,
583  One-time  11,200
584  Schedule of Programs:
585  Finance Director's Office  400
586  Financial Information Systems  50,300
587  Financial Reporting  1,900
588  Payables/Disbursing  2,000
589  Payroll  15,800
590  Technical Services  800
591     ITEM 61    To Department of Government Operations - Inspector General of Medicaid
592     Services
593  From General Fund, One-time  3,100
594  From Federal Funds, One-time  100
595  From Medicaid ACA Fund, One-time  100
596  From Revenue Transfers, One-time  5,200
597  Schedule of Programs:
598  Inspector General of Medicaid Services  8,500
599     ITEM 62    To Department of Government Operations - Judicial Conduct Commission
600  From General Fund, One-time  600
601  Schedule of Programs:
602  Judicial Conduct Commission  600
603     ITEM 63    To Department of Government Operations - State Archives
604  From General Fund, One-time  7,100
605  From Dedicated Credits Revenue, One-time  200
                                                   - 18 -
      Enrolled Copy  H.B. 8
606  Schedule of Programs:
607  Archives Administration  7,100
608  Patron Services  100
609  Records Analysis  100
610    ITEM 64   To Department of Government Operations - Chief Information Officer
611  From General Fund, One-time  40,400
612  From Federal Funds, One-time  700
613  From Dedicated Credits Revenue, One-time  13,900
614  Schedule of Programs:
615  Administration  55,000
616    ITEM 65   To Department of Government Operations - Integrated Technology
617  From General Fund, One-time  6,200
618  From Dedicated Credits Revenue, One-time  1,800
619  From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
620  Acct., One-time  900
621  Schedule of Programs:
622  Utah Geospatial Resource Center  8,900
623    HIGHER EDUCATION
624    TOOELE TECHNICAL COLLEGE
625    ITEM 66   To Tooele Technical College - Education and General
626  From Income Tax Fund, One-time  100
627  Schedule of Programs:
628  Instruction  100
629    UINTAH BASIN TECHNICAL COLLEGE
630    ITEM 67   To Uintah Basin Technical College - Education and General
631  From Income Tax Fund, One-time  200
632  Schedule of Programs:
633  Instruction  200
634    UNIVERSITY OF UTAH
635    ITEM 68   To University of Utah - Education and General
636  From Income Tax Fund, One-time  15,300
637  From Higher Education Tuition, One-time  5,100
638  Schedule of Programs:
639  Operations and Maintenance  900
                                                 - 19 -
      H.B. 8  Enrolled Copy
640  Instruction  19,500
641     UTAH BOARD OF HIGHER EDUCATION
642     ITEM 69   To Utah Board of Higher Education - Administration
643  From Income Tax Fund, One-time  24,700
644  Schedule of Programs:
645  Administration  24,700
646     UTAH STATE UNIVERSITY
647     ITEM 70   To Utah State University - Education and General
648  From Income Tax Fund, One-time  8,200
649  From Higher Education Tuition, One-time  2,800
650  Schedule of Programs:
651  Operations and Maintenance  1,500
652  Instruction  9,500
653     UTAH TECH UNIVERSITY
654     ITEM 71   To Utah Tech University - Education and General
655  From Income Tax Fund, One-time  8,000
656  From Higher Education Tuition, One-time  2,700
657  Schedule of Programs:
658  Instruction  10,400
659  Operations and Maintenance  300
660     UTAH VALLEY UNIVERSITY
661     ITEM 72   To Utah Valley University - Education and General
662  From Income Tax Fund, One-time  112,400
663  From Higher Education Tuition, One-time  37,500
664  Schedule of Programs:
665  Operations and Maintenance  700
666  Instruction  149,200
667     WEBER STATE UNIVERSITY
668     ITEM 73   To Weber State University - Education and General
669  From Income Tax Fund, One-time  8,100
670  From Higher Education Tuition, One-time  2,700
671  Schedule of Programs:
672  Instruction  10,700
673  Scholarships and Fellowships  100
                                                 - 20 -
      Enrolled Copy  H.B. 8
674    MOUNTAINLAND TECHNICAL COLLEGE
675    ITEM 74   To Mountainland Technical College - Education and General
676  From Income Tax Fund, One-time  100
677  Schedule of Programs:
678  Instruction  100
679    SALT LAKE COMMUNITY COLLEGE
680    ITEM 75   To Salt Lake Community College - Education and General
681  From Income Tax Fund, One-time  7,100
682  From Higher Education Tuition, One-time  2,400
683  Schedule of Programs:
684  Instruction  9,500
685    ITEM 76   To Salt Lake Community College - Special Projects
686  From Income Tax Fund, One-time  300
687  Schedule of Programs:
688  Student Success  300
689    SNOW COLLEGE
690    ITEM 77   To Snow College - Education and General
691  From Income Tax Fund, One-time  7,400
692  From Higher Education Tuition, One-time  2,500
693  Schedule of Programs:
694  Operations and Maintenance  400
695  Instruction  9,500
696    SOUTHERN UTAH UNIVERSITY
697    ITEM 78   To Southern Utah University - Education and General
698  From Income Tax Fund, One-time  7,500
699  From Higher Education Tuition, One-time  2,600
700  Schedule of Programs:
701  Operations and Maintenance  600
702  Instruction  9,500
703    SOUTHWEST TECHNICAL COLLEGE
704    ITEM 79   To Southwest Technical College - Education and General
705  From Income Tax Fund, One-time  100
706  Schedule of Programs:
707  Instruction  100
                                                - 21 -
      H.B. 8  Enrolled Copy
708     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
709     DEPARTMENT OF AGRICULTURE AND FOOD
710     ITEM 80   To Department of Agriculture and Food - Administration
711  From General Fund, One-time  59,900
712  From Federal Funds, One-time  6,400
713  From Dedicated Credits Revenue, One-time  900
714  From Revenue Transfers, One-time  600
715  Schedule of Programs:
716  Commissioner's Office  32,700
717  Administrative Services  35,100
718     ITEM 81   To Department of Agriculture and Food - Animal Industry
719  From General Fund, One-time  2,700
720  From Income Tax Fund, One-time  200
721  From Federal Funds, One-time  600
722  From Dedicated Credits Revenue, One-time  100
723  From General Fund Restricted - Livestock Brand,
724  One-time  600
725  Schedule of Programs:
726  Animal Health  2,600
727  Brand Inspection  900
728  Meat Inspection  700
729     ITEM 82   To Department of Agriculture and Food - Building Operations
730  From General Fund, One-time  5,100
731  Schedule of Programs:
732  Building Operations  5,100
733     ITEM 83   To Department of Agriculture and Food - Invasive Species Mitigation
734  From General Fund, One-time  100
735  Schedule of Programs:
736  Invasive Species Mitigation  100
737     ITEM 84   To Department of Agriculture and Food - Marketing and Development
738  From General Fund, One-time  200
739  From Federal Funds, One-time  500
740  Schedule of Programs:
741  Marketing and Development  700
                                                  - 22 -
      Enrolled Copy  H.B. 8
742    ITEM 85   To Department of Agriculture and Food - Plant Industry
743  From General Fund, One-time  200
744  From Federal Funds, One-time  100
745  From Dedicated Credits Revenue, One-time  3,600
746  Schedule of Programs:
747  Plant Industry Administration  3,200
748  Grain Lab  200
749  Insect, Phyto, and Nursery  200
750  Pesticide  200
751  Organics  100
752    ITEM 86   To Department of Agriculture and Food - Predatory Animal Control
753  From General Fund, One-time  400
754  From Revenue Transfers, One-time  200
755  From Gen. Fund Rest. - Agriculture and Wildlife
756  Damage Prevention, One-time  200
757  Schedule of Programs:
758  Predatory Animal Control  800
759    ITEM 87   To Department of Agriculture and Food - Rangeland Improvement
760  From General Fund, One-time  800
761  From Gen. Fund Rest. - Rangeland Improvement
762  Account, One-time  200
763  Schedule of Programs:
764  Rangeland Improvement Projects  200
765  Grazing Improvement Program Administration  800
766    ITEM 88   To Department of Agriculture and Food - Regulatory Services
767  From General Fund, One-time  10,300
768  From Federal Funds, One-time  2,600
769  From Dedicated Credits Revenue, One-time  15,300
770  Schedule of Programs:
771  Regulatory Services Administration  1,500
772  Bedding & Upholstered  200
773  Weights & Measures  4,000
774  Food Inspection  11,100
775  Dairy Inspection  11,400
                                                  - 23 -
      H.B. 8  Enrolled Copy
776     ITEM 89   To Department of Agriculture and Food - Resource Conservation
777  From General Fund, One-time  1,600
778  From Federal Funds, One-time  500
779  Schedule of Programs:
780  Conservation Administration  1,700
781  Conservation Districts  100
782  Soil Health  100
783  Salinity  100
784  Easements and Loan Projects  100
785     ITEM 90   To Department of Agriculture and Food - Specialized Products
786  From Dedicated Credits Revenue, One-time  400
787  From General Fund Restricted - Cannabinoid Proceeds
788  Restricted Account, One-time  600
789  Schedule of Programs:
790  Specialized Products  1,000
791     ITEM 91   To Department of Agriculture and Food - Analytical Laboratory
792  From General Fund, One-time  1,800
793  From Dedicated Credits Revenue, One-time  100
794  From Revenue Transfers, One-time  100
795  Schedule of Programs:
796  Analytical Laboratory  2,000
797     DEPARTMENT OF ENVIRONMENTAL QUALITY
798     ITEM 92   To Department of Environmental Quality - Drinking Water
799  From General Fund, One-time  11,000
800  From Federal Funds, One-time  10,800
801  From Dedicated Credits Revenue, One-time  2,400
802  From Water Dev. Security Fund - Drinking Water Loan
803  Prog., One-time  5,600
804  From Water Dev. Security Fund - Drinking Water Orig.
805  Fee, One-time  100
806  Schedule of Programs:
807  Drinking Water Administration  4,200
808  Safe Drinking Water Act  14,400
809  System Assistance  10,900
                                                    - 24 -
      Enrolled Copy  H.B. 8
810  State Revolving Fund  400
811    ITEM 93   To Department of Environmental Quality - Environmental Response and
812    Remediation
813  From General Fund, One-time  800
814  From Federal Funds, One-time  4,000
815  From Dedicated Credits Revenue, One-time  200
816  From General Fund Restricted - Petroleum Storage Tank,
817  One-time  200
818  From Petroleum Storage Tank Cleanup Fund, One-time  300
819  From Petroleum Storage Tank Fund, One-time  1,200
820  Schedule of Programs:
821  CERCLA  4,300
822  Tank Public Assistance  200
823  Petroleum Storage Tank Cleanup  1,900
824  Petroleum Storage Tank Compliance  300
825    ITEM 94   To Department of Environmental Quality - Executive Director's Office
826  From General Fund, One-time  100,200
827  From Federal Funds, One-time  10,300
828  From General Fund Restricted - Environmental Quality,
829  One-time  33,200
830  Schedule of Programs:
831  Executive Director Office Administration  143,700
832    ITEM 95   To Department of Environmental Quality - Waste Management and Radiation
833    Control
834  From Federal Funds, One-time  900
835  From Dedicated Credits Revenue, One-time  1,000
836  From General Fund Restricted - Environmental Quality,
837  One-time  3,400
838  From Gen. Fund Rest. - Used Oil Collection
839  Administration, One-time  200
840  Schedule of Programs:
841  Hazardous Waste  3,400
842  Solid Waste  1,100
843  Radiation  200
                                                    - 25 -
      H.B. 8  Enrolled Copy
844  Low Level Radioactive Waste  500
845  Used Oil  200
846  X-Ray  100
847     ITEM 96   To Department of Environmental Quality - Water Quality
848  From General Fund, One-time  7,700
849  From Federal Funds, One-time  900
850  From Dedicated Credits Revenue, One-time  400
851  From Revenue Transfers, One-time  400
852  From Water Dev. Security Fund - Utah Wastewater Loan
853  Prog., One-time  300
854  Schedule of Programs:
855  Water Quality Support  8,700
856  Water Quality Protection  1,000
857     ITEM 97   To Department of Environmental Quality - Air Quality
858  From General Fund, One-time  6,400
859  From Federal Funds, One-time  1,700
860  From Dedicated Credits Revenue, One-time  5,500
861  From Expendable Receipts, One-time  100
862  From General Fund Restricted - GFR - Division of Air
863  Quality Oil, Gas, and Mining, One-time  100
864  Schedule of Programs:
865  Air Quality Administration  10,900
866  Planning  1,000
867  Compliance  1,100
868  Permitting  800
869     OFFICE OF THE GOVERNOR
870     ITEM 98   To Office of the Governor - Colorado River Authority of Utah
871  From Federal Funds, One-time  100
872  From General Fund Restricted - Colorado River
873  Authority of Utah Restricted Account, One-time  10,200
874  Schedule of Programs:
875  Colorado River Authority of Utah  10,300
876     DEPARTMENT OF NATURAL RESOURCES
877     ITEM 99   To Department of Natural Resources - Administration
                                                    - 26 -
      Enrolled Copy  H.B. 8
878  From General Fund, One-time  631,400
879  Schedule of Programs:
880  Administrative Services  101,400
881  Executive Director  528,900
882  Law Enforcement  100
883  Public Information Office  1,000
884    ITEM 100 To Department of Natural Resources - Building Operations
885  From General Fund, One-time  13,100
886  Schedule of Programs:
887  Building Operations  13,100
888    ITEM 101 To Department of Natural Resources - Forestry, Fire, and State Lands
889  From General Fund, One-time  6,500
890  From Federal Funds, One-time  2,600
891  From Dedicated Credits Revenue, One-time  4,900
892  From General Fund Restricted - Sovereign Lands
893  Management, One-time  1,100
894  From Revenue Transfers, One-time  2,700
895  Schedule of Programs:
896  Division Administration  3,700
897  Fire Management  1,500
898  Fire Suppression Emergencies  3,000
899  Forest Management  600
900  Lands Management  1,100
901  Lone Peak Center  2,900
902  Program Delivery  5,000
903    ITEM 102 To Department of Natural Resources - Oil, Gas, and Mining
904  From Federal Funds, One-time  9,800
905  From Dedicated Credits Revenue, One-time  200
906  From General Fund Restricted - GFR - Division of Oil,
907  Gas, and Mining, One-time  3,700
908  From Gen. Fund Rest. - Oil & Gas Conservation
909  Account, One-time  18,500
910  Schedule of Programs:
911  Administration  25,200
                                                  - 27 -
      H.B. 8  Enrolled Copy
912  Coal Program  100
913  Oil and Gas Program  6,900
914     ITEM 103 To Department of Natural Resources - Utah Geological Survey
915  From General Fund, One-time  6,600
916  From Dedicated Credits Revenue, One-time  1,700
917  From General Fund Restricted - Utah Geological Survey
918  Restricted Account, One-time  300
919  From Revenue Transfers, One-time  200
920  Schedule of Programs:
921  Administration  500
922  Geologic Information and Outreach  8,300
923     ITEM 104 To Department of Natural Resources - Water Resources
924  From General Fund, One-time  3,100
925  From Federal Funds, One-time  300
926  From Water Resources Conservation and Development
927  Fund, One-time  1,200
928  Schedule of Programs:
929  Administration  500
930  Construction  1,800
931  Interstate Streams  100
932  Planning  2,200
933     ITEM 105 To Department of Natural Resources - Water Rights
934  From General Fund, One-time  39,600
935  From Dedicated Credits Revenue, One-time  200
936  From General Fund Restricted - Water Rights Restricted
937  Account, One-time  8,700
938  From General Fund Restricted - Sovereign Lands
939  Management, One-time  100
940  Schedule of Programs:
941  Adjudication  500
942  Administration  200
943  Applications and Records  1,900
944  Dam Safety  100
945  Field Services  200
                                                   - 28 -
      Enrolled Copy  H.B. 8
946  Technical Services  45,700
947    ITEM 106 To Department of Natural Resources - Watershed Restoration Initiative
948  From General Fund, One-time  100
949  Schedule of Programs:
950  Watershed Restoration Initiative  100
951    ITEM 107 To Department of Natural Resources - Wildlife Resources
952  From General Fund, One-time  4,900
953  From Federal Funds, One-time  14,800
954  From Expendable Receipts, One-time  100
955  From General Fund Restricted - Aquatic Invasive
956  Species Interdiction Account, One-time  600
957  From General Fund Restricted - Predator Control
958  Account, One-time  300
959  From Revenue Transfers, One-time  100
960  From General Fund Restricted - Wildlife Resources,
961  One-time  55,600
962  Schedule of Programs:
963  Administrative Services  41,400
964  Aquatic Section  9,300
965  Conservation Outreach  4,300
966  Director's Office  1,600
967  Habitat Section  6,100
968  Law Enforcement  6,400
969  Wildlife Section  7,300
970    ITEM 108 To Department of Natural Resources - Public Lands Policy Coordinating Office
971  From General Fund, One-time  32,900
972  From Dedicated Credits Revenue, One-time  100
973  From General Fund Restricted - Constitutional Defense,
974  One-time  30,500
975  Schedule of Programs:
976  Administration  63,500
977    ITEM 109 To Department of Natural Resources - State Parks
978  From General Fund, One-time  1,800
979  From Federal Funds, One-time  100
                                                  - 29 -
       H.B. 8  Enrolled Copy
 980  From Dedicated Credits Revenue, One-time  200
 981  From General Fund Restricted - State Park Fees,
 982  One-time  18,700
 983  Schedule of Programs:
 984  Executive Management  500
 985  Support Services  2,900
 986  Recreational Parks  17,300
 987  Heritage Parks  100
 988     ITEM 110 To Department of Natural Resources - State Parks - Capital
 989  From Federal Funds, One-time  300
 990  From General Fund Restricted - Outdoor Adventure
 991  Infrastructure Restricted Account, One-time  400
 992  Schedule of Programs:
 993  Renovation and Development  700
 994     ITEM 111 To Department of Natural Resources - Division of Outdoor Recreation
 995  From General Fund, One-time  300
 996  From Dedicated Credits Revenue, One-time  100
 997  From General Fund Restricted - Boating, One-time  1,200
 998  From General Fund Restricted - Off-highway Vehicle,
 999  One-time  1,900
1000  Schedule of Programs:
1001  Director's Office  700
1002  Law Enforcement  1,200
1003  Administrative Services  200
1004  Shop  1,400
1005     ITEM 112 To Department of Natural Resources - Outdoor Recreation - Capital
1006  From Federal Funds, One-time  100
1007  From General Fund Restricted - Off-highway Vehicle,
1008  One-time  100
1009  Schedule of Programs:
1010  Land and Water Conservation  100
1011  Off-highway Vehicle Grants  100
1012     ITEM 113 To Department of Natural Resources - Office of Energy Development
1013  From General Fund, One-time  2,100
                                                    - 30 -
       Enrolled Copy  H.B. 8
1014  From Federal Funds, One-time  3,900
1015  From Expendable Receipts, One-time  100
1016  From Ut. S. Energy Program Rev. Loan Fund (ARRA),
1017  One-time  100
1018  Schedule of Programs:
1019  Office of Energy Development  6,200
1020    ITEM 114 To Department of Natural Resources - Office of the Great Salt Lake
1021    Commissioner
1022  From Federal Funds, One-time  300
1023  Schedule of Programs:
1024  GSL Commissioner Administration  300
1025    SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1026    ITEM 115 To School and Institutional Trust Lands Administration - School and
1027    Institutional Trust Lands Administration Operations
1028  From Land Grant Management Fund, One-time  16,300
1029  Schedule of Programs:
1030  Administration  2,900
1031  Development - Operating  100
1032  Director  10,600
1033  Information Technology Group  2,200
1034  Surface  400
1035  Energy and Minerals  100
1036    PUBLIC EDUCATION
1037    STATE BOARD OF EDUCATION
1038    ITEM 116 To State Board of Education - State Charter School Board
1039  From Income Tax Fund, One-time  4,700
1040  Schedule of Programs:
1041  State Charter School Board & Administration  4,700
1042    ITEM 117 To State Board of Education - Utah Schools for the Deaf and the Blind
1043  From Income Tax Fund, One-time  16,000
1044  From Dedicated Credits Revenue, One-time  2,900
1045  Schedule of Programs:
1046  Administration  18,900
1047    ITEM 118 To State Board of Education - State Board and Administrative Operations
                                                    - 31 -
       H.B. 8  Enrolled Copy
1048  From Income Tax Fund, One-time  38,300
1049  From General Fund Restricted - Mineral Lease, One-time  4,000
1050  From Gen. Fund Rest. - Land Exchange Distribution
1051  Account, One-time  100
1052  From Revenue Transfers, One-time  79,500
1053  Schedule of Programs:
1054  Indirect Cost Pool  87,300
1055  Board and Administration  34,600
1056     SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
1057     ITEM 119 To School and Institutional Trust Fund Office - School and Institutional Trust
1058     Fund Office Operations
1059  From School and Institutional Trust Fund Management
1060  Acct., One-time  4,400
1061  Schedule of Programs:
1062  School and Institutional Trust Fund Office  4,400
1063     SOCIAL SERVICES
1064     DEPARTMENT OF HEALTH AND HUMAN SERVICES
1065     ITEM 120 To Department of Health and Human Services - Operations
1066  From General Fund, One-time  187,200
1067  From Income Tax Fund, One-time  2,700
1068  From Federal Funds, One-time  133,100
1069  From Dedicated Credits Revenue, One-time  15,600
1070  From Revenue Transfers, One-time  4,700
1071  Schedule of Programs:
1072  Executive Director Office  3,200
1073  Ancillary Services  194,300
1074  Finance & Administration  82,000
1075  Data, Systems, & Evaluations  53,400
1076  Public Affairs, Education & Outreach  1,900
1077  American Indian / Alaska Native  500
1078  Continuous Quality Improvement  6,800
1079  Customer Experience  1,200
1080     ITEM 121 To Department of Health and Human Services - Clinical Services
1081  From General Fund, One-time  14,000
                                                     - 32 -
       Enrolled Copy  H.B. 8
1082  From Income Tax Fund, One-time  3,600
1083  From Federal Funds, One-time  24,000
1084  From Dedicated Credits Revenue, One-time  12,700
1085  From Expendable Receipts, One-time  300
1086  From Department of Public Safety Restricted Account,
1087  One-time  300
1088  From Gen. Fund Rest. - State Lab Drug Testing Account,
1089  One-time  1,000
1090  From Revenue Transfers, One-time  1,900
1091  Schedule of Programs:
1092  Medical Examiner  8,200
1093  State Laboratory  41,700
1094  Primary Care and Rural Health  2,400
1095  Health Equity  1,900
1096  Medical Education Council  3,600
1097    ITEM 122 To Department of Health and Human Services - Department Oversight
1098  From General Fund, One-time  16,800
1099  From Federal Funds, One-time  10,300
1100  From Dedicated Credits Revenue, One-time  4,100
1101  From Revenue Transfers, One-time  4,700
1102  Schedule of Programs:
1103  Licensing & Background Checks  25,100
1104  Internal Audit  1,800
1105  Admin Hearings  8,200
1106  Utah Developmental Disabilities Council  800
1107    ITEM 123 To Department of Health and Human Services - Health Care Administration
1108  From General Fund, One-time  42,200
1109  From Income Tax Fund, One-time  200
1110  From Federal Funds, One-time  127,600
1111  From Expendable Receipts, One-time  36,200
1112  From General Fund Restricted - Statewide Behavioral
1113  Health Crisis Response Account, One-time  200
1114  From Hospital Provider Assessment Fund, One-time  600
1115  From Medicaid ACA Fund, One-time  9,300
                                                   - 33 -
       H.B. 8  Enrolled Copy
1116  From Revenue Transfers, One-time  30,300
1117  Schedule of Programs:
1118  Integrated Health Care Administration  201,700
1119  Long-Term Services and Supports
1120  Administration  37,100
1121  Provider Reimbursement Information System for
1122  Medicaid  4,100
1123  Substance Use & Mental Health Administration  3,200
1124  Aging & Adult Services Administration  500
1125     ITEM 124 To Department of Health and Human Services - Integrated Health Care Services
1126  From General Fund, One-time  133,200
1127  From Federal Funds, One-time  13,800
1128  From Expendable Receipts, One-time  100
1129  From Dedicated Credits Revenue, One-time  6,800
1130  From General Fund Restricted - Statewide Behavioral
1131  Health Crisis Response Account, One-time  10,200
1132  From Revenue Transfers, One-time  26,000
1133  Schedule of Programs:
1134  Non-Medicaid Behavioral Health Treatment and
1135  Crisis Response  47,300
1136  State Hospital  142,800
1137     ITEM 125 To Department of Health and Human Services - Long-Term Services & Support
1138  From General Fund, One-time  40,600
1139  From Income Tax Fund, One-time  300
1140  From Federal Funds, One-time  1,100
1141  From Dedicated Credits Revenue, One-time  2,500
1142  From Revenue Transfers, One-time  61,400
1143  Schedule of Programs:
1144  Adult Protective Services  5,400
1145  Office of Public Guardian  1,500
1146  Aging Waiver Services  300
1147  Services for People with Disabilities  8,800
1148  Community Supports Waiver Services  200
1149  Disabilities - Non Waiver Services  400
                                                    - 34 -
       Enrolled Copy  H.B. 8
1150  Utah State Developmental Center  89,300
1151    ITEM 126 To Department of Health and Human Services - Public Health, Prevention, and
1152    Epidemiology
1153  From General Fund, One-time  32,400
1154  From Federal Funds, One-time  89,400
1155  From Revenue Transfers, One-time  2,100
1156  Schedule of Programs:
1157  Communicable Diseases  68,600
1158  Integrated Health Promotion and Prevention  22,700
1159  Preparedness and Response  10,300
1160  Population Health  22,300
1161    ITEM 127 To Department of Health and Human Services - Children, Youth, & Families
1162  From General Fund, One-time  623,000
1163  From Income Tax Fund, One-time  6,500
1164  From Federal Funds, One-time  140,100
1165  From Dedicated Credits Revenue, One-time  800
1166  From Expendable Receipts, One-time  400
1167  From Expendable Receipts - Rebates, One-time  2,500
1168  From General Fund Restricted - Adult Autism Treatment
1169  Account, One-time  300
1170  From Gen. Fund Rest. - K. Oscarson Children's Organ
1171  Transp., One-time  100
1172  From Revenue Transfers, One-time  5,700
1173  Schedule of Programs:
1174  Child & Family Services  162,700
1175  Domestic Violence  200
1176  Child Abuse Prevention and Facility Services  800
1177  Children with Special Healthcare Needs  9,900
1178  Maternal & Child Health  24,500
1179  Family Health  2,900
1180  Office of Coordinated Care and Regional
1181  Supports  5,600
1182  DCFS Selected Programs  700
1183  Office of Early Childhood  18,400
                                                   - 35 -
       H.B. 8  Enrolled Copy
1184  DCFS Attorney General  553,700
1185     ITEM 128 To Department of Health and Human Services - Office of Recovery Services
1186  From General Fund, One-time  181,300
1187  From Federal Funds, One-time  322,700
1188  From Dedicated Credits Revenue, One-time  3,000
1189  From Expendable Receipts, One-time  1,800
1190  From Revenue Transfers, One-time  18,200
1191  Schedule of Programs:
1192  Recovery Services  236,100
1193  Child Support Services  21,800
1194  Children in Care Collections  200
1195  Attorney General Contract  267,700
1196  Medical Collections  1,200
1197     ITEM 129 To Department of Health and Human Services - Juvenile Justice & Youth
1198     Services
1199  From General Fund, One-time  90,500
1200  From Federal Funds, One-time  1,500
1201  From Dedicated Credits Revenue, One-time  300
1202  From Revenue Transfers, One-time  1,400
1203  Schedule of Programs:
1204  Juvenile Justice & Youth Services  35,800
1205  Secure Care  19,000
1206  Youth Services  33,200
1207  Community Programs  5,700
1208     ITEM 130 To Department of Health and Human Services - Correctional Health Services
1209  From General Fund, One-time  35,000
1210  Schedule of Programs:
1211  Correctional Health Services  35,000
1212     TRANSPORTATION AND INFRASTRUCTURE
1213     DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
1214     ITEM 131 To Department of Government Operations - DFCM - DFCM
1215  From General Fund, One-time  14,600
1216  From Dedicated Credits Revenue, One-time  1,900
1217  From Capital Projects Fund, One-time  400
                                                    - 36 -
       Enrolled Copy  H.B. 8
1218  Schedule of Programs:
1219  DFCM Administration  7,600
1220  Governor's Residence  9,300
1221    UTAH EDUCATION AND TELEHEALTH NETWORK
1222    ITEM 132 To Utah Education and Telehealth Network - Utah Education and Telehealth
1223    Network Operations
1224  From Income Tax Fund, One-time  400
1225  From Federal Funds, One-time  100
1226  Schedule of Programs:
1227  Administration  500
1228    OFFICE OF THE STATE TREASURER
1229    ITEM 133 To Office of the State Treasurer - State Treasurer
1230  From General Fund, One-time  3,100
1231  From General Fund Restricted - State Treasurer
1232  Investment Management Account, One-time  4,700
1233  From Unclaimed Property Trust, One-time  2,900
1234  Schedule of Programs:
1235  Money Management Council  500
1236  Treasury and Investment  7,300
1237  Unclaimed Property  2,900
1238    ITEM 134 To Office of the State Treasurer - Advocacy Office
1239  From Land Trusts Protection and Advocacy Account,
1240  One-time  1,400
1241  Schedule of Programs:
1242  Advocacy Office  1,400
1243    TRANSPORTATION
1244    ITEM 135 To Transportation - Aeronautics
1245  From Aeronautics Restricted Account, One-time  200
1246  Schedule of Programs:
1247  Aeronautics Administration  200
1248    ITEM 136 To Transportation - Engineering Services
1249  From Transportation Fund, One-time  1,100
1250  Schedule of Programs:
1251  Construction Management  100
                                                    - 37 -
       H.B. 8  Enrolled Copy
1252  Engineering Development Pool  100
1253  Environmental  100
1254  Materials Lab  100
1255  Preconstruction  100
1256  Program Development  400
1257  Research  100
1258  Right-of-Way  100
1259     ITEM 137 To Transportation - Operations/Maintenance Management
1260  From Transportation Fund, One-time  30,700
1261  Schedule of Programs:
1262  Field Crews  100
1263  Maintenance Administration  600
1264  Maintenance Planning  100
1265  Region 1 Operations  500
1266  Region 2 Operations  200
1267  Region 3 Operations  200
1268  Region 4 Operations  300
1269  Shops  26,400
1270  Traffic Management Division  2,200
1271  Traffic Safety/Tramway  100
1272     ITEM 138 To Transportation - Region Management
1273  From Transportation Fund, One-time  5,500
1274  Schedule of Programs:
1275  Region 1  400
1276  Region 2  500
1277  Region 3  4,500
1278  Region 4  100
1279     ITEM 139 To Transportation - Support Services
1280  From Transportation Fund, One-time  632,400
1281  Schedule of Programs:
1282  Administrative Services  241,300
1283  Building and Grounds  18,100
1284  Community Relations  100
1285  Comptroller  400
                                                    - 38 -
       Enrolled Copy  H.B. 8
1286  Data Processing  306,900
1287  Human Resources Management  64,300
1288  Internal Auditor  100
1289  Ports of Entry  1,000
1290  Procurement  100
1291  Risk Management  100
1292  Subsection 1(b). Expendable Funds and Accounts
1293  The Legislature has reviewed the following expendable funds. The Legislature
1294    authorizes the State Division of Finance to transfer amounts between funds and accounts as
1295    indicated. Outlays and expenditures from the funds or accounts to which the money is
1296    transferred may be made without further legislative action, in accordance with statutory
1297    provisions relating to the funds or accounts.
1298    CRIMINAL JUSTICE
1299    DEPARTMENT OF PUBLIC SAFETY
1300    ITEM 140 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
1301    Fund
1302  From Dedicated Credits Revenue, One-time  1,200
1303  Schedule of Programs:
1304  Alcoholic Beverage Control Act Enforcement
1305  Fund  1,200
1306    ECONOMIC AND COMMUNITY DEVELOPMENT
1307    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
1308    ITEM 141 To Department of Cultural and Community Engagement - Heritage and Arts
1309    Foundation Fund
1310  From Dedicated Credits Revenue, One-time  100
1311  Schedule of Programs:
1312  Heritage and Arts Foundation Fund  100
1313    EXECUTIVE APPROPRIATIONS
1314    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
1315    ITEM 142 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
1316    Fund
1317  From Federal Funds, One-time  5,400
1318  Schedule of Programs:
1319  Veterans Nursing Home Fund  5,400
                                                        - 39 -
       H.B. 8  Enrolled Copy
1320     GENERAL GOVERNMENT
1321     DEPARTMENT OF COMMERCE
1322     ITEM 143 To Department of Commerce - Consumer Protection Education and Training
1323     Fund
1324  From Licenses/Fees, One-time  1,600
1325  Schedule of Programs:
1326  Consumer Protection Education and Training
1327  Fund  1,600
1328     ITEM 144 To Department of Commerce - Real Estate Education, Research, and Recovery
1329     Fund
1330  From Dedicated Credits Revenue, One-time  200
1331  Schedule of Programs:
1332  Real Estate Education, Research, and Recovery
1333  Fund  200
1334     ITEM 145 To Department of Commerce - Residential Mortgage Loan Education,
1335     Research, and Recovery Fund
1336  From Licenses/Fees, One-time  100
1337  Schedule of Programs:
1338  Resid. Mort. Loan Educ, Res, & Recov Fund  100
1339     ITEM 146 To Department of Commerce - Securities Investor
1340     Education/Training/Enforcement Fund
1341  From Licenses/Fees, One-time  400
1342  Schedule of Programs:
1343  Securities Investor
1344  Education/Training/Enforcement Fund  400
1345     PUBLIC SERVICE COMMISSION
1346     ITEM 147 To Public Service Commission - Universal Public Telecommunications Service
1347     Support Fund
1348  From Dedicated Credits Revenue, One-time  300
1349  Schedule of Programs:
1350  Universal Public Telecommunications Service
1351  Support  300
1352     DEPARTMENT OF GOVERNMENT OPERATIONS
1353     ITEM 148 To Department of Government Operations - State Debt Collection Fund
                                                    - 40 -
       Enrolled Copy  H.B. 8
1354  From Dedicated Credits Revenue, One-time  23,800
1355  Schedule of Programs:
1356  State Debt Collection Fund  23,800
1357    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1358    DEPARTMENT OF NATURAL RESOURCES
1359    ITEM 149 To Department of Natural Resources - Outdoor Recreation Infrastructure
1360    Account
1361  From Interest Income, One-time  200
1362  Schedule of Programs:
1363  Outdoor Recreation Infrastructure Account  200
1364  Subsection 1(c). Business-like Activities
1365  The Legislature has reviewed the following proprietary funds. Under the terms and
1366    conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1367    approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1368    and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1369    charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1370    funds and accounts as indicated.
1371    CRIMINAL JUSTICE
1372    UTAH DEPARTMENT OF CORRECTIONS
1373    ITEM 150 To Utah Department of Corrections - Utah Correctional Industries
1374  From Dedicated Credits Revenue, One-time  5,500
1375  Schedule of Programs:
1376  Utah Correctional Industries  5,500
1377    ECONOMIC AND COMMUNITY DEVELOPMENT
1378    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
1379    ITEM 151 To Governor's Office of Economic Opportunity - State Small Business Credit
1380    Initiative Program Fund
1381  From Dedicated Credits Revenue, One-time  300
1382  Schedule of Programs:
1383  State Small Business Credit Initiative Program
1384  Fund  300
1385    GENERAL GOVERNMENT
1386    LABOR COMMISSION
1387    ITEM 152 To Labor Commission - Uninsured Employers Fund
                                                     - 41 -
       H.B. 8  Enrolled Copy
1388  From Interest Income, One-time  200
1389  From Premium Tax Collections, One-time  2,300
1390  From Dedicated Credits Revenue, One-time  8,700
1391  Schedule of Programs:
1392  Uninsured Employers Fund  11,200
1393     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1394     DEPARTMENT OF AGRICULTURE AND FOOD
1395     ITEM 153 To Department of Agriculture and Food - Agriculture Loan Programs
1396  From Agriculture Resource Development Fund, One-time  200
1397  From Utah Rural Rehabilitation Loan State Fund,
1398  One-time  100
1399  Schedule of Programs:
1400  Agriculture Loan Program  300
1401     ITEM 154 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1402  From Dedicated Credits Revenue, One-time  3,400
1403  Schedule of Programs:
1404  Qualified Production Enterprise Fund  3,400
1405     SOCIAL SERVICES
1406     DEPARTMENT OF HEALTH AND HUMAN SERVICES
1407     ITEM 155 To Department of Health and Human Services - Qualified Patient Enterprise
1408     Fund
1409  From Interest Income, One-time  100
1410  From Dedicated Credits Revenue, One-time  2,200
1411  Schedule of Programs:
1412  Qualified Patient Enterprise Fund  2,300
1413  Subsection 1(d). Fiduciary Funds
1414  The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1415     changes in fund balances for the following fiduciary funds.
1416     TRANSPORTATION AND INFRASTRUCTURE
1417     OFFICE OF THE STATE TREASURER
1418     ITEM 156 To Office of the State Treasurer - Navajo Trust Fund
1419  From Trust and Agency Funds, One-time  7,200
1420  Schedule of Programs:
1421  Utah Navajo Trust Fund  7,200
                                                     - 42 -
       Enrolled Copy  H.B. 8
1422  Section 2. FY 2027 Appropriations.
1423  The following sums of money are appropriated for the fiscal year beginning July 1,
1424    2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
1425    fiscal year 2027.
1426  Subsection 2(a). Operating and Capital Budgets
1427  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1428    Legislature appropriates the following sums of money from the funds or accounts indicated for
1429    the use and support of the government of the state of Utah.
1430    CRIMINAL JUSTICE
1431    GOVERNOR'S OFFICE
1432    ITEM 157 To Governor's Office - Commission on Criminal and Juvenile Justice
1433  From General Fund  28,200
1434  From Federal Funds  61,900
1435  From Dedicated Credits Revenue  300
1436  From General Fund Restricted - Victim Services
1437  Restricted Account  14,500
1438  From Crime Victim Reparations Fund  6,500
1439  Schedule of Programs:
1440  CCJJ Commission  41,200
1441  Extraditions  1,300
1442  Judicial Performance Evaluation Commission  1,200
1443  Utah Office for Victims of Crime  67,200
1444  Utah Victim Services Commission  500
1445    ITEM 158 To Governor's Office - Indigent Defense Commission
1446  From General Fund  2,000
1447  From Expendable Receipts  1,100
1448  From Revenue Transfers  400
1449  Schedule of Programs:
1450  Office of Indigent Defense Services  1,600
1451  Indigent Appellate Defense Division  1,900
1452    OFFICE OF THE ATTORNEY GENERAL
1453    ITEM 159 To Office of the Attorney General - Attorney General
1454  From General Fund  63,000
1455  From Income Tax Fund  1,000
                                                      - 43 -
       H.B. 8  Enrolled Copy
1456  From Federal Funds  1,900
1457  From Dedicated Credits Revenue  300
1458  From Revenue Transfers  300
1459  Schedule of Programs:
1460  Administration  55,700
1461  Criminal Prosecution  7,100
1462  Solicitor General  3,700
1463     ITEM 160 To Office of the Attorney General - Children's Justice Centers
1464  From General Fund  200
1465  From General Fund Restricted - Victim Services
1466  Restricted Account  100
1467  Schedule of Programs:
1468  Children's Justice Centers  300
1469     ITEM 161 To Office of the Attorney General - Prosecution Council
1470  From General Fund  200
1471  From Revenue Transfers  200
1472  Schedule of Programs:
1473  Prosecution Council  400
1474     BOARD OF PARDONS AND PAROLE
1475     ITEM 162 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1476  From General Fund  32,200
1477  Schedule of Programs:
1478  Board of Pardons and Parole  32,200
1479     UTAH DEPARTMENT OF CORRECTIONS
1480     ITEM 163 To Utah Department of Corrections - Administration
1481  From General Fund  595,800
1482  From Dedicated Credits Revenue  100
1483  Schedule of Programs:
1484  Department Administrative Services  200,300
1485  Department Executive Director  394,100
1486  Department Training  1,500
1487     ITEM 164 To Utah Department of Corrections - Adult Probation and Parole
1488  From General Fund  893,400
1489  From Dedicated Credits Revenue  25,000
                                                     - 44 -
       Enrolled Copy  H.B. 8
1490  From G.F.R. - Interstate Compact for Adult Offender
1491  Supervision  300
1492  Schedule of Programs:
1493  Administration  49,300
1494  Programs  869,400
1495    ITEM 165 To Utah Department of Corrections - Prison Operations
1496  From General Fund  84,800
1497  From Dedicated Credits Revenue  200
1498  Schedule of Programs:
1499  Utah State Correctional Facility  56,900
1500  Central Utah / Gunnison  20,500
1501  Inmate Placement  2,000
1502  Administration  5,600
1503    ITEM 166 To Utah Department of Corrections - Re-Entry and Rehabilitation
1504  From General Fund  18,900
1505  Schedule of Programs:
1506  Administration  1,300
1507  Re-Entry  4,300
1508  Treatment  13,300
1509    JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
1510    ITEM 167 To Judicial Council/State Court Administrator - Administration
1511  From General Fund  207,700
1512  From Dedicated Credits Revenue  200
1513  From General Fund Restricted - Children's Legal Defense  1,700
1514  From General Fund Restricted - Court Trust Interest  7,100
1515  From General Fund Restricted - Dispute Resolution
1516  Account  100
1517  From General Fund Rest. - Justice Court Tech., Security
1518  & Training  2,800
1519  From General Fund Restricted - Nonjudicial Adjustment
1520  Account  100
1521  From General Fund Restricted - State Court Complex
1522  Account  100
1523  Schedule of Programs:
                                                   - 45 -
       H.B. 8  Enrolled Copy
1524  Administrative Office  189,900
1525  Court of Appeals  900
1526  District Courts  17,900
1527  Justice Courts  900
1528  Juvenile Courts  8,400
1529  Law Library  900
1530  Supreme Court  900
1531     ITEM 168 To Judicial Council/State Court Administrator - Contracts and Leases
1532  From General Fund  908,300
1533  From Dedicated Credits Revenue  13,900
1534  From General Fund Restricted - State Court Complex
1535  Account  238,400
1536  Schedule of Programs:
1537  Contracts and Leases  1,160,600
1538     ITEM 169 To Judicial Council/State Court Administrator - Guardian ad Litem
1539  From General Fund  1,800
1540  From General Fund Restricted - Children's Legal Defense  100
1541  Schedule of Programs:
1542  Guardian ad Litem  1,900
1543     DEPARTMENT OF PUBLIC SAFETY
1544     ITEM 170 To Department of Public Safety - Driver License
1545  From Dedicated Credits Revenue  200
1546  From Department of Public Safety Restricted Account  257,400
1547  From Pass-through  400
1548  Schedule of Programs:
1549  Driver License Administration  20,300
1550  Driver Records  67,300
1551  Driver Services  170,400
1552     ITEM 171 To Department of Public Safety - Emergency Management
1553  From General Fund  20,800
1554  Schedule of Programs:
1555  Emergency Management  20,800
1556     ITEM 172 To Department of Public Safety - Highway Safety
1557  From Federal Funds  1,500
                                                     - 46 -
       Enrolled Copy  H.B. 8
1558  From Department of Public Safety Restricted Account  300
1559  From Revenue Transfers  200
1560  Schedule of Programs:
1561  Highway Safety  2,000
1562    ITEM 173 To Department of Public Safety - Peace Officers' Standards and Training
1563  From General Fund  5,600
1564  From Dedicated Credits Revenue  200
1565  Schedule of Programs:
1566  Basic Training  2,800
1567  POST Administration  2,500
1568  Regional/Inservice Training  500
1569    ITEM 174 To Department of Public Safety - Programs & Operations
1570  From General Fund  779,900
1571  From Income Tax Fund  2,100
1572  From Federal Funds  2,300
1573  From Dedicated Credits Revenue  18,300
1574  From Expendable Receipts  200
1575  From Road Rage Awareness and Prevention Restricted
1576  Account  100
1577  From General Fund Restricted - Victim Services
1578  Restricted Account  8,100
1579  From Department of Public Safety Restricted Account  30,900
1580  From General Fund Restricted - Emergency Medical
1581  Services System Account  500
1582  From General Fund Restricted - Fire Prevention Support  7,300
1583  From Gen. Fund Rest. - Motor Vehicle Safety Impact
1584  Acct.  6,000
1585  From General Fund Restricted - Reduced Cigarette
1586  Ignition Propensity & Firefighter Protection Account  100
1587  From Revenue Transfers  1,500
1588  Schedule of Programs:
1589  Aero Bureau  400
1590  CITS Administration  700
1591  CITS Communications  18,500
                                                  - 47 -
       H.B. 8  Enrolled Copy
1592  CITS State Bureau of Investigation  12,100
1593  CITS State Crime Labs  41,100
1594  Department Commissioner's Office  492,500
1595  Department Fleet Management  300
1596  Department Grants  4,000
1597  Department Intelligence Center  3,800
1598  Fire Marshal - Fire Fighter Training  200
1599  Fire Marshal - Fire Operations  7,900
1600  Highway Patrol - Administration  2,900
1601  Highway Patrol - Commercial Vehicle  4,500
1602  Highway Patrol - Federal/State Projects  100
1603  Highway Patrol - Field Operations  122,500
1604  Highway Patrol - Protective Services  6,400
1605  Highway Patrol - Safety Inspections  600
1606  Highway Patrol - Special Enforcement  1,300
1607  Highway Patrol - Special Services  6,400
1608  Highway Patrol - Technology Services  61,500
1609  Information Management - Operations  67,500
1610  Emergency Medical Services  2,100
1611     ITEM 175 To Department of Public Safety - Bureau of Criminal Identification
1612  From General Fund  7,800
1613  From Income Tax Fund  200
1614  From Dedicated Credits Revenue  47,200
1615  From General Fund Restricted - Concealed Weapons
1616  Account  35,700
1617  From Revenue Transfers  9,400
1618  Schedule of Programs:
1619  Law Enforcement/Criminal Justice Services  300
1620  Non-Government/Other Services  100,000
1621     ECONOMIC AND COMMUNITY DEVELOPMENT
1622     DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
1623     ITEM 176 To Department of Alcoholic Beverage Services - DABS Operations
1624  From Liquor Control Fund  455,700
1625  Schedule of Programs:
                                                   - 48 -
       Enrolled Copy  H.B. 8
1626  Administration  244,800
1627  Executive Director  (31,000)
1628  Operations  83,000
1629  Stores and Agencies  158,500
1630  Warehouse and Distribution  400
1631    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
1632    ITEM 177 To Governor's Office of Economic Opportunity - Administration
1633  From General Fund  49,100
1634  Schedule of Programs:
1635  Administration  49,100
1636    ITEM 178 To Governor's Office of Economic Opportunity - Economic Prosperity
1637  From General Fund  10,800
1638  From Income Tax Fund  4,600
1639  From Federal Funds  6,200
1640  From Dedicated Credits Revenue  600
1641  Schedule of Programs:
1642  Business Services  300
1643  Incentives and Grants  6,600
1644  Strategic Initiatives  6,500
1645  Systems and Control  8,800
1646    ITEM 179 To Governor's Office of Economic Opportunity - Office of Tourism
1647  From General Fund  (5,300)
1648  From Federal Funds  (3,300)
1649  From Dedicated Credits Revenue  (1,100)
1650  Schedule of Programs:
1651  Film Commission  2,200
1652  Tourism  (11,900)
1653    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
1654    ITEM 180 To Department of Cultural and Community Engagement - Administration
1655  From General Fund  79,300
1656  From Dedicated Credits Revenue  100
1657  Schedule of Programs:
1658  Administrative Services  8,800
1659  Executive Director's Office  14,400
                                                    - 49 -
       H.B. 8  Enrolled Copy
1660  Information Technology  55,800
1661  Utah Multicultural Affairs Office  400
1662     ITEM 181 To Department of Cultural and Community Engagement - Division of Arts and
1663     Museums
1664  From General Fund  1,000
1665  Schedule of Programs:
1666  Administration  1,000
1667     ITEM 182 To Department of Cultural and Community Engagement - Commission on
1668     Service and Volunteerism
1669  From General Fund  300
1670  From Federal Funds  2,300
1671  From Dedicated Credits Revenue  100
1672  Schedule of Programs:
1673  Commission on Service and Volunteerism  2,700
1674     ITEM 183 To Department of Cultural and Community Engagement - Indian Affairs
1675  From General Fund  400
1676  Schedule of Programs:
1677  Indian Affairs  400
1678     ITEM 184 To Department of Cultural and Community Engagement - Historical Society
1679  From General Fund  100
1680  From Dedicated Credits Revenue  200
1681  Schedule of Programs:
1682  Administration  (1,200)
1683  Library and Collections  200
1684  State of Utah Museum  1,300
1685     ITEM 185 To Department of Cultural and Community Engagement - State Library
1686  From General Fund  36,200
1687  From Federal Funds  19,000
1688  From Dedicated Credits Revenue  11,600
1689  From Revenue Transfers  200
1690  Schedule of Programs:
1691  Administration  66,100
1692  Blind and Disabled  100
1693  Bookmobile  600
                                                    - 50 -
       Enrolled Copy  H.B. 8
1694  Library Development  200
1695    ITEM 186 To Department of Cultural and Community Engagement - Stem Action Center
1696  From General Fund  2,900
1697  From Dedicated Credits Revenue  100
1698  Schedule of Programs:
1699  STEM Action Center  2,300
1700  STEM Action Center - Grades 6-8  700
1701    ITEM 187 To Department of Cultural and Community Engagement - One Percent for Arts
1702  From Revenue Transfers  100
1703  Schedule of Programs:
1704  One Percent for Arts  100
1705    ITEM 188 To Department of Cultural and Community Engagement - Pete Suazo Athletics
1706    Commission
1707  From General Fund  100
1708  From Dedicated Credits Revenue  100
1709  Schedule of Programs:
1710  Pete Suazo Athletics Commission  200
1711    ITEM 189 To Department of Cultural and Community Engagement - State Historic
1712    Preservation Office
1713  From General Fund  300
1714  From Federal Funds  800
1715  Schedule of Programs:
1716  Administration  1,100
1717    DEPARTMENT OF WORKFORCE SERVICES
1718    ITEM 190 To Department of Workforce Services - Administration
1719  From General Fund  39,500
1720  From Federal Funds  94,400
1721  From Dedicated Credits Revenue  900
1722  From Expendable Receipts  1,000
1723  From Workforce Initiatives Fund  1,300
1724  From Education Savings Incentive Restricted Account  600
1725  From Gen. Fund Rest. - Homeless Housing Reform Rest.
1726  Acct  1,900
1727  From General Fund Restricted - Homeless Shelter Cities
                                                     - 51 -
       H.B. 8  Enrolled Copy
1728  Mitigation Restricted Account  100
1729  From Navajo Revitalization Fund  100
1730  From Olene Walker Housing Loan Fund  200
1731  From OWHTF-Low Income Housing  800
1732  From Permanent Community Impact Loan Fund  1,500
1733  From Permanent Community Impact Bonus Fund  1,100
1734  From Qualified Emergency Food Agencies Fund  100
1735  From General Fund Restricted - School Readiness
1736  Account  300
1737  From Revenue Transfers  35,600
1738  From Uintah Basin Revitalization Fund  100
1739  Schedule of Programs:
1740  Administrative Support  261,300
1741  Communications  200
1742  Executive Director's Office  5,600
1743  Human Resources  (87,600)
1744     ITEM 191 To Department of Workforce Services - General Assistance
1745  From General Fund  100
1746  Schedule of Programs:
1747  General Assistance  100
1748     ITEM 192 To Department of Workforce Services - Housing and Community Development
1749  From General Fund  100
1750  From Federal Funds  1,000
1751  From Dedicated Credits Revenue  100
1752  Schedule of Programs:
1753  Community Development  500
1754  Community Development Administration  100
1755  Housing Development  400
1756  Weatherization Assistance  200
1757     ITEM 193 To Department of Workforce Services - Operations and Policy
1758  From General Fund  126,600
1759  From Income Tax Fund  300
1760  From Federal Funds  600,000
1761  From Dedicated Credits Revenue  1,100
                                                     - 52 -
       Enrolled Copy  H.B. 8
1762  From Expendable Receipts  28,600
1763  From Workforce Initiatives Fund  28,600
1764  From Education Savings Incentive Restricted Account  100
1765  From Gen. Fund Rest. - Homeless Housing Reform Rest.
1766  Acct  3,600
1767  From General Fund Restricted - Homeless Shelter Cities
1768  Mitigation Restricted Account  600
1769  From Medicaid ACA Fund  (1,400)
1770  From Navajo Revitalization Fund  100
1771  From OWHTF-Low Income Housing  200
1772  From Permanent Community Impact Loan Fund  3,400
1773  From Permanent Community Impact Bonus Fund  2,500
1774  From Qualified Emergency Food Agencies Fund  100
1775  From General Fund Restricted - School Readiness
1776  Account  600
1777  From Revenue Transfers  337,900
1778  From Uintah Basin Revitalization Fund  100
1779  Schedule of Programs:
1780  Eligibility Services  (35,400)
1781  Facilities and Pass-Through  22,700
1782  Information Technology  1,132,400
1783  Workforce Development  13,700
1784  Workforce Research and Analysis  (400)
1785    ITEM 194 To Department of Workforce Services - State Office of Rehabilitation
1786  From General Fund  51,600
1787  From Federal Funds  95,100
1788  From Dedicated Credits Revenue  300
1789  From Expendable Receipts  1,500
1790  From Revenue Transfers  100
1791  Schedule of Programs:
1792  Blind and Visually Impaired  (1,800)
1793  Deaf and Hard of Hearing  8,000
1794  Executive Director  600
1795  Rehabilitation Services  141,800
                                                    - 53 -
       H.B. 8  Enrolled Copy
1796     ITEM 195 To Department of Workforce Services - Unemployment Insurance
1797  From General Fund  400
1798  From Federal Funds  17,700
1799  From Dedicated Credits Revenue  500
1800  From Workforce Initiatives Fund  400
1801  Schedule of Programs:
1802  Adjudication  1,800
1803  Unemployment Insurance Administration  17,200
1804     ITEM 196 To Department of Workforce Services - Office of Homeless Services
1805  From General Fund  100
1806  Schedule of Programs:
1807  Homeless Services  100
1808     EXECUTIVE APPROPRIATIONS
1809     CAPITOL PRESERVATION BOARD
1810     ITEM 197 To Capitol Preservation Board - Operations
1811  From General Fund  770,700
1812  From Dedicated Credits Revenue  81,800
1813  From Expendable Receipts  1,300
1814  Schedule of Programs:
1815  Capitol Preservation Board  853,800
1816     LEGISLATURE
1817     ITEM 198 To Legislature - Senate
1818  From General Fund  (1,900)
1819  Schedule of Programs:
1820  Administration  (1,900)
1821     ITEM 199 To Legislature - House of Representatives
1822  From General Fund  (2,100)
1823  Schedule of Programs:
1824  Administration  (2,100)
1825     ITEM 200 To Legislature - Office of Legislative Research and General Counsel
1826  From General Fund  100
1827  Schedule of Programs:
1828  Administration  100
1829     ITEM 201 To Legislature - Office of the Legislative Fiscal Analyst
                                                    - 54 -
       Enrolled Copy  H.B. 8
1830  From General Fund  3,100
1831  Schedule of Programs:
1832  Administration and Research  3,100
1833    ITEM 202 To Legislature - Office of the Legislative Auditor General
1834  From General Fund  1,600
1835  Schedule of Programs:
1836  Administration  1,600
1837    ITEM 203 To Legislature - Office of Legislative Services
1838  From General Fund  8,000
1839  Schedule of Programs:
1840  Administration  8,000
1841    UTAH NATIONAL GUARD
1842    ITEM 204 To Utah National Guard - Utah National Guard Operations
1843  From General Fund  (48,200)
1844  Schedule of Programs:
1845  Administration  1,100
1846  Operations and Maintenance  (49,300)
1847    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
1848    ITEM 205 To Department of Veterans and Military Affairs - Veterans and Military Affairs
1849  From General Fund  10,200
1850  From Federal Funds  400
1851  Schedule of Programs:
1852  Administration  8,300
1853  Cemetery  400
1854  State Approving Agency  200
1855  Outreach Services  1,500
1856  Military Affairs  200
1857    GENERAL GOVERNMENT
1858    DEPARTMENT OF COMMERCE
1859    ITEM 206 To Department of Commerce - Commerce General Regulation
1860  From General Fund  2,900
1861  From Federal Funds  1,500
1862  From Dedicated Credits Revenue  7,900
1863  From General Fund Restricted - Commerce Electronic
                                                   - 55 -
       H.B. 8  Enrolled Copy
1864  Payment Fee Restricted Account  54,200
1865  From General Fund Restricted - Commerce Service
1866  Account  747,800
1867  From General Fund Restricted - Factory Built Housing
1868  Fees  600
1869  From Gen. Fund Rest. - Geologist Education and
1870  Enforcement  100
1871  From Gen. Fund Rest. - Nurse Education & Enforcement
1872  Acct.  200
1873  From General Fund Restricted - Pawnbroker Operations  1,700
1874  From General Fund Restricted - Public Utility Restricted
1875  Acct.  40,100
1876  From Revenue Transfers  5,900
1877  From Pass-through  1,100
1878  Schedule of Programs:
1879  Administration  664,600
1880  Building Operations and Maintenance  3,000
1881  Consumer Protection  50,300
1882  Corporations and Commercial Code  2,900
1883  Occupational and Professional Licensing  73,300
1884  Office of Consumer Services  5,300
1885  Public Utilities  16,100
1886  Real Estate  23,800
1887  Securities  24,700
1888     ITEM 207 To Department of Commerce - Public Utilities Professional and Technical
1889     Services
1890  From General Fund Restricted - Public Utility Restricted
1891  Acct.  300
1892  Schedule of Programs:
1893  Professional and Technical Services  300
1894     FINANCIAL INSTITUTIONS
1895     ITEM 208 To Financial Institutions - Financial Institutions Administration
1896  From General Fund Restricted - Financial Institutions  12,600
1897  Schedule of Programs:
                                                     - 56 -
       Enrolled Copy  H.B. 8
1898  Administration  12,600
1899    INSURANCE DEPARTMENT
1900    ITEM 209 To Insurance Department - Insurance Department Administration
1901  From General Fund Restricted - Captive Insurance  1,800
1902  From General Fund Restricted - Insurance Department
1903  Acct.  83,400
1904  From General Fund Rest. - Insurance Fraud Investigation
1905  Acct.  21,600
1906  From General Fund Restricted - Technology
1907  Development  10,300
1908  Schedule of Programs:
1909  Administration  83,400
1910  Captive Insurers  1,800
1911  Electronic Commerce Fee  10,300
1912  Insurance Fraud Program  21,600
1913    LABOR COMMISSION
1914    ITEM 210 To Labor Commission - Labor Commission Operations
1915  From General Fund  92,600
1916  From Federal Funds  32,800
1917  From Dedicated Credits Revenue  700
1918  From Employers' Reinsurance Fund  600
1919  From General Fund Restricted - Industrial Accident
1920  Account  14,300
1921  From General Fund Restricted - Workplace Safety
1922  Account  4,700
1923  Schedule of Programs:
1924  Adjudication  10,300
1925  Administration  60,100
1926  Antidiscrimination and Labor  21,400
1927  Boiler, Elevator and Coal Mine Safety Division        4,000
1928  Building Operations and Maintenance  1,600
1929  Industrial Accidents  4,200
1930  Utah Occupational Safety and Health  44,100
1931    PUBLIC SERVICE COMMISSION
                                                   - 57 -
       H.B. 8  Enrolled Copy
1932     ITEM 211 To Public Service Commission - Public Service Commission Operations
1933  From General Fund Restricted - Public Utility Restricted
1934  Acct.  4,500
1935  Schedule of Programs:
1936  Administration  4,200
1937  Building Operations and Maintenance  300
1938     UTAH STATE TAX COMMISSION
1939     ITEM 212 To Utah State Tax Commission - Tax Administration
1940  From General Fund  265,700
1941  From Income Tax Fund  209,900
1942  From Federal Funds  100
1943  From Dedicated Credits Revenue  60,300
1944  From General Fund Restricted - License Plate Restricted
1945  Account  5,300
1946  From General Fund Restricted - Motor Vehicle
1947  Enforcement Division Temporary Permit Account  5,600
1948  From General Fund Rest. - State Tax Commission
1949  Administrative Charge Account  192,700
1950  From Uninsured Motorist Identification Restricted
1951  Account  3,800
1952  Schedule of Programs:
1953  Operations  481,200
1954  Tax and Revenue  (1,100)
1955  Customer Service  250,500
1956  Property and Miscellaneous Taxes  1,100
1957  Enforcement  11,700
1958     CAREER SERVICE REVIEW OFFICE
1959     ITEM 213 To Career Service Review Office - Career Service Review Office Operations
1960  From General Fund  2,400
1961  Schedule of Programs:
1962  Career Service Review Office  2,400
1963     GOVERNOR'S OFFICE
1964     ITEM 214 To Governor's Office - Governor's Office Operations
1965  From General Fund  67,900
                                                   - 58 -
       Enrolled Copy  H.B. 8
1966  From Expendable Receipts  100
1967  From Dedicated Credits Revenue  31,700
1968  Schedule of Programs:
1969  Administration  13,700
1970  Governor's Residence  300
1971  Lt. Governor's Office  85,700
1972    ITEM 215 To Governor's Office - Governor's Office of Planning and Budget
1973  From General Fund  27,500
1974  Schedule of Programs:
1975  Administration  18,400
1976  Management and Special Projects  800
1977  Budget, Policy, and Economic Analysis  8,800
1978  Planning Coordination  (500)
1979    OFFICE OF THE STATE AUDITOR
1980    ITEM 216 To Office of the State Auditor - State Auditor
1981  From General Fund  21,800
1982  From Dedicated Credits Revenue  16,500
1983  Schedule of Programs:
1984  State Auditor  37,400
1985  State Privacy Auditor  900
1986    DEPARTMENT OF GOVERNMENT OPERATIONS
1987    ITEM 217 To Department of Government Operations - Administrative Rules
1988  From General Fund  3,100
1989  Schedule of Programs:
1990  Rules' Administration  3,100
1991    ITEM 218 To Department of Government Operations - DGO Administration
1992  From General Fund  97,700
1993  From Dedicated Credits Revenue  100,500
1994  Schedule of Programs:
1995  Executive Director's Office  182,900
1996  Finance Office  3,300
1997  Office of Internal Audit  11,000
1998  Privacy and Security Office  1,000
1999    ITEM 219 To Department of Government Operations - Finance - Mandated
                                                     - 59 -
       H.B. 8  Enrolled Copy
2000  From General Fund  (5,212,000)
2001  Schedule of Programs:
2002  Internal Service Fund Rate Impacts  (5,212,000)
2003     ITEM 220 To Department of Government Operations - Finance - Mandated - Ethics
2004     Commissions
2005  From General Fund  300
2006  Schedule of Programs:
2007  Executive Branch Ethics Commission  100
2008  Political Subdivisions Ethics Commission  200
2009     ITEM 221 To Department of Government Operations - Division of Finance
2010  From General Fund  104,100
2011  From Dedicated Credits Revenue  27,000
2012  From Gen. Fund Rest. - Internal Service Fund Overhead  22,200
2013  Schedule of Programs:
2014  Finance Director's Office  1,000
2015  Financial Information Systems  99,600
2016  Financial Reporting  5,400
2017  Payables/Disbursing  19,900
2018  Payroll  13,800
2019  Technical Services  13,600
2020     ITEM 222 To Department of Government Operations - Inspector General of Medicaid
2021     Services
2022  From General Fund  4,900
2023  From Federal Funds  200
2024  From Medicaid ACA Fund  100
2025  From Revenue Transfers  8,400
2026  Schedule of Programs:
2027  Inspector General of Medicaid Services  13,600
2028     ITEM 223 To Department of Government Operations - Judicial Conduct Commission
2029  From General Fund  3,800
2030  Schedule of Programs:
2031  Judicial Conduct Commission  3,800
2032     ITEM 224 To Department of Government Operations - State Archives
2033  From General Fund  62,900
                                                  - 60 -
       Enrolled Copy  H.B. 8
2034  From Federal Funds  200
2035  From Dedicated Credits Revenue  3,200
2036  Schedule of Programs:
2037  Archives Administration  53,700
2038  Patron Services  3,500
2039  Preservation Services  7,100
2040  Records Analysis  2,000
2041    ITEM 225 To Department of Government Operations - Chief Information Officer
2042  From General Fund  57,000
2043  From Federal Funds  800
2044  From Dedicated Credits Revenue  14,100
2045  Schedule of Programs:
2046  Administration  55,500
2047  Innovation Projects  16,400
2048    ITEM 226 To Department of Government Operations - Integrated Technology
2049  From General Fund  18,300
2050  From Dedicated Credits Revenue  20,500
2051  From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
2052  Acct.  3,000
2053  Schedule of Programs:
2054  Utah Geospatial Resource Center  26,500
2055  GPS Network  15,300
2056    ITEM 227 To Department of Government Operations - Office of Data Privacy
2057  From General Fund  16,300
2058  Schedule of Programs:
2059  Office of Data Privacy  16,300
2060    HIGHER EDUCATION
2061    BRIDGERLAND TECHNICAL COLLEGE
2062    ITEM 228 To Bridgerland Technical College - Education and General
2063  From Income Tax Fund  5,300
2064  Schedule of Programs:
2065  Instruction  5,300
2066    TOOELE TECHNICAL COLLEGE
2067    ITEM 229 To Tooele Technical College - Education and General
                                                     - 61 -
       H.B. 8  Enrolled Copy
2068  From Income Tax Fund  4,700
2069  Schedule of Programs:
2070  Instruction  4,700
2071     UINTAH BASIN TECHNICAL COLLEGE
2072     ITEM 230 To Uintah Basin Technical College - Education and General
2073  From Income Tax Fund  3,800
2074  Schedule of Programs:
2075  Instruction  3,800
2076     UNIVERSITY OF UTAH
2077     ITEM 231 To University of Utah - Education and General
2078  From Income Tax Fund  62,400
2079  From Higher Education Tuition  20,700
2080  Schedule of Programs:
2081  Operations and Maintenance  900
2082  Instruction  82,200
2083     UTAH BOARD OF HIGHER EDUCATION
2084     ITEM 232 To Utah Board of Higher Education - Administration
2085  From Income Tax Fund  6,500
2086  Schedule of Programs:
2087  Administration  6,500
2088     UTAH STATE UNIVERSITY
2089     ITEM 233 To Utah State University - Education and General
2090  From Income Tax Fund  161,400
2091  From Higher Education Tuition  53,900
2092  Schedule of Programs:
2093  Operations and Maintenance  1,500
2094  Instruction  213,800
2095     UTAH TECH UNIVERSITY
2096     ITEM 234 To Utah Tech University - Education and General
2097  From Income Tax Fund  138,400
2098  From Higher Education Tuition  46,200
2099  Schedule of Programs:
2100  Instruction  184,300
2101  Operations and Maintenance  300
                                                  - 62 -
       Enrolled Copy  H.B. 8
2102    UTAH VALLEY UNIVERSITY
2103    ITEM 235 To Utah Valley University - Education and General
2104  From Income Tax Fund  294,400
2105  From Higher Education Tuition  98,100
2106  Schedule of Programs:
2107  Operations and Maintenance  700
2108  Instruction  391,800
2109    WEBER STATE UNIVERSITY
2110    ITEM 236 To Weber State University - Education and General
2111  From Income Tax Fund  130,900
2112  From Higher Education Tuition  43,500
2113  Schedule of Programs:
2114  Instruction  174,300
2115  Scholarships and Fellowships  100
2116    DAVIS TECHNICAL COLLEGE
2117    ITEM 237 To Davis Technical College - Education and General
2118  From Income Tax Fund  11,300
2119  Schedule of Programs:
2120  Instruction  11,300
2121    DIXIE TECHNICAL COLLEGE
2122    ITEM 238 To Dixie Technical College - Education and General
2123  From Income Tax Fund  23,800
2124  Schedule of Programs:
2125  Instruction  23,800
2126    MOUNTAINLAND TECHNICAL COLLEGE
2127    ITEM 239 To Mountainland Technical College - Education and General
2128  From Income Tax Fund  30,400
2129  Schedule of Programs:
2130  Instruction  30,400
2131    OGDEN-WEBER TECHNICAL COLLEGE
2132    ITEM 240 To Ogden-Weber Technical College - Education and General
2133  From Income Tax Fund  17,300
2134  Schedule of Programs:
2135  Instruction  17,300
                                                 - 63 -
       H.B. 8  Enrolled Copy
2136     SALT LAKE COMMUNITY COLLEGE
2137     ITEM 241 To Salt Lake Community College - Education and General
2138  From Income Tax Fund  101,300
2139  From Higher Education Tuition  33,800
2140  Schedule of Programs:
2141  Instruction  135,100
2142     ITEM 242 To Salt Lake Community College - Special Projects
2143  From Income Tax Fund  300
2144  Schedule of Programs:
2145  Student Success  300
2146     SNOW COLLEGE
2147     ITEM 243 To Snow College - Education and General
2148  From Income Tax Fund  51,700
2149  From Higher Education Tuition  17,300
2150  Schedule of Programs:
2151  Operations and Maintenance  400
2152  Instruction  68,600
2153     SOUTHERN UTAH UNIVERSITY
2154     ITEM 244 To Southern Utah University - Education and General
2155  From Income Tax Fund  93,300
2156  From Higher Education Tuition  31,200
2157  Schedule of Programs:
2158  Operations and Maintenance  600
2159  Instruction  123,900
2160     SOUTHWEST TECHNICAL COLLEGE
2161     ITEM 245 To Southwest Technical College - Education and General
2162  From Income Tax Fund  4,800
2163  Schedule of Programs:
2164  Instruction  4,800
2165     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2166     DEPARTMENT OF AGRICULTURE AND FOOD
2167     ITEM 246 To Department of Agriculture and Food - Administration
2168  From General Fund  (17,900)
2169  From Federal Funds  (300)
                                                  - 64 -
       Enrolled Copy  H.B. 8
2170  From Dedicated Credits Revenue  (600)
2171  From Revenue Transfers  (100)
2172  Schedule of Programs:
2173  Commissioner's Office  (18,200)
2174  Administrative Services  (700)
2175    ITEM 247 To Department of Agriculture and Food - Animal Industry
2176  From General Fund  5,200
2177  From Income Tax Fund  300
2178  From Federal Funds  1,300
2179  From Dedicated Credits Revenue  200
2180  From General Fund Restricted - Livestock Brand  2,500
2181  Schedule of Programs:
2182  Animal Health  4,200
2183  Brand Inspection  3,500
2184  Meat Inspection  1,800
2185    ITEM 248 To Department of Agriculture and Food - Building Operations
2186  From General Fund  5,100
2187  Schedule of Programs:
2188  Building Operations  5,100
2189    ITEM 249 To Department of Agriculture and Food - Invasive Species Mitigation
2190  From General Fund  200
2191  Schedule of Programs:
2192  Invasive Species Mitigation  200
2193    ITEM 250 To Department of Agriculture and Food - Marketing and Development
2194  From General Fund  500
2195  From Federal Funds  1,000
2196  Schedule of Programs:
2197  Marketing and Development  1,500
2198    ITEM 251 To Department of Agriculture and Food - Plant Industry
2199  From General Fund  300
2200  From Federal Funds  100
2201  From Dedicated Credits Revenue  8,000
2202  From Revenue Transfers  100
2203  Schedule of Programs:
                                                  - 65 -
       H.B. 8  Enrolled Copy
2204  Plant Industry Administration  7,800
2205  Grain Lab  100
2206  Insect, Phyto, and Nursery  100
2207  Pesticide  100
2208  Feed, Fertilizer, and Seed  200
2209  Organics  200
2210     ITEM 252 To Department of Agriculture and Food - Predatory Animal Control
2211  From General Fund  900
2212  From Revenue Transfers  400
2213  From Gen. Fund Rest. - Agriculture and Wildlife
2214  Damage Prevention  500
2215  Schedule of Programs:
2216  Predatory Animal Control  1,800
2217     ITEM 253 To Department of Agriculture and Food - Rangeland Improvement
2218  From General Fund  1,700
2219  From Gen. Fund Rest. - Rangeland Improvement Account  400
2220  Schedule of Programs:
2221  Rangeland Improvement Projects  400
2222  Grazing Improvement Program Administration  1,700
2223     ITEM 254 To Department of Agriculture and Food - Regulatory Services
2224  From General Fund  10,600
2225  From Federal Funds  3,100
2226  From Dedicated Credits Revenue  18,100
2227  Schedule of Programs:
2228  Regulatory Services Administration  1,800
2229  Bedding & Upholstered  400
2230  Weights & Measures  5,500
2231  Food Inspection  13,000
2232  Dairy Inspection  11,100
2233     ITEM 255 To Department of Agriculture and Food - Resource Conservation
2234  From General Fund  4,100
2235  From Federal Funds  900
2236  From Revenue Transfers  200
2237  Schedule of Programs:
                                                    - 66 -
       Enrolled Copy  H.B. 8
2238  Conservation Administration  1,900
2239  Conservation Districts  2,500
2240  Water Quality  300
2241  Soil Health  200
2242  Salinity  100
2243  Easements and Loan Projects  200
2244    ITEM 256 To Department of Agriculture and Food - Specialized Products
2245  From Dedicated Credits Revenue  800
2246  From General Fund Restricted - Cannabinoid Proceeds
2247  Restricted Account  1,200
2248  Schedule of Programs:
2249  Specialized Products  2,000
2250    ITEM 257 To Department of Agriculture and Food - Analytical Laboratory
2251  From General Fund  2,800
2252  From Federal Funds  100
2253  From Dedicated Credits Revenue  100
2254  From Revenue Transfers  100
2255  Schedule of Programs:
2256  Analytical Laboratory  3,100
2257    DEPARTMENT OF ENVIRONMENTAL QUALITY
2258    ITEM 258 To Department of Environmental Quality - Drinking Water
2259  From General Fund  16,500
2260  From Federal Funds  10,800
2261  From Dedicated Credits Revenue  2,400
2262  From Water Dev. Security Fund - Drinking Water Loan
2263  Prog.  7,400
2264  From Water Dev. Security Fund - Drinking Water Orig.
2265  Fee  100
2266  Schedule of Programs:
2267  Drinking Water Administration  12,000
2268  Safe Drinking Water Act  13,800
2269  System Assistance  10,900
2270  State Revolving Fund  500
2271    ITEM 259 To Department of Environmental Quality - Environmental Response and
                                                     - 67 -
       H.B. 8  Enrolled Copy
2272     Remediation
2273  From General Fund  2,200
2274  From Federal Funds  10,100
2275  From Dedicated Credits Revenue  300
2276  From General Fund Restricted - Petroleum Storage Tank  2,400
2277  From Petroleum Storage Tank Cleanup Fund  300
2278  From Petroleum Storage Tank Fund  1,200
2279  Schedule of Programs:
2280  Administration  100
2281  CERCLA  11,800
2282  Tank Public Assistance  2,400
2283  Petroleum Storage Tank Cleanup  1,900
2284  Petroleum Storage Tank Compliance  300
2285     ITEM 260 To Department of Environmental Quality - Executive Director's Office
2286  From General Fund  151,500
2287  From Federal Funds  15,500
2288  From General Fund Restricted - Environmental Quality  50,300
2289  Schedule of Programs:
2290  Executive Director Office Administration  217,300
2291     ITEM 261 To Department of Environmental Quality - Waste Management and Radiation
2292     Control
2293  From Federal Funds  2,900
2294  From Dedicated Credits Revenue  2,900
2295  From General Fund Restricted - Environmental Quality  8,300
2296  From Gen. Fund Rest. - Used Oil Collection
2297  Administration  300
2298  Schedule of Programs:
2299  Hazardous Waste  11,300
2300  Solid Waste  1,500
2301  Radiation  400
2302  Low Level Radioactive Waste  800
2303  Used Oil  300
2304  X-Ray  100
2305     ITEM 262 To Department of Environmental Quality - Water Quality
                                                    - 68 -
       Enrolled Copy  H.B. 8
2306  From General Fund  16,400
2307  From Federal Funds  1,700
2308  From Dedicated Credits Revenue  800
2309  From Revenue Transfers  900
2310  From Gen. Fund Rest. - Underground Wastewater System  700
2311  From Water Dev. Security Fund - Utah Wastewater Loan
2312  Prog.  400
2313  Schedule of Programs:
2314  Water Quality Support  18,900
2315  Water Quality Protection  1,300
2316  Onsite Wastewater  700
2317    ITEM 263 To Department of Environmental Quality - Air Quality
2318  From General Fund  24,600
2319  From Federal Funds  9,900
2320  From Dedicated Credits Revenue  15,600
2321  From Expendable Receipts  200
2322  From General Fund Restricted - GFR - Division of Air
2323  Quality Oil, Gas, and Mining  100
2324  From Clean Fuel Conversion Fund  300
2325  Schedule of Programs:
2326  Air Quality Administration  32,300
2327  Planning  16,500
2328  Compliance  1,000
2329  Permitting  900
2330    OFFICE OF THE GOVERNOR
2331    ITEM 264 To Office of the Governor - Colorado River Authority of Utah
2332  From Federal Funds  100
2333  From General Fund Restricted - Colorado River
2334  Authority of Utah Restricted Account  7,000
2335  Schedule of Programs:
2336  Colorado River Authority of Utah  7,100
2337    DEPARTMENT OF NATURAL RESOURCES
2338    ITEM 265 To Department of Natural Resources - Administration
2339  From General Fund  282,100
                                                    - 69 -
       H.B. 8  Enrolled Copy
2340  Schedule of Programs:
2341  Administrative Services  (226,000)
2342  Executive Director  506,200
2343  Law Enforcement  400
2344  Public Information Office  1,500
2345     ITEM 266 To Department of Natural Resources - Building Operations
2346  From General Fund  251,300
2347  Schedule of Programs:
2348  Building Operations  251,300
2349     ITEM 267 To Department of Natural Resources - Forestry, Fire, and State Lands
2350  From General Fund  55,700
2351  From Federal Funds  32,200
2352  From Dedicated Credits Revenue  98,500
2353  From General Fund Restricted - Sovereign Lands
2354  Management  3,300
2355  From Revenue Transfers  23,100
2356  Schedule of Programs:
2357  Division Administration  16,500
2358  Fire Management  126,700
2359  Fire Suppression Emergencies  25,300
2360  Forest Management  1,700
2361  Lands Management  2,500
2362  Lone Peak Center  7,800
2363  Program Delivery  32,200
2364  Project Management  100
2365     ITEM 268 To Department of Natural Resources - Oil, Gas, and Mining
2366  From Federal Funds  23,700
2367  From Dedicated Credits Revenue  400
2368  From General Fund Restricted - GFR - Division of Oil,
2369  Gas, and Mining  8,000
2370  From Gen. Fund Rest. - Oil & Gas Conservation Account  42,800
2371  Schedule of Programs:
2372  Administration  61,600
2373  Coal Program  100
                                                   - 70 -
       Enrolled Copy  H.B. 8
2374  Oil and Gas Program  13,200
2375    ITEM 269 To Department of Natural Resources - Utah Geological Survey
2376  From General Fund  33,800
2377  From Federal Funds  200
2378  From Dedicated Credits Revenue  6,900
2379  From General Fund Restricted - Utah Geological Survey
2380  Restricted Account  3,200
2381  From Revenue Transfers  800
2382  Schedule of Programs:
2383  Administration  10,900
2384  Geologic Information and Outreach  34,000
2385    ITEM 270 To Department of Natural Resources - Water Resources
2386  From General Fund  8,000
2387  From Federal Funds  800
2388  From Water Resources Conservation and Development
2389  Fund  3,200
2390  Schedule of Programs:
2391  Administration  1,000
2392  Cloud Seeding  100
2393  Construction  4,100
2394  Interstate Streams  200
2395  Planning  6,600
2396    ITEM 271 To Department of Natural Resources - Water Rights
2397  From General Fund  71,800
2398  From Federal Funds  100
2399  From Dedicated Credits Revenue  2,800
2400  From General Fund Restricted - Water Rights Restricted
2401  Account  15,400
2402  From General Fund Restricted - Sovereign Lands
2403  Management  400
2404  Schedule of Programs:
2405  Adjudication  3,800
2406  Administration  700
2407  Applications and Records  20,700
                                                 - 71 -
       H.B. 8  Enrolled Copy
2408  Dam Safety  400
2409  Field Services  1,500
2410  Technical Services  63,200
2411  Data Services  200
2412     ITEM 272 To Department of Natural Resources - Watershed Restoration Initiative
2413  From General Fund  300
2414  Schedule of Programs:
2415  Watershed Restoration Initiative  300
2416     ITEM 273 To Department of Natural Resources - Wildlife Resources
2417  From General Fund  10,400
2418  From Federal Funds  34,700
2419  From Expendable Receipts  200
2420  From General Fund Restricted - Aquatic Invasive
2421  Species Interdiction Account  1,500
2422  From General Fund Restricted - Predator Control Account  800
2423  From Revenue Transfers  100
2424  From General Fund Restricted - Wildlife Resources  82,100
2425  Schedule of Programs:
2426  Administrative Services  47,400
2427  Aquatic Section  21,600
2428  Conservation Outreach  9,300
2429  Director's Office  3,200
2430  Habitat Section  16,200
2431  Law Enforcement  15,300
2432  Wildlife Section  16,800
2433     ITEM 274 To Department of Natural Resources - Public Lands Policy Coordinating Office
2434  From General Fund  25,400
2435  From General Fund Restricted - Constitutional Defense  23,400
2436  Schedule of Programs:
2437  Administration  48,500
2438  Case Preparation & Coordination  300
2439     ITEM 275 To Department of Natural Resources - State Parks
2440  From General Fund  (35,700)
2441  From Federal Funds  100
                                                    - 72 -
       Enrolled Copy  H.B. 8
2442  From Dedicated Credits Revenue  900
2443  From Expendable Receipts  100
2444  From General Fund Restricted - State Park Fees  21,600
2445  From Revenue Transfers  100
2446  Schedule of Programs:
2447  Executive Management  1,100
2448  Support Services  (57,900)
2449  Recreational Parks  39,800
2450  Golf Courses  1,800
2451  Heritage Parks  2,300
2452    ITEM 276 To Department of Natural Resources - State Parks - Capital
2453  From Federal Funds  800
2454  From General Fund Restricted - Outdoor Adventure
2455  Infrastructure Restricted Account  1,400
2456  From General Fund Restricted - State Park Fees  100
2457  Schedule of Programs:
2458  Renovation and Development  2,300
2459    ITEM 277 To Department of Natural Resources - Division of Outdoor Recreation
2460  From General Fund  900
2461  From Federal Funds  200
2462  From Dedicated Credits Revenue  600
2463  From Expendable Receipts  1,400
2464  From General Fund Restricted - Outdoor Adventure
2465  Infrastructure Restricted Account  400
2466  From General Fund Restricted - Boating  5,400
2467  From General Fund Restricted - Off-highway Vehicle  8,600
2468  Schedule of Programs:
2469  Director's Office  2,000
2470  Boating  200
2471  Law Enforcement  2,900
2472  Off-Highway Vehicles  1,200
2473  Administrative Services  8,400
2474  Shop  2,800
2475    ITEM 278 To Department of Natural Resources - Outdoor Recreation - Capital
                                                   - 73 -
       H.B. 8  Enrolled Copy
2476  From Federal Funds  200
2477  From General Fund Restricted - Off-highway Vehicle  200
2478  Schedule of Programs:
2479  Land and Water Conservation  200
2480  Off-highway Vehicle Grants  200
2481     ITEM 279 To Department of Natural Resources - Office of Energy Development
2482  From General Fund  4,700
2483  From Federal Funds  8,800
2484  From Expendable Receipts  400
2485  From Ut. S. Energy Program Rev. Loan Fund (ARRA)  300
2486  Schedule of Programs:
2487  Office of Energy Development  14,200
2488     ITEM 280 To Department of Natural Resources - Office of the Great Salt Lake
2489     Commissioner
2490  From Federal Funds  (1,600)
2491  From General Fund Restricted - Great Salt Lake Account  (100)
2492  Schedule of Programs:
2493  GSL Commissioner Administration  (1,700)
2494     SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
2495     ITEM 281 To School and Institutional Trust Lands Administration - School and
2496     Institutional Trust Lands Administration Operations
2497  From Land Grant Management Fund  20,700
2498  Schedule of Programs:
2499  Accounting  100
2500  Administration  200
2501  Auditing  100
2502  Development - Operating  200
2503  Director  9,400
2504  External Relations  100
2505  Information Technology Group  9,100
2506  Legal/Contracts  200
2507  Surface  800
2508  Archaeology  200
2509  Energy and Minerals  300
                                                    - 74 -
       Enrolled Copy  H.B. 8
2510    ITEM 282 To School and Institutional Trust Lands Administration - Land Stewardship and
2511    Restoration
2512  From Land Grant Management Fund  99,200
2513  Schedule of Programs:
2514  Land Stewardship and Restoration  99,200
2515    PUBLIC EDUCATION
2516    STATE BOARD OF EDUCATION
2517    ITEM 283 To State Board of Education - Policy, Communication, & Oversight
2518  From General Fund  (100)
2519  From Income Tax Fund  (1,600)
2520  From Federal Funds  (14,300)
2521  Schedule of Programs:
2522  Student Support Services  (16,000)
2523    ITEM 284 To State Board of Education - State Charter School Board
2524  From Income Tax Fund  2,300
2525  Schedule of Programs:
2526  State Charter School Board & Administration  2,300
2527    ITEM 285 To State Board of Education - Utah Schools for the Deaf and the Blind
2528  From Income Tax Fund  (63,900)
2529  From Dedicated Credits Revenue  (12,000)
2530  From Revenue Transfers  (100)
2531  Schedule of Programs:
2532  Administration  (76,000)
2533    ITEM 286 To State Board of Education - State Board and Administrative Operations
2534  From Income Tax Fund  46,800
2535  From General Fund Restricted - Mineral Lease  2,900
2536  From Gen. Fund Rest. - Land Exchange Distribution
2537  Account  100
2538  From Revenue Transfers  246,600
2539  Schedule of Programs:
2540  Indirect Cost Pool  270,900
2541  Board and Administration  25,500
2542    SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
2543    ITEM 287 To School and Institutional Trust Fund Office - School and Institutional Trust
                                                   - 75 -
       H.B. 8  Enrolled Copy
2544     Fund Office Operations
2545  From School and Institutional Trust Fund Management
2546  Acct.  5,400
2547  Schedule of Programs:
2548  School and Institutional Trust Fund Office  5,400
2549     SOCIAL SERVICES
2550     DEPARTMENT OF HEALTH AND HUMAN SERVICES
2551     ITEM 288 To Department of Health and Human Services - Operations
2552  From General Fund  739,600
2553  From Income Tax Fund  4,100
2554  From Federal Funds  417,900
2555  From Dedicated Credits Revenue  24,300
2556  From Medicaid ACA Fund  400
2557  From Revenue Transfers  7,700
2558  Schedule of Programs:
2559  Executive Director Office  7,000
2560  Ancillary Services  281,700
2561  Finance & Administration  803,800
2562  Data, Systems, & Evaluations  82,400
2563  Public Affairs, Education & Outreach  6,500
2564  American Indian / Alaska Native  3,400
2565  Continuous Quality Improvement  7,000
2566  Customer Experience  2,200
2567     ITEM 289 To Department of Health and Human Services - Clinical Services
2568  From General Fund  22,500
2569  From Dedicated Credits Revenue  5,700
2570  From Expendable Receipts  200
2571  From Department of Public Safety Restricted Account  1,200
2572  Schedule of Programs:
2573  Medical Examiner  29,600
2574     ITEM 290 To Department of Health and Human Services - Department Oversight
2575  From General Fund  (23,900)
2576  From Federal Funds  (16,600)
2577  From Dedicated Credits Revenue  (11,000)
                                                   - 76 -
       Enrolled Copy  H.B. 8
2578  From Revenue Transfers  (13,000)
2579  Schedule of Programs:
2580  Licensing & Background Checks  (72,500)
2581  Internal Audit  (700)
2582  Admin Hearings  7,800
2583  Utah Developmental Disabilities Council  900
2584    ITEM 291 To Department of Health and Human Services - Health Care Administration
2585  From General Fund  32,000
2586  From Income Tax Fund  300
2587  From Federal Funds  159,800
2588  From Expendable Receipts  55,200
2589  From General Fund Restricted - Statewide Behavioral
2590  Health Crisis Response Account  1,100
2591  From Hospital Provider Assessment Fund  1,000
2592  From Medicaid ACA Fund  13,100
2593  From Revenue Transfers  21,300
2594  Schedule of Programs:
2595  Integrated Health Care Administration  308,200
2596  Provider Reimbursement Information System for
2597  Medicaid  (37,200)
2598  Substance Use & Mental Health Administration  12,800
2599    ITEM 292 To Department of Health and Human Services - Integrated Health Care Services
2600  From General Fund  188,600
2601  From Federal Funds  8,800
2602  From Expendable Receipts  100
2603  From Expendable Receipts - Rebates  (100)
2604  From Dedicated Credits Revenue  10,800
2605  From General Fund Restricted - Statewide Behavioral
2606  Health Crisis Response Account  6,900
2607  From Revenue Transfers  39,200
2608  Schedule of Programs:
2609  Children's Health Insurance Program Services  (500)
2610  Medicaid Other Services  (400)
2611  Non-Medicaid Behavioral Health Treatment and
                                                  - 77 -
       H.B. 8  Enrolled Copy
2612  Crisis Response  32,400
2613  State Hospital  222,800
2614     ITEM 293 To Department of Health and Human Services - Long-Term Services & Support
2615  From General Fund  207,800
2616  From Income Tax Fund  900
2617  From Federal Funds  5,900
2618  From Dedicated Credits Revenue  8,500
2619  From Revenue Transfers  282,900
2620  Schedule of Programs:
2621  Adult Protective Services  4,300
2622  Office of Public Guardian  2,200
2623  Aging Waiver Services  900
2624  Services for People with Disabilities  161,800
2625  Community Supports Waiver Services  (5,700)
2626  Disabilities - Non Waiver Services  400
2627  Utah State Developmental Center  302,600
2628  Aging and Adult Services Administration  11,600
2629  Services for People with Disabilities
2630  Administration  27,900
2631     ITEM 294 To Department of Health and Human Services - Public Health, Prevention, and
2632     Epidemiology
2633  From General Fund  500
2634  From Federal Funds  400
2635  From Dedicated Credits Revenue  36,800
2636  From Expendable Receipts - Rebates  800
2637  From Expendable Receipts  1,000
2638  From Gen. Fund Rest. - State Lab Drug Testing Account  3,000
2639  From Revenue Transfers  5,300
2640  Schedule of Programs:
2641  Communicable Diseases  (136,200)
2642  Integrated Health Promotion and Prevention  (3,900)
2643  Preparedness and Response  (60,600)
2644  Population Health  21,600
2645  State Epidemiology Informatics and Surveillance
                                                    - 78 -
       Enrolled Copy  H.B. 8
2646  & Public Health Infrastructure  29,500
2647  Emerging Infections & Surge Response  53,900
2648  Utah Public Health Laboratory  133,800
2649  Office of Health Equity  3,700
2650  Office of Primary Care & Rural Health  6,000
2651    ITEM 295 To Department of Health and Human Services - Children, Youth, & Families
2652  From General Fund  1,262,700
2653  From Income Tax Fund  12,500
2654  From Federal Funds  268,900
2655  From Dedicated Credits Revenue  800
2656  From Expendable Receipts  700
2657  From Expendable Receipts - Rebates  2,800
2658  From General Fund Restricted - Adult Autism Treatment
2659  Account  400
2660  From General Fund Restricted - Victim Services
2661  Restricted Account  (500)
2662  From Gen. Fund Rest. - K. Oscarson Children's Organ
2663  Transp.  100
2664  From Revenue Transfers  8,500
2665  Schedule of Programs:
2666  Child & Family Services  426,200
2667  Domestic Violence  (2,800)
2668  Out-of-Home Services  200
2669  Child Abuse Prevention and Facility Services  (1,900)
2670  Children with Special Healthcare Needs  14,200
2671  Maternal & Child Health  28,300
2672  Family Health  2,500
2673  Office of Coordinated Care and Regional
2674  Supports  (4,400)
2675  DCFS Selected Programs  16,600
2676  Office of Early Childhood  10,800
2677  DCFS Attorney General  1,067,200
2678    ITEM 296 To Department of Health and Human Services - Office of Recovery Services
2679  From General Fund  228,100
                                                     - 79 -
       H.B. 8  Enrolled Copy
2680  From Federal Funds  398,400
2681  From Expendable Receipts  (500)
2682  From Dedicated Credits Revenue  (800)
2683  From Medicaid ACA Fund  (100)
2684  From Revenue Transfers  21,500
2685  Schedule of Programs:
2686  Recovery Services  327,500
2687  Child Support Services  (5,600)
2688  Children in Care Collections  (2,100)
2689  Attorney General Contract  331,600
2690  Medical Collections  (4,800)
2691     ITEM 297 To Department of Health and Human Services - Juvenile Justice & Youth
2692     Services
2693  From General Fund  90,700
2694  From Federal Funds  3,100
2695  From Dedicated Credits Revenue  600
2696  From Revenue Transfers  600
2697  Schedule of Programs:
2698  Juvenile Justice & Youth Services  103,000
2699  Secure Care  53,200
2700  Youth Services  (43,200)
2701  Community Programs  (18,000)
2702     ITEM 298 To Department of Health and Human Services - Correctional Health Services
2703  From General Fund  25,500
2704  Schedule of Programs:
2705  Correctional Health Services  25,500
2706     TRANSPORTATION AND INFRASTRUCTURE
2707     DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
2708     ITEM 299 To Department of Government Operations - DFCM - DFCM
2709  From General Fund  10,800
2710  From Income Tax Fund  2,500
2711  From Dedicated Credits Revenue  3,800
2712  From Capital Projects Fund  14,400
2713  Schedule of Programs:
                                                   - 80 -
       Enrolled Copy  H.B. 8
2714  DFCM Administration  (2,900)
2715  Energy Program  (1,100)
2716  Governor's Residence  9,800
2717  Capital Improvement  15,100
2718  Development  7,600
2719  Real Estate  3,000
2720    UTAH EDUCATION AND TELEHEALTH NETWORK
2721    ITEM 300 To Utah Education and Telehealth Network - Utah Education and Telehealth
2722    Network Operations
2723  From Income Tax Fund  400
2724  From Federal Funds  100
2725  Schedule of Programs:
2726  Administration  500
2727    OFFICE OF THE STATE TREASURER
2728    ITEM 301 To Office of the State Treasurer - State Treasurer
2729  From General Fund  7,600
2730  From General Fund Restricted - State Treasurer
2731  Investment Management Account  12,800
2732  From Unclaimed Property Trust  24,000
2733  Schedule of Programs:
2734  Money Management Council  400
2735  Treasury and Investment  20,000
2736  Unclaimed Property  24,000
2737    ITEM 302 To Office of the State Treasurer - Advocacy Office
2738  From Land Trusts Protection and Advocacy Account  1,400
2739  Schedule of Programs:
2740  Advocacy Office  1,400
2741    TRANSPORTATION
2742    ITEM 303 To Transportation - Aeronautics
2743  From Aeronautics Restricted Account  400
2744  Schedule of Programs:
2745  Aeronautics Administration  400
2746    ITEM 304 To Transportation - Engineering Services
2747  From Transportation Fund  1,267,600
                                                    - 81 -
       H.B. 8  Enrolled Copy
2748  Schedule of Programs:
2749  Construction Management  (100)
2750  Engineering Development Pool  100
2751  Engineering Services  (100)
2752  Environmental  100
2753  Materials Lab  (100)
2754  Preconstruction  (200)
2755  Program Development  1,500
2756  Right-of-Way  (200)
2757  Support Services Administration  271,600
2758  Human Resources Management  58,900
2759  Data Processing  636,100
2760  Internal Auditor  100
2761  Community Relations  (100)
2762  Risk Management  277,700
2763  Building and Grounds  18,100
2764  Comptroller  4,400
2765  Procurement  (200)
2766     ITEM 305 To Transportation - Operations/Maintenance Management
2767  From Transportation Fund  28,400
2768  Schedule of Programs:
2769  Maintenance Administration  (400)
2770  Maintenance Planning  (300)
2771  Region 1 Operations  100
2772  Region 2 Operations  (200)
2773  Region 3 Operations  (300)
2774  Shops  22,600
2775  Traffic Management Division  (100)
2776  Traffic Safety/Tramway  (100)
2777  Region Management: Region 1  2,000
2778  Region Management: Region 2  (400)
2779  Region Management: Region 3  6,400
2780  Region Management: Region 4  (100)
2781  Ports of Entry  (700)
                                                   - 82 -
       Enrolled Copy  H.B. 8
2782  Railroad Operations  (100)
2783  Subsection 2(b). Expendable Funds and Accounts
2784  The Legislature has reviewed the following expendable funds. The Legislature
2785    authorizes the State Division of Finance to transfer amounts between funds and accounts as
2786    indicated. Outlays and expenditures from the funds or accounts to which the money is
2787    transferred may be made without further legislative action, in accordance with statutory
2788    provisions relating to the funds or accounts.
2789    CRIMINAL JUSTICE
2790    GOVERNOR'S OFFICE
2791    ITEM 306 To Governor's Office - Pretrial Release Programs Special Revenue Fund
2792  From Dedicated Credits Revenue  (100)
2793  Schedule of Programs:
2794  Pretrial Release Programs Special Revenue Fund  (100)
2795    DEPARTMENT OF PUBLIC SAFETY
2796    ITEM 307 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
2797    Fund
2798  From Dedicated Credits Revenue  5,400
2799  Schedule of Programs:
2800  Alcoholic Beverage Control Act Enforcement
2801  Fund  5,400
2802    ECONOMIC AND COMMUNITY DEVELOPMENT
2803    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
2804    ITEM 308 To Department of Cultural and Community Engagement - Heritage and Arts
2805    Foundation Fund
2806  From Dedicated Credits Revenue  300
2807  From Revenue Transfers  100
2808  Schedule of Programs:
2809  Heritage and Arts Foundation Fund  400
2810    EXECUTIVE APPROPRIATIONS
2811    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2812    ITEM 309 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
2813    Fund
2814  From Federal Funds  69,700
2815  From Dedicated Credits Revenue  400
                                                        - 83 -
       H.B. 8  Enrolled Copy
2816  Schedule of Programs:
2817  Veterans Nursing Home Fund  70,100
2818     GENERAL GOVERNMENT
2819     DEPARTMENT OF COMMERCE
2820     ITEM 310 To Department of Commerce - Consumer Protection Education and Training
2821     Fund
2822  From Licenses/Fees  2,200
2823  Schedule of Programs:
2824  Consumer Protection Education and Training
2825  Fund  2,200
2826     ITEM 311 To Department of Commerce - Real Estate Education, Research, and Recovery
2827     Fund
2828  From Dedicated Credits Revenue  200
2829  Schedule of Programs:
2830  Real Estate Education, Research, and Recovery
2831  Fund  200
2832     ITEM 312 To Department of Commerce - Residential Mortgage Loan Education,
2833     Research, and Recovery Fund
2834  From Licenses/Fees  100
2835  Schedule of Programs:
2836  Resid. Mort. Loan Educ, Res, & Recov Fund  100
2837     ITEM 313 To Department of Commerce - Securities Investor
2838     Education/Training/Enforcement Fund
2839  From Licenses/Fees  600
2840  Schedule of Programs:
2841  Securities Investor
2842  Education/Training/Enforcement Fund  600
2843     PUBLIC SERVICE COMMISSION
2844     ITEM 314 To Public Service Commission - Universal Public Telecommunications Service
2845     Support Fund
2846  From Dedicated Credits Revenue  500
2847  Schedule of Programs:
2848  Universal Public Telecommunications Service
2849  Support  500
                                                  - 84 -
       Enrolled Copy  H.B. 8
2850    DEPARTMENT OF GOVERNMENT OPERATIONS
2851    ITEM 315 To Department of Government Operations - State Debt Collection Fund
2852  From Dedicated Credits Revenue  62,400
2853  Schedule of Programs:
2854  State Debt Collection Fund  62,400
2855    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2856    DEPARTMENT OF NATURAL RESOURCES
2857    ITEM 316 To Department of Natural Resources - Outdoor Recreation Infrastructure
2858    Account
2859  From Interest Income  900
2860  Schedule of Programs:
2861  Outdoor Recreation Infrastructure Account  900
2862  Subsection 2(c). Business-like Activities
2863  The Legislature has reviewed the following proprietary funds. Under the terms and
2864    conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2865    approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2866    and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2867    charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2868    funds and accounts as indicated.
2869    CRIMINAL JUSTICE
2870    UTAH DEPARTMENT OF CORRECTIONS
2871    ITEM 317 To Utah Department of Corrections - Utah Correctional Industries
2872  From Dedicated Credits Revenue  12,000
2873  Schedule of Programs:
2874  Utah Correctional Industries  12,000
2875    ECONOMIC AND COMMUNITY DEVELOPMENT
2876    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
2877    ITEM 318 To Governor's Office of Economic Opportunity - State Small Business Credit
2878    Initiative Program Fund
2879  From Dedicated Credits Revenue  800
2880  From Interest Income  100
2881  Schedule of Programs:
2882  State Small Business Credit Initiative Program
2883  Fund  900
                                                     - 85 -
       H.B. 8  Enrolled Copy
2884     GENERAL GOVERNMENT
2885     LABOR COMMISSION
2886     ITEM 319 To Labor Commission - Employers Reinsurance Fund
2887  From Dedicated Credits Revenue  1,700
2888  From Interest Income  300
2889  Schedule of Programs:
2890  Employers Reinsurance Fund  2,000
2891     ITEM 320 To Labor Commission - Uninsured Employers Fund
2892  From Dedicated Credits Revenue  26,300
2893  From Interest Income  500
2894  From Premium Tax Collections  7,000
2895  Schedule of Programs:
2896  Uninsured Employers Fund  33,800
2897     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2898     DEPARTMENT OF AGRICULTURE AND FOOD
2899     ITEM 321 To Department of Agriculture and Food - Agriculture Loan Programs
2900  From Agriculture Resource Development Fund  400
2901  From Utah Rural Rehabilitation Loan State Fund  100
2902  Schedule of Programs:
2903  Agriculture Loan Program  500
2904     ITEM 322 To Department of Agriculture and Food - Qualified Production Enterprise Fund
2905  From Dedicated Credits Revenue  6,000
2906  Schedule of Programs:
2907  Qualified Production Enterprise Fund  6,000
2908     SOCIAL SERVICES
2909     DEPARTMENT OF HEALTH AND HUMAN SERVICES
2910     ITEM 323 To Department of Health and Human Services - Qualified Patient Enterprise
2911     Fund
2912  From Dedicated Credits Revenue  400
2913  From Interest Income  (100)
2914  Schedule of Programs:
2915  Qualified Patient Enterprise Fund  300
2916  Subsection 2(d). Fiduciary Funds
2917  The Legislature has reviewed proposed revenues, expenditures, fund balances, and
                                                     - 86 -
       Enrolled Copy  H.B. 8
2918    changes in fund balances for the following fiduciary funds.
2919    TRANSPORTATION AND INFRASTRUCTURE
2920    OFFICE OF THE STATE TREASURER
2921    ITEM 324 To Office of the State Treasurer - Navajo Trust Fund
2922  From Trust and Agency Funds  10,200
2923  Schedule of Programs:
2924  Utah Navajo Trust Fund  10,200
2925  Section 3. Fees.
2926  Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes
2927    as applicable, the following fees and rates are approved for the use and support of the
2928    government of the State of Utah for the Fiscal Year beginning July 01, 2026 and ending June
2929    30, 2027.
2930    SOCIAL SERVICES
2931    DEPARTMENT OF HEALTH AND HUMAN SERVICES
2932    Operations
2933       All the fees in this section apply for the entire
2934       Department of Health and Human Services
2935  Conference Registrations  100.00
2936  Non-sufficient Check Collection Fee  35.00
2937  Non-sufficient Check Service Charge  20.00
2938  Government Records Access and Management Act
2939  Copy
2940  11 x 8.5 Black and White Copies (per page)  0.15
2941  11x17 or Color Copies (per page)  0.40
2942  Staff time for file search and/or information compilation
2943  Legal Hold Fee (per hour)  70.00
2944  For Department of Technology Services or programmer/analyst staff
2945  time.
2946  Records Research Fee (per hour)  35.00
2947  First 15 minutes free, additional time.
2948  Specialized Services
2949  Expedited Shipping Fee  20.00
2950  Testimony
2951  Expert Testimony Fee for those without a PhD (Doctor
                                                       - 87 -
       H.B. 8  Enrolled Copy
2952  of Philosophy) or MD (Medical Doctor) (per hour)  78.75
2953  Includes preparation, consultation, and appearance on criminal and
2954  civil cases. Portal to portal, including travel and waiting time plus travel
2955  costs.
2956  Expert Testimony Fee for those with a PhD (Doctor of
2957  Philosophy) or MD (Medical Doctor) (per hour)  250.00
2958  Includes preparation, consultation, and appearance on criminal and
2959  civil cases. Portal to portal, including travel and waiting time plus travel
2960  costs.
2961  Home Birth Registration  75.00
2962  International Shipping  2.00
2963  Gestational Carrier Registration  45.00
2964  Shipping Fee  1.00
2965  Enhanced ID verification (per Request)  7.00
2966  Court Ordered Delayed Death Certificate  70.00
2967  Review and authorize cremation permit  10.00
2968  Expedited Shipping Fee  30.00
2969  2-day shipping of online ordered vital records certificates
2970        Birth Certificate
2971  Birth Certificate 1st Copy  25.00
2972  Stillbirth Certificate 1st Copy  18.00
2973  Book Copy of Birth Certificate  5.00
2974  Adoption Processing - New Birth Certificate  40.00
2975  Sealed Record Fee  40.00
2976  Delayed Birth Registration  40.00
2977  Legitimation  40.00
2978  This allows the unmarried parents, who have since the birth gotten
2979  married, to change the information on the record to reflect married
2980  parents.
2981        Data Access Base Fees
2982  All Payer Claims Data Standard Limited Data Series
2983  All Payer Claims Data Standard Limited Data Series -
2984  Fee Discounts  See Note
2985  Note: The following discounts apply: (1) Utah State agencies and
                                                       - 88 -
       Enrolled Copy  H.B. 8
2986  Local Health Departments; components of the Indian health system
2987  serving Utah residents i.e. Indian Tribes, Indian Health Service, tribally
2988  owned and operated health systems, the Urban Indian Organization, and
2989  Tribal Epidemiology Centers (100%); Student (75% for any standard
2990  data set); Contributing Carrier (50% for standard limited use data sets);
2991  Geographic Subset (discount proportional to percent of records required
2992  from limited use data set, in addition to custom data services fee).
2993  All Payer Claims Data Standard Limited Data Set -
2994  Single Year  8,000.00
2995  This fee is for an all-payer claims database limited data set that
2996  includes one year specified by the requester. The data set contains 16 out
2997  of the 18 Safe Harbor identifiers related to a member's medical,
2998  pharmacy, and dental claims as well as insurance enrollment and health
2999  care provider data. These data sets require review and approval by both
3000  an Institutional Review Board and the Health Data Committee prior to
3001  distribution of data to the user.
3002  All Payer Claims Data Standard Limited Data Set - Two
3003  Years  12,000.00
3004  This fee is for an all-payer claims database limited data set that
3005  includes two years specified by the requester. The data set contains 16
3006  out of the 18 Safe Harbor identifiers related to a member's medical,
3007  pharmacy, and dental claims as well as insurance enrollment and health
3008  care provider data. These data sets require review and approval by both
3009  an Institutional Review Board and the Health Data Committee prior to
3010  distribution of data to the user.
3011  All Payer Claims Data Standard Limited Data Set - Three
3012  Years  16,000.00
3013  This fee is for an all-payer claims database limited data set that
3014  includes three years specified by the requester. The data set contains 16
3015  out of the 18 Safe Harbor identifiers related to a member's medical,
3016  pharmacy, and dental claims as well as insurance enrollment and health
3017  care provider data. These data sets require review and approval by both
3018  an Institutional Review Board and the Health Data Committee prior to
3019  distribution of data to the user.
                                                    - 89 -
       H.B. 8  Enrolled Copy
3020  All Payer Claims Data Standard Limited Data Set -
3021  Additional Years  4,000.00
3022  This fee is for an all-payer claims database limited data set that
3023  includes additional years specified by the requester. The data set contains
3024  16 out of the 18 Safe Harbor identifiers related to a member's medical,
3025  pharmacy, and dental claims as well as insurance enrollment and health
3026  care provider data. These data sets require review and approval by both
3027  an Institutional Review Board and the Health Data Committee prior to
3028  distribution of data to the user.
3029  All Payer Claims Data Standard Research Data Series
3030  All Payer Claims Data Standard Research Data Set - Fee
3031  Discounts  Note
3032  Notes: The following discounts apply: Utah State agencies and Local
3033  Health Departments; components of the Indian health system serving
3034  Utah residents i.e. Indian Tribes, Indian Health Service, tribally owned
3035  and operated health systems, the Urban Indian Organization, and Tribal
3036  Epidemiology Centers (100%); Student (75% for any standard data set);
3037  Contributing Carrier (50% for standard limited use data sets);
3038  Geographic Subset (discount proportional to percent of records required
3039  from limited use data set, in addition to custom data services fee).
3040  All Payer Claims Data Standard Research Data Set -
3041  Single Year  20,000.00
3042  This fee is for an all-payer claims database identifiable data set that
3043  includes one year specified by the requester. The data set contains the 18
3044  Safe Harbor identifiers related to medical, pharmacy, and dental claims
3045  as well as insurance enrollment and health care provider data. These data
3046  sets require review and approval by both an Institutional Review Board
3047  and the Health Data Committee. The data set includes sensitive and
3048  detailed patient data.
3049  All Payer Claims Data Standard Research Data Set - Two
3050  Years  30,000.00
3051  This fee is for an all-payer claims database identifiable data set that
3052  includes two years specified by the requester. The data set contains the
3053  18 Safe Harbor identifiers related to medical, pharmacy, and dental
                                                       - 90 -
       Enrolled Copy  H.B. 8
3054  claims as well as insurance enrollment and health care provider data.
3055  These data sets require review and approval by both an Institutional
3056  Review Board and the Health Data Committee. The data set includes
3057  sensitive and detailed patient data.
3058  All Payer Claims Data Standard Research Data Set -
3059  Three Years  40,000.00
3060  This fee is for an all-payer claims database identifiable data set that
3061  includes three years specified by the requester. The data set contains the
3062  18 Safe Harbor identifiers related to medical, pharmacy, and dental
3063  claims as well as insurance enrollment and health care provider data.
3064  These data sets require review and approval by both an Institutional
3065  Review Board and the Health Data Committee. The data set includes
3066  sensitive and detailed patient data.
3067  All Payer Claims Data Standard Research Data Set -
3068  Additional Years  10,000.00
3069  This fee is for an all-payer claims database limited data set that
3070  includes years specified by the requester. The data set contains 16 out of
3071  the 18 Safe Harbor identifiers related to a member's medical, pharmacy,
3072  and dental claims as well as insurance enrollment and health care
3073  provider data. These data sets require review and approval by both an
3074  Institutional Review Board and the Health Data Committee prior to
3075  distribution of data to the user.
3076  Behavioral Risk Factor Surveillance System
3077  Standard Annual Limited Data Set  300.00
3078  The Behavioral Risk Factor Surveillance System dataset provides
3079  surveillance data on health-related risk behaviors, chronic health
3080  conditions, and use of preventive services of the Utah population. The
3081  data is used for program planning, assessment work, evaluation projects,
3082  and research purposes. The following discounts apply: Local Health
3083  Department (100% for any standard annual data set); State Agency,
3084  Student or Not for Profit Entity (75% for any standard annual data set);
3085  Researcher (50% for any standard annual data set); For Profit Entities
3086  pay full amount. Note that entities that have paid to have questions
3087  included on the Behavioral Risk Factor Surveillance System are
                                                    - 91 -
       H.B. 8  Enrolled Copy
3088  excluded from this fee as their payment includes receipt of data.
3089  Healthcare Facilities Data Series
3090  Healthcare Facilities Data Set - Fee Discounts  Note
3091  Notes: (1) The Following Discounts Apply: Utah State agencies and
3092  Local Health Departments; and components of the Indian health system
3093  serving Utah residents i.e. Indian Tribes, Indian Health Service, tribally
3094  owned and operated health systems, the Urban Indian Organization, and
3095  Tribal Epidemiology Centers (100%); Student (75% for any standard
3096  data set); Utah Healthcare Facility with <35,000 discharges (50% for
3097  Standard Limited Data Set); Prior Years (25% for any data set);
3098  University or Not for Profit Entity (50% for any standard data series);
3099  Geographic Subset (discount proportional to percent of records required
3100  from limited use data set, including custom data services fee).
3101  Healthcare Facilities Data Set - Standard Annual Limited
3102  Data Set  3,600.00
3103  This fee allows a user to obtain a single year of inpatient or
3104  ambulatory surgery or emergency department encounter limited data set.
3105  It contains 16 out of the 18 safe harbor identifiers related to information
3106  about patient, diagnoses, provider, payers, charges and more. These data
3107  sets require review and approval by both an Institutional Review Board
3108  and the Health Data Committee prior to distribution of data to the user.
3109  Healthcare Facilities Data Set - Standard Annual
3110  Research Data set  6,000.00
3111  This fee is for an all-payer claims database identifiable data set that
3112  includes a single year of data. The data set contains the 18 Safe Harbor
3113  identifiers related to medical, pharmacy, and dental claims as well as
3114  insurance enrollment and health care provider data. These data sets
3115  require review and approval by both an Institutional Review Board and
3116  the Health Data Committee. The data set includes sensitive and detailed
3117  patient data.
3118  Healthcare Facilities Data Set - Quarterly Preliminary
3119  Feeds  4,500.00
3120  This fee allows a user to obtain preliminary quarterly inpatient or
3121  ambulatory surgery or emergency department encounter limited data set.
                                                       - 92 -
       Enrolled Copy  H.B. 8
3122  It contains 16 out of the 18 safe harbor identifiers related to information
3123  about patient, diagnoses, provider, payers, charges and more. These data
3124  sets require review and approval by both an Institutional Review Board
3125  and the Health Data Committee prior to distribution of data to the user.
3126  Federal Annual Database  4,500.00
3127  Database for agreements conducted under Federal government
3128  entities (HCUP). This data set includes healthcare facilities data.
3129  Other Data Series and Licenses (Fee Discounts Apply)
3130  Other Data Series and Licenses - Fee Discounts  Note
3131  Notes: The following discounts apply: Non-Contributing Carrier
3132  (50% for CAHPS Data Set); Contributing Carrier (75% for CAHPS Data
3133  Set); Prior Year (20% for HEDIS & CAHPS Data Set); Years before
3134  Current and Prior Year (35% for HEDIS & CAHPS Data Set); Student
3135  (75% for HEDIS & CAHPS Data Set or Survey Responses); University
3136  or Not for Profit Entity (35% for HEDIS & CAHPS Data Set or Survey
3137  Responses).
3138  Institutional License  150,000.00
3139  This fee is for a multi-use, multi-user license to access all data series
3140  included within this fee schedule. The license covers use for a 12-month
3141  period starting with the data specified in the licensing agreement and
3142  ending 365 days later. A 15% discount will be given if the license is
3143  renewed prior to the license termination date.
3144  Single Data Series Institutional License  75,000.00
3145  1 year multi-user license to access one data series. 15% discount for
3146  on-time renewals
3147  Healthcare Effectiveness Data and Information Set Data
3148  Set  1,575.00
3149  This fee is for the current year of the standardized limited data set
3150  HEDIS indicators for Medicaid, Commercial, and CHIP health plans in
3151  Utah. HEDIS is a report of the quality of care provided by a plan to its
3152  enrollees.
3153  Consumer Assessment of Healthcare Providers and
3154  Systems Data Set  1,575.00
3155  This fee is for the current year of the Consumer Assessment of
                                                    - 93 -
       H.B. 8  Enrolled Copy
3156  Healthcare Providers and Systems (CAHPS) Standardized limited data
3157  set. CAHPS measures enrollees' satisfaction with their health plan. Data
3158  are available for Medicaid, Commercial and CHIP health plans.
3159  Consumer Assessment of Healthcare Providers and
3160  Systems Survey Responses  2,000.00
3161  This fee is for the current year of the Consumer Assessment of
3162  Healthcare Providers and Systems (CAHPS) survey responses data set.
3163  CAHPS measures enrollees' satisfaction with their health plan. Data are
3164  available for Medicaid, Commercial and CHIP health plans.
3165        Death Certificate
3166  Death Certificate First Copy  35.00
3167  Burial Transit Permit  7.00
3168  Fee covers the cost to review the death record, collect signatures, and
3169  create the permit.
3170  Disinterment Permit  25.00
3171  Fee covers the cost to review the death record and enter information
3172  from the record to the permit. Collect family signatures, funeral home
3173  signatures and cemetery signatures, review for accuracy, register the
3174  permit. Make a copy of the permit and file. This also funds a portion of
3175  the data applications used for this system.
3176  Certificate Reprint Fee  3.00
3177        Other Fees and Services
3178  Custom data services (per hour)  121.20
3179  This hourly fee applies to all custom work, including but not limited
3180  to: data extraction analytics; aggregate patient-risk profiles for clinics,
3181  payers or systems; data management reprocessing; data matching; and
3182  creation of samples or subsets.
3183  Additional Fields to create a custom data set (per field added)  225.00
3184  This fee is for providing additional custom fields to a data set
3185  Individual Information Extract (per person)  100.00
3186  Convenience Fee (for Credit or Debit Card payment) (per transaction)  3%
3187        Specialized Services
3188  Additional Certificate Copies  10.00
3189  Amendment Fee  25.00
                                                       - 94 -
       Enrolled Copy  H.B. 8
3190  This fee covers the cost to amend a record in our system.
3191  Paternity Search (one hour minimum) (per hour)  18.00
3192  Provides a way for customers ordering vital record certificates to
3193  prove entitlement as required in 26B-8-125(3)(a) if their identity cannot
3194  be verified through the Utah Drivers License or Utah State ID Card.
3195  Marriage and Divorce Certificate  25.00
3196  Adoption Registry  25.00
3197  Adoption Expedite Fee  25.00
3198  Birth Parent Information Adoption Registry Registration  25.00
3199  Adoption Records Access Fee  25.00
3200  Adoption Registry Amendment Fee  10.00
3201  Death Research (one hour minimum) (per hour)  20.00
3202  Death Notification Subscription Fee (organization less
3203  than or equal to 100,000 lives)  500.00
3204  Death Notification Subscription Fee (organizations
3205  greater than 100,000 lives)  1,000.00
3206  Death Notification Fee (per matched death)  1.00
3207  Court Order Paternity  40.00
3208  Online Access to Computerized Vital Records (per month)  12.00
3209  This is a fee other state agencies pay (per user) to have access to vital
3210  records online to complete business.
3211  Ad-hoc Statistical Requests (1 hour minimum) (per hour)  45.00
3212  Online Convenience Fee  4.00
3213  This fee is sent to Tyler Technologies and covers the cost of an online
3214  order for vital records certificates. It passes the cost of the online
3215  ordering through to the customer.
3216  Online Identity Verification  2.00
3217  Provides a way for customers ordering vital record certificates to
3218  prove entitlement as required in 26B-8-125(3)(a) if their identity cannot
3219  be verified through the Utah Drivers License or Utah State ID Card.
3220  Expedite Fee  25.00
3221  This fee is charged to expedite processing a request/order.
3222  Delay of File Fee  50.00
3223    Clinical Services
                                                        - 95 -
       H.B. 8  Enrolled Copy
3224  Online Convenience Fee  4.00
3225        Biologic samples requests
3226  Handling of requested samples for shipping to outside lab.  25.00
3227  Processing of Office of the Medical Examiner samples for non-Office
3228  of the Medical Examiner testing.
3229  Handling and storage of requested samples by outside
3230  sources (per year)  25.00
3231  Storage fee (outside normal Office of the Medical Examiner retention
3232  schedule).
3233  Return request by immediate relative as defined in code
3234  UCA 26B-8-201(3)  55.00
3235  Sample return fee
3236        Body Storage
3237  Daily charge for use of Medical Examiner Storage
3238  Facilities (per day)  30.00
3239  Beginning 24 hours after notification that body is ready for release.
3240        Cremation Authorization
3241  Review and authorize cremation permit.  150.00
3242  $10.00 per permit payable to Vital Records for processing.
3243        Examinations of Non-jurisdictional Cases
3244  Autopsy, full or partial  2,500.00
3245  plus cost of body transportation
3246  External Examination  500.00
3247  plus cost of body transportation
3248        Expert Services - Forensic Pathologist Case Review,
3249        Consultation, and Testimony, Portal to Portal, up to 8
3250        Hours/day
3251  Criminal cases, out of state (per hour)  500.00
3252  $4,000.00 max/day
3253  Non-jurisdictional criminal and all civil cases (per hour)  500.00
3254  $4,000.00 max/day
3255  Consultation on non-Medical Examiner cases (per hour)  500.00
3256  $4,000.00 max/day
3257        Facilities
                                                       - 96 -
       Enrolled Copy  H.B. 8
3258  Use of Office of the Medical Examiner facilities by
3259  Non-Office of the Medical Examiner Pathologists
3260  Use of facilities and staff for autopsy  500.00
3261  Use of facilities and staff for external examinations  300.00
3262       Histology
3263  Glass Slides (re-cuts, routine stains) per slide  20.00
3264  Glass slides - Immunohistochemical stains per slide  50.00
3265  Histochemical stains per slide  30.00
3266       Photographic, Slide, and Digital Services
3267  Digital X-ray images from Digital Source (Digital
3268  Imaging and Communications in Medicine).  10.00
3269  Copied from color slide negatives. (per image)  5.00
3270  Digital photographic images.
3271  Digital Photographic Images
3272  Digital Photos - Copies for immediate relative or legal
3273  representative as outlined in UCA 26B-8-217(2)(a)(i)-(ii) (per case)  10.00
3274  Digital Photos - All Other Requestors (per case)  35.00
3275  No charge for copies for law enforcement, physicians, attorneys and
3276  government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
3277  26B-8-217(2)(b)(i)-(iv).
3278       Reports
3279  Copy of Autopsy and Toxicology Report
3280  OME Reports - All Requestors  35.00
3281  No charge for copies for (1) immediate relative or legal representative
3282  as outlined in UCA 26B-8-217(2)(a)(i)-(ii) and (2) for law enforcement,
3283  physicians, attorneys and government entities as outlined in UCA
3284  26B-8-217(2)(a)(iii)-(iv), and 26B-8-217(2)(b)(i)-(iv).
3285  Copy of Miscellaneous Office of the Medical Examiner
3286  Case File Papers
3287  Copies for immediate relative or legal representative as
3288  outlined in UCA 26B-8-217(2)(a)(i)-(ii)  10.00
3289  Case File Copies - All Other Requestors  35.00
3290  No charge for copies for law enforcement, physicians, attorneys and
3291  government entities as outlined in UCA 26B-8-217(2)(a)(iii)-(iv), and
                                                       - 97 -
       H.B. 8  Enrolled Copy
3292  26B-8-217(2)(b)(i)-(iv).
3293        Use of Tissue Harvest Room for Acquisition
3294  Use of Tissue Harvest Room for Acquisition - Skin Graft  133.00
3295  Use of Tissue Harvest Room for Acquisition - Bone  266.00
3296  Use of Tissue Harvest Room for Acquisition - Heart
3297  Valve  70.00
3298  Use of Tissue Harvest Room for Acquisition - Saphenous
3299  Vein  70.00
3300  Use of Tissue Harvest Room for Acquisition - Eye  35.00
3301  Environmental Protection Agency 180.1_M Turbidity  5.00
3302  Screening test to determine if digestion is required.
3303  Total Microcystins and Nodularins by ELISA  300.00
3304  CHLOROPHYLL+PHEOPHYTIN Standard Method
3305  10200H  25.00
3306  Norovirus detection by Polymerase Chain Reaction  80.00
3307  Environmental Protection Agency 533 - Per-and
3308  Polyfluoroalkyl Substances  505.00
3309  Residual Chlorine Standard Method 4500CL-G  13.00
3310  Measles Virus Detection by Polymerase Chain Reaction  100.00
3311  Total Nitrogen ASTMD8083  35.00
3312  ENTEROCOCCUS (ENTEROLERT) Standard Method
3313  9223B  48.68
3314  Respiratory Syncytial Virus-Flu-COVID detection by
3315  PCR  100.00
3316  Test to detect RSV, Influenza A and B, and SARS-CoV-2 virus from
3317  one swab.
3318  Hepatitis B Virus Core Total Antibody  22.00
3319  Test to detect the presence of antibodies to the hepatitis B virus
3320  (HBV) core antigen in the blood. The result of this test will indicate if a
3321  person has been infected with Hepatitis B.
3322  Mycoplasma Genitalium Detection by Nucleic Acid
3323  Testing  31.00
3324  This fee covers testing costs in assessing if an individual has a
3325  Mycoplasma genitalium infection. Mycoplasma genitalium is a sexually
                                                         - 98 -
       Enrolled Copy  H.B. 8
3326  transmitted organism affecting the health of both men and women and
3327  screening for it is vital for good health.
3328       All
3329  Laboratory Testing of Public Health Significance  Actual costs up to $550
3330  The emergence of diseases and subsequent testing methods are
3331  unpredictable. This fee allows Utah Public Health Laboratory to offer a
3332  test that is vital to protecting the public as the need arises to help
3333  diagnosis and prevent illness.
3334       Chemistry
3335  Administration
3336  Chain of Custody Request Fee  20.00
3337  Rush Fee  50.00
3338  Inorganics
3339  Alkalinity (Total) Standard Method 2320B  25.00
3340  Bromate Environmental Protection Agency 300.1  30.25
3341  Chlorate Environmental Protection Agency 300.1  30.25
3342  Chlorite Environmental Protection Agency 300.1  30.25
3343  Chloride Environmental Protection Agency 300.0  25.00
3344  Lab test for chloride in water sources.
3345  Environmental Protection Agency 300.0 Fluoride  20.35
3346  Lab test to identify fluoride in water sources
3347  Environmental Protection Agency 300.0 Sulfate  25.00
3348  Cyanide, Total 335.4  55.00
3349  Environmental Protection Agency 353.2 Nitrate + Nitrite  20.00
3350  This fee covers the cost for the analysis of Nitrate + Nitrite found in
3351  samples. This is a major component of Hazardous Algae Blooms.
3352  pH (Test of acidity or alkalinity) 150.1  12.00
3353  Environmental Protection Agency 375.2 Sulfate  25.00
3354  Environmental Protection Agency 180.1 Turbidity  12.00
3355  Odor, Environmental Protection Agency 140.1  30.25
3356  Organic Carbon, Total Standard Method 5310B  30.00
3357  Environmental Protection Agency 300.1 Bromide  30.25
3358  Metals
3359  Standard Metals
                                                        - 99 -
       H.B. 8  Enrolled Copy
3360  Environmental Protection Agency 200.8 Copper and Lead  26.40
3361  Standard Method 2330B Corrosivity  6.05
3362  Environmental Protection Agency 353.2 Nitrite  17.60
3363  This fee covers the cost for the analysis of Nitrate + Nitrite found in
3364  samples. This is a major component of Hazardous Algae Blooms.
3365  Environmental Protection Agency 353.2 Nitrate  17.60
3366  This fee covers the cost for the analysis of Nitrate + Nitrite found in
3367  samples. This is a major component of Hazardous Algae Blooms.
3368  Environmental Protection Agency 200.7 - Magnesium  13.20
3369  Environmental Protection Agency 200.7 - Iron  13.20
3370  Environmental Protection Agency 200.8 Lithium  13.20
3371  Environmental Protection Agency 200.7 - Potassium  13.20
3372  Environmental Protection Agency 200.8 - Strontium  13.20
3373  Environmental Protection Agency 200.8 Digestion  24.20
3374  Environmental Protection Agency 200.8 Tin  13.20
3375  Environmental Protection Agency 200.8 Cobalt  13.20
3376  Environmental Protection Agency 200.8 Vanadium  13.20
3377  Mercury 245.1  27.50
3378  May include a digestion fee
3379  Environmental Protection Agency 200.8 Aluminum  13.20
3380  Environmental Protection Agency 200.8 Antimony  13.20
3381  Environmental Protection Agency 200.8 Arsenic  13.20
3382  Environmental Protection Agency 200.8 Barium  13.20
3383  Environmental Protection Agency 200.8 Beryllium  13.20
3384  Environmental Protection Agency 200.8 Cadmium  13.20
3385  Environmental Protection Agency 200.8 Chromium  13.20
3386  Environmental Protection Agency 200.8 Copper  13.20
3387  Environmental Protection Agency 200.8 Lead  13.20
3388  Environmental Protection Agency 200.8 Manganese  13.20
3389  Environmental Protection Agency 200.8 Molybdenum  13.20
3390  Environmental Protection Agency 200.8 Nickel  13.20
3391  Environmental Protection Agency 200.8 Selenium  15.00
3392  Environmental Protection Agency 200.8 Silver  13.20
3393  Environmental Protection Agency 200.8 Thallium  13.20
                                            - 100 -
       Enrolled Copy  H.B. 8
3394  Environmental Protection Agency 200.8 Zinc  13.20
3395  Environmental Protection Agency 200.8 Boron  13.20
3396  Environmental Protection Agency 200.7 Calcium  13.20
3397  Environmental Protection Agency Sodium 200.  13.20
3398  Hardness Standard Method 2340B  6.05
3399  Requires Calcium & Magnesium tests
3400  Organics
3401  Anatoxin by Enzyme-Linked Immunosorbent Assay  300.00
3402  Chlorophyll-A Corrected for Pheophytin A
3403  Environmental Protection Agency 445, 446 or equivalent  25.00
3404  Cylindrospermopsin by Enzyme-Linked Immunosorbent
3405  Assay  300.00
3406  Periphyton Standard Method 10300C  30.00
3407  Organic Wet Chemistry  200.00
3408  Water Bacteriology
3409  Legionella Standard Methods 9260J  68.20
3410  Liter of water
3411  Solids, Total Dissolved Standard Method 2540C  14.03
3412  Environmental Protection Agency 325.2 Chloride  20.00
3413  Standard Method 5210B Carbonaceous
3414  Biochemical/Soluble Oxygen Demand  36.30
3415  Standard Method 2120B Color  13.20
3416  Legiolert Standard Method 9223B  49.27
3417  Inorganic Surface Water (Lakes, Rivers, Streams) Tests
3418  Ammonia Environmental Protection Agency 350.1  22.00
3419  Chlorophyll A Standard Method 10200H - Chlorophyll-A  18.70
3420  Phosphorus, Total 365.1  23.00
3421  This fee covers the cost of analyzing and preparing total phosphorus
3422  found in samples. This is a major component of Hazardous Algae
3423  Blooms.
3424  Silica 370.1  20.00
3425  Solids, Total Volatile, Standard Method 2540E  22.50
3426  Solids, Total Suspended Standard Method 2540D  15.00
3427  Specific Conductance 120.1  10.00
                                                     - 101 -
       H.B. 8  Enrolled Copy
3428  Environmental Protection Agency 376.2 Sulfide  50.00
3429  Water Microbiology (Drinking Water and Surface Water)
3430  Total Coliforms/Escherichia coli  20.90
3431  Colilert/Colisure
3432  Heterotrophic Plate Count by 9215 B Pour Plate  14.30
3433        Environmental Laboratory Certification
3434  Annual certification fee (chemistry and/or microbiology)
3435  Primary Method Addition for Recognition Laboratories  1,250.00
3436  Application Fee for Primary Out of State Laboratories  3,250.00
3437  Plus reimbursement of all travel expenses
3438  Application for National Environmental Accreditation
3439  Program Recognition  1,250.00
3440  Certification change  500.00
3441        Infectious Disease
3442  Arbovirus
3443  Zika Immunoglobulin M  45.00
3444  Bacteriology
3445  BioFire FilmArray Gastrointestinal Panel  185.00
3446  Immunology
3447  HIV (Human Immunodeficiency Virus)
3448  1/2 and O, Antigen/Antibody Combo  33.00
3449  This fee covers testing costs in assessing if an individual has an HIV
3450  infection. HIV detection in the community is a high priority in public
3451  health
3452  Supplemental Testing (HIV-1/HIV-2 differentiation)  42.00
3453  Hepatitis
3454  Anti-Hepatitis B Antibody  22.00
3455  This fee covers testing costs in assessing if an individual has a
3456  hepatitis infection.
3457  Anti-Hepatitis B Antigen  22.00
3458  This fee covers testing costs in assessing if an individual has an
3459  hepatitis infection. Hepatitis detection in the community is a high
3460  priority in public health
3461  C (Anti-Hepatitis C Virus) Antibody  27.00
                                                       - 102 -
       Enrolled Copy  H.B. 8
3462  This fee covers testing costs in assessing if an individual has an
3463  hepatitis infection. Hepatitis detection in the community is a high
3464  priority in public health.
3465  Syphilis
3466  Immunoglobulin G (IgG) Antibody (including reflex
3467  Rapid Plasma Reagin titer)  14.00
3468  This fee covers two tests used in the diagnostic algorithm for
3469  syphilis:1) Detection of IgG antibodies against Treponema pallidum (the
3470  agent of syphilis) 2) Rapid Plasma Reagin to detect antibodies indicating
3471  tissue damage due to a syphilis infection.
3472  TP-PA (Treponema Pallidum - Particle Agglutination)
3473  Confirmation  22.00
3474  Next Generation Sequencing
3475  Bacterial Sequencing  107.00
3476  Bacterial Sequencing Analysis  40.00
3477  Bacterial Sequencing and Identification  108.00
3478  Bacterial Sequencing, Identification, Analysis  122.00
3479  Microbial Source Tracking via shotgun metagenomics
3480  sequencing  194.00
3481  Microbial Source Tracking via culture based  150.00
3482  Virology
3483  BioFire FilmArray Respiratory Panel  160.00
3484  Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex
3485  Virus-2, Varicella Zoster Virus) Detection and
3486  Differentiation by Polymerase Chain Reaction  51.00
3487  Rabies - Not epidemiological indicated or pre-authorized  180.00
3488  Influenza (Polymerase Chain Reaction)  150.00
3489  Chlamydia trachomatis and Neisseria gonorrhoeae
3490  detection by nucleic acid testing  27.00
3491  Fee-for-service sexually transmitted disease test. The department will
3492  not charge this fee to those local health departments where the
3493  department has received a grant to cover those costs.
3494  Trichomonas vaginalis detection PCR Polymerase Chain
3495  Reaction  37.00
                                                      - 103 -
       H.B. 8  Enrolled Copy
3496  This fee covers testing costs in assessing if an individual has a
3497  Trichomonas vaginalis (TV) infection. TV is a sexually transmitted
3498  organism affecting mainly the health of women. Screening for it has
3499  been recently encouraged by the CDC.
3500  Bacterial and yeast species identification  4.00
3501        Newborn Screening
3502  Laboratory Testing and Follow-up Services  148.00
3503  Covers the cost of screening for common disorders.
3504  Out of State Screening  116.00
3505        Parameter Category Fees charge for each sample tested
3506  Atomic Absorption/Atomic Emission  300.00
3507  Radiological chemistry - Alpha spectrometry  300.00
3508  Radiological chemistry - Beta  300.00
3509  Calculation of Analytical Results  50.00
3510  Organic Clean Up  200.00
3511  Toxicity/Synthetic Extractions Characteristics Procedure  200.00
3512  Radiological chemistry - Gamma  300.00
3513  Radiological chemistry - Gas Proportional Counter  300.00
3514  Gravimetric  100.00
3515  High Pressure Liquid Chromatography  300.00
3516  Inductively Coupled Plasma Metals Analysis  400.00
3517  Inductively Coupled Plasma Mass Spectrometry  500.00
3518  Ion Chromatography  200.00
3519  Ion Selective Electrode base methods  100.00
3520  Radiological chemistry - Liquid Scintillation  300.00
3521  Metals Digestion  100.00
3522  Simple Microbiological Testing  100.00
3523  Complex Microbiological Testing  300.00
3524  Organic Extraction  200.00
3525  Physical Properties  100.00
3526  Titrimetric  100.00
3527  Spectrometry  200.00
3528  Whole Effluent Toxicity  600.00
3529  Gas Chromatography
                                                        - 104 -
       Enrolled Copy  H.B. 8
3530  Simple Gas Chromatography  300.00
3531  Complex Gas Chromatography  600.00
3532  Semivolatile Gas Chromatography  500.00
3533  Volatile Gas Chromatography  500.00
3534       These fees apply for the entire Division of Disease
3535       Control and Prevention
3536  Laboratory General
3537  Emergency Waiver  Variable
3538  Under certain conditions of public health import (e.g. - disease
3539  outbreak, terrorist event, or environmental catastrophe) fees may be
3540  reduced or waived.
3541  Handling
3542  Total cost of shipping and testing of referral samples to
3543  be rebilled to customer. (per referral lab's invoice)  Variable
3544  Repeat Testing (per sample, each reanalysis)  Actual Cost of normal fee
3545  A normal fee will be charged if repeat testing is required due to poor
3546  quality sample.
3547  Community Health Worker Certification Renewal Fee (per certification)  25.00
3548  Community Health Worker Certification (per certification)  50.00
3549  For Community Health Worker seeking to become a state certified
3550  Community Health Worker.
3551  Community Health Worker Certification Penalty Fee (per certification)  100.00
3552    Department Oversight
3553  Health Facilities Conditional Monitoring Fee  393.37
3554  Fee assessed per on-site visit required for Health Facilities on a
3555  conditional license.
3556  Detailed on-site inspection in lieu of the plan review  559.00
3557  Assessed for architectural plan reviews for detailed on-site
3558  inspections in lieu of the plan review.
3559  Human Services 1 time adoption Fingerprint Fee  32.00
3560  Assessed for services renendered for fingerprint services for 1 time
3561  adoption.
3562  Child Care Center Per Child Fee Late Fee  0.75
3563  Hospital Plan Review and Inspection Fee - Complex or
                                                      - 105 -
       H.B. 8  Enrolled Copy
3564  unusual hospital plan  Variable amount
3565  Satellite Emergency Department Licensing Fee  6,000.00
3566  Assessed for each satellite emergency department that is located
3567  farther than 250 yards from the parent hospital's campus.
3568  DACS Contractor Renewal Fee  100.00
3569  Health Facilities 2 Year New and Renewal Base Fee  743.83
3570  A base fee for health facilities plus the appropriate fee as indicated
3571  below applies to any new or renewal license.
3572  Human Services Late Fee  60.00
3573  This fee is assessed 1-30 days after expiration of a license.
3574        Annual License
3575  Abortion Clinics New and Renewal Fee  1,800.00
3576  Health Facilities 1 Year New and Renewal Base Fee  371.92
3577  A base fee for health facilities plus the appropriate fee as indicated
3578  below applies to any new or renewal license.
3579  Child Care License/Certificate Fee  62.00
3580  Assessed for services rendered for providers seeking initial licensure
3581  or a change of ownership, covers the cost of application processing,
3582  compliance history in the State licensing system, staff consultation,
3583  review of facility policies, initial inspection.
3584  Child Care Changes Fee  44.34
3585  This fee is charged for any license or certificate changes exceeding
3586  two per year during the license period.
3587  Child Care Center Per Child Fee (per capacity)  1.75
3588  Assessed for services rendered providers seeking initial licensure or a
3589  change of ownership.
3590  Child Care Late Fee  Variable
3591  Within 1 - 30 days after expiration of license facility will be assessed
3592  50% of scheduled fee. For centers, $31 plus $0.75 per child in the
3593  requested capacity. For homes, $31.
3594        Conditional Monitoring Inspections
3595  Child Care Center Conditional Monitoring Fee (per visit)  253.00
3596  Charge is per each visit required due to non-compliance when a
3597  facility is on a conditional license.
                                                        - 106 -
       Enrolled Copy  H.B. 8
3598  Child Care Home Conditional Monitoring Fee (per visit)  245.00
3599  Charge is per each visit required due to non-compliance when a
3600  Facility is on a conditional license.
3601  Human Services Conditional Monitoring Fee  393.37
3602  Charge is per each visit required due to non-compliance when a
3603  facility is on a conditional license.
3604       Direct Access Clearance System
3605  DACS Contractor Fee  100.00
3606       Late Fee
3607  Health Facilities Late fee 1-14 days after expiration  50% of scheduled fee
3608  Health Facilities Late fee 15-30 days after expiration  75% of scheduled fee
3609       Licensing
3610  Adult Day Care
3611  Initial License Fee
3612  Adult Day Care 0-50 Consumers Initial Licensing Fee  990.00
3613  Adult Day Care More Than 50 Consumers Initial
3614  Licensing Fee  990.00
3615  Renewal Fee
3616  Adult Day Care 0-50 Consumers Renewal License Fee  360.00
3617  Adult Day Care More Than 50 Consumers Renewal
3618  License Fee  660.00
3619  Adult Day Care Per Capacity Fee  24.00
3620  Fee assessed per capacity to license an Adult Day Care Program.
3621  Child Placing Adoption
3622  Child Placing Adoption Initial Licensing Fee  990.00
3623  The initial licensing of a child-placing adoption agency.
3624  Child Placing Adoption Renewal License Fee  825.00
3625  The renewal license of a child-placing adoption agency.
3626  Child Placing Foster
3627  Child Placing Foster Initial & Renewal License Fee  650.00
3628  The initial and renewal licensing for Child-placing Foster Programs.
3629  Day Treatment
3630  Day Treatment Initial License Fee  990.00
3631  Day Treatment Renewal Fee  495.00
                                                       - 107 -
       H.B. 8  Enrolled Copy
3632  Intermediate Secure Treatment
3633  Intermediate Secure Treatment Initial License Fee  990.00
3634  Intermediate Secure Treatment Renewal License Fee  825.00
3635  Intermediate Secure Treatment Per Capacity Fee (per capacity)  24.00
3636  Outdoor Youth Program
3637  Outdoor Youth Program Initial License Fee and Renewal
3638  Fee  1,548.80
3639  Outpatient Treatment
3640  Outpatient Treatment Initial License Fee  990.00
3641  Outpatient Treatment Renewal License Fee  375.00
3642  Recovery Residences
3643  Recovery Residences Initial Licensing Fee  1,424.50
3644  Recovery Residences Renewal License Fee  550.00
3645  Residential Support
3646  Residential Support Initial License Fee  990.00
3647  Residential Support Renewal License Fee  640.00
3648  Residential Treatment
3649  Residential Treatment Initial License Fee  990.00
3650  Residential Treatment Renewal License Fee  940.00
3651  Residential Treatment Per Capacity Fee  24.00
3652  Social Detoxification
3653  Social Detoxification Initial Licensing Fee  990.00
3654  Social Detoxification Renewal License Fee  660.00
3655  Therapeutic School Program
3656  Therapeutic School Program Initial Licensing Fee  990.00
3657  Therapeutic School Program Renewal License Fee  730.00
3658  Therapeutic School Program Per Capacity Fee  24.00
3659        New Provider/Change in Ownership
3660  Applications for health care facilities  1,069.26
3661  Assessed for services rendered for providers seeking initial licensure
3662  or a change of ownership, covers cost of application processing,
3663  compliance history in the State licensing system, staff consultation,
3664  review of facility policies, initial inspection.
3665  Assisted Living Limited Capacity and Small Health Care
                                                        - 108 -
       Enrolled Copy  H.B. 8
3666  Type-N (nursing focus) New Provider and Change in
3667  Ownership  464.90
3668  Assessed for services rendered for providers seeking initial licensure
3669  or a change of ownership.
3670  Child Care Center New License Fee  200.00
3671       Plan Review and Inspection
3672  Freestanding Ambulatory Surgical Facilities Plan Review
3673  and Inspection Fee (per operating room)  1,722.50
3674  Other Freestanding Ambulatory Facilities Plan Review
3675  and Inspection Fee (per service unit)  442.00
3676  This fee is assess for Other Freestanding Ambulatory Facility
3677  architectural plan review and inspections, includes Birthing Centers,
3678  Abortion Clinics, and similar facilities.
3679  End Stage Renal Disease Facilities Plan Review and
3680  Inspection Fee (per service unit)  175.50
3681  Health Care Facility Licensing Rules  Actual cost
3682  Assessed to providers for mailing licensing rules (if needed).
3683  Assisted Living Type I and Type II
3684  Number of Beds
3685  Assisted Living Type I and Type II Plan Review and
3686  Inspection Fee - 1-5 beds  598.00
3687  Assisted Living Type I and Type II Plan Review and
3688  Inspection Fee - 6-16 beds  1,196.00
3689  Assisted Living Type I and Type II Plan Review and
3690  Inspection Fee - 17 - 50  2,762.50
3691  Assisted Living Type I and Type II Plan Review and
3692  Inspection Fee - 51-100 beds  5,167.50
3693  Assisted Living Type I and Type II Plan Review and
3694  Inspection Fee - 101-200 beds  7,247.50
3695  Hospitals
3696  Number of Beds
3697  Hospital Plan Review and Inspection Fee - 1-16 beds  3,445.00
3698  Hospital Plan Review and Inspection Fee - 17-50 beds  6,890.00
3699  Hospital Plan Review and Inspection Fee - 51-100 beds  10,335.00
                                                      - 109 -
       H.B. 8  Enrolled Copy
3700  Hospital Plan Review and Inspection Fee - 101-200 beds  12,870.00
3701  This fee is assessed for architectural plan reviews for a hospital with
3702  101-200 beds.
3703  Hospital Plan Review and Inspection Fee - 201-300 beds  15,470.00
3704  This fee is assessed for architectural plan reviews for a hospital with
3705  201-300 beds.
3706  Hospital Plan Review and Inspection Fee - 301-400 beds  17,192.50
3707  Hospital Plan Review and Inspection Fee - Over 400 beds  17,192.50
3708  Hospital Plan Review and Inspection Fee - each
3709  additional bed over 400  37.50
3710  Nursing Care Facilities and Small Health Care Facilities
3711  Number of Beds
3712  Nursing Care Facilities, Small Health Care Facilities Plan
3713  Review and Inspection Fee - 1-5 beds  1,118.00
3714  Nursing Care Facilities, Small Health Care Facilities Plan
3715  Review and Inspection Fee - 6-16 beds  1,716.00
3716  Nursing Care Facilities, Small Health Care Facilities Plan
3717  Review and Inspection Fee - 17-50 beds  3,900.00
3718  Nursing Care Facilities, Small Health Care Facilities Plan
3719  Review and Inspection Fee - 51-100 beds  6,890.00
3720  Nursing Care Facilities and Small Health Care Facilities
3721  Number of Beds 101 to 200  8,580.00
3722  Other Plan Review Fee Policies
3723  Plan Review Additional inspection fee  See Notes
3724  If an existing facility has obtained an exemption from the requirement
3725  to submit preliminary and working drawings, or other info regarding
3726  compliance with applicable construction rules, then the Department may
3727  conduct a detailed on-site inspection in lieu of the plan review. The fee
3728  for this will be $559.00 per inspection, plus mileage reimbursement at
3729  the approved state rate.
3730  Previously Reviewed or Approved Plan Onsite Inspection  60% of sched. fee
3731  A facility that uses plans and specifications previously reviewed and
3732  approved by the Department. Cost: 60% of the scheduled plan review fee.
3733  Special Equipment Facility Addition or Remodel (per square foot)  0.52
                                                      - 110 -
       Enrolled Copy  H.B. 8
3734  For a facility making additions or remodels that house special
3735  equipment such as CAT (Computer Assisted Tomography) scanner or
3736  linear accelerator.
3737  Remodels of Licensed Facilities
3738  Hospitals Remodel, Freestanding Surgery Facilities (per square foot)  0.29
3739  This fee is assessed for architectural plan reviews for hospital
3740  remodel and freestanding surgery facilities.
3741  Remodel All Others Excluding Home Health Agencies (per square foot)  0.25
3742  This fee is assessed for architectural plan reviews for remodels
3743  excluding Home Health Agencies (per square foot).
3744  Remodels of Licensed Facilities Each additional required
3745  on-site inspection  559.00
3746  This fee is assessed for architectural plan reviews for remodels that
3747  require additional inspection.
3748       These fees apply for the entire Department of Health and
3749       Human Services
3750  Background Screening Fee - Public Safety  32.00
3751  This fee should be the same as that charged by the Department of
3752  Public Safety. If the Legislature changes the fee charged by Department
3753  of Public Safety, then the Legislature also approves the same change for
3754  the Department of Health and Human Services. Fees collected by the
3755  Division of Licensing and Background Checks are passed through to
3756  Public Safety.
3757  Human Services Non DACS Background Check Fee  20.00
3758  This fee will be assessed at the Division level for background checks
3759  not completed through the Direct Access Clearance System. This fee will
3760  be assessed for initial or annual renewal.
3761  Fingerprint Cloning Fee  10.00
3762  If an applicant has previously been fingerprinted and is changing the
3763  program they are associated with, then the Department of Public Safety
3764  can transfer the prints instead of the applicant being reprinted.
3765  Direct Access Clearance System
3766  DACS Facility Initial or Change of ownership  100.00
3767  This fee is assessed for the initial licensing and change of ownership
                                                     - 111 -
       H.B. 8  Enrolled Copy
3768  for access to the Direct Access Clearance System.
3769  Background Check Fee  20.00
3770  This fee will be assessed for background checks completed through
3771  the Direct Access Clearance System. This fee will be assessed for initial
3772  or annual renewal.
3773  DACS Facility Renewal  200.00
3774  This fee is assessed for the renewal licensing for access to the Direct
3775  Access Clearance System.
3776  Other
3777  Additional Inspection Fee  160.00
3778  The charge per extra follow-up visit begins with the second additional
3779  visit required due to non-compliance.
3780        These fees apply for the entire Division of Licensing and
3781        Background Checks
3782  Credit and Debit Card Fee (per transaction)  Not to exceed 3%
3783  Convenience Fee (for debit or credit card payment)
3784  Online Processing Fee (per transaction)  not to exceed 3%
3785  Convenience fee to cover the cost of Utah Interactive processing fee.
3786  Live Scan Fee  15.00
3787  Assessed for services rendered for live scan fingerprints completed in
3788  state offices.
3789        Two Year Licensing Base
3790  Nursing Care Facilities, Small Health Care Facilities Per
3791  Licensed Bed New and Renewal Fee  44.63
3792  End Stage Renal Disease Centers Per Licensed Station
3793  New and Renewal Fee  260.34
3794  Freestanding Ambulatory Surgery Centers New and
3795  Renewal Fee (per facility)  4,277.04
3796  Birthing Centers New and Renewal Fee (per licensed unit)  743.83
3797  This fee is assessed for Birthing Centers per licensed unit for new and
3798  renewals.
3799  Hospice Agencies New and Renewal Fee  2,138.52
3800  Home Health Agencies New and Renewal Fee  2,138.52
3801  Personal Care Agencies New and Renewal Fee  1,430.45
                                                        - 112 -
       Enrolled Copy  H.B. 8
3802  Mammography Screening Facilities New and Renewal
3803  Fee  743.83
3804  New and Renewal fee for each satellite and branch office
3805  of current licensed facility  371.92
3806  Online reads: Each Satellite & Branch Office New and Renewal Fee
3807  Assisted Living Facilities
3808  Assisted Living Facilities Type I Per Licensed Bed New
3809  and Renewal Fee (per licensed bed)  37.19
3810  Assisted Living Facilities Type II Per Licensed Bed New
3811  and Renewal Fee (per licensed bed)  37.19
3812  Health Care Providers
3813  Health Facilities Change Fee  185.96
3814  Charged for making changes to existing licenses.
3815  Hospitals
3816  Hospital Per Licensed Bed New and Renewal Fee  55.79
3817    Health Care Administration
3818       Provider Enrollment
3819  Medicaid application fee for prospective or re-enrolling  803.00
3820  This fee is set by the federal government (Centers for Medicare and
3821  Medicaid Services) and is effective on January 1 of each year.
3822    Integrated Health Care Services
3823       Alcoholic Beverage Server
3824  On Premise and Off Premise Sales  3.50
3825  To cover the cost of administering the alcohol sales and server
3826  training for Utah.
3827       Use of Utah State Hospital Facilities
3828  Photo Shoots (per 2 hours)  20.00
3829  Fee for use of the Utah State Hospitals (USH) outdoor facilities for
3830  photographing. USH charges this minimal amount to cover additional
3831  traffic and facility use.
3832  Groups Up To 50 People (per day)  75.00
3833  Fee for use of the castle or other group gathering area at the Utah
3834  State Hospital (USH). This fee will be used for groups of 50 or less.
3835  USH charges this minimal amount to cover scheduling, additional traffic
                                                     - 113 -
       H.B. 8  Enrolled Copy
3836  and facility use.
3837  Groups Over 50 People (per day)  150.00
3838  Fee for use of the castle or other group gathering area at the Utah
3839  State Hospital (USH). This fee will be used for groups of more than 50.
3840  USH charges this minimal amount to cover scheduling, additional traffic
3841  and facility use.
3842     Public Health, Prevention, and Epidemiology
3843  Match on Immunization Records in Database -
3844  100,001-200,000 records (per Year)  15,000.00
3845  This fee covers the immunization record matching service provided to
3846  health plans for Healthcare Effectiveness Data and Information Set
3847  reporting. The service includes matching for up to 200,000 records per
3848  fiscal year. Querying and matching for clinical purposes, such as patient
3849  treatment, are not subject to a fee.
3850  Match on Immunization Records in Database - unlimited
3851  records (per Year)  20,000.00
3852  This fee covers the immunization record matching service provided to
3853  health plans for Healthcare Effectiveness Data and Information Set
3854  reporting. The service includes matching for unlimited records per fiscal
3855  year. Querying and matching for clinical purposes, such as patient
3856  treatment, are not subject to a fee.
3857  Match on Immunization Records in Database - unlimited
3858  records + customizations (per Year)  150,000.00
3859  This fee covers the immunization record matching service provided to
3860  health plans for Healthcare Effectiveness Data and Information Set
3861  reporting. The service includes matching for unlimited records per fiscal
3862  year plus additional customizations for the health plans, including but
3863  not limited to custom Virtual Private Networks, custom Admission,
3864  Discharge, and Transfer data feeds, and other extenuating circumstances.
3865  Querying and matching for clinical purposes, such as patient treatment,
3866  are not subject to a fee.
3867  Match on Immunization Records in Database - up to
3868  100,000 records (per Year)  10,000.00
3869  This fee covers the immunization record matching service provided to
                                                       - 114 -
       Enrolled Copy  H.B. 8
3870  health plans for Healthcare Effectiveness Data and Information Set
3871  reporting. The service includes matching for up to 100,000 records per
3872  fiscal year. Querying and matching for clinical purposes, such as patient
3873  treatment, are not subject to a fee.
3874       Utah Statewide Immunization Information System
3875  Non-Financial Contributing Partners
3876  Match on Immunization Records in Database (per record)  12.00
3877  This fee covers the per record immunization record matching service
3878  provided to health plans for Healthcare Effectiveness Data and
3879  Information Set reporting. Querying and matching for clinical purposes,
3880  such as patient treatment, are not subject to a fee.
3881    Children, Youth, & Families
3882  DCFS - Interstate Compact on the Placement of Children
3883  (ICPC) (per Request)  40.00
3884  This fee does not apply to adoption ICPC requests.
3885  Live Scan Testing  10.00
3886  DCFS charges a nominal fee to cover a portion of the costs needed to
3887  process the electronic fingerprint scanning fee for prospective foster and
3888  adoption parents of children in state custody and other adults in the home.
3889  No show fee for families who miss three or more
3890  scheduled early intervention visits  100.00
3891  Fee assessed to families who miss three or more scheduled visits with
3892  their early intervention provider in order to discourage no shows and to
3893  compensate local early intervention agencies for lost time and wages due
3894  to no shows.
3895       Baby Watch Early Intervention Monthly Participation Fee
3896  Assessed to families receiving services and are based on
3897  a sliding fee schedule. Revenue collected and passed
3898  through to the local early intervention agency that
3899  provided the services.
3900  Household income 101% to 186% of Federal Poverty
3901  Level  11.00
3902  Household income 187% to 200% of Federal Poverty
3903  Level  20.00
                                                     - 115 -
       H.B. 8  Enrolled Copy
3904  Household income 201% to 250% of Federal Poverty
3905  Level  33.00
3906  Household income 251% to 300% of Federal Poverty
3907  Level  44.00
3908  Household income 301% to 400% of Federal Poverty
3909  Level  55.00
3910  Household income 401% to 500% of Federal Poverty
3911  Level  66.00
3912  Household income 501% to 600% of Federal Poverty
3913  Level  88.00
3914  Household income 601% to 700% of Federal Poverty
3915  Level  125.00
3916  Household income 701% to 800% of Federal Poverty
3917  Level  150.00
3918  Household income 801% to 900% of Federal Poverty
3919  Level  175.00
3920  Household income above 900% of Federal Poverty Level  200.00
3921     Office of Recovery Services
3922  Collections Processing  12.00
3923  Administrative fee for payment processing; 6% of each payment
3924  amount not to exceed $12 per month. Done automatically through Office
3925  of Recovery Services Information System.
3926  Federal Offset  25.00
3927  This fee of up to $25.00 is charged when a federal tax intercept or
3928  other administrative offset is intercepted to pay child support. This fee
3929  helps to offset the costs of the intercept process.
3930  Annual Collection  35.00
3931  Annual fee of $35 charged after $550 collected on a
3932  "never-assistance" case. Done automatically through Office of Recovery
3933  Services Information System.
3934     Qualified Patient Enterprise Fund
3935     Qualified Patient Enterprise Fund
3936  Non-Utah Resident Patient Card (Initial or Renewal) (per patient)  15.00
3937  Credit Card Processing Fee (per charge)  3%
                                                       - 116 -
       Enrolled Copy  H.B. 8
3938  Non-Utah Resident Guardian and Provisional Card
3939  (Initial or Renewal) (per minor patient)  15.00
3940  Guardian and Provisional Card (already background
3941  screened) (Initial or Renewal) (per minor patient)  10.00
3942  Guardian registration helps ensure that only authorized,
3943  background-checked persons have access to medical cannabis products
3944  on behalf of qualified minor patients.
3945  Patient Card (Initial or Renewal) (per patient)  8.00
3946  Recommending Medical Provider Proxy Registration
3947  (Initial or Renewal) (per Provider)  30.00
3948  Caregiver Registration and Card (already background
3949  screened) (Initial or Renewal) (per patient)  10.00
3950       Medical Cannabis
3951  Patient Fees
3952  Guardian and Provisional Card (not already background
3953  screened) (Initial or greater than 1 Year Expired) (per minor patient)  67.00
3954  Fee is the base Guardian card fee plus the DHHS standard
3955  background check processing fee plus the BCI fee charged by the
3956  Department of Public Safety.
3957  Caregiver Registration and Card (not already background
3958  screened) (Initial or greater than 1 Year Expired) (per caregiver)  10.00
3959  Fee is the base Caregiver card fee plus the DHHS standard
3960  background check processing fee plus the BCI fee charged by the
3961  Department of Public Safety.
3962  Uniform Transaction Fee (per transaction)  1.50
3963  Pharmacy and Medical Provider Fees
3964  Pharmacy Medical Provider/Pharmacist Registration Fee
3965  (Initial) (per Provider)  150.00
3966  Pharmacy Medical Provider/Pharmacist Registration Fee
3967  (Renewal) (per provider)  50.00
3968    Correctional Health Services
3969       Medical
3970  Prisoner Co-pay  5.00
3971  Co-pay for each Doctor, Physician Assistant, Optometrist, and Dental
                                                      - 117 -
       H.B. 8  Enrolled Copy
3972  Visit. Monthly rental fee of $5 on Health Care equipment. (Utah Code:
3973  64-13-30) (DHHS / CHS Policy: ADM-17.00 Copay) Indigent inmates
3974  may qualify for a reduced fee.
3975  Prisoner Various Prostheses Co-pay  2.00
3976  Prostheses Health Care (DHHS / CHS Policy: ADM-17.00 Copay)
3977  Indigent inmates may qualify for a reduced fee.
3978  Prisoner Prescription  2.00
3979  Prescription Medication - 30-day or less supply (DHHS / CHS Policy:
3980  ADM-17.00 Copay) Indigent inmates may qualify for a reduced fee.
3981  Inmate Support Collections  Actual cost
3982  10% Co-pay Deductible for Outside Health Care with FY maximum
3983  of $2000 per patient. (Utah Code: 64-13-30) (DHHS / CHS Policy:
3984  ADM-17.00 Copay). Indigent inmates may qualify for a reduced fee.
3985     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL
3986     QUALITY
3987     DEPARTMENT OF AGRICULTURE AND FOOD
3988     Administration
3989        All Agriculture Divisions
3990  Administrative Hearing Fee (per Hour)  Variable
3991  Hourly charge varies from $0 to $500 depending on type of hearing
3992  and staffing required.
3993  Certified document  25.00
3994  Copies of Files Per Copy  0.25
3995  Copies of Files Per Hour  10.00
3996  Duplicate License/Permit  15.00
3997  Late Fee  25.00
3998  Mileage (per mile)  Variable
3999  To be charged according to the Federal Standard Mileage Rate
4000  Print License/Product Certificate Fee  20.00
4001  Returned Check  20.00
4002     Animal Industry
4003        Animal Health
4004  Aerial Hunting License Fee  10.00
4005  Aquaculture Inspection  100.00
                                                    - 118 -
       Enrolled Copy  H.B. 8
4006  Inspection Service (per Hour)  60.00
4007  Commercial Aquaculture Facility  150.00
4008  Commercial Fishing Facility  30.00
4009  Hatchery Operation (Poultry)  25.00
4010  Poultry Dealer License (per dealer)  25.00
4011  Health Certificate Book  50.00
4012  Trichomoniasis Report Book  10.00
4013  Trichomoniasis Ear Tags  2.00
4014  Apiary Veterinary Feed Directive  250.00
4015  Gamebird License  300.00
4016  Service Fee for Veterinarians, Per Day  600.00
4017  Service Fee for Veterinarians, Per Mile  Variable
4018  To be charged according to the Federal Standard Mileage Rate.
4019       Meat Inspection
4020  Verification of Ownership License  100.00
4021  Farm Custom Slaughter  100.00
4022  Inspection Service  60.00
4023  Harvest Ear Tags  2.00
4024  Brand Verification of Ownership at Slaughter  10.00
4025  Meat Packing Plant  150.00
4026  Custom Exempt  150.00
4027  T/A (Talmage-Aiken) Official  150.00
4028  Packing/Processing Official  150.00
4029       Utah Horse Commission
4030  Owner/Trainer (1 Year)  150.00
4031  Owner/Trainer (3 Years)  450.00
4032  Owner (1 Year)  100.00
4033  Owner (3 Years)  300.00
4034  Organization (1 Year)  100.00
4035  Trainer (1 Year)  100.00
4036  Trainer (3 Years)  300.00
4037  Assistant trainer (1 Year)  100.00
4038  Assistant trainer (3 Years)  300.00
4039  Jockey (1 Year)  100.00
                                                    - 119 -
       H.B. 8  Enrolled Copy
4040  Jockey (3 Years)  300.00
4041  Veterinary Clinic (1 Year)  100.00
4042  Veterinary Clinic (3 Years)  300.00
4043  Racing Official (1 Year)  100.00
4044  Racing Organization Manager or Official (1 Year)  100.00
4045  Racing Organization Manager or Official (3 Years)  300.00
4046  Pony Rider (1 Year)  75.00
4047  Pony Rider (3 Years)  225.00
4048  Groom (1 Year)  75.00
4049  Groom (3 Years)  225.00
4050  Security Guard  75.00
4051  Security Investigator  75.00
4052  Concessionaire  75.00
4053  Drug Test Fee for Finalists  150.00
4054  Drug Test Fee  100.00
4055     Marketing and Development
4056        Marketing/Utah's Own
4057  Utah's Own Member  100.00
4058  Utah's Own Partner  250.00
4059  Utah's Own Sponsor Tier 1  100.00
4060  Utah's Own Sponsor Tier 2  1,000.00
4061     Plant Industry
4062        Plant Industry Agriculture Inspection
4063  Inspection Services (per hour)  55.00
4064  Inspection Services Overtime (per hour)  82.50
4065  For inspectors' time over 40 hours per week and on holidays, plus
4066  regular fees.
4067  Agricultural Inspection Mileage  Variable
4068  To be charged according to the Federal Standard Mileage Rate.
4069        Grain - Non-Official Services
4070  Safflower and Other Grading  13.00
4071  Class II weighing (per carrier)  6.00
4072  Grain Grading Instructions (per hour, per person)  20.00
4073  Grade Certification (per inspection)  50.00
                                                     - 120 -
       Enrolled Copy  H.B. 8
4074  Grain Sales (per 5 GL)  2.50
4075       Grain - Official Inspection Services
4076  Railcar (per car)  20.50
4077  Supervision Fee - Railcar (per car)  1.10
4078  Truck or trailer (per carrier)  10.50
4079  Supervision Fee - Truck or Trailer (per carrier)  0.26
4080  Container Inspection  21.50
4081  Submitted sample (per sample)  9.00
4082  Supervision Fee - Submitted Sample (per sample)  0.26
4083  Factor only determination (per factor)  3.00
4084  Stowage examination services (per certificate)  10.00
4085  Insect damaged kernel, determination (weevil, bore)  3.00
4086  Sealing rail cars or containers upon request over 5 seals
4087  per rail car  5.00
4088  Falling number inspection, per sample (per sample)  13.00
4089  Class X Weighing inspection (per inspection)  6.00
4090       Grain - Testing
4091  Original or file sample retest  9.00
4092  Oil and starch  9.00
4093  Basis new sample  6.00
4094       Grain Reinspection
4095  Based on new sample (per truck)  10.50
4096  Basis file sample  9.00
4097  Based on new sample rail  20.50
4098       Beekeepers License
4099  1 to 20 hives  15.00
4100  21 to 100 hives  50.00
4101  101 to 500 hives  100.00
4102       Nursery
4103  Agent  100.00
4104  Gross Sales $0 to $5,000  40.00
4105  Gross Sales $5,001 to $100,000  120.00
4106  Gross Sales $100,001 to $250,000  240.00
4107  Gross Sales $250,001 to $500,000  320.00
                                                       - 121 -
       H.B. 8  Enrolled Copy
4108  Gross Sales $500,001 and up  400.00
4109        Phytosanitary
4110  Inspection (per inspection)  100.00
4111  Export Compliance Agreements  50.00
4112        Pesticide
4113  Product Registration  195.00
4114  Reprint Fee (per occurrence)  25.00
4115  Business License  125.00
4116  Triennial Commercial Pesticide Applicator License  100.00
4117  Triennial Private Pesticide Applicator License  40.00
4118  Triennial Non-Commercial Pesticide Applicator License  40.00
4119  Triennial Pesticide Product Dealer License  115.00
4120        Feed
4121  Product Registration  75.00
4122  Custom Formula Permit  100.00
4123        Fertilizer
4124  Certificate of Free Sale - Plant Industry  30.00
4125  Product Registration  75.00
4126  Blenders License  100.00
4127  Minimum Annual Assessment (per assessment)  20.00
4128  Assessment (per ton)  0.35
4129        Hay and Straw Weed Free Certification
4130  Bulk loads of hay up to 10 loads  30.00
4131  Hay Tag  0.10
4132        Seed General
4133  Embryo Analysis (Loose Smut Test)  25.00
4134  Cut Test  16.00
4135  Mill Check (per hour)  40.00
4136  Moisture Test  24.00
4137  Canada Standards  20.00
4138  Examination of Extra Quantity for Other Crop or Weed (per hour)  40.00
4139  Examination for Noxious Weeds Only (per hour)  40.00
4140  Emergency service for single component only (per sample)  60.00
4141        Seed Germination
                                                       - 122 -
       Enrolled Copy  H.B. 8
4142  Flowers  36.00
4143  Grains  24.00
4144  Grasses  38.00
4145  Legumes  24.00
4146  Trees and Shrubs  38.00
4147  Vegetables  24.00
4148       Seed Purity
4149  Flowers  36.00
4150  Grains  24.00
4151  Grasses  51.00
4152  Legumes  24.00
4153  Trees and Shrubs  38.00
4154  Vegetables  24.00
4155       Seed Tetrazolium Test
4156  Flowers  66.00
4157  Grains  42.00
4158  Grasses  66.00
4159  Legumes  51.00
4160  Trees and Shrubs  66.00
4161  Vegetables  42.00
4162       Shipping Point
4163  Certificate of Free Sale (per certificate)  30.00
4164  Fruit Bulk Load (per hundredweight)  0.10
4165  Vegetable Bulk Load (per hundredweight)  0.10
4166  Control Atmosphere  10.00
4167       Organic
4168  Certification - Crop  400.00
4169  Certification - Livestock  750.00
4170  Certification - Processor  750.00
4171  Export Origin Certification  100.00
4172  Annual Registration Late Fee (per registration)       100.00
4173  Inspection (per hour)  80.00
4174  Inspection Overtime (per hour)  120.00
4175  Inspection Holidays (per hour)  120.00
                                                     - 123 -
       H.B. 8  Enrolled Copy
4176  Gross Sales $0 to $5,000  Exempt
4177  If an organic producer has gross sales of less than or equal to $5,000
4178  for the previous calendar year, they are exempt from paying this fee.
4179  Gross Sales $5,001 to $10,000  100.00
4180  Gross Sales $10,001 to $15,000  180.00
4181  Gross Sales $15,001 to $20,000  240.00
4182  Gross Sales $20,001 to $25,000  300.00
4183  Gross Sales $25,001 to $30,000  360.00
4184  Gross Sales $30,001 to $35,000  420.00
4185  Gross Sales $35,001 to $50,000  600.00
4186  Gross Sales $50,001 to $75,000  900.00
4187  Gross Sales $75,001 to $100,000  1,200.00
4188  Gross Sales $100,001 to $150,000  1,800.00
4189  Gross Sales $150,001 to $280,000  2,240.00
4190  Gross Sales $280,001 to $375,000  3,000.00
4191  Gross Sales $375,001 to $500,000  4,000.00
4192  Gross Sales $500,001 to $1,000,000  5,000.00
4193  Gross Sales $1,000,001 and up  10,000.00
4194        Plant Industry Agriculture Inspection
4195  Good Agricultural Practices (GAP) Inspection (per hour)  Federal rate
4196     Regulatory Services
4197        Domestic Game Slaughter
4198  Domestic Game Slaughter Permit  500.00
4199  Domestic Game Slaughter Inspection (per Hour)  100.00
4200  Domestic Game Slaughter Mileage  Variable
4201  To be charged according to the Federal Standard Mileage Rate.
4202        Bedding/Upholstered Furniture
4203  Bedding Permit  105.00
4204  Upholsterer with employees  90.00
4205  Upholsterer without employees  65.00
4206        Weights and Measures
4207  Weighing and measuring devices/individual service
4208  person (per service person)  50.00
4209  Metrology services (per hour)  75.00
                                                     - 124 -
       Enrolled Copy  H.B. 8
4210  Fuel Dispenser Retail Motor Fuel (per fuel grade meter)  20.00
4211  Fuel Dispenser Inspection High Volume dispensers (per fuel grade meter)  75.00
4212  Meter Inspection, including LPG/CNG  100.00
4213  Small Scale Inspection  50.00
4214  Large Scale Inspection  225.00
4215  Check Registers/Scanners  25.00
4216       Weights and Measures Special Inspections
4217  Large Capacity Truck (per hour)  25.00
4218  Large Capacity Truck (per mile)  2.00
4219  Large Capacity Truck (per hour)  25.00
4220  Pickup Truck (per hour)  25.00
4221  Pickup Truck (per mile)  1.00
4222  Pickup Truck (per hour)  20.00
4223  Overnight Trip (per day)  Variable
4224  Includes per diem rate plus the cost of lodging.
4225       Certificates of Free Sale
4226  Certificate of Free Sale  30.00
4227  Certificate of Free Sale Expedite Fee  70.00
4228       Food Compliance Special Inspections
4229  Sampling Permit  35.00
4230  Food Label Compliance Evaluation  50.00
4231  Temporary Event Permit  50.00
4232  Permit to sell prepackaged, non-Time/Temperature Controlled (TCS)
4233  foods
4234       Food Establishments
4235  Cottage / Very Small Food Establishment (per establishment)  100.00
4236  Farmer's Markets, mobile vendor (food trucks), cottage food
4237  production, etc.
4238  Small Food Establishment  250.00
4239  Less than 1,000 sq. ft. / 4 or fewer employees
4240  Medium Food Establishment  500.00
4241  1,000-5,000 sq. ft., with limited food processing
4242  Large Food Establishment  1,000.00
4243  Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft.
                                                     - 125 -
       H.B. 8  Enrolled Copy
4244  and two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
4245  Super Food Establishment  1,250.00
4246  Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft.
4247  and more than two food processing areas / Warehouse over 50,000 sq. ft.
4248  Follow Up  300.00
4249  Plan Review Cottage / Very Small Establishment  100.00
4250  Plan Review Small Establishment  250.00
4251  Plan Review Medium Establishment  500.00
4252  Plan Review Large Establishment  1,000.00
4253  Plan Review Super Establishment  1,250.00
4254        Food and Dairy Compliance Special Inspections
4255  Per hour  55.00
4256  Overtime rate  80.00
4257        Dairy Licenses
4258  Test Milk for Payment  100.00
4259  Haul Farm Bulk Milk (per operation)  100.00
4260  Operate a Pasteurizer (per operator)  100.00
4261  Dairy Products Distributor (per distributor)  500.00
4262        Milk Processing Plants
4263  Milk Processing Plants - Small (per inspection)  250.00
4264  1 lb - 10,000 lbs per week
4265  Milk Processing Plants - Medium (per inspection)  500.00
4266  10,000 lbs - 100,000 lbs per week
4267  Milk Processing Plants - Large (per inspection)  1,000.00
4268  100,000 lbs - 1 million lbs per week
4269  Milk Processing Plants - Super (per inspection)  2,000.00
4270  Over 1 million lbs per week
4271     Qualified Production Enterprise Fund
4272     Qualified Production Enterprise Fund
4273        Medical Cannabis Application Fees
4274  Establishment Application Fee - Level 1  2,500.00
4275  For Cultivators, Processors, Pharmacies, and Laboratories
4276  Establishment Application Fee - Level 2  250.00
4277  For Courier/Home Delivery, Research Universities
                                                      - 126 -
       Enrolled Copy  H.B. 8
4278       Medical Cannabis License Fees
4279  Cultivation License Fee  95,000.00
4280  Processor Tier 1 License Fee  95,000.00
4281  Processor Tier 2 License Fee  35,000.00
4282  Pharmacy License (URBAN) Fee  75,000.00
4283  Weber, Davis, Salt Lake and Utah Counties
4284  Pharmacy License (RURAL) Fee  37,500.00
4285  All counties other than Weber, Davis, Salt Lake and Utah
4286  Courier/Home Delivery License Fee  3,000.00
4287  Laboratory License Fee  15,000.00
4288  Research University License  2,500.00
4289       Medical Cannabis Program Fees
4290  Establishment Agent Registration Fee - Background
4291  Check Needed  175.00
4292  Establishment Agent Registration Fee - No Background
4293  Check Needed  125.00
4294  Establishment License Change of Ownership Fee  300.00
4295  Establishment License Change of Location Fee  750.00
4296       Medical Cannabis Testing Fees
4297  Medical Cannabis Concentrate Testing Panel  Actual Cost
4298  Medical Cannabis Flower Testing Panel  Actual Cost
4299  Medical Cannabis Pre-Pack Testing Panel  Actual Cost
4300  Medical Cannabis Final Product Testing Panel  Actual Cost
4301  Cannabinoid Testing - High Volume  77.00
4302  When 16 or more samples are processed
4303  Cannabinoid Testing - Low Volume  138.00
4304  When 15 or less samples are processed
4305  Pesticide Testing  176.00
4306  Foreign Matter Testing  17.00
4307  Heavy Metal Testing  121.00
4308  Mycotoxin Testing  143.00
4309  Microbial Life Testing (w/PCR)  132.00
4310  Microbial Life Testing (w/o PCR)  99.00
4311  Residual Solvent Testing  121.00
                                                   - 127 -
       H.B. 8  Enrolled Copy
4312  Terpenes Testing  121.00
4313  Moisture Content Testing  28.00
4314  Water Activity  22.00
4315     General Fund Restricted - Agricultural and Wildlife
4316     Damage Prevention Account
4317     Agricultural and Wildlife Damage Prevention Account
4318        Predator Control
4319  Cattle Predator Control (per Head)  0.25
4320  Sheep and Goat Predator Control (per Head)  1.00
4321  Turkey Predator Control (per Head)  0.05
4322     Specialized Products
4323        Industrial Hemp Laboratory Testing
4324  Cannabinoid Testing - High Volume  77.00
4325  Cannabinoid Testing - Low Volume  138.00
4326  Pesticide Testing  176.00
4327  Foreign Matter Testing  17.00
4328  Heavy Metal Testing  121.00
4329  Mycotoxin Testing  143.00
4330  Microbial Life Testing (w/PCR)  132.00
4331  Microbial Life Testing (w/o PCR)  99.00
4332  Residual Solvent Testing  121.00
4333  Terpenes Testing  121.00
4334  Moisture Content Testing  28.00
4335  Water Activity  22.00
4336        Industrial Hemp License Fees
4337  Industrial Hemp Processor Licensing Fee Tier 1  3,000.00
4338  Industrial Hemp Processor Licensing Fee Tier 2  2,500.00
4339  Industrial Hemp Processor Licensing Fee Tier 3  1,500.00
4340  Industrial Hemp Lab Licensing Fee  2,500.00
4341        Industrial Hemp Program Fees
4342  Hemp Retail Establishment Permit Fee  100.00
4343  Late Fee for Industrial Hemp Program Licensees  50.00
4344  Background Check Fee  51.50
4345        Kratom Laboratory Testing
                                                      - 128 -
       Enrolled Copy  H.B. 8
4346  Kratom Alkaloid Potency Testing  141.00
4347  Kratom Pesticide Testing  194.00
4348  Kratom Heavy Metal Testing  134.00
4349  Kratom Mycotoxin Testing  158.00
4350  Kratom Microbial Life Testing (w/PCR)  146.00
4351  Kratom Microbial Life Testing (w/o PCR)  109.00
4352       Kratom Program Fees
4353  Kratom Establishment Registration Fee  100.00
4354  Kratom Product Registration Fee  475.00
4355    Analytical Laboratory
4356       Analytical Laboratory Chemistry
4357  Anatoxin-a ELISA Test - First Sample  141.00
4358  Anatoxin-a ELISA Test - Additional Samples  50.00
4359  Cyanotoxin qPCR Test  53.00
4360  Microcystin ELISA Test - First Sample  137.00
4361  Microcystin ELISA Test - Additional Samples  50.00
4362  Cylindrospermopsin ELISA Test - First Sample  137.00
4363  Cylindrospermopsin ELISA Test- Additional Samples  50.00
4364  Saxitoxin ELISA Test - First Sample  137.00
4365  Saxitoxin ELISA Test - Additional Sample  50.00
4366  Fat  60.00
4367  Fiber, Crude  60.00
4368  Proximate analysis (moisture, protein, fat, fiber, ash)        90.00
4369  Proximate analysis (moisture, protein, fiber)  60.00
4370  Protein  40.00
4371  NPN (Non-Protein Nitrogen)  50.00
4372  Ash  20.00
4373  Nitrogen  40.00
4374  Available Phosphorous  120.00
4375  Potash  120.00
4376  Nutritive Metals, First Analyte  60.00
4377  Nutritive Metals, Additional Analytes  25.00
4378  pH  20.00
4379  Soil/Plants - Single Test  305.00
                                                    - 129 -
       H.B. 8  Enrolled Copy
4380  Soil/Plants - Multi-residue Test  400.00
4381        Analytical Laboratory General
4382  Expedited (Rush) Testing - Any Test  60.00
4383  General Laboratory Test Fee  Actual Cost
4384  All tests not listed in the fee schedule. Amount charged per test is
4385  calculated as actual labor and material expenses.
4386  Alcohol Content Testing  25.00
4387        Analytical Laboratory Microbiology
4388  Appendix N Splits < 2 Analysts, per sample  75.00
4389  Appendix N Splits < 15 Analysts, per sample  145.00
4390  Appendix N Splits 15+ Analysts, per sample  205.00
4391  Section 6 Splits < 2 Analysts, per sample  75.00
4392  Section 6 Splits < 15 Analysts, per sample  145.00
4393  Section 6 Splits 15+ Analysts  205.00
4394  Total Bacteria Count  22.00
4395  Total Coliform Count  20.00
4396  Antibiotics/Inhibitors Screen  22.00
4397  Electronic Somatic Cell Count (ESCC)  20.00
4398  Salmonella Screen  65.00
4399  Salmonella confirmatory testing (per Test)  250.00
4400  E. coli Screen (per Test)  65.00
4401  E. coli confirmatory testing (per Test)  250.00
4402  E. coli O157:H7 Screen  65.00
4403  E. coli O157:H7 confirmation testing  250.00
4404  STEC Screen (per Test)  65.00
4405  STEC confirmatory testing (per Test)  450.00
4406  Listeria Screen  65.00
4407  Listeria confirmatory testing (per Test)  250.00
4408  Campylobacter Screen  65.00
4409  Campylobacter confirmation testing  250.00
4410     General Fund Restricted - Utah Livestock Brand and
4411     Anti-theft Account
4412     Utah Livestock Brand and Anti-theft Account
4413        Brand Inspection
                                                    - 130 -
       Enrolled Copy  H.B. 8
4414  Rodeo Stock Inspection  350.00
4415  Brand Recording  75.00
4416  Brand Renewal and Registration (5 Years)  175.00
4417  Brand Renewal and Registration (10 Years)  350.00
4418  Brand Transfer  175.00
4419  Online Production Sale License  50.00
4420  Livestock Dealer (per dealer)  250.00
4421  Livestock Auction Market (per market)  100.00
4422  Livestock Dealer/Agent (per agent)  75.00
4423  Auction Weigh Person (per person)  25.00
4424  Minimum Charge (per inspection stop)  20.00
4425  Cattle (per head)  1.00
4426  Horse (per head)  2.00
4427  Sheep (per head)  0.05
4428  Estray Animals  Variable
4429  Actual amount of proceeds received for the sale of the estray animals
4430  Lifetime Horse Permit (per horse)  40.00
4431  Special Sales  250.00
4432  Temporary Livestock Sale  250.00
4433  Brand Book  35.00
4434  Brand Book, Digital  15.00
4435  Certified Copy of Recording (New Brand Card)  5.00
4436  Show and Seasonal Permit - Horse (per head)  25.00
4437  Show and Seasonal Permit - Cattle (per head)  25.00
4438  Duplicate Lifetime  10.00
4439  Lifetime Transfer  10.00
4440  Elk Inspection New License  500.00
4441  Elk Brand Inspection (per elk)  5.00
4442  Elk Brand Inspection - Service Charge (per stop, per owner)  20.00
4443  Elk Hunting Permit  100.00
4444  Elk License - Renewal  300.00
4445  Late  50.00
4446    DEPARTMENT OF ENVIRONMENTAL QUALITY
4447    Drinking Water
                                                    - 131 -
       H.B. 8  Enrolled Copy
4448        3 Drinking Water
4449  File Searches  Actual cost
4450  Annual Usage Fee
4451  The fee is based on water usage during the 2024 calendar
4452  year.
4453  Fee will not be implemented until Jul 1, 2027, State fiscal
4454  year 2028.
4455  Annual Usage Fee: non-incentivized (per 1,000 gallons)  0.0165
4456  Annual Usage Fee: incentivized (per 1,000 gallons)  0.015
4457  Small Systems Annual Usage Fee (<10 million gallons
4458  per year) : non-incentivized  35.00
4459  Small Systems Annual Usage Fee (<10 million gallons
4460  per year) : incentivized  25.00
4461        3a Cross Connection Control Program
4462  Certificate of reciprocity with another state  297.00
4463  Replacement Certificate  33.00
4464        3b Certification and Renewal
4465  Program Administrator: paper testing  297.00
4466  Program Administrator (per renewal year)  165.00
4467  Assembly Tester and Class III; initial certification and
4468  renewal  297.00
4469        3c Operator Certification Program
4470  Examination: online, any level  159.00
4471  Examination: paper, any level  264.00
4472  Renewal of certification  198.00
4473  Every 3 years if applied for during designated period.
4474  Reinstatement of lapsed certificate  396.00
4475  Certificate of reciprocity with another state  198.00
4476        3d Other Drinking Water Fees
4477  Well Sealing Inspection (per hour)  135.00
4478  Technical Assistance (per hour)  135.00
4479     Environmental Response and Remediation
4480        4 Environmental Response and Remediation
4481  CERCLA Professional and Technical services or
                                                        - 132 -
       Enrolled Copy  H.B. 8
4482  assistance (per hour)  135.00
4483  Including but not limited to oversight of cleanups EPCRA Technical
4484  Assistance, preparing, administering or conducting administrative
4485  process, environmental covenants.
4486       4a Clandestine Drug Lab Decontamination Specialist
4487       Certification
4488  Certification and Recertification  325.00
4489  Retest of Certification Exam  150.00
4490       4b Enforceable Written Assurance Letters
4491  Written Letter  500.00
4492  Up to 8 hours of labor.
4493  Additional charge for any costs above $500 (per hour)  135.00
4494       4d Environmental Response and Remediation - Install
4495       Fees
4496  PST Fund Reapplication, Certification of Compliance
4497  Reapplication Fee (or Both)  300.00
4498  Aboveground Petroleum Storage Tank Notification Fee (per facility)  250.00
4499  Petroleum Storage Tank Red Tag Replacement  500.00
4500  Applied only when a Red Tag is removed without authorization.
4501  Petroleum Storage Tank Installation Base Fee  500.00
4502  Petroleum Storage Tank Installation Tank Fee (State
4503  Inspector)  200.00
4504  Review and approval of Alternate PST Financial
4505  Assurance Mechanisms  300.00
4506       4e Environmental Response and Remediation
4507  Environmental Response and Remediation Program
4508  Training  Actual cost
4509       4f Environmental Response and Remediation - Annual
4510       Petroleum Storage Tank
4511  Tanks on Petroleum Storage Tank (PST) Fund  150.00
4512  Tanks not on PST Fund  300.00
4513  Tanks at Facilities significantly out of compliance with
4514  leak prevention or leak detection requirements  400.00
4515       4g Environmental Response and Remediation -
                                                      - 133 -
       H.B. 8  Enrolled Copy
4516        Certification or Certification Renewal for UST
4517        Contractors
4518  PST Consultants, UST Installers, UST Removers,
4519  Certified Samplers, Non-government UST Inspectors and
4520  Testers (per certification)  325.00
4521  PST Consultant Recertification Class  150.00
4522  UST Operators Registration - Initial  100.00
4523  UST Operators Registration - Renewal  50.00
4524  UST Operator 'Out of Compliance' Re-Training  200.00
4525     Executive Director's Office
4526        1 All Divisions
4527  Request for copies over 10 pages (per page)  0.25
4528  Copies made by the requestor-over 10 pages (per page)  0.05
4529  Compiling, tailoring, searching, etc., a record in another
4530  format  Actual Cost
4531  After the first 1/4 hour, charged at rate of lowest paid staff employee
4532  who has necessary skill/training to perform the request.
4533  Special computer data requests (per hour)  135.00
4534  CDs (per disk)  10.00
4535  DVDs (per disk)  8.00
4536  Contract Services  Actual Cost
4537        1a Electric Vehicle Charging Fees
4538  Electric Vehicle Fast DC Charging Session Fee (per session)  1.00
4539  Electric Vehicle Fast DC Charging Energy Fee (per kWH)  0.40
4540  Electric Vehicle Level 2 Idling Fee (per minute)  0.40
4541  After 10 minute grace period.
4542     Waste Management and Radiation Control
4543        61 Waste Management and Radiation Control
4544  Resource Conservation and Recovery Act (RCRA)
4545  Facility List  5.00
4546        61a Enforceable Written Assurance Letters or Similar
4547        Letters
4548  Flat fee for up to 8 hours to complete letter  1,000.00
4549  Additional per hour charge if over the original 8 hours  135.00
                                                      - 134 -
       Enrolled Copy  H.B. 8
4550       61b Solid and Hazardous Waste Program Administration
4551       (including Used Oil and Waste Tire Recycling Programs)
4552  Professional Services (Review and Oversight) (per hour)  135.00
4553  Including, but not limited to: Site Investigation and Site Remediation
4554  Plans; Permit Applications, Modifications and Renewals; Administrative
4555  Consent Orders and Agreements, Judicial Orders; Compliance,
4556  Construction, and Corrective Action Activities; and Vehicle
4557  Manufacturer Mercury Switch Removal and Collection Plans.
4558       61c Hazardous Waste Permit Filing
4559  Hazardous Waste Operation Plan Renewal or
4560  Modification  1,000.00
4561       61d Vehicle Manufacturer Mercury Switch Removal and
4562       Collection Plan
4563  Mercury Switch Removal and Collection Plan Filing  100.00
4564       61e Waste Management and Radiation Control
4565  Plan Renewals and Plan Modifications  100.00
4566  Variance Requests  500.00
4567       61e Waste Management and Radiation Control - New
4568       Incinerator
4569  Commercial  5,000.00
4570  Industrial or Private  1,000.00
4571       61e Waste Management and Radiation Control - Solid
4572       Waste Permit Filing (Does Not Apply to Municipalities,
4573       Counties, or Special Service Districts Seeking Review
4574       From the Division)
4575  New Non-Commercial Facility  750.00
4576       61f Waste Management and Radiation Control - Solid
4577       Waste Permit Filing (Does Not Apply to Municipalities,
4578       Counties, or Special Service Districts Seeking Review
4579       From the Division) - New Commercial Facility
4580  Class V and Class VI Landfills  1,000.00
4581       61g Waste Management and Radiation Control
4582  Pre-Licensing, Review of Licensing or Permit Actions,
4583  Amendments, Environmental Monitoring Reports, and
                                                      - 135 -
       H.B. 8  Enrolled Copy
4584  Miscellaneous Reports For Uranium Recovery Facilities (per hour)  135.00
4585  Publication costs for making public notice of required
4586  actions  Actual cost
4587  Expedited application review (per hour)  135.00
4588  Applicable when, by mutual consent of the applicant and staff, an
4589  application request is taken out of date order and processed by staff.
4590  Management and oversight of impounded radioactive
4591  material  Actual cost
4592  Analytical costs for monitoring samples from radioactive
4593  materials facilities  Actual cost
4594        61h Waste Management and Radiation Control -
4595        Radioactive Waste Disposal (licenses specifically
4596        authorizing the receipt of waste radioactive material from
4597        other persons for the purpose of commercial disposal by
4598        land by the licensee)
4599  Review of Commercial Low-level Radioactive Waste
4600  Disposal and Uranium Recovery Special Projects  Actual cost
4601  Applicable when the licensee and the Division agree that a review
4602  will be conducted by a contractor in support of the efforts of Division
4603  staff.
4604     Waste Tire Recycling Fund
4605     Waste Tire Recycling Fund
4606        62h Waste Management and Radiation Control 8
4607        WASTE TIRE RECYCLING FUND Waste Tire
4608        Recycling - Registration
4609  Recycler or Transporter (per year)  100.00
4610  Fees for registration applications received during the year will be
4611  prorated at $8.30 per month over the number of months remaining in the
4612  year.
4613     Water Quality
4614        71c Water Quality Support - Operator Certification -
4615        Certification Examination Application Fee
4616  Paper-based test  210.00
4617  Computer-based test  55.00
                                                        - 136 -
       Enrolled Copy  H.B. 8
4618       71d Water Quality Support - Operator Certification
4619  Renewal of Certificate or New Certificate Change in
4620  Status  80.00
4621  Reinstatement of Lapsed Certificate plus renewal (per month)  60.00
4622  $180.00 maximum (Renewal fee required with reinstatement)
4623  Duplicate Certificate  35.00
4624  Certification by reciprocity with another state  210.00
4625       71b Water Quality Support - General Use Fees - Water
4626       Quality Cleanup Activities
4627  Oversight of corrective action, site investigation,
4628  remediation, administration of consent orders and
4629  agreements, emergency response to spills and water
4630  pollution incidents, and enforcement efforts (per hour)  135.00
4631       71e Water Quality Support - Facility, Operating, and
4632       Construction Permits
4633  Construction permits and sales and use tax exemptions (per hour)  135.00
4634  Construction Facility Authorization to Use  500.00
4635       71f Water Quality Support - Annual Reuse of Treated
4636       Wastewater for Municipal and Commercial Wastewater
4637       Treatment Facilities
4638  <0.1 Million Gallons per Day (mgd) Flow Design  430.00
4639  0.1 - 1 mgd Flow Design  810.00
4640  Over 1 - Less than 3 mgd Flow Design  1,500.00
4641  3 or Greater mgd Flow Design  3,000.00
4642       71g Water Quality Support - Operating Permit for Large
4643       Underground Wastewater Systems (LUWDS)
4644  0-15,000 gallons per day (gpd) flow design (per Year)  140.00
4645  >15,000 gpd flow design (per Year)  340.00
4646       71a Water Quality Support - General Use Fees
4647  Technical Review of and assistance given (per hour)  135.00
4648  Includes 401 Certification; permit appeals; waste load analysis; Great
4649  Salt Lake Certifications.
4650  Permits not otherwise listed  135.00
4651  Includes permit issuance, renewal, and modification.
                                                     - 137 -
       H.B. 8  Enrolled Copy
4652  Complex permits (per hour)  135.00
4653  When anticipated permit issuance costs will exceed listed
4654  categorical/annual fees by 25%, permittee will be charged for additional
4655  staff time.
4656  Sample Analytical Costs  Actual Cost
4657  For split samples or any sampling related to permit issuance, renewal,
4658  or water quality assessment.
4659        71h Water Quality Support - Individual Permits - Annual
4660        Utah Pollutant Discharge Elimination System (UPDES),
4661        Surface Water
4662  All New Individual Permits (per Hour)  135.00
4663  Billed hourly for staff time spent on waste load analysis and permit
4664  drafting (annual fee not collected until following year).
4665  De Minimis Determination, Surface Water  500.00
4666        71i Water Quality Support - Annual UPDES Publicly
4667        Owned Treatment Works (POTW) or Other Municipal
4668        Permit
4669  <1 million gallons per day (mgd) flow design  1,600.00
4670  1 - 3 mgd flow design  3,000.00
4671  >3 but <10 mgd flow design  7,600.00
4672  10 or greater mgd flow design  12,600.00
4673        71j Water Quality Support - Annual Industrial Individual
4674        Permit
4675  <1 million gallons per day (mgd) flow design  1,600.00
4676  1 - 10 mgd flow design  3,000.00
4677  >10 but <50 mgd flow design  3,600.00
4678  50 or greater mgd flow design  4,000.00
4679        71k Water Quality Support - Annual Biosolids Fee
4680        (Domestic Sludge) - Charged as additional fee when
4681        applicable
4682  <4,000 connections  560.00
4683  4,000 - 15,000 connections  1,650.00
4684  >15,000 connections  2,350.00
4685        71l Water Quality Support - Annual Non-Contact
                                                        - 138 -
       Enrolled Copy  H.B. 8
4686       Cooling Water - Charged as Additional Fee when
4687       Applicable
4688  <0.01 million gallons per day (mgd) flow design  160.00
4689  0.01 - 0.1 mgd flow design  320.00
4690  >0.1 but <1 mgd flow design  650.00
4691  1 or greater mgd flow design  960.00
4692       71m Water Quality Support - Annual Reuse of Treated
4693       Wastewater for Municipal and Commercial Wastewater
4694       Treatment Facilities - Charged as additional fee when
4695       applicable
4696  <0.1 million gallons per day (mgd) flow design  430.00
4697  0.1 - 1 mgd flow design  810.00
4698  >1 but <3 mgd flow design  1,550.00
4699  3 or greater mgd flow design  3,000.00
4700       71n Water Quality Support - Annual Specific Permit
4701       Types - Charged as additional fee when applicable
4702  Hazardous Waste Clean-up Sites  3,800.00
4703  Groundwater Remediation Treatment Plant  5,000.00
4704  Ore Mining w/ Concentration Process  12,600.00
4705       71o Water Quality Support - Annual Pretreatment Permit
4706       for Approved Programs (total fee not to exceed $5,000)
4707  Annual fee  1,000.00
4708  Additional fee for each zero discharging Industrial User
4709  (IU; permitted)  75.00
4710  Additional fee for each Categorical Industrial User (CIU)       150.00
4711  Additional fee for each Significant Industrial User (SIU;
4712  non-CIU)  100.00
4713  Additional fee for each SIU categorized as an IU  50.00
4714  Annual Pretreatment Permit (DWQ Control Authority) -
4715  For Industrial Users  1,125.00
4716       71p Water Quality Support - General Permits - Annual
4717       Utah Pollutant Discharge Elimination System (UPDES),
4718       Surface Water
4719  Annual Coal Mining Operations General Permit  640.00
                                                    - 139 -
       H.B. 8  Enrolled Copy
4720  Annual Concentrated Animal Feeding Operations
4721  (CAFO) General Permit  160.00
4722  Annual Construction Dewatering/Hydrostatic Testing
4723  General Permit  220.00
4724  Annual Concentrated Aquatic Animal Production
4725  Facilities (Fish Hatcheries) General Permit  180.00
4726        71q Water Quality Support
4727  Annual Treated Groundwater and Surface Water General
4728  Permit  640.00
4729  Annual Pretreatment Permit - For Industrial Users
4730  General Permit  640.00
4731        71r Water Quality Support - Annual Application of
4732        Pesticides to Waters of the State of Utah General Permit
4733  Small Applicator  290.00
4734  Medium Applicator  730.00
4735  Large Applicator  2,400.00
4736        71s Water Quality Support
4737  Annual Drinking Water Treatment Plants General Permit  180.00
4738  Utah Sewer Management Program Application Fee (per
4739  5 years)  200.00
4740        71t Water Quality Support - Annual Operating Permit for
4741        Municipal and Commercial Wastewater Treatment
4742        Facilities
4743  <0.1 million gallons per day (mgd) flow design  430.00
4744  0.1 - 1 mgd flow design  810.00
4745  >1 but <3 mgd flow design  1,500.00
4746  3 or greater mgd flow design  3,000.00
4747        71u Water Quality - Stormwater Permits
4748  Annual Multi-Sector General Permit for Storm Water
4749  Discharges Associated with Industrial Activities  300.00
4750  Industrial Stormwater No Exposure Certification (per 5 years)  150.00
4751  Construction Stormwater Low Erosivity Waiver Fee (per project)  100.00
4752  One-time project based fee.
4753        71v Water Quality - Stormwater Permits - Annual
                                                      - 140 -
       Enrolled Copy  H.B. 8
4754       General Permit for Storm Water Discharges from
4755       Construction Activities
4756  < 1 acre of disturbed area  150.00
4757  1 acre to <5 acres of disturbed area  250.00
4758  5 acres to <30 acres of disturbed area  350.00
4759  30 acres or more of disturbed area  450.00
4760       71w Water Quality
4761  Annual General Storm Water Permit for Construction
4762  Activity Connected with Single Lot Housing Projects
4763  (Common Plan Permit)  150.00
4764       71x Water Quality - Stormwater Permits - Annual
4765       Municipal Separate Storm Sewer Systems (MS4s)
4766  0-5,000 Population  900.00
4767  5,001 - 10,000 Population  1,500.00
4768  10,001 - 50,000 Population  2,100.00
4769  50,001 - 125,000 Population  3,600.00
4770  > 125,000 Population  4,800.00
4771  71y Water Quality - Annual Ground Water Permit
4772  Administration Fee.
4773  These fees do not cover permit issuance or renewal.
4774  Charged individually for each farm site,
4775  tailings/evaporation/process pond, and/or heap associated
4776  with a permit and cumulatively for each land application
4777  area associated with a permit.
4778  0-1 Acre  560.00
4779  >1-15 Acres  1,120.00
4780  >15-50 Acres  2,240.00
4781  >50-300 Acres  3,350.00
4782  >300-500 Acres  8,900.00
4783  >500 Acres  17,800.00
4784       71y Water Quality Support - Ground Water Discharge
4785       Permits
4786  Groundwater Permits and Permits by Rule (per hour)  125.00
4787  Construction Permits (per hour)  125.00
                                                      - 141 -
       H.B. 8  Enrolled Copy
4788  Construction Facility Authorization to Use  500.00
4789        71z Water Quality Support - Underground Injection
4790        Control Permits
4791  Underground Injection Control Permit Renewal and
4792  Modifications (per hour)  125.00
4793        72a Water Quality Support - Underground Injection
4794        Control Permits - Underground Injection Control Permit
4795        Application Fee - these fees do not cover permit renewal
4796  Class I Hazardous Waste Disposal  26,300.00
4797  Class I Non-Hazardous Waste Disposal  9,500.00
4798  Class III Solution Mining  7,600.00
4799        72b Water Quality Support - Underground Injection
4800        Control Permits - Underground Injection Control Permit
4801        Application Fee
4802  Aquifer Storage and Recovery  1,500.00
4803  Permittee serving 3,300 or less people.
4804  All Other Aquifer Storage and Recovery Permittees  5,700.00
4805  Inventory Review Fee  270.00
4806     General Fund Restricted - Environmental Quality
4807     Restricted Account
4808     Environmental Quality Restricted Account
4809        61i Waste Management and Radiation Control
4810  Hazardous Waste Flat Fee (per year)  3,193,600.00
4811  License authorizing the receipt of waste radioactive
4812  material for packaging (per year)  16,560.00
4813  The licensee will dispose of the materials by transfer to another
4814  person authorized to receive or dispose of the material. Includes
4815  repackaging. License type (4)(b).
4816  Licenses authorizing receipt of prepackaged waste
4817  radioactive material from others (per year)  6,600.00
4818  The licensee will dispose of the materials by transfer to another
4819  person authorized to receive or dispose of the material. License type
4820  (4)(c).
4821  Licenses of broad scope issued to medical institutions or
                                                      - 142 -
       Enrolled Copy  H.B. 8
4822  two or more physicians authorizing research and
4823  development (per year)  17,760.00
4824  Including human use of radioactive material, except for licenses for
4825  radioactive material in sealed sources contained in gamma stereotactic
4826  radiosurgery or teletherapy devices. License types (3)(a), (3)(m), (7)(c)
4827  Other licenses issued for human use of radioactive
4828  material (per year)  6,600.00
4829  Except for licenses for radioactive material in sealed sources
4830  contained in gamma stereotactic radiosurgery or teletherapy devices.
4831  License type (7)(b).
4832  Investigation of a misadministration by a third party as
4833  defined in R313-30-5 or in R313-32-2, as applicable  Actual cost
4834  Reciprocity - Licensees who conduct activities under the
4835  reciprocity provisions of R313-19-30 (per type of license
4836  category)  Full annual fee
4837  License amendment, for greater than three applications in
4838  a calendar year  200.00
4839  Other types of radioactive materials license fees (per license)  Actual Cost
4840  For types not listed on this schedule.
4841       61j Waste Management and Radiation Control - General
4842       License
4843  Annual Fee for measuring, gauging, and control devices  150.00
4844  As described in R313-21-22(4), other than hydrogen-3 (tritium)
4845  devices and polonium-210 devices containing no more than 10
4846  millicuries used for producing light or an ionized atmosphere, including
4847  In Vitro testing, Depleted Uranium. License type (10)(a), (10)(b), (10)(c).
4848       61k Waste Management and Radiation Control -
4849       Generator Site Access Permits
4850  Non-Broker Generators transferring radioactive waste (per year)  2,500.00
4851  Brokers (waste collectors or processors) (per year)  7,500.00
4852       61l Waste Management and Radiation Control -
4853       Non-Hazardous Solid Waste
4854  Polychlorinated Biphenyl (PCBs) disposal fee (per ton)  4.75
4855       61m Waste Management and Radiation Control -
                                                     - 143 -
       H.B. 8  Enrolled Copy
4856        Radioactive Material other than Source Material and
4857        Special Nuclear Material - Annual fee for:
4858  Licenses that Authorize Services for Other Licenses.
4859  License type (3)(n)  2,520.00
4860  Except licenses that authorize leak testing or waste disposal services
4861  subject to the fees specified for the listed services.
4862  Licenses that authorize services for leak testing only.
4863  License type (3)(o)  960.00
4864        61n Waste Management and Radiation Control -
4865        Radioactive Material other than Source Material and
4866        Special Nuclear Material Annual possession and use fee
4867  Broad scope for processing or manufacturing for
4868  commercial distribution, processing or manufacturing
4869  and distribution of radiopharmaceuticals, generators,
4870  reagent kits, sources or devices containing radioactive
4871  material License Type (3)(b)  17,760.00
4872  Includes broad scope for research and development that do not
4873  authorize commercial distribution.
4874  Other licenses for possession and use of radioactive
4875  material for processing or manufacturing of items
4876  containing radioactive material for commercial
4877  distribution  17,760.00
4878  License Type (3)(a)(ii).
4879  The distribution or redistribution of
4880  radiopharmaceuticals, generators, reagent kits, or sources
4881  or devices not involving processing of radioactive
4882  material. License type (3)(c)  6,000.00
4883  Industrial radiography operations, License type (3)(d) per
4884  unit  15,360.00
4885  Sealed sources for irradiation of materials in which the
4886  source is not removed from its shield (self-shielded
4887  units), or research and development that do not authorize
4888  commercial distribution. License type (3)(k)  5,640.00
4889  Less than 10,000 curies of radioactive material in sealed
                                                        - 144 -
       Enrolled Copy  H.B. 8
4890  sources for irradiation of materials in which the source is
4891  exposed for irradiation purposes. License type (3)(f)(i)        10,440.00
4892  10,000 curies or more of radioactive material in sealed
4893  sources for irradiation of materials in which the source is
4894  exposed for irradiation purposes. License type (3)(f)(ii)       20,880.00
4895  All other radioactive material. License type (3)(l)  3,120.00
4896       61o Waste Management and Radiation Control -
4897       Radioactive Material other than Source Material and
4898       Special Nuclear Material - Source Material - Annual Fee
4899  All other source material licenses. License type (2)(e)  7,650.00
4900       61p Waste Management and Radiation Control -
4901       Radioactive Material other than Source Material and
4902       Special Nuclear Material - Source Material - Special
4903       Nuclear Material
4904  Possession and use in sealed sources contained in devices
4905  used in industrial measuring systems, including X-ray
4906  fluorescence analyzers and neutron generators,
4907  possession and use of less than 15 grams in unsealed
4908  form for research and development  4,440.00
4909  License Type (1)(b).
4910  Use as Calibration and Reference Sources  1,440.00
4911  License Type (1)(d).
4912       61q Waste Management and Radiation Control -
4913       Radioactive Waste Disposal (licenses specifically
4914       authorizing the receipt of waste radioactive material from
4915       other persons for the purpose of commercial disposal by
4916       land by the licensee)
4917  Annual  2,363,100.00
4918       61r Waste Management and Radiation Control -
4919       Radioactive Waste Disposal-New Application
4920  Siting Application  Actual costs
4921  Up to $250,000.
4922  License Application  Actual costs
4923  Up to $1,000,000.
                                                     - 145 -
       H.B. 8  Enrolled Copy
4924  Renewal  Actual costs
4925  Up to $1,000,000.
4926  Pre-licensing, operations review, and consultation on
4927  commercial low-level radioactive waste facilities (per hour)  135.00
4928        61s Waste Management and Radiation Control - Solid
4929        Waste Facility Fee
4930  Treatment and Disposal Facilities  Greater of $125 or $.31 per ton
4931  To be paid by the 15th of the month following the quarter in which
4932  the fees accrued.
4933  Transfer facilities (per Inspection)  1,000.00
4934        61t Waste Management and Radiation Control - Source
4935        Material
4936  Uranium mills in operational or standby status (per month)  29,120.00
4937  Including mills that are authorized to receive byproduct material from
4938  other persons incidental to uranium mill tailings generated by the mills
4939  operations.
4940  Uranium mills in closure status (per month)  10,760.00
4941  Commercial sites disposing of uranium mill byproduct
4942  material (per month)  10,760.00
4943  Well Logging, Well Surveys, and Tracer Studies
4944  Licenses. License type (5)(a)  12,600.00
4945        61u Waste Management and Radiation Control X-Ray -
4946        Machine-Generated Radiation -Annual Registration Fee -
4947        Per control unit including first tube, plus annual fee for
4948        each additional tube connected to the control unit
4949  Hospital/Therapy, Medical, Chiropractic, Podiatry,
4950  Veterinary, Dental and Industrial Facility  55.00
4951        61v Waste Management and Radiation Control X-Ray
4952  Late Fee  150.00
4953  If annual registration is not paid within 60 days of expiration.
4954        61w Waste Management and Radiation Control X-Ray -
4955        Machine-Generated Radiation -Division Conducted
4956        Inspection, Per Tube
4957  Hospital/Therapy, Medical, Chiropractic, Industrial
                                                         - 146 -
       Enrolled Copy  H.B. 8
4958  Facility with High and/or Very High Radiation Areas
4959  Accessible to Individuals and Other Types  140.00
4960  Podiatry/Veterinary, Industrial Facility with Cabinet
4961  X-Ray Units or Units Designated for Other Purposes  100.00
4962       61x Waste Management and Radiation Control X-Ray -
4963       Machine-Generated Radiation -Division Conducted
4964       Inspection, Per Tube - Dental
4965  First Tube on a Single Control Unit  65.00
4966  Additional Tubes on a Control Unit (per tube)  30.00
4967       61y Waste Management and Radiation Control X-Ray -
4968       Machine-Generated Radiation -Independent Qualified
4969       Experts Conducted Inspections or Registrants Using
4970       Qualified Experts
4971  Inspection Report Review Fee (per tube)  50.00
4972    Air Quality
4973       2 Air Quality
4974  Major and Minor Source Compliance Inspection  Actual cost
4975       2a Annual Aggregate Compliance
4976  20 or less tons (per year)  207.00
4977  21-79 tons (per year)  414.00
4978  80-99 tons (per year)  1,035.00
4979  100 or more tons (per year)  1,449.00
4980       2b Asbestos and Lead-Based Paint (LBP) Abatement -
4981       AHERA regulated schools only pay the Asbestos
4982       abatement base fee
4983  Course Accreditation Fee (per hour)  135.00
4984  Asbestos Company/LBP Firm Certification Application (per year)       325.00
4985  LBP Renovation Firm Certification Application (per year)  150.00
4986  Asbestos Individual Certification Application  175.00
4987  Asbestos Individual Certification Application Surcharge,
4988  (Non-Utah Accredited Training Provider)  50.00
4989  LBP Abatement Worker Certification Application (per year)  150.00
4990  LBP Inspector, Dust Sampling Technician Certification
4991  Application (per year)  175.00
                                                    - 147 -
       H.B. 8  Enrolled Copy
4992  LBP Inspector/Risk Assessor, Supervisor, Project
4993  Designer Certification Application (per year)  275.00
4994  LBP Renovator Certification Application (per year)  150.00
4995  Lost Certification Card Replacement  50.00
4996  Annual Asbestos Notification  700.00
4997  Asbestos/LBP Abatement Project Notification Base Fee  200.00
4998  Asbestos/LBP Abatement Project Notification Base Fee -
4999  Owner Occupied Residences  75.00
5000  Abatement Unit Fee up to 10,000 units (per 100 sq./linear/cubic ft.)  10.00
5001  Or any fraction thereof.
5002  Abatement Unit Fee greater than 10,000 units (per 100 sq./linear/cubic ft.)  5.00
5003  Or any fraction thereof.
5004  Demolition Notification Base  50.00
5005  Demolition unit per 5,000 square feet or any fraction
5006  thereof  75.00
5007        2c Alternative Work Practice Review Application
5008  Less than 10 day training provider/Private Residence
5009  Non-National Emission Standards for Hazardous Air
5010  Pollutants (NESHAP) Requests (per hour)  135.00
5011  NESHAP Structures and Any Other Requests  350.00
5012        2d Oil and Gas
5013  Permit By Rule (PBR) Registration (Control Not
5014  Required) (per site)  1,000.00
5015  Permit By Rule (PBR) Registration (Control Required) (per site)  2,000.00
5016        2e Air Quality
5017  Emission Inventory Workshop  17.25
5018  Air Emissions (per ton)  137.39
5019  Air Quality Training  Actual Cost
5020        2f Annual NSR Fee - Ten year review of non-expiring
5021        permits, rule and process training, electronic permitting
5022        tools
5023  <20 tons annual emissions  250.00
5024  20-49 tons annual emissions  500.00
5025  50-99 tons annual emissions  1,000.00
                                                         - 148 -
       Enrolled Copy  H.B. 8
5026  100-249 tons annual emissions  2,500.00
5027  249 or greater tons annual emissions  3,750.00
5028       2g Permit Category
5029  Technical Review and Assistance Given (per hour)  135.00
5030  E.g. appeals, sales/use tax exemptions, soils exemptions, soils
5031  remediations, name change, small source exemptions, experimental
5032  approvals, impact analyses, etc.
5033       2h Permit Category - Application Review Fees
5034  New Major Nonattainment NSR Source or Major
5035  Nonattainment NSR Modification to a Major Source in
5036  Nonattainment Areas  60,750.00
5037  New Prevention of Significant Deterioration (PSD)
5038  Source or Major PSD Modification to a PSD Source in
5039  Attainment Areas  40,500.00
5040  New NSR minor source, modifications to minor NSR
5041  source, or minor modifications to major source  2,700.00
5042  Generic permit for minor source or modifications of
5043  minor sources  1,080.00
5044  Temporary Relocations  945.00
5045  Permitting cost for additional hours (per hour)  135.00
5046       2i Filing Fees
5047  Name Changes  150.00
5048  Small Sources Exemptions and Soil Remediation, Source
5049  Determination Letter  350.00
5050  New Non-Prevention of Significant Deterioration (PSD)
5051  Sources, Minor & Major Modifications to Existing
5052  Sources, Administrative Amendments  750.00
5053  Any unpermitted sources at an existing facility  2,250.00
5054  New major prevention of significant deterioration (PSD)
5055  sources  7,500.00
5056    General Fund Restricted - Used Oil Collection
5057    Administration Account
5058    Used Oil Collection Administration Account
5059       62j Waste Management and Radiation Control Used Oil
                                                      - 149 -
       H.B. 8  Enrolled Copy
5060  Permit Application Fee for Transporter, Transfer Facility,
5061  Processor/Re-refiner, and Off-Specification Burner,
5062  including Permit Modifications and Plan Reviews  100.00
5063  Annual Used Oil Handler Certification for Transporter,
5064  Transfer Facility, Processor/Re-refiner, Off-Specification
5065  Burner, (per year)  100.00
5066  Marketer Application Fee  50.00
5067  Annual Used Oil Handlers Certificate for Marketer (per year)  50.00
5068     General Fund Restricted - Environmental Voluntary
5069     Cleanup Restricted Account
5070     Environmental Voluntary Cleanup Restricted Account
5071        4h Environmental Response and Remediation
5072  Voluntary Environmental Cleanup Program Application
5073  Fee  2,500.00
5074  Review/Oversight/Participation in Voluntary Agreements (per hour)  135.00
5075     General Fund Restricted - Underground Wastewater
5076     Disposal System Restricted Account
5077     Underground Wastewater Disposal System Restricted
5078     Account
5079        72c Water Quality Support - Underground Wastewater
5080        Disposal Systems
5081  New Systems Fee  40.00
5082  Certificate Issuance  25.00
5083     Drinking Water Origination Fee Subaccount
5084     Drinking Water Origination Fee Subaccount
5085        3e Drinking Water Loans
5086  Drinking Water Loan Origination (State)  1.0% of Loan Amount
5087     Drinking Water Origination Fee-Federal
5088     Drinking Water Origination Fee-Federal
5089        3e Drinking Water Loans
5090  Drinking Water Loan Origination (Federal)  1.0% of Loan Amount
5091     Water Quality Origination Fee Sub Account
5092     Water Quality Origination Fee Sub Account
5093        72d Water Quality Loan Fees
                                                      - 150 -
       Enrolled Copy  H.B. 8
5094  Water Quality Loan Origination (State)  1.0% of Loan Amount
5095    Water Quality Origination Fee-Federal
5096    Water Quality Origination Fee-Federal
5097       72d Water Quality Loan Fees
5098  Water Quality Loan Origination (Federal)  1.0% of Loan Amount
5099    Petroleum Storage Tank Cleanup Fund
5100    Petroleum Storage Tank Cleanup Fund
5101       4c Environmental Response and Remediation
5102  Petroleum Storage Tank (PST) Professional/Technical
5103  services or assistance (per hour)  135.00
5104  Including but not limited to PST Claim Preparation Assistance,
5105  Management and Oversight for releases not covered by the fund, PST
5106  Compliance follow-up Inspection, apportionment of Liability requested
5107  by responsible parties, prepare, administer, or conduct administrative
5108  process, environmental covenants.
5109    DEPARTMENT OF NATURAL RESOURCES
5110    Forestry, Fire, and State Lands
5111  Grazing Non-Use (per lease)  10%
5112  Special Use Lease Agreement (SULA) Non-Use  10%
5113  Right Of Entry, Easement, Grazing Amendment  100.00
5114  Special Use Lease Agreement, General Permit, Mineral
5115  Lease, Materials Permit Amendment  400.00
5116  Reinstatement  400.00
5117  Surface leases and permits, per reinstatement and per lease or permit.
5118  Bioprospecting - Registration  50.00
5119  Oral Auction Administration  Actual cost
5120  Affidavit of Lost Document (per document)  25.00
5121  Research on Leases or Title Records (per hour)  75.00
5122  Change on Name of Division Records (per occurrence)  50.00
5123  Late Fee  Greater of 6% or $30
5124  Credit Card Convenience Fee (per transaction)  up to 5%
5125  Returned check charge  30.00
5126       Application
5127  Mineral Lease  100.00
                                                    - 151 -
       H.B. 8  Enrolled Copy
5128  Special Lease Agreement  200.00
5129  Mineral Unit/Communitization Agreement  100.00
5130  Special Use Lease Agreement (SULA)  700.00
5131  Grazing Permit  20.00
5132  Materials Permit  250.00
5133  Easement  500.00
5134  Right of Entry  50.00
5135  Exchange of Land  1,000.00
5136  Sovereign Land General Permit  50.00
5137        Assignment
5138  Total Assignment  150.00
5139  Interest Assignment  150.00
5140  Operating Right Assignment  150.00
5141  Overriding Royalty Assignment  150.00
5142  Collateral Assignment  150.00
5143  Special Use Lease Agreement (SULA)  250.00
5144  Grazing Permit per AUM (Animal Unit Month)  2.00
5145  Grazing Sublease per AUM (Animal Unit Month)  2.00
5146  Materials Permits  400.00
5147  Easement  150.00
5148  Right of Entry (ROE)  50.00
5149  Sovereign Land General Permit  150.00
5150        Data Processing
5151  Production Time (per hour)  55.00
5152  Programming Time (per hour)  75.00
5153        Geographic Information System
5154  Processing Time (per hour)  55.00
5155  Personnel Time (per hour)  50.00
5156        Mineral Lease
5157  Rental Rate (per acre)  1.10
5158  1st ten years
5159  Great Salt Lake (per acre)  100.00
5160  Per UCA 65A-6-4, rate is a minimum of $100 per acre annually.
5161        Reproduction of Records
                                                     - 152 -
       Enrolled Copy  H.B. 8
5162  Self-Service (per copy)  0.10
5163  By Staff (per copy)  0.40
5164       Sovereign Lands - General Permits
5165  Mooring Buoys  50.00
5166  3 year max term
5167  Renewal - Mooring Buoys  50.00
5168  3 year max term
5169  Floating Dock, Wheeled Pier, Seasonal Use  250.00
5170  3 year max
5171  Dock/pier, Single Upland Owner Use  350.00
5172  3 year max
5173  Boat Ramp, Temporary, Metal  250.00
5174  3 year max
5175  Boat Ramp, Concrete, Gravel  700.00
5176  10 year max
5177  Irrigation Pump - Foot Valve/Intake Line Head Only  50.00
5178  15 year max
5179  Irrigation Pump - Structure  150.00
5180  15 year max
5181  Storm Water Outfall, Drain  150.00
5182  10 year max
5183  Other  450.00
5184  Minimum $450 or market rate per R652-30-400
5185       Sovereign Lands - Special Use Lease Agreements
5186       (SULA)
5187  Special Use Lease Agreement Rate  450.00
5188  Minimum $450 or market rate per R652-30-400
5189       Sovereign Lands Easement
5190  Minimum Easement  750.00
5191       Sovereign Lands Easement - Existing Roads
5192  <=33' wide (per rod)  16.50
5193  >33' but <=66' wide (per rod)  33.00
5194  >66' but <=100' wide (per rod)  49.50
5195  >100' wide (per rod)  66.00
                                                 - 153 -
       H.B. 8  Enrolled Copy
5196        Sovereign Lands Easement - New Roads
5197  <=33' wide (per rod)  25.50
5198  >33' but <=66' wide (per rod)  51.00
5199  >66' but <=100' wide (per rod)  76.50
5200  >100' wide (per rod)  102.00
5201        Sovereign Lands Easement - Pipelines
5202  <=2" (per rod)  14.00
5203  >2" but <=13" (per rod)  28.00
5204  >13" but <=25" (per rod)  40.00
5205  >25" but <=37" (per rod)  52.00
5206  >37" (per rod)  104.00
5207        Sovereign Lands Easement - Power Lines, Telephone
5208        Cables, Retaining walls and jetties
5209  <=30' wide (per rod)  28.00
5210  >30 but <=60' wide (per rod)  40.00
5211  >60' but <=100' wide (per rod)  52.00
5212  >100' but <=200' wide (per rod)  64.00
5213  >200' but <=300' wide (per rod)  84.00
5214  >300' wide (per rod)  104.00
5215        Sovereign Lands Easement- Existing Canal
5216  <=33' wide (per rod)  30.00
5217  >33' but <= 66' wide (per rod)  60.00
5218  >66' but <=100' wide (per rod)  90.00
5219  >100' wide (per rod)  120.00
5220        Sovereign Lands Easement- New Canal
5221  <=33' wide (per rod)  60.00
5222  >33' but <=66' wide (per rod)  90.00
5223  >66' but <=100' wide (per rod)  120.00
5224  >100' wide (per rod)  150.00
5225        Sovereign Lands Rights of Entry
5226  Commercial  200.00
5227  Commercial Recreation Event (per person)  2.00
5228  Minimum Right Of Entry of $200, plus per person royalty over 150
5229  people.
                                                    - 154 -
       Enrolled Copy  H.B. 8
5230    Oil, Gas, and Mining
5231       Annual Permit
5232  New Coal Mine Permit Application  5.00
5233       Annual Permit
5234  Small Mining Operations  150.00
5235       Mineral Program
5236  Exploration Permit  150.00
5237  20 to 50 acres  500.00
5238  Over 50 acres  1,000.00
5239       Annual Permit
5240  Geologic Carbon Storage Geophysical Test Well Fee (per well)  20,000.00
5241  Geologic Carbon Storage Application Fee  115,000.00
5242    Utah Geological Survey
5243       Miscellaneous
5244  Copies, Staff (per copy)  0.25
5245       Sample Library
5246  Cutting Thin Section Blanks  10.00
5247  Core Plug < 1 inch (per plug)  10.00
5248  Core Plugs > 1 inch diameter  25.00
5249  Layout-Cuttings, Core, Coal, Oil/Water (per box)  5.00
5250  Binocular/Petrographic Microscopes (per day)  25.00
5251  Workshop Fee - Building Use (per day)  250.00
5252  Workshop - Saturday/Sunday/Holiday Surcharge  320.00
5253  1.8" Diameter or Smaller (per foot)  10.00
5254  1.8"-3.5" Diameter (per foot)  14.00
5255  Box/Closeup 8x10 color/Thin Section (per photo)  5.00
5256       Paleontology
5257  Paleontology File Search Fee  30.00
5258  Up to 30 minutes
5259    Water Resources
5260  Copies, Staff (per hour)  Current staff rate
5261       Color Plots
5262  Existing (per linear foot)  2.00
5263  Custom Orders  Current staff rate
                                                   - 155 -
       H.B. 8  Enrolled Copy
5264        Plans and Specifications
5265  Small Set  10.00
5266  Average Size Set  25.00
5267  Large Set  35.00
5268  Water Banking Contract Application Fee  200.00
5269  Water Banking Statutory Application Fee  300.00
5270     Water Rights
5271        Applications
5272  Per-Copy Certification of Official Records  10.00
5273  Copy Request - Per Page  Actual Cost
5274        Applications
5275  Application to Segregate a Water Right  50.00
5276  Groundwater Recovery Permit Application  2,500.00
5277  Application for Water Reuse or Change in Effluent
5278  Discharge Point  750.00
5279  Diligence Claim Investigation  500.00
5280  Report of Water Right Conveyance Submission  150.00
5281  $85 for submittals up to 15 pages, and additional $2 per page for
5282  longer submissions. Capped at $150 per report.
5283  Protest Filing Fee  15.00
5284  Appropriation
5285  Application to Appropriate, Change, or Recharge Water -
5286  Flow (CFS) and Volume (ACFT)  Variable see below
5287  For applications that involve both direct flow and volume, the
5288  Division assesses the filing fee based on the larger of either the flow rate
5289  (measured in cubic feet per second) or the volume (measured in acre-feet
5290  per year).
5291  Flow - cubic feet per second (cfs)
5292  Flow up to 0.1 CFS  150.00
5293  Flow Greater than 0.1 up to 0.5 CFS  200.00
5294  Flow Greater than 0.5 up to 1.0 CFS  250.00
5295  Flow Greater than 1.0 up to 2.0 CFS  300.00
5296  Flow Greater than 2.0 up to 3.0 CFS  350.00
5297  Flow Greater than 3.0 up to 4.0 CFS  400.00
                                                       - 156 -
       Enrolled Copy  H.B. 8
5298  Flow Greater than 4.0 up to 5.0 CFS  430.00
5299  Flow Greater than 5.0 up to 6.0 CFS  460.00
5300  Flow Greater than 6.0 up to 7.0 CFS  490.00
5301  Flow Greater than 7.0 up to 8.0 CFS  520.00
5302  Flow Greater than 8.0 up to 9.0 CFS  550.00
5303  Flow Greater than 9.0 up to 10.0 CFS  580.00
5304  Flow Greater than 10.0 up to 11.0 CFS  610.00
5305  Flow Greater than 11.0 up to 12.0 CFS  640.00
5306  Flow Greater than 12.0 up to 13.0 CFS  670.00
5307  Flow Greater than 13.0 up to 14.0 CFS  700.00
5308  Flow Greater than 14.0 up to 15.0 CFS  730.00
5309  Flow Greater than 15.0 up to 16.0 CFS  760.00
5310  Flow Greater than 16.0 up to 17.0 CFS  790.00
5311  Flow Greater than 17.0 up to 18.0 CFS  820.00
5312  Flow Greater than 18.0 up to 19.0 CFS  850.00
5313  Flow Greater than 19.0 up to 20.0 CFS  880.00
5314  Flow Greater than 20.0 up to 21.0 CFS  910.00
5315  Flow Greater than 21.0 up to 22.0 CFS  940.00
5316  Flow Greater than 22.0 up to 23.0 CFS  970.00
5317  Flow Greater than 23.0 CFS  1,000.00
5318  Volume - acre-feet (af)
5319  Volume up to 20 ACFT  150.00
5320  Volume Greater than 20 up to 100 ACFT  200.00
5321  Volume Greater than 100 up to 500 ACFT  250.00
5322  Volume Greater than 500 up to 1,000 ACFT  300.00
5323  Volume Greater than 1,000 up to 1,500 ACFT       350.00
5324  Volume Greater than 1,500 up to 2,000 ACFT       400.00
5325  Volume Greater than 2,000 up to 2,500 ACFT       430.00
5326  Volume Greater than 2,500 up to 3,000 ACFT       460.00
5327  Volume Greater than 3,000 up to 3,500 ACFT       490.00
5328  Volume Greater than 3,500 up to 4,000 ACFT       520.00
5329  Volume Greater than 4,000 up to 4,500 ACFT       550.00
5330  Volume Greater than 4,500 up to 5,000 ACFT       580.00
5331  Volume Greater than 5,000 up to 5,500 ACFT       610.00
                                                    - 157 -
       H.B. 8  Enrolled Copy
5332  Volume Greater than 5,500 up to 6,000 ACFT  640.00
5333  Volume Greater than 6,000 up to 6,500 ACFT  670.00
5334  Volume Greater than 6,500 up to 7,000 ACFT  700.00
5335  Volume Greater than 7,000 up to 7,500 ACFT  730.00
5336  Volume Greater than 7,500 up to 8,000 ACFT  760.00
5337  Volume Greater than 8,000 up to 8,500 ACFT  790.00
5338  Volume Greater than 8,500 up to 9,000 ACFT  820.00
5339  Volume Greater than 9,000 up to 9,500 ACFT  850.00
5340  Volume Greater than 9,500 up to 10,000 ACFT  880.00
5341  Volume Greater than 10,000 up to 10,500 ACFT  910.00
5342  Volume Greater than 10,500 up to 11,000 ACFT  940.00
5343  Volume Greater than 11,000 up to 11,500 ACFT  970.00
5344  Volume Greater than 11,500 ACFT  1,000.00
5345  Extension Requests for Submitting a Proof of
5346  Appropriation
5347  Extension Request - Less Than 14 Years  50.00
5348  Extension Request - More Than 14 Years  150.00
5349  Extension Request - Fixed Time Periods  150.00
5350        Stream Alteration
5351  Stream Alteration Permit - Commercial Project  2,000.00
5352  Stream Alteration Permit - Government Project  500.00
5353  Stream Alteration Permit - Non-Commercial Project  100.00
5354        Well Driller
5355  Drill Rig Operator Registration
5356  Drill Rig Operator Registration  100.00
5357  Drill Rig Operator Registration - Renewal (per year)  50.00
5358  Drill Rig Operator Registration - Renewal (Late Fee) (per year)  50.00
5359  Permit
5360  Well Driller License  350.00
5361  Well Driller License - Renewal (per year)  100.00
5362  Well Driller License - Renewal (Late Fee) (per year)  50.00
5363  Pump Installer License
5364  Pump Installer License  200.00
5365  Pump Installer License - Renewal (per year)  75.00
                                                        - 158 -
       Enrolled Copy  H.B. 8
5366  Pump Installer License - Renewal (Late Fee) (per year)  50.00
5367  Pump Rig Operator Registration
5368  Pump Rig Operator Registration  75.00
5369  Pump Rig Operator Registration - Renewal (per year)  25.00
5370  Pump Rig Operator Registration - Renewal (Late Fee) (per year)  25.00
5371    Watershed Restoration Initiative
5372  Sage Grouse Mitigation Application Fee  100.00
5373  Sage Grouse Mitigation Agreement Fee (per credit/acre)  5.00
5374  Sage Grouse Mitigation Credit Transfer Fee (per credit/acre)  5.00
5375    Wildlife Resources
5376       Fishing Licenses
5377  Season Fishing Licenses Includes Combinations  Up to 20% discount
5378  Nonresident (All nonresident fees for the Division of
5379  Wildlife Resources may not exceed, but may be less
5380  than, the amounts stated in the division's fee schedule.)
5381  Youth Fishing Ages 12-13 (365 Day)  20.00
5382  Nonresident Youth Fishing Ages 14-17 (365 Day)  68.00
5383  Nonresident Fishing Age 18 Or Older (365 Day)  188.00
5384  Multi Year (up to 5 years, includes license extensions).
5385  Nonresident Fishing 3 Day (Any Age)  62.00
5386  7-Day (Any Age)  102.00
5387  Nonresident Set Line Fishing License  50.00
5388  Resident
5389  Youth Fishing Ages 12-13 (365 Day)  5.00
5390  Resident Youth Fishing Ages 14-17 (365 Day)  16.00
5391  Resident Fishing Ages 18-64 (365 Day)  40.00
5392  Multi Year License (Up to 5 years).
5393  Age 65 Or Older (365 Day)  31.00
5394  Disabled Veteran (365 Day)  12.00
5395  Resident Fishing 3 Day (Any Age)  19.00
5396  7-Day (Any Age)  30.00
5397  Resident Set Line Fishing License  22.00
5398       Game Licenses
5399  Introductory Hunting License  5.00
                                                     - 159 -
       H.B. 8  Enrolled Copy
5400  Upon successful completion of Hunter Education - add to registration
5401  fee.
5402  Resident Introductory Combination License (Hunter's Ed
5403  Completion)  6.00
5404  Nonresident Introductory Combination License (Hunter's
5405  Ed Completion)  12.00
5406  Nonresident
5407  Nonresident Youth Hunting License Ages 17 and Under  68.00
5408  Nonresident Hunting License Age 18 or Older (365 Day)  240.00
5409  Nonresident Multi Year Hunting License  239.00
5410  (Up to 5 Years, including license extensions)
5411  Nonresident Youth Combination License (Ages 17 and
5412  Under)  76.00
5413  Nonresident Combination License (Ages 18 or Older)  300.00
5414  Multi Year License (up to 5 years, includes extensions).
5415  Nonresident Small Game - 3 Day  92.00
5416  Falconry Meet  30.00
5417  Dedicated Hunter Certificate of Registration (COR)
5418  3 Year (12-17)  1,668.00
5419  Includes season fishing license.
5420  3 Year (18+)  2,134.00
5421  Includes season fishing license.
5422  Resident
5423  Resident Hunting License Up to 13 Years of Age  11.00
5424  Resident Hunting License Ages 14-17  16.00
5425  Resident Hunting License Ages 18-64  40.00
5426  Multi Year license (up to 5 years).
5427  Resident Hunting License Ages 65 Or Older  31.00
5428  Resident Hunting License Disabled Veteran (365 Day)  25.50
5429  Resident Youth Combination License Ages 14-17  20.00
5430  Resident Combination License Ages 18-64  44.00
5431  Multi Year License (up to 5 years).
5432  Resident Combination Ages 65 or Older  35.00
5433  Resident Combination License Disabled Veteran (365
                                                      - 160 -
       Enrolled Copy  H.B. 8
5434  Day)  28.50
5435  Dedicated Hunter Certificate of Registration (COR)
5436  3 Year (12-17)  120.00
5437  3 Year (18+)  215.00
5438  Lifetime License Dedicated Hunter Certificate of
5439  Registration (COR)
5440  3 Year (12-17)  37.50
5441  3 Year (18+)  86.00
5442       General Season Permits
5443  Nonresident
5444  Turkey  250.00
5445  General Season Deer  836.00
5446  Includes season fishing license.
5447  Depredation - Antlerless  236.00
5448  Antlerless Deer  236.00
5449  Two Doe Antlerless  434.00
5450  Archery Bull Elk  1,226.00
5451  Includes season fishing license.
5452  General Bull  1,226.00
5453  Includes season fishing license.
5454  Multi Season General Bull Elk  1,660.00
5455  Antlerless Elk  700.00
5456  Control Antlerless Elk  236.00
5457  Nonresident Two Cow Elk permit  770.00
5458  Nonresident Bison (No Management Plan)  200.00
5459  Permit valid on private lands only.
5460  Nonresident Landowner Mitigation
5461  Deer - Antlerless  236.00
5462  Two Doe Antlerless Deer Mitigation  434.00
5463  Elk - Antlerless  700.00
5464  Pronghorn - Doe  236.00
5465  Two Doe Antlerless Pronghorn Mitigation  434.00
5466  Resident
5467  Youth General Season Turkey  25.00
                                                   - 161 -
       H.B. 8  Enrolled Copy
5468  Turkey  40.00
5469  General Season Deer  46.00
5470  General Season Deer Youth  40.00
5471  Antlerless Deer  35.00
5472  Two Doe Antlerless  50.00
5473  Depredation - Antlerless  35.00
5474  Archery Bull Elk  56.00
5475  General Bull Elk  56.00
5476  Youth General Season Bull Elk  50.00
5477  Multi Season General Bull Elk  200.00
5478  Antlerless Elk  56.00
5479  Control Antlerless Elk  40.00
5480  Resident Two Cow Elk permit  85.00
5481  Resident Bison (No Management Plan)  50.00
5482  Permit valid on private lands only.
5483  Resident Landowner Mitigation
5484  Deer - Antlerless  35.00
5485  Elk - Antlerless  40.00
5486  Pronghorn - Doe  35.00
5487        Limited Entry Game Permits
5488  Bighorn Sheep
5489  Nonresident
5490  Desert  4,488.00
5491  Includes season fishing license.
5492  Rocky Mountain  4,488.00
5493  Includes season fishing license.
5494  Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe
5495  permit  2,100.00
5496  Resident
5497  Desert  564.00
5498  Rocky Mountain  564.00
5499  Resident Rocky Mountain/Desert Bighorn Sheep Ewe
5500  permit  110.00
5501  Bison
                                                        - 162 -
       Enrolled Copy  H.B. 8
5502  Resident  460.00
5503  Resident Antelope Island  1,221.00
5504  Nonresident  4,840.00
5505  Includes season fishing license.
5506  Nonresident Antelope Island  5,754.00
5507  Includes season fishing license.
5508  Cougar/Bear
5509  Cougar or Bear Damage  30.00
5510  Nonresident
5511  Cougar  654.00
5512  Bear  778.00
5513  Multi Season Bear  1,132.00
5514  Cougar Pursuit  342.00
5515  Bear Pursuit  342.00
5516  Resident
5517  Cougar  58.00
5518  Cougar Spot and Stalk  10.00
5519  Permits qualified hunters to take a cougar while in the field.
5520  Bear  93.00
5521  Premium Bear  183.00
5522  Bear Archery  93.00
5523  Cougar Pursuit  50.00
5524  Bear Pursuit  45.00
5525  Deer
5526  Nonresident
5527  Limited Entry  1,340.00
5528  Includes season fishing license.
5529  Multi Season Limited Entry Buck  2,260.00
5530  Includes season fishing license
5531  Premium Limited Entry  1,596.00
5532  Includes season fishing license.
5533  Multi Season Premium Limited Entry Buck  2,660.00
5534  Co-Operative Wildlife Management Unit
5535  (CWMU)/Landowner
                                                     - 163 -
       H.B. 8  Enrolled Copy
5536  Buck  1,340.00
5537  Includes season fishing license.
5538  Limited Entry  1,136.00
5539  Includes season fishing license. Includes CWMU Management buck
5540  deer permits.
5541  Premium Limited Entry  1,596.00
5542  Includes season fishing license.
5543  Antlerless  236.00
5544  Two Doe Antlerless  434.00
5545  Resident
5546  Limited Entry  94.00
5547  Multi Season Limited Entry Buck  170.00
5548  Premium Limited Entry  185.00
5549  Multi Season Premium Limited Entry Buck  336.00
5550  Co-Operative Wildlife Management Unit
5551  (CWMU)/Landowner
5552  Buck  94.00
5553  Limited Entry  94.00
5554  Premium Limited Entry  185.00
5555  Antlerless  35.00
5556  Two Doe Antlerless  50.00
5557  Elk
5558  Nonresident
5559  Limited Entry Bull  2,100.00
5560  Includes season fishing license.
5561  Multi Season Limited Entry Bull  3,710.00
5562  Includes fishing license.
5563  Depredation - Antlerless  700.00
5564  Co-Operative Wildlife Management Unit
5565  (CWMU)/Landowner
5566  Any Bull  2,100.00
5567  Includes fishing license.
5568  Antlerless  700.00
5569  Resident
                                                      - 164 -
       Enrolled Copy  H.B. 8
5570  Limited Entry Bull  314.00
5571  Multi Season Limited Entry Bull  564.00
5572  Depredation  56.00
5573  Depredation - Bull Elk - With Current Year Unused Bull
5574  Permit  235.00
5575  Depredation - Bull Elk - Without Current Year Unused
5576  Bull Permit  314.00
5577  Co-Operative Wildlife Management Unit
5578  (CWMU)/Landowner
5579  Any Bull  314.00
5580  Antlerless  56.00
5581  Goats
5582  Resident Mountain  454.00
5583  Nonresident Mountain  4,488.00
5584  Includes season fishing license.
5585  Moose
5586  Nonresident
5587  Bull  4,488.00
5588  Includes season fishing license
5589  Antlerless  2,200.00
5590  Co-Operative Wildlife Management Unit
5591  (CWMU)/Landowner
5592  Bull  4,488.00
5593  Includes season fishing license
5594  Antlerless  2,200.00
5595  Resident
5596  Bull  454.00
5597  Antlerless  249.00
5598  Co-Operative Wildlife Management Unit
5599  (CWMU)/Landowner
5600  Bull  454.00
5601  Antlerless  249.00
5602  Pronghorn
5603  Nonresident
                                                      - 165 -
       H.B. 8  Enrolled Copy
5604  Limited Buck  742.00
5605  Includes season fishing license
5606  Limited Doe  236.00
5607  Limited Two Doe  434.00
5608  Archery Buck  742.00
5609  Includes season fishing license
5610  Depredation Doe  236.00
5611  Co-Operative Wildlife Management Unit
5612  (CWMU)/Landowner
5613  Buck  742.00
5614  Includes season fishing license
5615  Doe  236.00
5616  Resident
5617  Limited Buck  63.00
5618  Limited Doe  35.00
5619  Limited Two Doe  60.00
5620  Depredation Doe  35.00
5621  Archery Buck  63.00
5622  Co-Operative Wildlife Management Unit
5623  (CWMU)/Landowner
5624  Buck  63.00
5625  Doe  35.00
5626  Sportsman Permits
5627  Resident
5628  Bull Moose  454.00
5629  Hunter's Choice Bison  454.00
5630  Desert Bighorn Ram  564.00
5631  Bull Elk  564.00
5632  Buck Deer  185.00
5633  Buck Pronghorn  63.00
5634  Bear  93.00
5635  Cougar  58.00
5636  Mountain Goat  454.00
5637  Rocky Mountain Sheep  564.00
                                                       - 166 -
       Enrolled Copy  H.B. 8
5638  Turkey  40.00
5639  Waterfowl
5640  Sandhill Crane
5641  Resident  40.00
5642  Nonresident  250.00
5643  Swan
5644  Resident  40.00
5645  Nonresident  250.00
5646  Wild Turkey
5647  Resident Limited Entry  40.00
5648  Nonresident Limited Entry  250.00
5649  Wolf
5650  Resident  20.00
5651  Nonresident  160.00
5652       Other
5653  Handling  10.00
5654  Includes licenses, Certificate of Registration, and exchanges
5655  Resident Drawing Application  10.00
5656  Nonresident Draw Applications  32.00
5657  Landowner Association Application  150.00
5658  Nonrefundable
5659  Resident/Nonresident Dedicated Hunter Hourly Labor
5660  Buyout Rate  40.00
5661  Dedicated Hunter Hours
5662  Bird Bands  0.25
5663  Refund of Hunting Draw License  25.00
5664  Application Amendment  25.00
5665  Late Harvest Reporting  50.00
5666  Exchange  10.00
5667  Wildlife Management Area Access (Without a Valid
5668  License)  10.00
5669  Division Programs Participation Fee  Variable
5670  Fees shall be determined by the division using the estimated costs of
5671  materials and supplies needed for participation in the event.
                                                      - 167 -
       H.B. 8  Enrolled Copy
5672  Shooting Center RV Camping  $10.00 to $50.00
5673  Return check charge  20.00
5674  Assignments: Easements, Grazing Permits,
5675  Right-of-entry, Special Use  250.00
5676  Certificates of Registration
5677  Initial - Personal Use  75.00
5678  Initial - Commercial  150.00
5679  Amendment  10.00
5680  Certificate of Registration (COR) Handling  10.00
5681  Renewal  30.00
5682  Late Fee Failure to Renew Certificate of Registration  Variable
5683  Greater of $10 or 20% of Fee.
5684  Required Inspections  100.00
5685  Failure to Submit Required Annual Activity Report
5686  When Due  10.00
5687  Request for Species Reclassification  200.00
5688  Request for Variance  200.00
5689  Big Game Cooperative Wildlife Management Unit
5690  New Application  250.00
5691  Annual  150.00
5692  Commercial Fishing and Dealing Commercially in
5693  Aquatic Wildlife
5694  Dealer in Live/Dead Bait  75.00
5695  Helper Cards - Live/Dead Bait  15.00
5696  Commercial Seiner  1,000.00
5697  Helper Cards - Commercial Seiner  100.00
5698  Commercial Brine Shrimper  15,000.00
5699  Helper Cards - Commercial Brine Shrimper  1,500.00
5700  Commercial Hunting Areas
5701  New Application  150.00
5702  Renewal Application  150.00
5703  Falconry
5704  Three Year  45.00
5705  Five Year  75.00
                                                     - 168 -
       Enrolled Copy  H.B. 8
5706  TYPE I
5707  Certificate of Registration (COR) Fishing Contest
5708  Small, Under 50  20.00
5709  Medium, 50 to 100  100.00
5710  Large, over 200  250.00
5711  Upland Game Cooperative Wildlife Management Units
5712  New Application  250.00
5713  Annual  150.00
5714  Duplicate Licenses, Permits and Tags
5715  Hunter Education Cards  10.00
5716  Furharvester Education Cards  10.00
5717  Duplicate Vouchers CWMU/Conservation/Mitigation  25.00
5718  Easement and Leases Schedule
5719  Application for Leases
5720  Leases  250.00
5721  Nonrefundable
5722  Easements Oil and Gas Pipelines  250.00
5723  Amendment to Lease, Easement, Right-of-Way  400.00
5724  Nonrefundable
5725  Amendment to Right of Entry  50.00
5726  Certified Document  5.00
5727  Nonrefundable
5728  Research on Leases or Title Records (per hour)        50.00
5729  Easements
5730  Rights-of-Way  750.00
5731  Nonrefundable
5732  Rights-of-Entry  50.00
5733  Nonrefundable
5734  Falconry Permits
5735  Nonresident
5736  Capture
5737  Apprentice Class  290.00
5738  General Class  290.00
5739  Master Class  290.00
                                                    - 169 -
       H.B. 8  Enrolled Copy
5740  Resident
5741  Capture
5742  Apprentice Class  40.00
5743  General Class  55.00
5744  Master Class  55.00
5745  Furbearer/Trap Registration
5746  Resident Furbearer  33.00
5747  Nonresident Furbearer  390.00
5748  Resident Bobcat Temporary Possession  17.00
5749  Nonresident Bobcat Temporary Possession  114.00
5750  Resident Trap Registration  10.00
5751  Nonresident Trap Registration  20.00
5752  Hunter Education
5753  Hunter Education Training  7.00
5754  Hunter Education Home Study  7.00
5755  Furharvester Education Training  7.00
5756  Bowhunter Education Class  7.00
5757  Long Distance Verification  2.00
5758  Becoming an Outdoors Woman  150.00
5759  Special Needs Rates Available
5760  Hunter Education Range
5761  Adult  15.00
5762  Market price up to $15
5763  Youth  8.00
5764  Ages 15 and under. Up to $8.
5765  Annual Pass for Rifle/Archery/Handgun Range  Market Price Up to $500
5766  Group rate for organized groups and not for special passes  50% discount
5767  Spotting Scope Rental  Up to $10.00
5768  Trap, Skeet or Riverside Skeet (per round)  Up to $15.00
5769  Five Stand - Multi-Station Birds  Up To $15.00
5770  Range Venue Rental (50% Cancellation)  Up To $150
5771  Ten Punch Pass
5772  Ten Punch Pass Shooting Ranges Youth
5773  (Rifle/Archery/Handgun)  Up to $75
                                                         - 170 -
       Enrolled Copy  H.B. 8
5774  Ten Punch Pass Shooting Ranges (Shotgun)  Up to $145
5775  Ten Punch Pass Shooting Ranges Adult
5776  (Rifle/Archery/Handgun)  Up to $145
5777  License Agency
5778  Application  20.00
5779  Other Services to be reimbursed at actual time and materials.
5780  Postage  Current rate
5781  Lost License Paper by License Agents (per page)  10.00
5782  Reproduction of Records
5783  Self-Service (per copy)  0.10
5784  Staff Service (per copy)  0.25
5785  Data Processing
5786  Programming Time (per hour)  75.00
5787  Production (per hour)  55.00
5788  Geographic Information System
5789  Personnel Time (per hour)  50.00
5790  Processing (per hour)  55.00
5791  Rights-of-Way
5792  Leases and Easements - Resulting in Long-Term Uses of
5793  Habitat  Variable
5794  Fees shall be determined on a case-by-case basis by the division,
5795  using the estimated fair market value of the property, or other
5796  legislatively established fees, whichever is greater, plus the cost of
5797  administering the lease, right-of-way, or easement. Fair market value
5798  shall be determined by customary market valuation practices.
5799  Special Use Permits for Non-Depleting Land Uses of < 1
5800  Year  Variable
5801  A nonrefundable application of $50 shall be assessed for any
5802  commercial use. Fees for approved special uses will be based on the fair
5803  market value of the use, determined by customary practices which may
5804  include: an assessment of comparable values for similar properties,
5805  comparable fees for similar land uses, or fee schedules. If more than one
5806  fee determination applies, the highest fee will be selected.
5807  Outside Diameter of Pipe
                                                    - 171 -
       H.B. 8  Enrolled Copy
5808  <2.0" Initial  10.00
5809  <2.0" Renewal  5.00
5810  2.0" - 13" Initial  20.00
5811  2.0" - 13" Renewal  10.00
5812  13.1"-25" Initial  40.00
5813  25.1" - 37" Initial  75.00
5814  13.1" - 25" Renewal  15.00
5815  25.1" - 37" Renewal  20.00
5816  >37" Initial  100.00
5817  >37" Renewal  40.00
5818  Roads, Canals
5819  Permanent Loss of Habitat Plus High Maintenance
5820  Disturbance  20.00
5821  1' - 33' New Construction
5822  Permanent Loss of Habitat Plus High Maintenance
5823  Disturbance  13.00
5824  1' - 33' Existing
5825  Permanent Loss of Habitat Plus High Maintenance
5826  Disturbance  27.00
5827  33.1' - 66' New Construction
5828  Permanent Loss of Habitat Plus High Maintenance
5829  Disturbance  20.00
5830  33.1' - 66' Existing
5831  Width of Easement
5832  0' - 30' Initial  13.00
5833  0' - 30' Renewal  10.00
5834  31' - 60' Initial  20.00
5835  31' - 60' Renewal  15.00
5836  61' - 100' Initial  26.00
5837  61' - 100' Renewal  20.00
5838  101' - 200' Initial  33.00
5839  101' - 200' Renewal  25.00
5840  201' - 300' Initial  44.00
5841  201' - 300' Renewal  35.00
                                                       - 172 -
       Enrolled Copy  H.B. 8
5842  >300' Initial  55.00
5843  >300' Renewal  42.00
5844  Wood Products on Division Land
5845  Firewood (2 Cords)  10.00
5846  Christmas Tree  5.00
5847  Ornamentals
5848  Conifers (per tree)  5.00
5849  Maximum $60.00 per permit
5850  Deciduous (per tree)  3.00
5851  Maximum $60.00 per permit
5852  Posts  0.40
5853  Maximum $60.00 per permit
5854       Stamps
5855  Wyoming Flaming Gorge  60.00
5856  Nonresident Fishing
5857    State Parks
5858  Group Camping Fees, Nonresident  800.00
5859  Greens Fees, 9 Holes Nonresident  60.00
5860  Boat and RV Storage per month, Nonresident  400.00
5861  Motorized Cart, 9 Holes Nonresident  32.00
5862  Group Site Day-Use Fees, Nonresident  500.00
5863  Driving Range Small Bucket, Nonresident  20.00
5864       All fees for the Division of State Parks may not exceed
5865       the amounts stated in the division's fee schedule.
5866  In/Off Season With or Without Utilities per month,
5867  Nonresident  1,400.00
5868  In/Off Season With or Without Utilities per month        700.00
5869  Greens Fees, 9 Holes  30.00
5870  Motorized Cart, 9 Holes  16.00
5871  Driving Range Small Bucket  10.00
5872  Boat and RV Storage per month  200.00
5873  Entrance Fees  25.00
5874  Entrance Fee, Nonresident  60.00
5875  Camping Fees  80.00
                                                     - 173 -
       H.B. 8  Enrolled Copy
5876  Camping, Nonresident  160.00
5877  Day Use Annual Pass, Residents Only (12 months)  150.00
5878  Group Site Day-Use Fees  250.00
5879  Group Camping Fees  400.00
5880  Equipment, Building & Room Rentals per Hour  500.00
5881  Reservation Fee  15.00
5882  Lodging  250.00
5883  Lodging, Nonresident  500.00
5884  Promotional Pass  1,500.00
5885  Commercial Dealer Demo Pass  200.00
5886  Staff or Researcher Time per Hour  100.00
5887  Application Fees  250.00
5888  Easement, Grazing permit, Construction/Maintenance, Special Use
5889  Permit, Waiting List, Events
5890  Curation (per storage unit)  700.00
5891  Repository and Annual Agreement Fee (per storage unit)  80.00
5892     Division of Outdoor Recreation
5893  Inflatable motorized watercraft less than 10  5.00
5894  Duplicate Non-Resident OHV Permit  4.00
5895  Duplicate Registration Card  3.00
5896  Duplicate Registration Sticker  5.00
5897  Recreation Service Fee  20.00
5898  Carrying Passengers for Hire Fee - In-State Outfitters  150.00
5899        OHV and Boating Program Fees
5900  State-issued Permit to Non-resident OHV  30.00
5901  Statewide Boat Registration Fee - Vessels less than 16ft  20.00
5902  Statewide Boat Registration Fee - Vessels 16ft and
5903  greater, including PWC  40.00
5904  Carrying Passengers for Hire Fee - Out-of-State Outfitters  200.00
5905  Boat Livery Registration Fee - 25 vessels or less  50.00
5906  Boat Livery Registration Fee - 26 vessels to 50 vessels  75.00
5907  Boat Livery Registration Fee - 51 vessels or more  100.00
5908  Boat Dealer Number and Registration Fee  30.00
5909  OHV Resident Fee - OHV Type 1, 2, 3  35.00
                                                       - 174 -
       Enrolled Copy  H.B. 8
5910  Street Legal ATV  72.00
5911  Snowmobile Fee  26.00
5912    Office of Energy Development
5913  Renewable Energy Systems Tax Credit and Qualifying
5914  Solar Projects Tax Credit  15.00
5915  Well Recompletion or Workover Certificate Application  10.00
5916  RESTC Production Tax Credit Application  150.00
5917  Alternative Energy Development Tax Credit  150.00
5918  High Cost Infrastructure Tax Credit, private investment
5919  $10 million or less  150.00
5920  High Cost Infrastructure Tax Credit, private investment
5921  more than $10 million  250.00
5922    SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
5923    School and Institutional Trust Lands Administration
5924    Operations
5925  Affidavit of Lost Document (per document)  25.00
5926  Utah Interactive / E-check fee  3.00
5927  Bank Charge / Credit Card fees (per incident)  3 percent
5928  Fee based on percentage of total transaction value.
5929       Energy & Minerals Application
5930  Materials Permit (Sand and Gravel) Application  500.00
5931  Mineral Materials Permit  250.00
5932  Mineral Lease  50.00
5933       Energy & Minerals Assignment
5934  Mineral Assignment  150.00
5935  Materials Permit (Sand & Gravel) - Assignment  400.00
5936  Overriding Royalty  150.00
5937  Segregation  300.00
5938       Energy & Minerals Processing
5939  Materials Permit (Sand/Gravel)  1,000.00
5940  Transfer Active Oil and Gas Lease to Current Form  50.00
5941       Energy & Minerals Rockhounding Permit
5942  Association  200.00
5943  Individual/Family  25.00
                                                    - 175 -
       H.B. 8  Enrolled Copy
5944        Name change on Administrative Records
5945  Name Change on Admin. Records - Surface Document  50.00
5946  Name Change on Admin. Records - Mineral Lease (per lease)  50.00
5947        Surface Resources Easements
5948  Application  750.00
5949  Amendment  400.00
5950  Assignment Fees  250.00
5951  Collateral  250.00
5952  Reinstatement  400.00
5953        Surface Resources Exchange
5954  Application  1,000.00
5955        Surface Resources Grazing Permit
5956  Application  75.00
5957  Amendment  75.00
5958  Assignment Fees  $10 per AUM (Standard) or $30 (Within a Family)
5959  Collateral  50.00
5960  Reinstatement  100.00
5961  Non-Use  20.00
5962        Surface Resources Grazing Permit Modified
5963  Application  250.00
5964  Assignment Fees  250.00
5965  Amendment  50.00
5966  Collateral  50.00
5967  Reinstatement  30.00
5968        Surface Resources Right of Entry
5969  Application  100.00
5970  Amendment  50.00
5971  Assignment Fees  250.00
5972  Extension of Time  100.00
5973        Surface Resources Right of Entry Trailing Permit
5974  Application plus AUM (Animal Unit Month) fees  50.00
5975        Surface Resources Sales/Certificates
5976  Processing  750.00
5977  Assignment  250.00
                                                   - 176 -
       Enrolled Copy  H.B. 8
5978  Partial Conveyance  250.00
5979  Patent Reissue  50.00
5980       Surface Resources Special Use Agreements
5981  Application  250.00
5982  Amendment  400.00
5983  Assignment Fees  250.00
5984  Collateral  250.00
5985  Processing  700.00
5986  Reinstatement  400.00
5987       Surface Resources Timber Agreement
5988  Application (Agreements 6 Months or Less)  100.00
5989  Assignment (Agreements 6 Months or Less)  250.00
5990  Application (Agreements Longer than 6 Months)  500.00
5991  Assignment (Agreements Longer than 6 Months)  250.00
5992  Extension of Time  250.00
5993    PUBLIC EDUCATION
5994    STATE BOARD OF EDUCATION
5995    Policy, Communication, & Oversight
5996  Conference or Professional Development Registration (per day)        50.00
5997    System Standards & Accountability
5998  Micro Credential Review  20.00
5999  RTC Special Education Program Monitoring Fee: 1-75
6000  Students (per RTC)  2,200.00
6001  RTC Special Education Program Monitoring Fee:
6002  Distance Over 2 Hours (per RTC)  1,545.00
6003  RTC Special Education Program Monitoring Fee: 76+
6004  Students (per RTC)  2,900.00
6005  RTC Special Education Program Monitoring Fee:
6006  Distance Up to 2 Hours (per RTC)  490.00
6007    Utah Schools for the Deaf and the Blind
6008  Educator - Conference Attendance Fee  100.00
6009  Parent - Conference Attendance Fee  25.00
6010  Adult Lunch Tickets (per meal)  4.50
6011  Color Copies  0.20
                                                  - 177 -
       H.B. 8  Enrolled Copy
6012  Black/White  0.10
6013  USDB Conference fees  100.00
6014  Multipurpose Room Rental  200.00
6015  USDB Audiologist Fee (per hour)  100.40
6016  Study Abroad Fee  500.00
6017  USIMAC Book Processing Fee (per braille volume)  150.00
6018  USIMAC Book Shipping Fee (per braille volume)  15.00
6019  Educator  94.22
6020  After-School Program  30.00
6021  Pre-School Monthly Tuition  100.00
6022  Out-of-State Tuition  50,600.00
6023  Educational Interpreter  53.40
6024  Athletic (per sport)  100.00
6025  Student Education Services Aide (ESA)  46.58
6026  Dormitory  50.00
6027     CRIMINAL JUSTICE
6028     OFFICE OF THE ATTORNEY GENERAL
6029     Attorney General
6030        Government Records Access and Management Act
6031  Document Certification  2.00
6032  CD/DVD Duplication (per CD/DVD)  0.30
6033  Plus actual staff costs
6034  Non-color (per page)  0.01
6035  Color (per page)  0.05
6036  11 x 17 (per page)  0.05
6037  Odd Size  Actual cost
6038  Record Preparation  Actual cost
6039  Other Media  Actual cost
6040  Other Services  Actual cost
6041  Child Protection Registry  0.01
6042     Children's Justice Centers
6043  CJC Conference Registrations  215.00
6044     ISF - Attorney General
6045  Attorney - Office Rate (per hour)  171.00
                                                      - 178 -
       Enrolled Copy  H.B. 8
6046  Paralegal - Co-located Rate (per hour)  97.00
6047  Investigator - Office Rate  Actual cost
6048  Paralegal - Office Rate (per hour)  100.00
6049  Attorney - Co-located Rate (per hour)  166.00
6050  Investigator - Co-located Rate (per month)  Actual cost
6051    Prosecution Council
6052  UPC Training Registrations Private Attorney  400.00
6053  UPC Training Registrations Public Attorneys  150.00
6054    BOARD OF PARDONS AND PAROLE
6055    Board of Pardons and Parole Operations
6056  Records Copies (per page)  0.25
6057  Government Records Access and Management Act
6058  Response (per hour)  39.19
6059  Copies over 100 pages
6060  Digital Media  10.00
6061    UTAH DEPARTMENT OF CORRECTIONS
6062    Administration
6063       Programs and Operations Fees (Apply to the entire
6064       Department of Corrections)
6065  Odd Size Photocopies (per page)  Actual cost
6066  Document Certification  2.00
6067  Local Document Faxing (per page)  0.50
6068  Long Distance Document Faxing (per page)  2.00
6069  Staff Time to Search, Compile, and Otherwise Prepare
6070  Record  Actual cost
6071  Mail and Ship Preparation, Plus Actual Postage Costs  Actual cost
6072  CD Duplication (per CD)  5.00
6073  DVD Duplication (per DVD)  10.00
6074  Other Media  Actual cost
6075  Other Services  Actual cost
6076  8.5 x 11 Photocopy (per page)  0.25
6077  OSDC Supervision Collection  30.00
6078  Rental of Space  Contractual
6079  Victim Rep Inmate Withheld  Range: $1 - $50,000
                                                      - 179 -
       H.B. 8  Enrolled Copy
6080  Sundry Revenue Collection  Miscellaneous collections
6081     Utah Correctional Industries
6082     Utah Correctional Industries
6083        UCI
6084  Sale of Goods and Materials  Cost plus profit
6085  Sale of Services  Cost plus profit
6086     Adult Probation and Parole
6087        Programs and Operations Fees (Apply to the entire
6088        Department of Corrections)
6089  Resident Support  6.00
6090  Inmate Support Collections  Actual cost
6091     Prison Operations
6092        Programs and Operations Fees (Apply to the entire
6093        Department of Corrections)
6094  Sale of Services  Actual cost
6095  Sale of Goods and Materials  Actual cost
6096        Programs and Operations Fees (Apply to the entire
6097        Department of Corrections)
6098  Restitution for Prisoner Damages  Actual cost
6099  False Information Fines  Range: $1 - $84,200
6100     Re-Entry and Rehabilitation
6101        Programs and Operations Fees (Apply to the entire
6102        Department of Corrections)
6103  Offender Tuition Payments  Actual cost
6104     JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
6105     Administration
6106  ELEC STORAGE MEDIUM (electronic copy of audio
6107  or video record of court proceeding) per half day (per half day)  15.00
6108  Reporter Text  $25 per half day
6109  Personnel time after 15 min (per 15 minutes)  Cost of Employee Time
6110  In addition to paying the cost of the records, individuals may have to
6111  pay for staff time. 15 minutes of time is free, then: clerk time = $15/
6112  hour, judicial assistant time = $21.20/hour, service desk technician time
6113  = $28.70/hour, data analyst time = $45/hour, manager time = $37/hour,
                                                      - 180 -
       Enrolled Copy  H.B. 8
6114  programmer time = $100/hour, and consultant costs = amount billed. The
6115  court will use the least costly, appropriate staff.
6116  Mailings  Actual cost
6117  Preprinted Forms  Cost based on number and size
6118  State Court Administrator
6119  Copies (per side)  0.25
6120       Email
6121  Email Up to 10 pages  5.00
6122       Court Records Online Subscription
6123  Over 500 records (per 500)  0.35
6124  200 records (per month)  30.00
6125  Online Services Setup  25.00
6126  Online - Subscription Fee  40.00
6127  Public online services. initial fee $25 after that monthly subscription
6128  $40
6129  Public online services - 1x user account (transaction fee)  10.00
6130  (7)(B) The fee to access public online services without subscribing
6131  will be a transaction fee of $10.00, which will allow up to 10 searches
6132  during a session.
6133       Fax
6134  Fax - Up to 10 pages (per page)  5.00
6135  Fax - After 10 pages (per page)  0.50
6136    DEPARTMENT OF PUBLIC SAFETY
6137    Driver License
6138  Commercial Driver License intra-state medical waiver  25.00
6139  Copy of full driver history  7.00
6140  Copies of any other record  5.00
6141  Includes tape recording, letter, medical copy, arrests
6142  Pedestrian vehicle permit  13.00
6143  Citation monitoring verification  0.06
6144       Certified Record
6145  first 15 pages  10.75
6146  Includes Motor Vehicle Record
6147  16 to 30 pages  15.75
                                                        - 181 -
       H.B. 8  Enrolled Copy
6148  Includes Motor Vehicle Record
6149  31 to 45 pages  20.75
6150  Includes Motor Vehicle Record
6151  46 or more pages  25.75
6152  Includes Motor Vehicle Record
6153        Commercial Driver School
6154  Branch office Reinstatement  75.00
6155  Instructor/Operation Reinstatement  75.00
6156  School Reinstatement  75.00
6157  License
6158  Original  100.00
6159  Annual renewal  100.00
6160  Duplicate  10.00
6161  Instructor  30.00
6162  Annual instructor renewal  20.00
6163  Duplicate instructor  6.00
6164  Branch office original  30.00
6165  Branch office annual renewal  30.00
6166        Ignition Interlock System
6167  License
6168  Installer
6169  Original  30.00
6170  Annual renewal  30.00
6171  Duplicate  6.00
6172  Provider
6173  Original  100.00
6174  Annual renewal  100.00
6175  Duplicate  10.00
6176  Branch office inspection  30.00
6177  Branch office annual inspection  30.00
6178  Provider
6179  Reinstatement  75.00
6180  Installer  75.00
6181        Verification
                                                      - 182 -
       Enrolled Copy  H.B. 8
6182  Driver address record verification  3.00
6183  Validate service  0.75
6184  Online services  3.00
6185  Utah Interactive Convenience Fee
6186       Commercial Driver License third party testing
6187  License
6188  Original tester  100.00
6189  Annual tester renewal  100.00
6190  Duplicate tester  10.00
6191  Original examiner  30.00
6192  Annual examiner renewal  20.00
6193  Duplicate examiner  6.00
6194  Examiner Reinstatement  75.00
6195  Tester Reinstatement  75.00
6196    Emergency Management
6197  PIO Conference registration fees  225.00
6198  PIO Conference late registration fee  250.00
6199  PIO Conference half registration fee  100.00
6200  PIO Conference guest fee  200.00
6201  Mobile Command Vehicle (per hour)  65.00
6202  Mobile command operator (per hour)  40.00
6203  Utah Expo registration fee  5.00
6204  Utah Certified Emergency Manager (per application)  100.00
6205    Peace Officers' Standards and Training
6206  Camp Williams Driving Range  1,000.00
6207  Satellite academy technology fee  75.00
6208  Dorm room  10.00
6209  K-9 training (out of state agencies)  5,000.00
6210  Duplicate POST certification  5.00
6211  Duplicate certificate, wallet card  5.00
6212  Duplicate radar or intoxication card  2.00
6213  Law enforcement officials and judges firearms course      2,000.00
6214       Cadet Application
6215  Online application processing fee  100.00
                                                      - 183 -
       H.B. 8  Enrolled Copy
6216        Peace Officers' Standards and Training (POST)
6217  Reactivation/waiver  100.00
6218  POST In-Service Training  500.00
6219  Supervisor Class  500.00
6220        Rental
6221  Pursuit interventions technique training vehicles  100.00
6222  Firing range  1,000.00
6223  Shoot house  150.00
6224     Programs & Operations
6225  Additional DNA casework per sample - full analysis  894.00
6226  DNA casework per sample - quantitation only  459.00
6227  Drugs - controlled substances per item of evidence  355.00
6228  Fingerprints per item of evidence  345.00
6229  Serology/Biology per item of evidence  335.00
6230  Training course materials reimbursement (per person)  250.00
6231        Department Sponsored Conferences
6232  Registration (per registrant)  275.00
6233  Late registration (per registrant)  300.00
6234  Vendor fee (per vendor)  700.00
6235        Fees Applicable to All Divisions In Department of Public
6236        Safety
6237  Miscellaneous computer processing (per hour)  Cost of Employee Time
6238  Bulk/e-data transaction (per record)  0.10
6239  Copies
6240  Mailing  Actual cost
6241  Color (per page)  1.00
6242  Over 50 pages (per page)  0.50
6243  1-10 pages  5.00
6244  11-50 pages  25.00
6245  Fire and life safety review (per Sq. Ft.)  Greater of $75/plan review or $.022/sq. ft.
6246  Annual license for display operator, special effects
6247  operator, or flame effects operator (per license)  40.00
6248  Annual license for importer and wholesaler of
6249  pyrotechnic devices (per license)  250.00
                                                        - 184 -
       Enrolled Copy  H.B. 8
6250       Automatic Fire Sprinkler Inspection and Testing
6251  Certificate of registration  30.00
6252  Examination  20.00
6253  Re-examination  20.00
6254  Three year extension  20.00
6255       Fire Alarm Inspection and Testing
6256  Certificate of registration  40.00
6257  Examination  30.00
6258  Re-examination  30.00
6259  Three year extension  30.00
6260       Inspection For Fire Clearance
6261  Re-Inspection Fee (per re-inspection)  250.00
6262       Liquid Petroleum Gas
6263  Five year examination  30.00
6264  Certificate  40.00
6265  Dispenser Operator B  20.00
6266  License
6267  Class I  450.00
6268  Class II  450.00
6269  Class III  105.00
6270  Class IV  150.00
6271  Branch office  338.00
6272  Duplicate  30.00
6273  Examination  30.00
6274  Re-examination  30.00
6275  Plan Reviews
6276  More than 5000 gallons  150.00
6277  5000 water gallons or less  75.00
6278  Special inspections (per hour)  50.00
6279  Re-Inspection  250.00
6280  3rd inspection or more
6281  Private Container Inspection
6282  More than one container  150.00
6283  One container  75.00
                                                        - 185 -
       H.B. 8  Enrolled Copy
6284        Portable Fire Extinguisher and Automatic Fire
6285        Suppression Systems
6286  License  300.00
6287  Combination  150.00
6288  Branch office license  150.00
6289  Certificate of registration  40.00
6290  Duplicate certificate of registration  40.00
6291  License transfer  50.00
6292  Application for exemption  150.00
6293  Examination  30.00
6294  Re-examination  30.00
6295  Five year examination  30.00
6296  UHP conference registration fee  250.00
6297  Online traffic reports Utah Interactive convenience fee  2.50
6298  Photogrammetry  100.00
6299  Cessna (per hour)  155.00
6300  Plus meals and lodging
6301  Helicopter (per hour)  1,350.00
6302  Plus meals and lodging
6303  Court order requesting blood samples be sent to outside
6304  agency  40.00
6305  Transportation and security details (per hour)  100.00
6306  Plus mileage
6307        24-7 Sobriety Program
6308  New Participant Set Up Fee (per participant)  30.00
6309  Portable Breath Test (per test)  2.00
6310  Urine Test (per test)  6.00
6311  Continuous Alcohol Monitoring Bracelet (per day)  10.00
6312        Safety Inspection Program
6313  Safety inspection manual  5.50
6314  Stickers (book of 25)  7.00
6315  Sticker reports (book of 25)  7.00
6316  Inspection certificates for passenger/light truck (book of
6317  50)  7.00
                                                       - 186 -
       Enrolled Copy  H.B. 8
6318  Inspection certificates for ATV (book of 25)  7.00
6319  Inspection Station
6320  Permit application fee  300.00
6321  Station physical address change  100.00
6322  Replacement of lost permit  5.00
6323  Inspector
6324  Certificate application fee  25.00
6325  Certificate renewal fee  10.00
6326  Replacement of lost certificate  10.00
6327       Air Ambulance
6328  Permit
6329  Advanced Permit (per vehicle)  140.00
6330  Specialized (per vehicle)  175.00
6331  Out of State (per vehicle)  250.00
6332       Course Request Fee
6333  Course for All Levels  300.00
6334       Data
6335  Emergency Medical Services License
6336  Emergency Medical Services License Data Request  500.00
6337  Pre-hospital
6338  Non-Profits Users  800.00
6339  Academic, non-profit, and other government users
6340  For-Profit Users  1,600.00
6341  Trauma Registry
6342  Non-Profits Users  800.00
6343  Academic, non-profit, and other government users
6344  For-Profit Users  1,600.00
6345       Equipment Delivery
6346  Pediatric
6347  Rental of course equipment to for-profit agency  150.00
6348       Fleet Vehicles
6349  Reserve Vehicle Inspection  20.00
6350  Permit
6351  Fleet fee (per fleet)  5,000.00
                                                       - 187 -
       H.B. 8  Enrolled Copy
6352  Agency with 20 or more vehicles
6353        Ground Ambulance - Emergency Medical Technician
6354  Permit
6355  Quality Assurance Review (per vehicle)  110.00
6356  Advanced (per vehicle)  140.00
6357  Ground Ambulance Emergency Medical Technician Permit Advanced
6358        Interfacility Transfer Ambulance
6359  Permit
6360  Emergency Medical Technician Quality Assurance
6361  Review (per vehicle)  110.00
6362  Advanced (per vehicle)  140.00
6363  Interfacility Transfer Ambulance Permit Advanced
6364        Paramedic
6365  Permit
6366  Rescue (per vehicle)  175.00
6367  Paramedic Rescue Permit
6368  Tactical Response (per vehicle)  175.00
6369  Paramedic Tactical Response Permit
6370  Ambulance (per vehicle)  175.00
6371  Interfacility Transfer Service (per vehicle)  175.00
6372        Permit
6373  Behavior Health Unit (per vehicle)  105.00
6374        Quality Assurance Application Reviews
6375  Original Designation  135.00
6376  Renewal Ambulance/Paramedic/Air License  135.00
6377  Renewal Designation  135.00
6378  Upgrade in Ambulance Service Level  150.00
6379  Change in ownership/operator
6380  Upgrade in Ambulance Service Level  150.00
6381        Quality Assurance Course Review
6382  Critical Care Endorsement  20.00
6383  Emergency Medical Dispatcher Verification  10.00
6384  Emergency Vehicle Operations Instructor Course  40.00
6385  Medical Director's Course  50.00
                                                       - 188 -
       Enrolled Copy  H.B. 8
6386  Management/Leadership Seminar  150.00
6387  Prehospital Trauma Life Support Course  175.00
6388  Pediatric Advanced Life Support Course Renewal  85.00
6389  Course Coordinator
6390  Seminar Registration  50.00
6391  Emergency Medical
6392  Training and Testing Program Designation  135.00
6393  Instructor Seminar
6394  Registration  150.00
6395  Training Application Late Fee  25.00
6396  New Course Coordinator
6397  Course Coordination Endorsement  75.00
6398  New Instructor
6399  Endorsement  150.00
6400  New Training Officer
6401  Endorsement  75.00
6402  None
6403  Conference Sponsor/Vendor  500.00
6404  Pediatric
6405  Advanced Life Support Course  170.00
6406  Education for Prehospital Professionals Course  170.00
6407  Education for Prehospital Professionals Course Renewal        85.00
6408  Training Officer
6409  Seminar Registration  50.00
6410  Training and Seminars
6411  Additional Lunch  15.00
6412       Quality Assurance Designation Review
6413  Resource Hospital (per hospital)  150.00
6414  Trauma Center Verification/Quality Assurance Review  7,500.00
6415  Trauma Designation Consultation Quality Assurance
6416  Review  750.00
6417  Focused Quality Assurance Review  3,000.00
6418  Emergency Patient Receiving Facility Re-designation  150.00
6419  Emergency Patient Receiving Facility Initial Designation  500.00
                                                    - 189 -
       H.B. 8  Enrolled Copy
6420        Quality Assurance and Designation Review
6421  Stroke Center Designation/Redesignation  1,500.00
6422        Quick Response Unit
6423  Permit
6424  Emergency Medical Technician Quality Assurance
6425  Review (per vehicle)  110.00
6426  Advanced (per vehicle)  110.00
6427        Registration and Licensure
6428  License Fee
6429  Blood Draw Permit  35.00
6430  Quality Assurance Review Fee for All Levels Late Fee  75.00
6431  License/License Renewal Fee
6432  Instructor Six Month Extension Fee  40.00
6433  License Verification  10.00
6434  Course Coordinator Extension Fee  40.00
6435  Training Officer Extension Fee  40.00
6436  Initial and Reciprocity Quality Assurance for All Levels  55.00
6437  Decal for purchase for All Levels  5.00
6438  Profession ID Badge  10.00
6439  Patches for purchase for All Levels  8.00
6440  Inservice Pins  5.00
6441  Course Audit Fee  40.00
6442  Quality Assurance Review Fee
6443  All Levels  40.00
6444     Bureau of Criminal Identification
6445  Sex, Kidnap, and Child Abuse Offender Registry Fee  125.00
6446  TAC Conference registration  150.00
6447  Auto-Expungement History List  25.00
6448  Vacatur expungement order processing fee  65.00
6449  Replication fee for Rap Back enrollment (per request)  10.00
6450  Record challenge fee (per request)  20.00
6451  Paper arrest (OTN) fingerprint card packets (per card packet)  15.00
6452  Right of Access (per request)  20.00
6453  AFIS Retain (per request)  10.00
                                                       - 190 -
       Enrolled Copy  H.B. 8
6454  Applicant Fingerprint Card (WIN) (per request)  20.00
6455  Firearm transaction (Brady check)  12.50
6456  Name/DOB applicant background check  20.00
6457  Board of Pardons expungement processing  100.00
6458  Fingerprint services  20.00
6459  Print Other State Agency Cards  5.00
6460  State agency ID set up  50.00
6461  Child ID kits  1.00
6462  Extra copies rap sheet  15.00
6463  Extra fingerprint cards  5.00
6464  Photos  15.00
6465  Application for removal from White Collar Crime
6466  Registry  120.00
6467       Bail Enforcement
6468  Original bail enforcement agent license application and
6469  license  250.00
6470  Renewal of a bail enforcement agent or bail bond
6471  recovery agency license  150.00
6472  Original bail recovery agent license application and
6473  license  150.00
6474  Renewal of each bail recovery agent license  100.00
6475  Original bail recovery apprentice license application and
6476  license  150.00
6477  Renewal of each bail recovery apprentice license  100.00
6478  Late fee renewal - enforcement agent/recovery agency  50.00
6479  Late fee renewal - recovery agent  30.00
6480  Late fee renewal - recovery apprentice  30.00
6481  Reinstatement of a bail enforcement agent or bail bond
6482  recovery agency license  50.00
6483  Duplicate identification card  10.00
6484  Reinstatement of an identification card  10.00
6485       Concealed Firearm Program
6486  CFP Instruction Certification Application  50.00
6487  CFP Instructor Certification Renewal  25.00
                                                    - 191 -
       H.B. 8  Enrolled Copy
6488  CFP Instructor Registration  70.00
6489  CFP Utah Resident Application  25.00
6490  CFP Non-resident Application  60.00
6491  CFP Utah Resident Provisional Permit Application  25.00
6492  CFP Non-resident Provisional Permit Application  35.00
6493  CFP Utah Resident Renewal  20.00
6494  CFP Non-resident Renewal  50.00
6495  CFP - Renewal Late Fee  7.50
6496  CFP Replacement Permit For All Permits  10.00
6497  Transition from Provisional Permit to Concealed Firearm
6498  Permit Upon Reaching Age 21  10.00
6499  Concealed Weapons Permit Renewal Utah Interactive
6500  Convenience Fee  0.75
6501        Expungements
6502  Special Certificate of Eligibility  65.00
6503  Application  100.00
6504  Certificate of eligibility  65.00
6505        Private Investigator
6506  Original agency license application and license  215.00
6507  Renewal of an agency license  115.00
6508  Original registrant or apprentice license application and
6509  license  115.00
6510  Renewal of a registrant or apprentice license  65.00
6511  Late fee renewal - agency  65.00
6512  Late fee renewal - registrant/apprentice  45.00
6513  Reinstatement of any license  65.00
6514  Duplicate identification card  25.00
6515        Sex Offender Kidnap Registry
6516  Application for removal from registry  168.00
6517  Eligibility certificate for removal from registry  25.00
6518     GOVERNOR'S OFFICE
6519     Commission on Criminal and Juvenile Justice
6520  Extraditions Services-Restitution  Court Ordered
6521  Utah Crime Victims Conference  150.00
                                                        - 192 -
       Enrolled Copy  H.B. 8
6522    GENERAL GOVERNMENT
6523    GOVERNOR'S OFFICE
6524    Governor's Office Operations
6525       Government Records Access and Management Act
6526       (GRAMA) Fees for the Entire Governor's Office
6527  Staff Time to Search, Compile, and Otherwise Prepare
6528  Record  Actual Cost
6529  Mailing  Actual Cost
6530  Paper (per side of sheet)  0.25
6531  Audio Recording  5.00
6532  Video Recording  15.00
6533  Document Faxing (per page)  0.50
6534  Long Distance Faxing over 10 Pages  1.00
6535       Authentications
6536  Inter-Governmental Authentication (per document)  20.00
6537  In-Person Authentication  20.00
6538  Special Certificate  10.00
6539  International Postage  10.00
6540  Mailed-In Authentication  5.00
6541  Adoptions Authentication Only  5.00
6542  Electronic Authentication  5.00
6543  Additional Documents for Same Purpose from Same
6544  Public Official (per document)  5.00
6545  Photocopies (per page)  0.25
6546       Election Information
6547  Copy of Election Results  35.00
6548  Copy of Complete Voter Information Database  1,050.00
6549       Lobbyist
6550  Lobbyist Badge Replacement  10.00
6551       Local Government and Limited Purpose Entity Registry
6552  Local Government and Limited Purpose Entity New
6553  Registration  50.00
6554  Local Government and Limited Purpose Entity
6555  Registration Renewal  25.00
                                                 - 193 -
       H.B. 8  Enrolled Copy
6556        Notary
6557  Notary Commission  95.00
6558  Notary Test Retake Within 30 Days  40.00
6559  Remote Notary Application  50.00
6560     Governor's Office of Planning and Budget
6561  Conference Registration (per unit / day)  Varies by Type
6562     Municipal Incorporation Expendable Special Revenue
6563     Fund
6564     Municipal Incorporation Expendable Special Revenue
6565     Fund
6566  Municipal Incorporation  Actual Cost
6567     OFFICE OF THE STATE AUDITOR
6568     State Auditor
6569  Training (per hour)  21.00
6570  Professional Services and Event Training  Actual Cost
6571  Record Access Fee  Actual Cost
6572  Financial Transparency Database Subscription Fee  Actual Cost
6573     DEPARTMENT OF GOVERNMENT OPERATIONS
6574     DGO Administration
6575        Government Records Access and Management Act
6576  Photocopies, Black & White (per copy)  0.10
6577  Photocopies, Color (per copy)  0.25
6578  Photocopy Labor Cost (per Utah Statute 63G-2-203(2)) (per page)  Actual Cost
6579  Certified Copy of a Document (per certification)  4.00
6580  Long Distance Fax Within U.S. (per fax number)  2.00
6581  Electronic Documents on Any Physical Media (per USB (GB))  Actual Cost
6582  Mail Within U.S. (per address)  2.00
6583  Mail Outside U.S. (per address)  5.00
6584  Research or services  Actual cost
6585     Division of Finance
6586  FINET Interface Document Clean Up (per hour)  62.00
6587  Credit Card Payments  Variable
6588  Contract rebates
6589  Loan Origination Fee  500.00
                                                     - 194 -
       Enrolled Copy  H.B. 8
6590  ISF Accounting Services  Actual cost
6591  Cash Management Improvement Act Interest Calculation  Actual cost
6592  Single Audit Billing to State Auditor's Office  Actual cost
6593  Loan Servicing  170.00
6594  Reissued Tax Warrants  9.00
6595  Reissued Warrants - Non-Tax  2.50
6596       Disbursements
6597  Collection Service  15.00
6598  IRS Collection Service  25.00
6599  Payroll Interface Document Cleanup  46.00
6600  Out-of-State Employee Set Up Fee  2,200.00
6601  Out-of-State Employee Maintenance Fee  1,300.00
6602    State Archives
6603       Copy Charges
6604  Document Scanning (per page)  1.00
6605       Mailing and Fax Charges
6606  Mailing in USA - 1 to 10 Pages  3.00
6607  Mailing in USA - Add Postage for Each Additional 10
6608  Pages  1.00
6609  Mailing International - 1 to 10 Pages  5.00
6610  Mailing International - Each Additional 10 Pages  1.00
6611       Other
6612  Archivist Consultation (per hour)  40.00
6613  Special Request (contractual agreement, SOW)  At Cost
6614       Patron Services
6615  Local Commercial License  10.00
6616  National Commercial License  50.00
6617  Certified Copy of a Document  10.00
6618  Digital Dark Storage (per gigabyte)  13.50
6619       Digital Reformatting Services
6620  Oversize or fragile handling (overhead digital camera) (per shot)  2.50
6621  Transparency Scanning - Manual-slides (25 maximum) (per slide)  2.00
6622  Document Scanning - Manual-up to 11 x 17 (per image)  1.00
6623  Microfilm Digitization Fee (per reel)  50.00
                                                       - 195 -
       H.B. 8  Enrolled Copy
6624  Microfiche Digitization Fee (per image)  1.00
6625  Copy Charges - Audio Recordings (excludes cost of
6626  medium)  10.00
6627  Copy Video - Video Recording (excludes cost of
6628  medium)  20.00
6629  Work Setup Fee (WSF) (per project)  50.00
6630     State Debt Collection Fund
6631     State Debt Collection Fund
6632        Office of State Debt Collection
6633  Corrections Tuition Fee  10% of tuition account balance
6634  Collection Penalty  6.0%
6635  Collection Interest  Prime + 2%
6636  Post Judgment Interest  Variable
6637  Labor Commission Wage Claims  Variable
6638  1/3 of sum of wages and Labor Commission penalty or $500,
6639  whichever is greater.
6640  Administrative Collection  15.5%
6641  15.5% of amount collected (18.34% effective rate)
6642  Garnishment Request  Actual cost
6643  Legal Document Service  Actual cost
6644  Greater of $20 or Actual
6645  Credit Card Processing Fee Charged to Collection
6646  Vendors  2.25%
6647  Court Filing, Deposition/Transcript /Skip Tracing  Actual cost
6648     Division of Finance
6649     ISF - Travel and Purchasing Card
6650  Regular (State Agency Fee)  18.00
6651  Online (State Agency Fee)  6.00
6652  Group Booking 10-25 people (State Agency Fee)  17.50
6653  Group Booking 26-50 people (State Agency Fee)  17.00
6654  Group Booking 51-99 people (State Agency Fee)  16.50
6655  Group Booking 100+ people (State Agency Fee)  16.00
6656  School District Agent (Participating Entity Fee)  14.00
6657  Per Expense Report Processed (State Agency Fee)  6.00
                                                      - 196 -
       Enrolled Copy  H.B. 8
6658  Group Booking 100+ people (Participating Entity Fee)  26.00
6659  Car and/or Hotel Only (Participating Entity Fee)  18.00
6660  Group Booking 10-25 people (Participating Entity Fee)  27.50
6661  Online (Participating Entity Fee)  16.00
6662  SAP Concur Excess Expense Reports (State Agency Fee)  8.79
6663  Group Booking 26-50 people (Participating Entity Fee)  27.00
6664  Group Booking 51-99 people (Participating Entity Fee)  26.50
6665  Regular (Participating Entity Fee)  28.00
6666  Car and/or Hotel Only (State Agency Fee)  8.00
6667  Purchasing Card  Variable
6668  Contract rebates
6669    Division of Fleet Operations
6670       Accounts Receivable Late Fee
6671  Past 30 Days  5% of balance
6672  Past 60 Days  10% of balance
6673  Past 90 Days  15% of balance
6674       Direct Pass-through
6675  Materials Rate  Actual cost
6676  Petroleum Storage Tank Trust Fund Rate  Actual cost
6677       Fuel Card Transactions
6678  State-Owned Sites Markup on Fuel (per gallon)  0.28
6679  Retail Sites Markup on Fuel (per gallon)  0.16
6680  Percentage of Transaction Value on Non-fuel Purchases  3.0%
6681       Tank Monitoring and Maintenance
6682  EPA Compliance (per month)  100.00
6683  Service Rate (per hour)  70.00
6684       Accounts Receivable Late Fee
6685  Past 30-days  5% of balance
6686  Past 60-days  10% of balance
6687  Past 90-days  15% of balance
6688       Administration
6689  Administrative Rate - Full-Service Vehicles (per vehicle per month)  41.00
6690  Administrative Rate - Owned Vehicles (per vehicle per month)  18.00
6691  Services: Research & Complaints  50.00
                                                  - 197 -
       H.B. 8  Enrolled Copy
6692  Vehicle Service Center (per work order each vehicle)  10.00
6693  Short Term Seasonal Vehicles  155.00
6694        Daily Pool Rates
6695  Daily Pool - Compact SUV (per vehicle per day)  62.62
6696  Daily Pool - Midsize Truck (per vehicle per day)  70.70
6697  Daily Pool - Compact Sedan (per vehicle per day)  33.33
6698  Daily Pool - Full-Size Sedan (per vehicle per day)  37.88
6699  Daily Pool - Mid-Size Sedan (per vehicle per day)  35.10
6700  Daily Pool - Mid-Size SUV (per vehicle per day)  62.62
6701  Daily Pool - Minivan (per vehicle per day)  65.65
6702  Daily Pool - Compact EV (per vehicle per day)  49.49
6703        Direct Pass-through
6704  Vehicle Assignment Term Rate (per month, per vehicle)  See formula
6705  Contract price divided by current life cycle.
6706  Vehicle Telematics GPS Tracking  Actual cost
6707  Vehicle Feature and Miscellaneous Equipment Upgrade  Actual cost
6708  Vehicle Cleaning Service Upon Turn-In  Actual cost
6709  Operator Negligence and Vehicle Abuse (per occurrence)  Actual cost
6710  Accident Deductible (per accident)  Actual cost
6711  Fuel Pass-through (per gallon)  Actual cost
6712        Maintenance and Repair
6713  Light Duty On Road Vehicles (per vehicle per month)  100.00
6714  Light Duty Off Road Vehicles (per vehicle per month)  120.00
6715  Medium Duty On Road Vehicles (per vehicle per month)  210.00
6716  Medium Duty Off Road Vehicles (per vehicle per month)  250.00
6717  Heavy Duty On Road Vehicles (per vehicle per month)  650.00
6718  Heavy Duty Off Road Vehicles (per vehicle per month)  470.00
6719  Motorcycles (per vehicle per month)  180.00
6720  Police Pursuit Vehicles (per vehicle per month)  270.00
6721  Buses (per vehicle per month)  360.00
6722        Statutory Maintenance Non-Compliance
6723  10 Days Late (per vehicle per month)  100.00
6724  20 Days Late (per vehicle per month)  200.00
6725  30+ Days Late (per vehicle per month)  300.00
                                                    - 198 -
       Enrolled Copy  H.B. 8
6726    Division of Purchasing and General Services
6727  Priority Meter/Seal  0.05
6728       State Mail
6729  Courier - Zone 1 (per stop)  3.29
6730  Courier - Zone 2 (per stop)  7.70
6731  Courier - Zone 3 (per stop)  11.40
6732  Courier - Zone 4 (per stop)  15.66
6733  Courier - Zone 5 (per stop)  19.85
6734  Courier - Zone 6 (per stop)  23.61
6735  Courier - Zone 7 (per stop)  30.14
6736  Courier - Zone 8 (per stop)  36.12
6737  Courier - Zone 9 (per stop)  39.96
6738  Courier - Zone 10 (per stop)  42.39
6739  Courier - Zone 11 (per stop)  49.50
6740  Courier - Zone 12 (per stop)  56.61
6741  Incoming Optical Character Recognition Sort  0.10
6742  Business Reply/Postage Due  0.54
6743  Special Handling/Labor (per hour)  85.00
6744  Auto Fold  0.02
6745  Label Generate  0.08
6746  Label Apply  0.06
6747  Auto Tab  0.10
6748  Meter/Seal  0.04
6749  Optical Character Reader  0.03
6750  Additional Insert  0.01
6751  Accountable Mail  1.45
6752  Intelligent Inserting  0.03
6753  Cooperative Contracts Administrative  Up to 1.0%
6754       Accounts receivable late fees
6755  Past 30 days  5% of balance
6756  Past 60 days  10% of balance
6757       Surplus
6758  Federal Shipping and handling charges  See formula
6759  Not to exceed 20% of federal acquisition cost plus freight/shipping
                                                     - 199 -
       H.B. 8  Enrolled Copy
6760  charges
6761  Contract Management (per impression)  0.004
6762  Disposal Rate  Actual cost + 10% dumpster fee
6763        Accounts receivable late fees
6764  Past 30 days  5% of balance
6765  Past 60 days  10% of balance
6766        Storage
6767  Building (per cubic foot per month)  0.43
6768  Fenced lot (per square foot per month)  0.23
6769        Surplus
6770  Surcharge for use of a Financial Transaction Card  Up to 3%
6771  Surcharge applies only to the amount charged to a financial
6772  transaction card
6773  Online Sales Non-Vehicle  50% of net proceeds
6774  Miscellaneous Property Pick-up Total Sales Proceeds  See formula
6775  Percentage of sale.
6776  Hand-held Devices Less than 1yr old  75% of actual cost
6777  $30 minimum
6778  Hand-held Devices -1 Year and Older  50% of cost - $30 minimum
6779  Unique Property Processing  Negotiated % of sales price
6780  Propose minimum $25 (includes donations, correlates with federal)
6781  Electronic/Hazardous Waste Recycling  Actual cost
6782  Vehicles and Heavy Equipment  6.5% of Net Sale Price plus $100 per Vehicle
6783  Default Auction Bids  10% of sales price
6784  Labor (per hour)  26.00
6785  Half hour minimum
6786  Copy Rates (per copy)  0.10
6787  Semi Truck and Trailer Service (per mile)  1.08
6788  Two-ton Flat Bed Service (per mile)  0.61
6789  Forklift Service (per hour)  23.00
6790  4-6000 lbs
6791  On-site sale away from Utah State Agency Surplus
6792  Property yard  7% of net sale price
6793     Risk Management
                                                    - 200 -
       Enrolled Copy  H.B. 8
6794  Learning Management System External Licenses (per license)  2.00
6795       Aviation Insurance Premiums (pass-through)
6796  HE-00058 Southern Utah University  1,277,156.00
6797  HE-00121 Utah State University  629,547.45
6798  HE-00122 Utah Valley University  218,701.35
6799  SG-00090 Dept of Public Safety  356,234.19
6800  SG-00109 DOT Aeronautics  74,624.42
6801  SG-00219 DNR Dept of Natural Resources  46,547.59
6802  SG-00232 Dept of Agriculture & Food  22,223.69
6803       Commercial Auto Insurance (pass-through)
6804  HE-00051 Snow College  1,711.80
6805  HE-00058 Southern Utah University  3,423.60
6806  HE-00115 University of Utah  6,847.20
6807  HE-00121 Utah State University  32,524.20
6808  HE-00122 Utah Valley University  23,965.20
6809  HE-00175 Utah Tech University  3,423.60
6810  HE-00248 Weber State University  30,812.40
6811  SG-00076 Auditors Office  1,711.80
6812  SG-00090 Dept of Public Safety  228.00
6813  SG-00110 Treasurers Office  1,711.80
6814  SG-00147 Corrections - Utah State Prison  75,667.00
6815  SG-00180 Governors Office  5,135.40
6816  SG-00216 Utah National Guard  1,711.80
6817       Cyber Liability (pass-through)
6818  HE-00036 Tooele Technical College  4,880.40
6819  HE-00042 Salt Lake Community College  79,149.00
6820  HE-00051 Snow College  15,093.75
6821  HE-00058 Southern Utah University  104,136.90
6822  HE-00059 Southwest Technical College  7,620.90
6823  HE-00082 Bridgerland Technical College  12,436.20
6824  HE-00113 Uintah Basin Technical College  4,137.00
6825  HE-00115 University of Utah  2,000,000.00
6826  HE-00121 Utah State University  133,746.90
6827  HE-00122 Utah Valley University  93,091.95
                                                   - 201 -
       H.B. 8  Enrolled Copy
6828  HE-00158 Ogden Weber Technical College  23,042.25
6829  HE-00170 Davis Technical College  29,912.40
6830  HE-00174 Dixie Technical College  9,207.45
6831  HE-00175 Utah Tech University  71,791.65
6832  HE-00213 Mountainland Technical College  17,750.25
6833  HE-00248 Weber State University  60,087.11
6834        Workers Compensation Premiums
6835  Aviation Crews (per $100 wages)  1.46
6836  Aviation Pilots (per $100 wages)  3.06
6837  Helicopter Pilots (per $100 wages)  1.46
6838  Road Construction Crews (per $100 wages)  1.37
6839  State Employees (per $100 wages)  0.45
6840        ADP Auto Property Damage Premium Methodology
6841  APD Premiums  See formula
6842  Allocation method based on a calculation of risk exposure and loss
6843  history.
6844  Standard Deductible (per incident)  1,500.00
6845        APD Premiums: Charter Schools
6846  CS-00016 Fast Forward Charter School  660.00
6847  CS-00029 Gateway Preparatory Academy  2,330.00
6848  CS-00053 Soldier Hollow Charter School  1,160.00
6849  CS-00062 Success Academy - Iron County  330.00
6850  CS-00074 American Leadership Academy  3,320.00
6851  CS-00085 Pinnacle Canyon Academy  11,300.00
6852  CS-00087 Providence Hall Charter School  4,990.00
6853  CS-00094 C S Lewis Academy Charter School  2,490.00
6854  CS-00104 Canyon Grove Academy  3,660.00
6855  CS-00119 Utah County Academy of Sciences  660.00
6856  CS-00127 Itineris Early College High School  330.00
6857  CS-00134 Karl G Maeser Preparatory Academy  2,080.00
6858  CS-00154 Northern Utah Academy for Math, Engr &
6859  Science  1,250.00
6860  CS-00191 East Hollywood High School  2,490.00
6861  CS-00196 Merit College Preparatory Academy  2,660.00
                                                      - 202 -
       Enrolled Copy  H.B. 8
6862  CS-00202 Guadalupe Charter School  2,490.00
6863  CS-00237 Valley Academy  8,310.00
6864  CS-00238 Center for Creativity, Innovation, and
6865  Discovery  170.00
6866  CS-00241 Vista at Entrada School for Performing Arts
6867  and Technology  1,330.00
6868  CS-00242 Walden School of Liberal Arts  500.00
6869  CS-00279 St. George Academy  580.00
6870  CS-00282 Mana Academy Charter School  580.00
6871  CS-00283 Real Salt Lake Academy  3,490.00
6872  CS-00284 Vanguard Charter School  1,740.00
6873  CS-00302 Utah Military Academy  9,230.00
6874  CS-00304 Franklin Discovery Academy  1,910.00
6875  CS-00349 American Academy of Innovation  170.00
6876       APD Premiums: Higher Education
6877  HE-00036 Tooele Technical College  3,720.00
6878  HE-00042 Salt Lake Community College  48,040.00
6879  HE-00051 Snow College  13,780.00
6880  HE-00058 Southern Utah University  60,290.00
6881  HE-00059 Southwest Technical College  6,350.00
6882  HE-00082 Bridgerland Technical College  12,180.00
6883  HE-00113 Uintah Basin Technical College  11,750.00
6884  HE-00115 University of Utah  3,140.00
6885  HE-00121 Utah State University  281,060.00
6886  HE-00122 Utah Valley University  47,450.00
6887  HE-00158 Ogden/Weber Technical College  3,330.00
6888  HE-00170 Davis Technical College  7,610.00
6889  HE-00174 Dixie Technical College  8,200.00
6890  HE-00175 Utah Tech University  31,800.00
6891  HE-00213 Mountainland Technical College  8,880.00
6892  HE-00248 Weber State University  46,240.00
6893       APD Premiums: Independent Agencies
6894  OT-00120 Utah State Fairpark  2,250.00
6895  OT-00205 Heber Valley Railroad  1,300.00
                                                  - 203 -
       H.B. 8  Enrolled Copy
6896        APD Premiums: School Districts
6897  SD-00019 Garfield School District  18,780.00
6898  SD-00035 Tintic School District  6,170.00
6899  SD-00037 Tooele School District  89,970.00
6900  SD-00039 Rich School District  12,320.00
6901  SD-00044 Salt Lake School District  110,200.00
6902  SD-00047 San Juan School District  75,590.00
6903  SD-00050 Sevier School District  49,760.00
6904  SD-00054 South Sanpete School District  27,570.00
6905  SD-00055 South Summit School District  15,640.00
6906  SD-00057 Southeastern Educational Center  190.00
6907  SD-00060 Southwest Education Developmental Center  2,640.00
6908  SD-00073 Alpine School District  434,560.00
6909  SD-00078 Beaver School District  23,030.00
6910  SD-00080 Box Elder School District  111,740.00
6911  SD-00083 Park City School District  27,980.00
6912  SD-00086 Piute School District  11,320.00
6913  SD-00088 Provo School District  55,300.00
6914  SD-00096 Cache School District  128,440.00
6915  SD-00098 Canyons School District  194,950.00
6916  SD-00100 Carbon School District  37,890.00
6917  SD-00102 Central Utah Educational Services  740.00
6918  SD-00114 Uintah School District  65,950.00
6919  SD-00126 Iron School District  84,350.00
6920  SD-00129 Jordan School District  190,250.00
6921  SD-00130 Juab School District  27,190.00
6922  SD-00133 Kane School District  24,650.00
6923  SD-00152 North Summit School District  14,190.00
6924  SD-00153 Northeastern Utah Educational Services
6925  (NUES)  2,080.00
6926  SD-00156 Ogden City School District  16,220.00
6927  SD-00166 Logan City School District  10,900.00
6928  SD-00168 Daggett School District  11,440.00
6929  SD-00172 Davis School District  377,680.00
                                                    - 204 -
       Enrolled Copy  H.B. 8
6930  SD-00177 Duchesne School District  66,770.00
6931  SD-00186 Nebo School District  197,940.00
6932  SD-00189 North Sanpete School District  25,710.00
6933  SD-00194 Emery School District  33,970.00
6934  SD-00197 Millard School District  31,630.00
6935  SD-00200 Grand School District  18,220.00
6936  SD-00201 Granite School District  268,220.00
6937  SD-00212 Morgan School District  24,640.00
6938  SD-00215 Murray School District  22,730.00
6939  SD-00244 Wasatch School District  41,750.00
6940  SD-00245 Washington School District  125,720.00
6941  SD-00246 Wayne School District  11,120.00
6942  SD-00247 Weber School District  156,290.00
6943  SD-00347 Granite Education Foundation  1,710.00
6944       APD Premiums: State Agencies
6945  SG-00014 Environmental Quality Department  11,130.00
6946  SG-00020 Natural Resources - Oil, Gas & Mining  5,350.00
6947  SG-00021 Natural Resources - Parks  66,100.00
6948  SG-00025 Natural Resources - Wildlife Resources      40,180.00
6949  SG-00026 Navajo Trust Fund  6,810.00
6950  SG-00038 Transportation (UDOT)  486,690.00
6951  SG-00048 School for the Deaf and Blind  4,420.00
6952  SG-00065 Tax Commission  28,830.00
6953  SG-00066 Utah Division of Technology Services  8,010.00
6954  SG-00070 Board of Pardons & Parole  3,820.00
6955  SG-00071 Alcoholic Beverage Services  5,370.00
6956  SG-00075 Attorney Generals Office  30,870.00
6957  SG-00076 Auditors Office  1,460.00
6958  SG-00089 Natural Resources - Public Lands Policy
6959  Coord Office  3,350.00
6960  SG-00090 Public Safety Department  1,199,140.00
6961  SG-00092 Public Safety - Emergency Services  2,570.00
6962  SG-00093 Public Safety - Fire Marshal  3,350.00
6963  SG-00110 Treasurers Office  330.00
                                                   - 205 -
       H.B. 8  Enrolled Copy
6964  SG-00111 Trust Lands  7,550.00
6965  SG-00118 Utah Communications Authority  8,400.00
6966  SG-00124 Insurance Department  8,840.00
6967  SG-00135 Labor Commission  13,570.00
6968  SG-00140 Commerce Department  12,900.00
6969  SG-00141 Department of Cultural & Community
6970  Engagement - Admin  4,130.00
6971  SG-00143 Department of Cultural & Community
6972  Engagement - Arts & Museums  1,140.00
6973  SG-00144 Department of Cultural & Community
6974  Engagement - Library  7,130.00
6975  SG-00146 Corrections - CUCF  24,360.00
6976  SG-00147 Corrections - Utah State Prison  146,230.00
6977  SG-00148 Corrections AP&P  238,950.00
6978  SG-00149 Courts  46,290.00
6979  SG-00180 Governors Office  2,740.00
6980  SG-00181 Governors Office - Criminal and Juvenile
6981  Justice  330.00
6982  SG-00183 Governors Office of Economic Opportunity  6,090.00
6983  SG-00193 Board of Education  22,010.00
6984  SG-00210 Department of Health and Human Services  215,570.00
6985  SG-00216 Utah National Guard  19,280.00
6986  SG-00219 Natural Resources Department  315,430.00
6987  SG-00220 Natural Resources - Forestry, Fire & State
6988  Lands  17,400.00
6989  SG-00225 Utah Department of Government Operations -
6990  EDO  330.00
6991  SG-00226 Facilities Construction & Management
6992  (DFCM) - Maint  49,630.00
6993  SG-00228 Utah Division of Fleet Operations  39,330.00
6994  SG-00230 Utah Division of Purchasing and General
6995  Services  4,430.00
6996  SG-00231 Utah Division of Risk Management  2,040.00
6997  SG-00232 Agriculture  72,030.00
                                                 - 206 -
       Enrolled Copy  H.B. 8
6998  SG-00240 Veterans Affairs  9,070.00
6999  SG-00249 Workforce Services Department  47,380.00
7000  SG-00257 Natural Resources - Office of Energy
7001  Development  330.00
7002  SG-00346 Natural Resources - Outdoor Recreation  11,290.00
7003       Liability Premium Methodology
7004  Liability Premiums  See formula
7005  Allocation method based on a calculation of risk exposure and loss
7006  history.
7007       Liability Premiums: Charter Schools
7008  CS-00015 Excelsior Academy Charter School  26,560.00
7009  CS-00016 Fast Forward Charter School  7,640.00
7010  CS-00027 Navigator Pointe Charter School  5,600.00
7011  CS-00029 Gateway Preparatory Academy  15,310.00
7012  CS-00031 The Ranches Academy Charter School  6,200.00
7013  CS-00041 Salt Lake Arts Academy  7,690.00
7014  CS-00043 Renaissance Academy  11,600.00
7015  CS-00053 Soldier Hollow Charter School  5,720.00
7016  CS-00063 Success Academy - Washington County  10,130.00
7017  CS-00074 American Leadership Academy  27,360.00
7018  CS-00079 Beehive Science & Technology Academy  19,090.00
7019  CS-00085 Pinnacle Canyon Academy  5,080.00
7020  CS-00087 Providence Hall Charter School  34,170.00
7021  CS-00094 C S Lewis Academy Charter School  3,270.00
7022  CS-00104 Canyon Grove Academy  18,990.00
7023  CS-00105 Quest Academy Charter School  17,900.00
7024  CS-00106 Reagan Academy  12,200.00
7025  CS-00119 Utah County Academy of Sciences  7,710.00
7026  CS-00123 Venture Academy Charter School  14,120.00
7027  CS-00125 Intech Collegiate High School  3,430.00
7028  CS-00127 Itineris Early College High School  5,840.00
7029  CS-00128 John Hancock Charter School  22,850.00
7030  CS-00134 Karl G Maeser Preparatory Academy  12,300.00
7031  CS-00136 Lakeview Academy  20,660.00
                                                    - 207 -
       H.B. 8  Enrolled Copy
7032  CS-00137 Channing Hall  13,040.00
7033  CS-00138 City Academy  1,450.00
7034  CS-00154 Northern Utah Academy for Math, Engr &
7035  Science  18,920.00
7036  CS-00155 Odyssey Charter School  7,820.00
7037  CS-00160 Mountain Heights Academy  15,230.00
7038  CS-00179 Good Foundations Charter School  8,080.00
7039  CS-00187 Noah Webster Academy  9,240.00
7040  CS-00190 North Star Academy  8,850.00
7041  CS-00191 East Hollywood High School  7,690.00
7042  CS-00196 Merit College Preparatory Academy  6,620.00
7043  CS-00198 Moab Charter School  1,120.00
7044  CS-00202 Guadalupe Charter School  5,220.00
7045  CS-00214 Mountainville Academy  10,970.00
7046  CS-00221 Academy for Math, Engineering, and Science  7,750.00
7047  CS-00237 Valley Academy  14,040.00
7048  CS-00238 Center for Creativity, Innovation, and
7049  Discovery  4,780.00
7050  CS-00241 Vista at Entrada School for Performing Arts
7051  and Technology  19,730.00
7052  CS-00242 Walden School of Liberal Arts  7,140.00
7053  CS-00243 Wasatch Peak Academy  9,780.00
7054  CS-00252 WSU Kinder Charter Academy  280.00
7055  CS-00253 Winter Sports School  1,470.00
7056  CS-00270 Scholar Academy  13,940.00
7057  CS-00275 Ignite Entrepreneurship Academy  9,750.00
7058  CS-00279 St George Academy  4,680.00
7059  CS-00282 Mana Academy Charter School  5,560.00
7060  CS-00283 Real Salt Lake Academy  9,640.00
7061  CS-00284 Vanguard Charter School  13,110.00
7062  CS-00289 Bonneville Academy  5,030.00
7063  CS-00291 Pacific Heritage Academy  6,040.00
7064  CS-00300 Career Path High  1,970.00
7065  CS-00301 Wallace Stegner Academy  38,470.00
                                                 - 208 -
       Enrolled Copy  H.B. 8
7066  CS-00302 Utah Military Academy  18,690.00
7067  CS-00304 Franklin Discovery Academy  12,610.00
7068  CS-00314 Utah International Charter School        5,130.00
7069  CS-00349 American Academy of Innovation  6,790.00
7070       Liability Premiums: Higher Education
7071  HE-00009 Aggie Redrock Foundation  710.00
7072  HE-00036 Tooele Technical College  20,110.00
7073  HE-00042 Salt Lake Community College  467,620.00
7074  HE-00051 Snow College  158,350.00
7075  HE-00058 Southern Utah University  419,680.00
7076  HE-00059 Southwest Technical College  24,780.00
7077  HE-00082 Bridgerland Technical College  53,240.00
7078  HE-00113 Uintah Basin Technical College  31,640.00
7079  HE-00115 University of Utah  2,925,450.00
7080  HE-00121 Utah State University  1,368,530.00
7081  HE-00122 Utah Valley University  1,029,280.00
7082  HE-00158 Ogden/Weber Technical College  60,540.00
7083  HE-00170 Davis Technical College  73,020.00
7084  HE-00174 Dixie Technical College  48,750.00
7085  HE-00175 Utah Tech University  558,810.00
7086  HE-00213 Mountainland Technical College  66,910.00
7087  HE-00248 Weber State University  580,470.00
7088  HE-00352 Aggie Sandstone  710.00
7089       Liability Premiums: Independent Agencies
7090  OT-00120 Utah State Fairpark  10,450.00
7091  OT-00205 Heber Valley Railroad  8,790.00
7092       Liability Premiums: School Districts
7093  School Districts  11,102,870.00
7094       Liability Premiums: State Agencies
7095  SG-00014 Environmental Quality Department      183,590.00
7096  SG-00017 Financial Institutions  27,650.00
7097  SG-00026 Navajo Trust Fund  8,600.00
7098  SG-00038 Transportation (UDOT)  4,852,340.00
7099  SG-00049 Senate  7,670.00
                                                   - 209 -
       H.B. 8  Enrolled Copy
7100  SG-00065 Tax Commission  266,780.00
7101  SG-00066 Utah Division of Technology Services  321,707.00
7102  SG-00070 Board of Pardons & Parole  26,550.00
7103  SG-00071 Alcoholic Beverage Services  193,420.00
7104  SG-00075 Attorney Generals Office  328,570.00
7105  SG-00076 Auditors Office  18,730.00
7106  SG-00090 Public Safety Department  1,299,650.00
7107  SG-00099 Capitol Preservation Board  5,310.00
7108  SG-00101 Career Service Review Office  980.00
7109  SG-00103 Public Service Commission  8,340.00
7110  SG-00107 Utah Board of Higher Education  150,980.00
7111  SG-00110 Treasurers Office  14,160.00
7112  SG-00111 Trust Lands  52,160.00
7113  SG-00118 Utah Communications Authority  13,340.00
7114  SG-00124 Insurance Department  44,150.00
7115  SG-00131 Judicial Conduct Commission  1,050.00
7116  SG-00135 Labor Commission  58,930.00
7117  SG-00140 Commerce Department  136,270.00
7118  SG-00141 Department of Cultural & Community
7119  Engagement - Admin  72,970.00
7120  SG-00147 Corrections - Utah State Prison  1,977,530.00
7121  SG-00149 Courts  504,830.00
7122  SG-00161 Legislative Auditors Office  19,610.00
7123  SG-00162 Legislative Fiscal Analysts Office  12,780.00
7124  SG-00163 Legislative Services  26,490.00
7125  SG-00164 Legislative Research & General Counsel  31,160.00
7126  SG-00180 Governors Office  25,928.00
7127  SG-00181 Governors Office - Criminal and Juvenile
7128  Justice  45,092.00
7129  SG-00182 Governors Office - Tourism Division  14,704.00
7130  SG-00183 Governors Office of Economic Opportunity  38,026.00
7131  SG-00184 Governors Office of Planning and Budget  16,910.00
7132  SG-00193 Board of Education  337,050.00
7133  SG-00206 House of Representatives  7,270.00
                                                 - 210 -
       Enrolled Copy  H.B. 8
7134  SG-00207 Utah Division of Human Resource
7135  Management  53,483.00
7136  SG-00210 Department of Health and Human Services  1,900,670.00
7137  SG-00216 Utah National Guard  102,690.00
7138  SG-00219 Natural Resources Department  655,360.00
7139  SG-00222 DGO Office of Administrative Rules  2,431.00
7140  SG-00223 Utah Division of Archives and Records
7141  Service  10,535.00
7142  SG-00224 Office of State Debt Collection  6,888.00
7143  SG-00225 Utah Department of Government Operations -
7144  DGO Admin  9,724.00
7145  SG-00226 Facilities Construction & Management
7146  (DFCM)  88,733.00
7147  SG-00227 Utah Division of Finance  25,931.00
7148  SG-00228 Utah Division of Fleet Operations  11,345.00
7149  SG-00230 Utah Division of Purchasing and General
7150  Services  32,009.00
7151  SG-00231 Utah Division of Risk Management  13,776.00
7152  SG-00232 Agriculture  139,990.00
7153  SG-00240 Veterans Affairs  20,140.00
7154  SG-00249 Workforce Services Department  633,670.00
7155  SG-00251 DGO Inspector Gen Med Admin  8,509.00
7156  SG-00268 School & Institutional Trust Fund  4,920.00
7157       Course of Construction Premiums
7158  Builder's Risk (Course of Construction) Premium  .215 per $100 TIV
7159       Property Coverage Premium Methodology
7160  Premium for Existing Insured Building and Contents  See formula
7161  Allocation method based on a calculation of risk exposure and loss
7162  history.
7163  Premium for Newly Insured Buildings  See formula
7164  Allocation method based on a calculation of risk exposure and loss
7165  history.
7166       Property Premiums: Charter Schools
7167  CS-00015 Excelsior Academy Charter School  34,390.00
                                                    - 211 -
       H.B. 8  Enrolled Copy
7168  CS-00016 Fast Forward Charter School  8,020.00
7169  CS-00027 Navigator Pointe Charter School  9,010.00
7170  CS-00029 Gateway Preparatory Academy  20,770.00
7171  CS-00031 The Ranches Academy Charter School  10,020.00
7172  CS-00041 Salt Lake Arts Academy  11,190.00
7173  CS-00043 Renaissance Academy  18,730.00
7174  CS-00053 Soldier Hollow Charter School  7,990.00
7175  CS-00062 Success Academy - Iron County  260.00
7176  CS-00063 Success Academy - Washington County  210.00
7177  CS-00074 American Leadership Academy  57,570.00
7178  CS-00079 Beehive Science & Technology Academy  29,840.00
7179  CS-00085 Pinnacle Canyon Academy  22,040.00
7180  CS-00087 Providence Hall Charter School  72,610.00
7181  CS-00094 C S Lewis Academy Charter School  9,310.00
7182  CS-00104 Canyon Grove Academy  19,200.00
7183  CS-00105 Quest Academy Charter School  26,370.00
7184  CS-00106 Reagan Academy  17,280.00
7185  CS-00119 Utah County Academy of Sciences  20,540.00
7186  CS-00123 Venture Academy Charter School  28,130.00
7187  CS-00125 Intech Collegiate High School  630.00
7188  CS-00127 Itineris Early College High School  19,510.00
7189  CS-00128 John Hancock Charter School  34,080.00
7190  CS-00134 Karl G Maeser Preparatory Academy  21,340.00
7191  CS-00136 Lakeview Academy  46,820.00
7192  CS-00137 Channing Hall  17,940.00
7193  CS-00138 City Academy  5,120.00
7194  CS-00154 Northern Utah Academy for Math, Engr &
7195  Science  280.00
7196  CS-00155 Odyssey Charter School  12,670.00
7197  CS-00160 Mountain Heights Academy  690.00
7198  CS-00179 Good Foundations Charter School  6,850.00
7199  CS-00187 Noah Webster Academy  14,440.00
7200  CS-00190 North Star Academy  11,770.00
7201  CS-00191 East Hollywood High School  19,020.00
                                                - 212 -
       Enrolled Copy  H.B. 8
7202  CS-00196 Merit College Preparatory Academy  16,190.00
7203  CS-00198 Moab Charter School  1,840.00
7204  CS-00202 Guadalupe Charter School  820.00
7205  CS-00214 Mountainville Academy  22,990.00
7206  CS-00221 Academy for Math, Engineering, and Science       1,080.00
7207  CS-00237 Valley Academy  15,640.00
7208  CS-00238 Center for Creativity, Innovation, and
7209  Discovery  11,000.00
7210  CS-00241 Vista at Entrada School for Performing Arts
7211  and Technology  17,260.00
7212  CS-00242 Walden School of Liberal Arts  12,170.00
7213  CS-00243 Wasatch Peak Academy  9,920.00
7214  CS-00252 WSU Kinder Charter Academy  50.00
7215  CS-00253 Winter Sports School  3,280.00
7216  CS-00270 Scholar Academy  12,840.00
7217  CS-00275 Ignite Entrepreneurship Academy  12,500.00
7218  CS-00279 St George Academy  7,300.00
7219  CS-00282 Mana Academy Charter School  590.00
7220  CS-00283 Real Salt Lake Academy  23,300.00
7221  CS-00284 Vanguard Charter School  760.00
7222  CS-00289 Bonneville Academy  15,140.00
7223  CS-00291 Pacific Heritage Academy  10,620.00
7224  CS-00300 Career Path High  790.00
7225  CS-00301 Wallace Stegner Academy  29,080.00
7226  CS-00302 Utah Military Academy  6,780.00
7227  CS-00304 Franklin Discovery Academy  19,990.00
7228  CS-00314 Utah International Charter School  440.00
7229  CS-00349 American Academy of Innovation  10,200.00
7230       Property Premiums: Higher Education
7231  HE-00009 Aggie Redrock Foundation  13,110.00
7232  HE-00036 Tooele Technical College  27,150.00
7233  HE-00042 Salt Lake Community College  788,650.00
7234  HE-00051 Snow College  432,790.00
7235  HE-00058 Southern Utah University  896,110.00
                                                 - 213 -
       H.B. 8  Enrolled Copy
7236  HE-00059 Southwest Technical College  41,740.00
7237  HE-00082 Bridgerland Technical College  143,540.00
7238  HE-00113 Uintah Basin Technical College  68,120.00
7239  HE-00115 University of Utah  11,666,910.00
7240  HE-00121 Utah State University  2,915,100.00
7241  HE-00122 Utah Valley University  1,107,220.00
7242  HE-00158 Ogden/Weber Technical College  208,980.00
7243  HE-00170 Davis Technical College  175,210.00
7244  HE-00174 Dixie Technical College  64,330.00
7245  HE-00175 Utah Tech University  556,910.00
7246  HE-00213 Mountainland Technical College  133,920.00
7247  HE-00248 Weber State University  927,110.00
7248        Property Premiums: Independent Agencies
7249  OT-00120 Utah State Fairpark  53,710.00
7250  OT-00205 Heber Valley Railroad  6,790.00
7251        Property Premiums: School Districts
7252  SD-00019 Garfield School District  60,920.00
7253  SD-00035 Tintic School District  21,750.00
7254  SD-00037 Tooele School District  387,430.00
7255  SD-00039 Rich School District  38,930.00
7256  SD-00044 Salt Lake School District  788,620.00
7257  SD-00047 San Juan School District  232,080.00
7258  SD-00050 Sevier School District  243,680.00
7259  SD-00054 South Sanpete School District  90,660.00
7260  SD-00055 South Summit School District  79,690.00
7261  SD-00057 Southeastern Educational Center  990.00
7262  SD-00060 Southwest Education Developmental Center  1,010.00
7263  SD-00073 Alpine School District  1,659,120.00
7264  SD-00078 Beaver School District  63,850.00
7265  SD-00080 Box Elder School District  290,270.00
7266  SD-00083 Park City School District  412,520.00
7267  SD-00086 Piute School District  22,270.00
7268  SD-00088 Provo School District  357,530.00
7269  SD-00096 Cache School District  342,020.00
                                                   - 214 -
       Enrolled Copy  H.B. 8
7270  SD-00098 Canyons School District  1,319,420.00
7271  SD-00100 Carbon School District  103,210.00
7272  SD-00114 Uintah School District  244,730.00
7273  SD-00126 Iron School District  208,540.00
7274  SD-00129 Jordan School District  1,067,310.00
7275  SD-00130 Juab School District  94,010.00
7276  SD-00133 Kane School District  59,900.00
7277  SD-00152 North Summit School District  44,310.00
7278  SD-00153 Northeastern Utah Educational Services
7279  (NUES)  690.00
7280  SD-00156 Ogden City School District  439,010.00
7281  SD-00166 Logan City School District  136,960.00
7282  SD-00168 Daggett School District  11,890.00
7283  SD-00172 Davis School District  1,679,130.00
7284  SD-00177 Duchesne School District  241,130.00
7285  SD-00186 Nebo School District  838,340.00
7286  SD-00189 North Sanpete School District  74,830.00
7287  SD-00194 Emery School District  145,680.00
7288  SD-00197 Millard School District  269,890.00
7289  SD-00200 Grand School District  178,760.00
7290  SD-00201 Granite School District  1,532,940.00
7291  SD-00212 Morgan School District  87,330.00
7292  SD-00215 Murray School District  134,790.00
7293  SD-00244 Wasatch School District  228,120.00
7294  SD-00245 Washington School District  999,480.00
7295  SD-00246 Wayne School District  49,320.00
7296  SD-00247 Weber School District  701,010.00
7297  SD-00347 Granite Education Foundation  2,870.00
7298       Property Premiums: State Agencies
7299  SG-00014 Environmental Quality Department  18,020.00
7300  SG-00017 Financial Institutions  600.00
7301  SG-00020 Natural Resources - Oil, Gas & Mining  1,310.00
7302  SG-00021 Natural Resources - Parks  337,530.00
7303  SG-00022 Natural Resources - Utah Geological Survey       1,930.00
                                                   - 215 -
       H.B. 8  Enrolled Copy
7304  SG-00023 Natural Resources - Water Resources Division  1,510.00
7305  SG-00024 Natural Resources - Water Rights  1,270.00
7306  SG-00025 Natural Resources - Wildlife Resources  211,940.00
7307  SG-00026 Navajo Trust Fund  2,600.00
7308  SG-00038 Transportation (UDOT)  561,300.00
7309  SG-00048 School for the Deaf and Blind  76,290.00
7310  SG-00049 Senate  810.00
7311  SG-00065 Tax Commission  10,380.00
7312  SG-00066 Utah Division of Technology Services  31,920.00
7313  SG-00070 Board of Pardons & Parole  980.00
7314  SG-00071 Alcoholic Beverage Services  112,070.00
7315  SG-00075 Attorney Generals Office  4,120.00
7316  SG-00076 Auditors Office  810.00
7317  SG-00089 Natural Resources - Public Lands Policy  200.00
7318  SG-00090 Public Safety Department  90,170.00
7319  SG-00091 Public Safety - Drivers License  6,500.00
7320  SG-00092 Public Safety - Emergency Services  10.00
7321  SG-00093 Public Safety - Fire Marshal  390.00
7322  SG-00099 Capitol Preservation Board  380,600.00
7323  SG-00101 Career Service Review Office  40.00
7324  SG-00103 Public Service Commission  1,230.00
7325  SG-00107 Utah Board of Higher Education  29,670.00
7326  SG-00108 Transportation (UDOT) - Unlicensed
7327  Equipment  13,320.00
7328  SG-00109 Transportation (UDOT) - Aeronautical
7329  Operations  3,520.00
7330  SG-00110 Treasurers Office  680.00
7331  SG-00111 Trust Lands  3,430.00
7332  SG-00118 Utah Communications Authority  90,370.00
7333  SG-00124 Insurance Department  220.00
7334  SG-00131 Judicial Conduct Commission  40.00
7335  SG-00135 Labor Commission  2,510.00
7336  SG-00140 Commerce Department  3,480.00
7337  SG-00141 Department of Cultural & Community
                                                - 216 -
       Enrolled Copy  H.B. 8
7338  Engagement - Admin  510.00
7339  SG-00143 Department of Cultural & Community
7340  Engagement - Arts & Museums  28,090.00
7341  SG-00144 Department of Cultural & Community
7342  Engagement - Library  11,380.00
7343  SG-00145 Department of Cultural & Community
7344  Engagement - State History  78,210.00
7345  SG-00146 Corrections - CUCF  144,300.00
7346  SG-00147 Corrections - Utah State Prison  401,020.00
7347  SG-00148 Corrections AP&P  73,700.00
7348  SG-00149 Courts  53,630.00
7349  SG-00161 Legislative Auditors Office  500.00
7350  SG-00162 Legislative Fiscal Analysts Office  220.00
7351  SG-00163 Legislative Services  950.00
7352  SG-00164 Legislative Research & General Counsel  870.00
7353  SG-00180 Governors Office  12,860.00
7354  SG-00181 Governors Office - Criminal and Juvenile
7355  Justice  1,050.00
7356  SG-00183 Governors Office of Economic Opportunity  1,350.00
7357  SG-00184 Governors Office of Planning and Budget  1,450.00
7358  SG-00185 Governors Office - Utah Office for Victims of
7359  Crime  740.00
7360  SG-00193 Board of Education  19,890.00
7361  SG-00206 House of Representatives  1,660.00
7362  SG-00207 Utah Division of Human Resource
7363  Management  520.00
7364  SG-00208 DHHS - Juvenile Justice Center  138,560.00
7365  SG-00209 DHHS - State Hospital  147,250.00
7366  SG-00210 Department of Health and Human Services  74,700.00
7367  SG-00211 DHHS - Developmental Center  72,410.00
7368  SG-00216 Utah National Guard  379,820.00
7369  SG-00219 Natural Resources Department  9,140.00
7370  SG-00220 Natural Resources - Forestry, Fire & State
7371  Lands  12,570.00
                                                 - 217 -
       H.B. 8  Enrolled Copy
7372  SG-00222 DGO Office of Administrative Rules  100.00
7373  SG-00223 Utah Division of Archives and Records
7374  Service  20,590.00
7375  SG-00224 Office of State Debt Collection  170.00
7376  SG-00225 Utah Department of Government Operations -
7377  DGO Admin  860.00
7378  SG-00226 Facilities Construction & Management
7379  (DFCM)  2,955,650.00
7380  SG-00227 Utah Division of Finance  2,490.00
7381  SG-00228 Utah Division of Fleet Operations  660.00
7382  SG-00230 Utah Division of Purchasing and General
7383  Services  11,000.00
7384  SG-00231 Utah Division of Risk Management  210.00
7385  SG-00232 Agriculture  13,100.00
7386  SG-00240 Veterans Affairs  132,870.00
7387  SG-00249 Workforce Services Department  55,200.00
7388  SG-00257 Natural Resources - Office of Energy  6,240.00
7389  SG-00268 School & Institutional Trust Fund  1,370.00
7390  SG-00346 Natural Resources - Outdoor Recreation  18,820.00
7391     Enterprise Technology Division
7392        Miscellaneous Services
7393  DTS Consulting Charge (per Hour)  See Application Developer Table
7394  Tier 1: $91.02/hr; Tier 2: $105.01/hr; Tier 3: $126.45/hr; Tier 4:
7395  $144.37/hr
7396        Special Billing Rates for Other Entities
7397  Adobe Acrobat Pro / Adobe Sign (Non-Seat Rate) (per Device/Month)  3.80
7398        Miscellaneous Services
7399  Integration Hub  Special Billing Agreement
7400  Consultant Services (Managed Service Provider)  Direct Cost + 3%
7401        Computer Support Services
7402  On-Call Support  Special Billing Agreement
7403  DaaS AWS  Direct Cost + 10%
7404  Desktop as a Service Amazon Web Services
7405  DaaS Citrix/GCP (per device/month)  59.28
                                                       - 218 -
       Enrolled Copy  H.B. 8
7406  Desktop as a Service Citrix/Google Cloud Platform
7407       Miscellaneous Services
7408  Enterprise Software (Adobe, Microsoft, Salesforce,
7409  ServiceNow, etc.)  Up to Cost + 10%
7410       Seat Rate Services
7411  Device Rate (per device/month)  206.20
7412       Special Billing Rates for Other Entities
7413  Authentication License (Non-Seat Rate) (per license/month)  4.54
7414  Active Directory
7415  Computer and Helpdesk Support (Non-Seat Rate) (per device/month)  89.86
7416  Google Email and Collaboration Tools (Non-Seat Rate) (per account/month)  14.90
7417       Database Services
7418  Database SQL (per GB/month)  11.80
7419  Database Structured Query Language
7420       Hosting Services - Private Cloud
7421  Back-up Services (per GB/month)  0.1202
7422  Data Center Rack Space - Full Rack (per rack/month)  936.86
7423  Data Center Rack Space - Rack U (per rack U/month)  31.23
7424  Rack Unit
7425  General Purpose Storage (per GB/month)  0.0703
7426  Processing CPU (per CPU/month)  52.94
7427  Processing Central Processing Unit
7428  Memory (per GB/month)  9.17
7429       Hosting Services - Public Cloud
7430  Cloud Hosting and Storage Services  Actual Cost
7431  Cloud Infrastructure (per hour)  2.69
7432       Oracle Database Hosting
7433  Oracle Database Hosting (per SBA)  Special Billing Agreement
7434       Application Developer Rate
7435  Tier 1 (per hour)  91.02
7436  Tier 2 (per hour)  105.01
7437  Tier 3 (per hour)  126.45
7438  Tier 4 (per hour)  144.37
7439  Intern (per hour)  25.50
                                                      - 219 -
       H.B. 8  Enrolled Copy
7440        Miscellaneous Services
7441  Website Hosting and Maintenance (per website/month)  425.00
7442        Print Services
7443  Secure Application Print (per image)  0.0411
7444        Communications and Phone Services
7445  Business Phone Line VoIP (per line/month)  23.35
7446  Voice Over Internet Protocol
7447  Toll Free Usage (per minute)  0.0246
7448  Contact Center (per core license/Month)  45.31
7449  Mobile Technician Labor (per hour)  106.50
7450        Miscellaneous Services
7451  Other Technical Services (per cost + 10%)  Direct Cost + 10%
7452        Network Services
7453  Network Services - IoT (per connection/month)  9.82
7454  Internet of Things
7455  Network Services - 10 GB (per connection/month)  341.96
7456        Seat Rate Services
7457  User Rate (per email/month)  47.10
7458        Special Billing Rates for Other Entities
7459  Cyber Liability Insurance (per month)  297.08
7460  Network Connection (Non-Seat Rate) (per device/month)  85.49
7461  Network Connection - Non-Cabinet Agencies (per device/month)  101.55
7462  Security Support/IAM (Non-Seat Rate) (per device/month)  64.24
7463  Identity and Access Management
7464     Integrated Technology
7465        UGRC Services
7466  GIT Professional Labor (per hour)  See Application Developer Table
7467  Geographic Information Technology Professional Labor     Tier 1:
7468  $91.02/hr; Tier 2: $105.01/hr; Tier 3: $126.45/hr; Tier 4: $144.37/hr
7469  Sub-Contractor Imagery Data Usage Fee (per user/month)  125.00
7470        UGRC Services
7471  GPS Subscriptions (per subscription/year)  600.00
7472  Global Positioning System Subscriptions
7473     Human Resource Management
                                                       - 220 -
       Enrolled Copy  H.B. 8
7474  Course Fee (per student)  750.00
7475  P4P Services (per Headcount)  37.37
7476    Human Resources Internal Service Fund
7477  Core Services (per headcount)  87.67
7478  Notary Background Check Fee  1.50
7479  Consulting Services (per consult)  Actual Cost
7480  HR Field Services (per headcount)  633.32
7481    ISF - Enterprise Business Solutions
7482       Enterprise Solutions
7483  Vantage (per headcount/year)  208.19
7484  Vantage Plus Payroll (per headcount/year)  61.86
7485    DEPARTMENT OF COMMERCE
7486    Commerce General Regulation
7487  Late Renewal  20.00
7488  Employer Legal Status Voluntary Certification
7489  (Bi-annual)  3.00
7490  Commerce Conference Registration Fee  Up to $350
7491       Commerce Department
7492  Booklets  Actual Cost
7493  Administrative Expungement Application  200.00
7494  Electronic Payment (Base sub-total under $100)      Not to Exceed $3.00
7495  Electronic Payment Fee (Base sub-total over $100)     Not to Exceed 3%
7496  Priority Processing  75.00
7497  List of Licensees/Business Entities  25.00
7498  Photocopies (per copy)  0.30
7499  Verification of Licensure/Custodian of Record  20.00
7500  Returned Check Charge  20.00
7501  Fingerprint Processing for Non-department  10.00
7502  GRAMA Staff Time  Actual Amount
7503  GRAMA Electronic Record  Actual Cost
7504       Homeowner Associations
7505  HOA Registration  90.00
7506  HOA Renewal  90.00
7507       Motor Vehicle Franchise Act
                                                   - 221 -
       H.B. 8  Enrolled Copy
7508  Application  83.00
7509  Renewal  83.00
7510        Powersport Vehicle Franchise Act
7511  Application  83.00
7512  Renewal  83.00
7513  Application in addition to MVFA  27.00
7514  Renewal in addition to MVFA  27.00
7515        Property Rights Ombudsman
7516  Filing Request for Advisory Opinion  150.00
7517  Land Use Seminar Continuing Education  25.00
7518        Property Rights Ombudsman Books
7519  Citizens Guide to Land Use Single Copy  15.00
7520  Citizens Guide to Land Use Six or More Copies (per copy)  9.00
7521  Citizens Guide to Land Use Case of 22 books  132.00
7522  Initial Application / Renewal  700.00
7523  Earned Wage Access Services Registration and Renewal  500.00
7524        Business Opportunity Disclosure Register
7525  Exempt  100.00
7526  Approved  200.00
7527        Charitable Solicitation Act
7528  Charity  75.00
7529  Professional Fund Raiser  250.00
7530        Credit Services Organization
7531  Annual Fee  250.00
7532  Debt Management Services Organizations  250.00
7533        Health Spa
7534  Registration / Renewal  100.00
7535        Immigration Consultants
7536  Initial Registration Fee  200.00
7537  License Renewal Fee  200.00
7538        Maintenance Funding Provider
7539  Registrations New Application/Renewal  300.00
7540        Miscellaneous
7541  Transcript / Diploma Request  30.00
                                                     - 222 -
       Enrolled Copy  H.B. 8
7542  Residential Vocational and Life Skills Registration  500.00
7543  Microcassette Copying (per tape)  Actual Cost
7544       Miscellaneous Fees
7545  Late Renewal (per month)  25.00
7546       Pawnshop Registry
7547  Pawnbroker Late Fee  50.00
7548  Out-of-State Pawnshop Database Request  900.00
7549  Pawnshop/Secondhand Store Registration  300.00
7550  Law Enforcement Registration  3.00
7551       Postsecondary Schools
7552  Initial Application  850.00
7553  Renewal Application  850.00
7554  Registration Review  850.00
7555  Accredited Institution Certificate of Exemption
7556  Registration/Renewal  850.00
7557  Postsecondary Schools Registration Application  850.00
7558  Non-Profit Exemption Certificate Registration/Renewal      1,500.00
7559       Telephone Solicitation
7560  Telemarketing Registration  500.00
7561       Transportation Network Company
7562  Registration  5,000.00
7563  License Renewal  5,000.00
7564       Annual Report
7565  Profit  13.00
7566  Nonprofit  10.00
7567  Limited Partnership  13.00
7568  Limited Liability Company  13.00
7569  Other Foreign/Domestic  13.00
7570  Corporation
7571  Amend/Convert/Correct/Domesticate/Merge/Transfer  17.00
7572       Articles of Incorporation
7573  Domestic Profit  54.00
7574  Domestic Nonprofit  30.00
7575  Foreign Profit  54.00
                                                    - 223 -
       H.B. 8  Enrolled Copy
7576  Foreign Nonprofit  30.00
7577        Certification
7578  Corporate Standing  12.00
7579  Corporate Standing-Long Form  20.00
7580        Changes of Corporate Status
7581  LLC Amend/Convert/Correct/Domestic/Merge/Transfer  17.00
7582  Assumed Name Amend/Change/Correct  17.00
7583  Pre-authorization of Document  25.00
7584  Limited Partnership
7585  Amend/Convert/Correct/Domestic/Merge/Transfer  17.00
7586  Limited Liability Partnership
7587  Amend/Convert/Correct/Domestic/Merge/Transfer  17.00
7588        Commercial Code Lien Filing
7589  UCC I Filings (per page)  12.00
7590  UCC Addendum (per page)  12.00
7591  UCC III Assignment/Amendment  12.00
7592  UCC III Continuation  12.00
7593  UCC III Termination  No Charge
7594  CFS-1  12.00
7595  CFS Addendum  12.00
7596  CFS-3  12.00
7597  CFS-2  12.00
7598  CFS Registrant  25.00
7599  Master List  25.00
7600        Commercial Registered Agent
7601  Registration  52.00
7602  Changes  52.00
7603  Terminations  52.00
7604        Corporation Search
7605  In-House  10.00
7606        DBA
7607  Registration  22.00
7608  Renewals  13.00
7609  Business/Real Estate Investment Trust  22.00
                                                   - 224 -
       Enrolled Copy  H.B. 8
7610       Decentralized Autonomous Organizations
7611  Annual Registration Fee  300.00
7612       Lien Search
7613  Search  12.00
7614       Limited Liability Company
7615  Articles of Organization/Qualification  54.00
7616  Reinstate  54.00
7617       Limited Partnership
7618  Certificate/Qualification  70.00
7619  Reinstate  54.00
7620       Other
7621  Statement Authority  15.00
7622  Late Renewal  10.00
7623  Out-of-State Motorist Summons  12.00
7624  Collection Agency Bond  32.00
7625  Unregistered Foreign Business  12.00
7626  Foreign Name Registration  22.00
7627  Statement of Certification  12.00
7628  Name Reservation  22.00
7629  Telecopier Transmittal  5.00
7630  Telecopier Transmittal (per additional page)  1.00
7631       Partnerships
7632  Limited Liability  27.00
7633  General  27.00
7634  Limited Liability Partnership Articles of Incorporation        70.00
7635       Reinstatement
7636  Profit  54.00
7637       Requalification/Reinstatement
7638  Nonprofit  30.00
7639       Single Sign-On
7640  Single Sign-On-Portal Fee  5.00
7641       Trademark/Electronic Trademark
7642  Initial Application and 1st Class Code  50.00
7643  Each Additional Class Code  25.00
                                                      - 225 -
       H.B. 8  Enrolled Copy
7644  Renewals  50.00
7645  Assignments  25.00
7646        Transactions Through Civix
7647  Registered Principal Search  3.00
7648  Business Entity Search Principals  1.00
7649  Subscription  75.00
7650        Transactions Through Tyler Tech
7651  Certificate of Good Standing  12.00
7652  UCC Searches  12.00
7653  One Stop Business Registration  $5.00 + $0.05 per record
7654        Unincorporated Cooperative Association
7655  Articles of Incorporation/Qualification  22.00
7656  Annual Report  7.00
7657  Private Home Inspector E Library Fee  1.00
7658  Registered Massage Establishment Renewal  72.00
7659  Chemical Hair Services Permit Renewal  52.00
7660  Cosmetology Licensed Instructor Application  60.00
7661  Master Barbering License Renewal  52.00
7662  Dental Auxiliaries Application  60.00
7663  Mental Health Chatbot Application/Renewal  400.00
7664  Master Barbering License Application  60.00
7665  Master Hair Design License Renewal  52.00
7666  Master Hair Design License Application  60.00
7667  Private Home Inspector Renewal Fee  63.00
7668  Private Home Inspector Application  85.00
7669  Chemical Hair Services Permit Application  60.00
7670  Facial Hair Removal Permit Application  60.00
7671  Cosmetology Licensed Instructor Renewal  52.00
7672  Trigger Point Dry Needling Practitioner Application Fee  50.00
7673  Healthcare Services Platform Application/Renewal  500.00
7674  Haircutting Permit Renewal  52.00
7675  Dietician Licensure Compact Application/Renewal  37.00
7676  Registered Massage Establishment Application  145.00
7677  Barbering Permit Initial Application  60.00
                                                       - 226 -
       Enrolled Copy  H.B. 8
7678  Barbering Permit Renewal  52.00
7679  Basic Esthetics Permit Initial Application  60.00
7680  Haircutting Permit Application  60.00
7681  Basic Esthetics Permit Application  60.00
7682  Facial Hair Removal Permit Renewal  60.00
7683  Basic Esthetics Permit Initial Renewal  52.00
7684       Acupuncturist
7685  New Application Filing  110.00
7686  License Renewal  63.00
7687       Alarm Company
7688  Company Application Filing  330.00
7689  Company License Renewal  203.00
7690  Agent Application Filing  60.00
7691  Agent License Renewal  42.00
7692  Agent Temporary Permit  20.00
7693       Anesthesiologist Assistant
7694  Anesthesiologist Assistant  180.00
7695  Renewal  133.00
7696       Architect
7697  New Application Filing  110.00
7698  License Renewal  63.00
7699  Education and Enforcement Surcharge  10.00
7700       Armored Car
7701  Registration  330.00
7702  Renewal  203.00
7703  Security Officer Registration  60.00
7704  Security Officer Renewal  42.00
7705  Education Approval  300.00
7706       Athletic Agents
7707  New Application Filing  510.00
7708  License Renewal  510.00
7709       Athletic Trainer
7710  New Application Filing  70.00
7711  License Renewal  47.00
                                                    - 227 -
       H.B. 8  Enrolled Copy
7712        Building Inspector
7713  New Application Filing  85.00
7714  License Renewal  63.00
7715        Certified Court Reporter
7716  New Application Filing  45.00
7717  License Renewal  42.00
7718        Certified Dietician
7719  New Application Filing  60.00
7720  License Renewal  37.00
7721        Certified Nurse Midwife
7722  New Application Filing  100.00
7723  License Renewal  73.00
7724  Intern-New Application Filing  35.00
7725        Certified Public Accountant
7726  Individual CPA Application Filing  85.00
7727  Individual License/Certificate Renewal  63.00
7728  CPA Firm Application for Registration  90.00
7729  CPA Firm Registration Renewal  52.00
7730        Chiropractic Physician
7731  New Application Filing  200.00
7732  License Renewal  103.00
7733        Clinical Mental Health Counselor
7734  Clinical Mental Health Counselor Initial Application  120.00
7735  Clinical Mental Health Counselor License Renewal  103.00
7736  Professional Counselor Associate New Application Filing  85.00
7737  Associate Clinical Mental Health Extern New Application  85.00
7738        Commercial Interior Design
7739  Certification New Application  70.00
7740  Certification Renewal  47.00
7741        Construction Ownership
7742  Ownership Status Report  20.00
7743  Ownership Listing/Change  20.00
7744        Contractor
7745  Electronic Reference Library Surcharge  1.00
                                                    - 228 -
       Enrolled Copy  H.B. 8
7746  New Application Filing  175.00
7747  License Renewal  128.00
7748  New / Change Qualifier  50.00
7749  Corporation Conversion  35.00
7750  Continuing Education Course Approval  40.00
7751  Continuing Education (per credit hour tracking)  1.00
7752       Controlled Substance
7753  New Application Filing  100.00
7754  License Renewal  78.00
7755       Controlled Substance Handler
7756  Facility New Application Filing  90.00
7757  Facility License Renewal  68.00
7758  Individual New Application Filing  90.00
7759  Individual License Renewal  68.00
7760       Controlled Substance Precursor
7761  Distributor New Application Filing  210.00
7762  License Renewal  113.00
7763       Cosmetologist/Barber
7764  Esthetician / Nail Technician Apprentice Cosmetology
7765  Disciplines Registration / Renewal  20.00
7766  Barber Renewal  52.00
7767  New Application Filing  60.00
7768  License Renewal  52.00
7769  Instructor Certificate  60.00
7770  School New Application Filing  110.00
7771  School License Renewal  110.00
7772  Barber New Application  60.00
7773  School License Renewal  52.00
7774  Barber Instructor Certificate  60.00
7775       Deception Detection
7776  Examiner Administrator Application  50.00
7777  Examiner Administrator Renewal  32.00
7778  Examiner New Application Filing  50.00
7779  Examiner License Renewal  32.00
                                                     - 229 -
       H.B. 8  Enrolled Copy
7780  Intern New Application Filing  35.00
7781  Intern License Renewal  32.00
7782        Dental Hygienist
7783  New Application Filing  60.00
7784  License Renewal  47.00
7785  Anesthesia Upgrade New Application  35.00
7786        Dentist
7787  New Application Filing  110.00
7788  License Renewal  73.00
7789  Anesthesia Upgrade New Application  60.00
7790        Direct Entry Midwife
7791  New Application Filing  100.00
7792  License Renewal  73.00
7793        Electrician
7794  General Electrical Contractor New Application Filing  175.00
7795  Residential Electrical Contractor New Application Filing  175.00
7796  Residential Electrical Contractor Renewal  128.00
7797  General Electrical Contractor Renewal  128.00
7798  Contractor Surcharge Education Fund  5.00
7799  Apprentice Tracking (per credit hour)  0.24
7800  New Application Filing  110.00
7801  License Renewal  78.00
7802  Continuing Education Course Approval  40.00
7803  Continuing Education (per credit hour tracking)  1.00
7804        Electrologist
7805  New Application Filing  50.00
7806  License Renewal  32.00
7807  Instructor Certificate  60.00
7808  School New Application Filing  110.00
7809  School License Renewal  110.00
7810        Elevator Mechanic
7811  New Application Filing  110.00
7812  License Renewal  78.00
7813  Continuing Education Course Approval  40.00
                                                    - 230 -
       Enrolled Copy  H.B. 8
7814  Continuing Education (per credit hour tracking)  1.00
7815       Engineer
7816  Education and Enforcement Surcharge  10.00
7817       Engineer, Professional
7818  New Application Filing  110.00
7819  Engineer License Renewal  63.00
7820  Structural Engineer New Application Filing  110.00
7821  Structural Engineer License Renewal  63.00
7822       Environmental Health Scientist
7823  New Application Filing  60.00
7824  License Renewal  37.00
7825  New Application Filing  60.00
7826       Esthetician
7827  New Application Filing  60.00
7828  License Renewal  52.00
7829  Instructor Certificate  60.00
7830  Master New Application Filing  85.00
7831  Master License Renewal  68.00
7832  School New Application Filing  110.00
7833  School License Renewal  110.00
7834       Factory Built Housing
7835  Dealer New Application Filing  30.00
7836  Dealer License Renewal  30.00
7837  On-site Plant Inspection (per hour)  $50 per hour plus expenses
7838  Education and Enforcement  25.00
7839       Funeral Services
7840  Director New Application Filing  160.00
7841  Director License Renewal  88.00
7842  Intern New Application Filing  85.00
7843  Establishment New Application Filing  250.00
7844  Establishment License Renewal  250.00
7845       Genetic Counselor
7846  New Application Filing  150.00
7847  License Renewal  138.00
                                                   - 231 -
       H.B. 8  Enrolled Copy
7848        Geologist
7849  New Application Filing  150.00
7850  License Renewal  123.00
7851  Education and Enforcement Fund  15.00
7852        Hair Design
7853  New Application Filing  60.00
7854  License Renewal  52.00
7855  Instructor Certificate  60.00
7856  School New Application Filing and Renewal  110.00
7857  License Apprenticeship  20.00
7858        Handyman Affirmation
7859  Handyman Exemption Registration/Renewal  45.00
7860        Health Facility Administrator
7861  New Application Filing  120.00
7862  License Renewal  83.00
7863        Hearing Instrument Specialist
7864  New Application Filing  150.00
7865  License Renewal  103.00
7866  Intern New Application Filing  35.00
7867  Hearing Instrument Intern Renewal  20.00
7868        Land Surveyor
7869  New Application Filing  110.00
7870  License Renewal  63.00
7871  Education and Enforcement Surcharge  10.00
7872        Landscape Architect
7873  New Application Filing  110.00
7874  License Renewal  63.00
7875  Examination Record  30.00
7876  Education and Enforcement Fund  10.00
7877        Marriage and Family Therapist
7878  Therapist New Application Filing  120.00
7879  Therapist License Renewal  103.00
7880  Associate New Application Filing  85.00
7881  Externship New Application Filling  85.00
                                                     - 232 -
       Enrolled Copy  H.B. 8
7882       Massage
7883  Assistant New Application Filing  35.00
7884  Assistant License Renewal  20.00
7885  Assistant in Training New Application  35.00
7886  Massage Supervisor Re-designation  20.00
7887  Apprentice Renewal  20.00
7888  Therapist New Application Filing  60.00
7889  Therapist License Renewal  52.00
7890  Apprentice New Application Filing  35.00
7891       Medical Language Interpreter
7892  New Application Filing  50.00
7893  Interpreter Renewal  25.00
7894       Music Therapy
7895  Certified Music Therapist New Application  70.00
7896  Certified Music Therapist Application Renewal  47.00
7897       Nail Technician
7898  New Application Filing  60.00
7899  License Renewal  52.00
7900  Instructor Certificate  60.00
7901  School New Application Filing  110.00
7902  School License Renewal  110.00
7903       Naturopathic Physician
7904  New Application Filing  200.00
7905  License Renewal  113.00
7906       Nursing
7907  Licensed Practical Nurse New Application Filing  60.00
7908  Licensed Practical Nurse License Renewal  68.00
7909  Registered Nurse New Application Filing  60.00
7910  Registered Nurse License Renewal  68.00
7911  Advanced Practice RN New Application Filing  100.00
7912  Advanced Practice RN License Renewal  78.00
7913  Advanced Practice RN-Intern New Application Filing        35.00
7914  Certified Nurse Anesthetist New Application Filing       100.00
7915  Certified Nurse Anesthetist License Renewal  78.00
                                                   - 233 -
       H.B. 8  Enrolled Copy
7916  Educational Program Approval-Initial Visit  500.00
7917  Educational Program Approval-Follow-up  250.00
7918  Medication Aide Certified New Application Filing  50.00
7919  Medication Aide Certified License Renewal  42.00
7920        Occupational Therapist
7921  Compact New  80.00
7922  Compact Renewal  47.00
7923  New Application Filing  70.00
7924  Therapist License Renewal  47.00
7925  Assistant New Application Filing  70.00
7926  Assistants License Renewal  47.00
7927        Occupational Therapy Assistant
7928  Compact New  80.00
7929  Compact Renewal  47.00
7930        Optometrist
7931  New Application Filing  140.00
7932  License Renewal  93.00
7933        Osteopathic Physician and Surgeon
7934  Interstate Compact License Renewal  193.00
7935  Interstate Compact License New Application Filing  200.00
7936  New Application Filing  200.00
7937  License Renewal  193.00
7938        Other
7939  Eyelash and Eyebrow Technology School Renewal  110.00
7940  Eyelash and Eyebrow Technician Renewal  52.00
7941  Eyelash and Eyebrow Technology School  110.00
7942  Social Work Compact Renewal  88.00
7943  Social Work Compact Initial  85.00
7944  School Psychological Practitioner Initial  200.00
7945  School Psychological Practitioner Renewal  138.00
7946  Certified Prescribing Psychologist Initial  200.00
7947  Certified Prescribing Psychologist Renewal  138.00
7948  Provisional Prescribing Psychologist  200.00
7949  Provisional Prescribing Psychologist Renewal  103.00
                                                       - 234 -
       Enrolled Copy  H.B. 8
7950  Limited Supervised Training Permit Initial  50.00
7951  Limited Supervised Training Permit Initial Renewal  50.00
7952  Eyelash and Eyebrow Instructor Initial  60.00
7953  Eyelash and Eyebrow Technician Initial Application  60.00
7954  Master Addiction Counselor Renewal Fee  103.00
7955  Associate Master Addiction Counselor Initial Application  120.00
7956  Associate Master Addiction Counselor Renewal  103.00
7957  Addiction Counselor Application Fee  120.00
7958  Behavioral Health Technician Initial Application  85.00
7959  Behavioral Health Technician Renewal  88.00
7960  Behavioral Health Coach Initial Application  85.00
7961  Behavioral Health Coach Renewal  88.00
7962  Pre-License Conviction Administrative Review  50.00
7963  Inactive/Reactivation/Emeritus License  50.00
7964  Temporary License  50.00
7965  Late Renewal  20.00
7966  License/Registration Reinstatement  50.00
7967  Duplicate License  10.00
7968  Disciplinary File Search (per order document)  12.00
7969  Change Qualifier  50.00
7970  UBC Seminar  Actual Cost
7971  UBC Building Permit surcharge  1% of Building Cost
7972  DOPL Licensed Profession Data Request First 200
7973  Records  5.00
7974  DOPL Licensed Profession Data Request Each
7975  Additional Request  0.03
7976  DOPL Licensed Profession Data Request Full List  0.01
7977       Pharmacy
7978  Licensed Dispensing Practice- New Application  110.00
7979  Licensed Dispensing Practice- Renewal  73.00
7980  Dispensing Medical Practitioner New Application Filing  110.00
7981  Dispensing Medical Practitioner License Renewal  73.00
7982  Dispensing Medical Practitioner Clinic New Application  200.00
7983  Dispensing Medical Practitioner Clinic License Renewal  113.00
                                                  - 235 -
       H.B. 8  Enrolled Copy
7984  Technician Trainee New / Renewal  50.00
7985  Pharmacist New Application Filing  110.00
7986  Pharmacist License Renewal  73.00
7987  Intern New Application Filing  100.00
7988  Technician New Application Filing  60.00
7989  Technician License Renewal  57.00
7990  Class A New Application Filing  200.00
7991  Class A License Renewal  103.00
7992  Class B New Application  200.00
7993  Class B License Renewal  103.00
7994  Class C New Application  200.00
7995  Class C License Renewal  103.00
7996  Class D New Application  200.00
7997  Class D License Renewal  103.00
7998  Class E New Application  200.00
7999  Class E License Renewal  103.00
8000        Physical Therapy
8001  Compact New / Renewal  47.00
8002  Assistant Compact New / Renewal  47.00
8003  Dry Needle Registration  50.00
8004  New Application Filing  70.00
8005  License Renewal  47.00
8006        Physical Therapy Assistant
8007  New Application Filing  60.00
8008  License Renewal  47.00
8009        Physician Assistant
8010  Physician Assistant Compact  Actual Cost
8011  Physician Assistant Utah Compact Fee  180.00
8012  New Application Filing  180.00
8013  License Renewal  133.00
8014        Physician Educator
8015  Physician Educator I New Application  200.00
8016  Physician Educator I Renewal  193.00
8017  Physician Educator II New Application  200.00
                                                   - 236 -
       Enrolled Copy  H.B. 8
8018  Physician Educator II Renewal  193.00
8019       Physician and Surgeon
8020  Restricted Associate Physician New Application Filing        210.00
8021  Restricted Associate Physician Renewal  123.00
8022  Qualified Medical Provider Cannabis Fee  100.00
8023  Physician Compact Interstate Commission Service Fee      Actual Cost
8024  Compact Existing Licensee Fee  40.00
8025  Interstate Compact New License Application Filing  200.00
8026  Interstate Compact License Renewal  193.00
8027       Physician/Surgeon
8028  New Application Filing  200.00
8029  License Renewal  193.00
8030       Plumber
8031  General Plumbing Contractor New Application Filing  175.00
8032  General Plumbing Contractor Renewal  128.00
8033  Residential Plumbing Contractor New Application Filing       175.00
8034  Residential Plumbing Contractor Renewal  128.00
8035  Contractor Surcharge Education Fund  5.00
8036  CE Course Approval  40.00
8037  CE Course Attendee Tracking (per hour)  1.00
8038  Apprentice CE Attendance Tracking (per hour)  0.24
8039  New Application Filing  110.00
8040  License Renewal  63.00
8041       Podiatric Physician
8042  New Application Filing  200.00
8043  License Renewal  113.00
8044       Pre-Need Funeral Arrangement
8045  Sales Agent New Application Filing  85.00
8046  Sales Agent License Renewal  73.00
8047       Private Probation Provider
8048  New Application Filing  85.00
8049  License Renewal  63.00
8050       Psychologist
8051  Behavioral Analyst New Application Filing  120.00
                                                  - 237 -
       H.B. 8  Enrolled Copy
8052  Behavioral Analyst License Renewal  103.00
8053  Assistant Behavioral Analyst New Application Filing  120.00
8054  Assistant Behavioral Analyst License Renewal  103.00
8055  Behavioral Specialist License Renewal  78.00
8056  Assistant Behavioral Specialist License Renewal  78.00
8057  New Application Filing  200.00
8058  License Renewal  138.00
8059  Certified Psychology Resident New App Filing  85.00
8060        Radiologist Assistant
8061  New Application Filing  70.00
8062  License Renewal  47.00
8063        Radiology
8064  Technologist New Application Filing  70.00
8065  Technologist License Renewal  47.00
8066  Practical Technologist New Application Filing  70.00
8067  Practical Technologist License Renewal  47.00
8068        Recreation Therapy
8069  Master Therapeutic Recreational Specialist New
8070  Application Filing  70.00
8071  Master Therapeutic Recreational Specialist License
8072  Renewal  47.00
8073  Therapeutic Recreational Specialist New Application
8074  Filing  70.00
8075  Therapeutic Recreational Specialist License Renewal  47.00
8076  Therapeutic Recreational Technical New License
8077  Application  70.00
8078  Therapeutic Recreational Technician License Renewal  47.00
8079        Registered Nurse
8080  Apprentice  35.00
8081        Residence Lien Recovery Fund
8082  Registration Processing Fee-Voluntary Registrants  25.00
8083  Post-claim Laborer Assessment  20.00
8084  Beneficiary Claim  120.00
8085  Laborer Beneficiary Claim  15.00
                                                   - 238 -
       Enrolled Copy  H.B. 8
8086  Reinstatement of Lapsed Registration  50.00
8087  Late  20.00
8088  Certificate of Compliance  30.00
8089       Respiratory Care Practitioner
8090  New Application Filing  60.00
8091  License Renewal  52.00
8092       Security Services
8093  Contract Security Company Application Filing  330.00
8094  Contract Security Company Renewal  203.00
8095  Replace/Change Qualifier  50.00
8096  Education Program Approval  300.00
8097  Education Program Approval Renewal  103.00
8098  Armed Security Officer New Application Filing  60.00
8099  Armed Security Officer New License Renewal  42.00
8100  Unarmed Security Officer New Application Filing  60.00
8101  Unarmed Security Officer New License Renewal  42.00
8102       Social Worker
8103  Counseling Compact  50.00
8104  Clinical New Application Filing  120.00
8105  Clinical License Renewal  103.00
8106  Certified New Application Filing  120.00
8107  Certified License Renewal  103.00
8108  Certified Externship  85.00
8109  Social Service Worker New Application Filing  85.00
8110  Social Service Worker License Renewal  88.00
8111       Speech Language Pathologist/Audiologist
8112  Speech Language Pathologist and Audiologist New
8113  Application Filing  70.00
8114  Speech Language Pathologist and Audiologist License
8115  Renewal  47.00
8116  Speech Language Pathologist Compact New Application
8117  Filing  70.00
8118  Speech Language Pathologist Compact Renewal  47.00
8119  Audiologist Compact New Application Filing  70.00
                                                    - 239 -
       H.B. 8  Enrolled Copy
8120  Audiologist Compact Renewal  47.00
8121  Speech Language Pathologist New Application Filing  70.00
8122  Speech Language Pathologist License Renewal  47.00
8123  Audiologist New Application Filing  70.00
8124  Audiologist License Renewal  47.00
8125        State Certified Veterinary Technician
8126  New Application  50.00
8127  Renewal  35.00
8128        State Construction Registry
8129  Construction Business Registry  5.00
8130  Offline
8131  Notice of Commencement  15.00
8132  Appended Notice of Commencement - Online  15.00
8133  Preliminary Notice  6.00
8134  Notice of Completion  15.00
8135  Required Notifications  6.00
8136  Requested Notifications  25.00
8137  Public Search  No Charge
8138  Notice of Construction Loan  15.00
8139  Notice of Intent to Complete  16.00
8140  Notice of Retention  8.00
8141  Notice of Remaining to Complete  6.00
8142  Notice of Loan Default  No Charge
8143  Building Permit  No Charge
8144  Withdrawal of Preliminary Notice  No Charge
8145  Annual Account - Auto Bill to Credit Card  75.00
8146  Annual Account - Invoice  125.00
8147  Receipt Retrieval Within 2 years  6.00
8148  Receipt Retrieval Beyond 2 years  12.50
8149  Online
8150  Intent To Finance  8.00
8151  Final Lien Waiver  Free Filing
8152  Notice of Commencement  7.50
8153  Appended Notice of Commencement Online  7.50
                                                     - 240 -
       Enrolled Copy  H.B. 8
8154  Preliminary Notice  1.25
8155  Notice of Completion  7.50
8156  Required Notifications  Actual Cost
8157  Requested Notifications  Opt in Free
8158  Public Search  1.00
8159  Notice of Construction Loan  8.00
8160  Notice of Intent to Complete  8.00
8161  Notice of Retention  1.25
8162  Notice of Remaining to Complete  1.25
8163  Annual Account - Auto Bill to Credit Card        60.00
8164  Annual Account - Invoice  100.00
8165  Receipt Retrieval Within 2 years  1.00
8166  Receipt Retrieval Beyond 2 years  5.00
8167       Substance Use Disorder Counselor (Certified)
8168  Certified Advanced Counselor  70.00
8169  Certified Advanced Counselor Intern  70.00
8170  Certified Substance Counselor  70.00
8171  Certified Counselor Intern  70.00
8172  Certified Substance Extern  70.00
8173       Substance Use Disorder Counselor (Licensed)
8174  Licensed Advanced New Application  85.00
8175  Licensed Advanced Renewal  78.00
8176  New Application Filing  85.00
8177  License Renewal  88.00
8178       Veterinarian
8179  New Application Filing  150.00
8180  License Renewal  83.00
8181  Intern New Application Filing  35.00
8182       Homeowner Associations
8183  Homeowners Association Officers Search  0.05
8184       Appraisal Management Company
8185  AMC National Registry Fee  25.00
8186  AMC Registration  350.00
8187  Renewal  350.00
                                                   - 241 -
       H.B. 8  Enrolled Copy
8188  Late  50.00
8189        Appraisers
8190  Licensed or Certified Appraiser Application  250.00
8191  Licensed or Certified Appraiser Renewal  350.00
8192  Appraisal Education Special Event Provider Fee  250.00
8193  Appraisal Education Special Event (per day)  150.00
8194  Appraisal National Registry Fee  80.00
8195  National Register  80.00
8196  Appraiser CE Course Application/Renewal  75.00
8197  Appraiser Temporary Permit Extension  100.00
8198  Temporary Permit  100.00
8199  Appraiser Trainee Registration  100.00
8200  Appraiser Expert Witness  200.00
8201  Appraiser Trainee Renewal  100.00
8202  Appraiser Pre-License School Application  100.00
8203  Appraiser Pre-License Instructor Application  75.00
8204        Broker
8205  New Application  100.00
8206  Renewal  48.00
8207        Broker/Sales Agent
8208  Property Management Sales Agent Designation  50.00
8209  Activation  15.00
8210  New Company  200.00
8211  Company Broker Change  50.00
8212  Company Name Change  100.00
8213  Verification (per copy)  20.00
8214        Certifications
8215  Real Estate Prelicense School Certification  100.00
8216  Real Estate Prelicense Instructor Certification  75.00
8217  Real Estate Branch Schools  100.00
8218  Appraiser Prelicense Course Certification  70.00
8219  Appraiser CE Instructor Application/Renewal  75.00
8220        Education
8221  Real Estate Broker  18.00
                                                     - 242 -
       Enrolled Copy  H.B. 8
8222  Continuing Registration  10.00
8223  Real Estate Agent  12.00
8224       General Division
8225  Duplicate License  10.00
8226  Certifications/Computer Histories  20.00
8227  Late Renewal  50.00
8228  Reinstatement  100.00
8229  Branch Office  200.00
8230  No Action Letter  120.00
8231  Trust Account Seminar  5.00
8232  Continuing Education Instructor/Course Late  25.00
8233       Mortgage Broker
8234  Mortgage Loan Originator New Application  100.00
8235  Mortgage Loan Originator Renewal  30.00
8236  Mortgage Lending Manager Application  100.00
8237  Mortgage Lending Manager Renewal  30.00
8238       Mortgage Education
8239  Individual  36.00
8240  Entity  50.00
8241  Mortgage Prelicense School Certification  100.00
8242  Mortgage Prelicense Instructor Certification/Renewal  75.00
8243  Mortgage Branch Schools  100.00
8244  Mortgage Continuing Education Course Certification
8245  Application Renewal  75.00
8246  Mortgage Continuing Education Instructor Certification        50.00
8247  Mortgage Out of State Records Inspection  500.00
8248       Mortgage Lender Entities
8249  Application  200.00
8250  Renewal  200.00
8251  Mortgage DBA  200.00
8252  Activation  15.00
8253  Mortgage Branch Renewal  25.00
8254       Real Estate Education
8255  Real Estate Continuing Education Course Certification  75.00
                                                    - 243 -
       H.B. 8  Enrolled Copy
8256  Real Estate Continuing Education Instructor Certification  50.00
8257        Registration Addendum
8258  Supplementary Filing  200.00
8259        Sales Agent
8260  New Application (2 year)  100.00
8261  Renewal  48.00
8262        Subdivided Land
8263  Water Corporation Exemption  50.00
8264  Temporary Permit  100.00
8265  Application  500.00
8266  Charge over 30  3.00
8267  Inspection Deposit  300.00
8268  Consolidation  200.00
8269  Charge  3.00
8270  Renewal Report  203.00
8271  HUD Exemption  100.00
8272        Timeshare and Camp Resort
8273  Late Fee  100.00
8274  Salesperson  100.00
8275  Registration  500.00
8276  Per unit charge over 100  3.00
8277  Inspection Deposit  300.00
8278  Consolidation  200.00
8279  Per unit charge  3.00
8280  Temporary Permit  100.00
8281  Renewal Reports  203.00
8282        Certified Adviser
8283  New and Renewal  500.00
8284        Certified Dealer
8285  New and Renewal  500.00
8286        Covered Securities Notice Filings
8287  Regulation A Timely Securities Filing  100.00
8288  Late Fee Regulation A Filing  500.00
8289  Investment Companies  600.00
                                                    - 244 -
       Enrolled Copy  H.B. 8
8290  All Other Covered Securities  100.00
8291  Late Fee Rule 506 Notice Filing  500.00
8292       Exemptions
8293  Transactional  60.00
8294  Securities  60.00
8295       Federal Covered Adviser
8296  New and Renewal  70.00
8297       Investment Advisor
8298  New and Renewal  40.00
8299       Investment Advisor Representative
8300  New and Renewal  30.00
8301       Licensing
8302  Agent  40.00
8303  Broker/Dealer  130.00
8304       Other
8305  Title III Crowd Funding Timely Notice Filing  100.00
8306  Title III Crowd Funding Notice Filing Late Fee       500.00
8307  Late Renewal  20.00
8308  Fairness Hearing  1,500.00
8309  Statute Booklet  0.00
8310  Small Corp. Offering Registration (SCOR)  0.00
8311  Rules and form booklet  0.00
8312  Postage and Handling  0.00
8313       Securities Registration
8314  Qualification Registration  300.00
8315  Coordinated Registration  300.00
8316       Transactional Exemptions
8317  No-action and Interpretative Opinions  120.00
8318    Residential Mortgage Loan Education, Research, and
8319    Recovery Fund
8320    Resid. Mort. Loan Educ, Res, & Recov Fund
8321  Mortgage Entity Licensee Fund Fee  25.00
8322  Mortgage Individual Licensee Fund Fee  18.00
8323    FINANCIAL INSTITUTIONS
                                                     - 245 -
       H.B. 8  Enrolled Copy
8324     Financial Institutions Administration
8325  Photocopies  0.25
8326     INSURANCE DEPARTMENT
8327     Health Insurance Actuary
8328        Actuary Restricted Revenue
8329  Health Insurance Actuarial Review Assessment  469,000.00
8330     Insurance Department Administration
8331        Continuing Care Provider
8332  Continuing Care Provider - Initial Application  6,900.00
8333  Continuing Care Provider - Initial Disclosure Statement  600.00
8334  Continuing Care Provider - Renewal  6,900.00
8335  Continuing Care Provider - Renewal Disclosure
8336  Statement  600.00
8337  Continuing Care Provider - Late Renewal or
8338  Reinstatement  6,950.00
8339        Continuing Education Provider
8340  Continuing Education Provider - Initial or Renewal  250.00
8341  Continuing Education Provider - Late Renewal or
8342  Reinstatement  300.00
8343  Continuing Education Provider - Post Approval  25.00
8344        Insurer
8345  Insurer - Annual Service Fee - $0 premium volume  0.00
8346  Insurer - Annual Service Fee - More than $0 to less than
8347  $1M premium volume  950.00
8348  Insurer - Annual Service Fee - $1M to less than $3M
8349  premium volume  1,500.00
8350  Insurer - Annual Service Fee - $3M to less than $6M
8351  premium volume  2,125.00
8352  Insurer - Annual Service Fee - $6M to less than $11M
8353  premium volume  2,875.00
8354  Insurer - Annual Service Fee - $11M to less than $15M
8355  premium volume  3,775.00
8356  Insurer - Annual Service Fee - $15M to less than $20M
8357  premium volume  4,800.00
                                                    - 246 -
       Enrolled Copy  H.B. 8
8358  Insurer - Annual Service Fee - $20M or more in premium
8359  volume  5,950.00
8360  Insurer - Certificate of Authority Initial Application      1,000.00
8361  Insurer - Certificate of Authority Renewal  300.00
8362  Insurer - Certificate of Authority Late Renewal  350.00
8363  Insurer - Certificate of Authority Reinstatement  1,000.00
8364  Insurer - Certificate of Authority Amendment  250.00
8365  Insurer - Form A Filing  2,000.00
8366  Insurer - Mutual Insurer Organizational Permit  1,000.00
8367  Insurer - Redomestication Filing  2,000.00
8368       Life Settlement Provider
8369  Life Settlement Provider - Initial License Application      1,000.00
8370  Life Settlement Provider - Renewal  300.00
8371  Life Settlement Provider - Late Renewal  350.00
8372  Life Settlement Provider - Reinstatement  1,000.00
8373  Life Settlement Provider - Annual Service Fee  600.00
8374       Other
8375  Other - Accepting Service of Legal Process  10.00
8376  Other - Address Correction  35.00
8377  Other - Administrative Action Removal from Public
8378  Access (per action)  185.00
8379  Other - Code Book  57.00
8380  Other - Code Book Mailing Fee  3.00
8381  Other - Examination Fee  94.00
8382  Other - Independent Review Organization Application  250.00
8383  Other - List Production - First 30 minutes Staff Time  50.00
8384  Other - List Production - Each Additional 30 Minutes
8385  Staff Time  50.00
8386  Other - List Production - Printed List (per page)  1.00
8387  Other - Non-Electronic Payment Processing  25.00
8388  Other - Photocopy (per page)  0.50
8389  Other - Returned Payment Charge  20.00
8390  Other - Workers' Comp Schedule  5.00
8391       Other Organization
                                                       - 247 -
       H.B. 8  Enrolled Copy
8392  Other Organization - Initial Application  250.00
8393  Other Organization - Renewal  200.00
8394  Other Organization - Late Renewal  250.00
8395  Other Organization - Reinstatement  250.00
8396  Other Organization - Annual Service Fee  200.00
8397        Pharmacy Benefit Manager
8398  Pharmacy Benefit Manager - Initial License Application  1,000.00
8399  Pharmacy Benefit Manager - Renewal  1,000.00
8400  Pharmacy Benefit Manager - Late Renewal or
8401  Reinstatement  1,050.00
8402        Producer
8403  Producer - Individual - Full Line Initial or Biennial
8404  Renewal License  70.00
8405  Producer - Individual - Full Line Reinstatement  120.00
8406  Producer - Individual - Limited Line Initial or Biennial
8407  Renewal License  45.00
8408  Producer - Individual - Limited Line Reinstatement  95.00
8409  Producer - Individual - Additional Line of Authority  25.00
8410  Producer - Agency - Full and Limited Line Initial or
8411  Biennial Renewal License  75.00
8412  Producer - Agency - Full and Limited Line License
8413  Reinstatement  125.00
8414  Producer - Agency - Full and Limited Line Additional
8415  Line of Authority  25.00
8416  Navigator - Individual - Initial or Biennial Renewal
8417  License  35.00
8418  Navigator - Individual License Reinstatement  60.00
8419  Navigator - Agency - Initial or Biennial Renewal License  40.00
8420  Navigator - Agency License Reinstatement  65.00
8421        Professional Employer Organization
8422  Professional Employer Organization - Certified - Initial
8423  License  2,000.00
8424  Professional Employer Organization - Certified - Renewal  1,000.00
8425  Professional Employer Organization - Certified - Late
                                                     - 248 -
       Enrolled Copy  H.B. 8
8426  Renewal or Reinstatement  1,050.00
8427  Professional Employer Organization - Non-Certified -
8428  Initial or Renewal License  2,000.00
8429  Professional Employer Organization - Non-Certified -
8430  Late Renewal or Reinstatement  2,050.00
8431  Professional Employer Organization - Small Operator -
8432  Initial License  2,000.00
8433  Professional Employer Organization - Small Operator -
8434  Renewal  1,000.00
8435  Professional Employer Organization - Small Operator -
8436  Late Renewal or Reinstatement  1,050.00
8437       Surplus Lines Insurers & Accredited/Certified/Trusteed
8438       Reinsurer
8439  Surplus Lines Insurers & Accredited/Certified/Trusteed
8440  Reinsurer - Initial License Application  1,000.00
8441  Surplus Lines Insurers & Accredited/Certified/Trusteed
8442  Reinsurer - Renewal  500.00
8443  Surplus Lines Insurers & Accredited/Certified/Trusteed
8444  Reinsurer - Late Renewal  550.00
8445  Surplus Lines Insurers & Accredited/Certified/Trusteed
8446  Reinsurer - Reinstatement  1,000.00
8447       Captive Insurer
8448  Captive Insurer - License Initial Application  200.00
8449  Captive Insurer - Initial License Application Review (per hour)        72.00
8450  Captive Insurer - Initial License Issuance  7,250.00
8451  Captive Insurer - Renewal  7,250.00
8452  Captive Insurer - Dormancy Certificate Annual Renewal  3,625.00
8453  Captive Insurer - Late Renewal  7,300.00
8454  Captive Insurer - Reinstatement  7,300.00
8455  Captive Insurer - Cell Initial Application  200.00
8456  Captive Insurer - Cell Initial License  1,000.00
8457  Captive Insurer - Cell License Renewal  1,000.00
8458  Captive Insurer - Cell Late Renewal  1,050.00
8459  Captive Insurer - Cell Dormancy Certificate Annual
                                                    - 249 -
       H.B. 8  Enrolled Copy
8460  Renewal  500.00
8461        Criminal Background Check
8462  Criminal Background Check - BCI Fingerprinting  15.00
8463  Criminal Background Check - FBI Fingerprinting  13.25
8464        Electronic Commerce Restricted
8465  Electronic Commerce Restricted - Agency License  10.00
8466  Electronic Commerce Restricted - Captive Insurer  250.00
8467  Electronic Commerce Restricted - Continuing Education
8468  Provider  20.00
8469  Electronic Commerce Restricted - Database Access per
8470  Transaction  3.00
8471  Electronic Commerce Restricted - Individual License  5.00
8472  Electronic Commerce Restricted - Paper Filing  5.00
8473  Electronic Commerce Restricted - Paper Application  25.00
8474  Electronic Commerce Restricted - Insurer, Surplus Lines
8475  Insurer, and Accredited/Certified/Trusteed Reinsurer  75.00
8476  Electronic Commerce Restricted - Life Settlement
8477  Provider, Professional Employer Organization,
8478  Continuing Care Provider, Pharmacy Benefit Manager,
8479  Joint Underwriter, and Other Organization Fee  50.00
8480        GAP Waiver Restricted Revenue
8481  GAP Waiver Restricted Revenue - Provider - Application
8482  and Annual Registration  1,000.00
8483  GAP Waiver Restricted Revenue - Provider - Late
8484  Annual Registration  1,050.00
8485  GAP Waiver Restricted Revenue - Retailer - Annual
8486  Assessment  50.00
8487  GAP Waiver Restricted Revenue - Retailer - Late Annual
8488  Assessment  100.00
8489        Fraud Program Restricted Revenue
8490  Fraud Program Restricted Revenue - Premium
8491  Assessment Late Fee  50.00
8492  Fraud Program Restricted Revenue - Investigative
8493  Recovery  Variable
                                                   - 250 -
       Enrolled Copy  H.B. 8
8494       Bail Bond Agency
8495  Bail Bond Agency - Resident Initial or Renewal License  250.00
8496  Bail Bond Agency - Reinstatement of Lapsed License  300.00
8497    Title Insurance Program
8498       Producer
8499  Producer - Title Resident Agency Initial or Biennial
8500  Renewal License  100.00
8501  Producer - Title Resident Agency Reinstatement  150.00
8502    Title Insurance Recovery Education and Research Fund
8503    Title Insurance Recovery Education and Research Fund
8504       Title
8505  Title - Title Insurance Recovery, Education and Research
8506  Fund - Individual Initial or Renewal Assessment  15.00
8507  Title - Title Insurance Recovery, Education and Research
8508  Fund - Agency Renewal Assessment Band A $0 up to
8509  $1M written premium volume  125.00
8510  Title - Title Insurance Recovery, Education and Research
8511  Fund - Agency Renewal Assessment Band B $1 up to
8512  $10M written premium volume  250.00
8513  Title - Title Insurance Recovery, Education and Research
8514  Fund - Agency Renewal Assessment Band C $10M up to
8515  $20M written premium volume  375.00
8516  Title - Title Insurance Recovery, Education and Research
8517  Fund - Agency Renewal Assessment Band D or more
8518  than $20M written premium volume  500.00
8519    LABOR COMMISSION
8520    Labor Commission Operations
8521       Photocopies, Search, Printing
8522  Black and White Copies No Special Handling  0.25
8523  Research, Redacting, Unstapling, Restapling (per hour)  15.00
8524  More than 1 hour (per hour)  20.00
8525  Color Printing (per page)  0.50
8526  Certified Copies (per certification)  2.00
8527  Electronic documents CD or DVD  2.00
                                                          - 251 -
       H.B. 8  Enrolled Copy
8528  Fax plus telephone costs  0.50
8529        Boiler, Elevator and Coal Mine Safety Division
8530  Electric 11-20 Stops - Routine  153.00
8531  Electric 11-20 stops - Remodel  798.00
8532  Electric 11-20 stops - New  1,117.20
8533  Electric 21-30 stops - Routine  204.00
8534  Electric 21-30 stops - Remodel  996.00
8535  Electric 21-30 stops - New  1,394.40
8536  Electric 31 stops and over - Routine  255.00
8537  Electric 31 stops and over - Remodel  1,194.00
8538  Electric 31 stops and over - New  1,671.60
8539  Boiler and Pressure Vessel Inspections
8540  User Inspection Agency Certification  300.00
8541  Original Exam  30.00
8542  Renewal  24.00
8543  Coal Mine Certification
8544  Mine Foreman  50.00
8545  Temporary Mine Foreman  35.00
8546  Fire Boss  50.00
8547  Surface Foreman  50.00
8548  Temporary Surface Foreman  35.00
8549  Certification Retest
8550  Per section  20.00
8551  Maximum fee charge  50.00
8552  Electrician
8553  Underground  50.00
8554  Surface  50.00
8555  Elevator Inspections - New Elevators
8556  Hydraulic - New  360.00
8557  Electric - New  840.00
8558  Handicapped - New  240.00
8559  Escalators/Moving Walks - New  840.00
8560  Roped Hydraulic - New  600.00
8561  Remodeled Electric  600.00
                                                       - 252 -
       Enrolled Copy  H.B. 8
8562  Other Elevators - New  240.00
8563  Consultation and Review (per hour)  72.00
8564  Elevator Inspections Existing Elevators
8565  Hydraulic  102.00
8566  Electric  102.00
8567  Handicapped  102.00
8568  Other Elevators  102.00
8569  Hydrocarbon Mine Certifications
8570  Hoistman  50.00
8571  Certification Retest
8572  Per section  20.00
8573  Maximum fee charge  50.00
8574  Gilsonite
8575  Mine Examiner  50.00
8576  Shot Firer  50.00
8577  Mine Foreman
8578  Certificate  50.00
8579  Temporary Mine Foreman  35.00
8580  Jacketed Kettles and Hot Water Supply
8581  Boilers
8582  Existing
8583  < 250,000 BTU  36.00
8584  > or = to 250,000 BTU but < or = to 4,000,000 BTU        72.00
8585  > 4,000,000 BTU but < or = 20,000,000 BTU  180.00
8586  > 20,000,000 BTU  360.00
8587  New
8588  < 250,000 BTU - New Boiler  54.00
8589  > or = 250,000 BTU but < or = 4,000,000 BTU - New
8590  Boiler  108.00
8591  > 4,000,000 BTU but < or = 20,000,000 BTU - New
8592  Boiler  270.00
8593  > 20,000,000 BTU - New Boiler  540.00
8594  Consultation
8595  Witness Special Inspection (per hour)  72.00
                                                   - 253 -
       H.B. 8  Enrolled Copy
8596  Pressure Vessel
8597  Existing Pressure Vessel  36.00
8598  New Pressure Vessel  54.00
8599  Pressure Vessel Inspection by Owner-User
8600  25 or less on single statement - vessels (per vessel)  6.00
8601  26 through 100 on single statement - vessels (per statement)  120.00
8602  101 through 500 on single statement - vessels (per statement)  240.00
8603  over 500 on single statement - vessels (per statement)  480.00
8604        Industrial Accidents Division
8605  Certificate to Self-Insured
8606  New Self-Insured Certificate  1,200.00
8607  Self-Insured Certificate Renewal  650.00
8608  Workers' Compensation
8609  Coverage Waiver  50.00
8610     PUBLIC SERVICE COMMISSION
8611     Public Service Commission Operations
8612  Large Load Customer Fee  Variable
8613     UTAH STATE TAX COMMISSION
8614     License Plates Production
8615        License Plates Production
8616  Reflectorized Plate  Up to $20
8617  Plate Mailing Charge (per plate set)  Up to $10
8618  Decal Replacement  1.00
8619  License Plate Design/Redesign Fee (per instance)  Actual cost
8620     Tax Administration
8621  Liquor Profit Distribution  6.00
8622        All Divisions
8623  GRAMA Request (per request)  Actual Cost
8624  GRAMA Request - Mailing  Actual Cost
8625  Audio Recording (per recording)  5.00
8626  Video Recording (per recording)  15.00
8627        All Divisions
8628  Photocopies, over 10 copies (per page)  0.10
8629  Research, special requests (per hour)  20.00
                                                      - 254 -
       Enrolled Copy  H.B. 8
8630  Certified Document  5.00
8631  Faxed Document Processing (per page)  1.00
8632  Record Research  6.50
8633  Lien Subordination  Not to exceed 300.00
8634  Sample License Plates  5.00
8635  Motor Vehicle Data Retrieval  3.00
8636  Motor Vehicle Data Retrieval Via Internet  2.00
8637  Bulk Data Retrieval Service Charge (per 1,000 records)  25.00
8638  Motor Vehicle Transaction (per standard unit)  2.01
8639  Individual permit  6.00
8640  Outdoor Recreation Decal Replacement  4.00
8641       All Divisions
8642  Convenience Fee  Not to exceed 3%
8643  Custom Programming (per hour)  85.00
8644  Data Processing Set-Up  55.00
8645       Electronic Payment
8646  Authorized Motor Vehicle Registrations  Not to exceed 4.00
8647       Motor Carrier
8648  Cab Card  3.00
8649  Duplicate Registration  3.00
8650       Special Group Plate Programs
8651  Start-up or significant program changes (per program)  3,900.00
8652       International Fuel Tax Administration
8653  Decal (per set)  4.00
8654  Reinstatement  100.00
8655  Dismantler's Retitling Inspection  50.00
8656  Salvage Vehicle Inspection  50.00
8657  In-transit Permit  2.50
8658  Motor Vehicle Data Retrieval  3.00
8659  Motor Vehicle Data Retrieval Via Internet  2.00
8660  Motor Vehicle Transaction (per standard unit)  2.01
8661  Individual Permit  6.00
8662  Outdoor Recreation Decal Replacement  4.00
8663       Additional Place of Business License
                                                   - 255 -
       H.B. 8  Enrolled Copy
8664  Temporary  26.00
8665  Permanent  Variable
8666        Electronic Payment
8667  Temporary Permit (per permit)  Up to $0.32
8668  Dealer Permit Penalties (per penalty)  Not to exceed 2.00
8669  Salvage Buyer's License (per license)  Up to $6
8670  Purchase of a License Plate (per plate)  Up to $6
8671  Purchase of an In-Transit Permit (per permit)  Up to $2
8672  Purchase or Renewal of a License (per license)  Up to $8
8673        Licenses
8674  Motor Vehicle Manufacturer License  150.00
8675  Motor Vehicle Remanufacturer License  150.00
8676  New Motor Vehicle Dealer  150.00
8677  Transporter  100.00
8678  Body Shop  150.00
8679  Used Motor Vehicle Dealer  150.00
8680  Dismantler  150.00
8681  Salesperson  50.00
8682  Salesperson's License Transfer Fee  50.00
8683  Salesperson's License Reissue  5.00
8684  Crusher  150.00
8685  Used Motorcycle, Off-Highway Vehicle, and Small
8686  Trailer Dealer  100.00
8687  New Motorcycle, Off-Highway Vehicle, and Small
8688  Trailer Dealer  100.00
8689  Representative  50.00
8690  Distributor or Factory Branch and Distributor Branches  100.00
8691  Motor Vehicle Auctioneer  150.00
8692        Purchase of a License Plate
8693  Manufacturer  10.00
8694  Dealer  12.00
8695  Dismantler  10.00
8696  Transporter  10.00
8697        Renewal of a License Plate
                                                     - 256 -
       Enrolled Copy  H.B. 8
8698  Manufacturer  8.50
8699  Dealer  10.50
8700  Dismantler  8.50
8701  Transporter  8.50
8702       Temporary Permit Restricted Fund
8703  Temporary Permit  Not to exceed $20.00
8704  Temporary Sports Event Registration Certificate   Not to exceed $20.00
8705    ECONOMIC AND COMMUNITY DEVELOPMENT
8706    DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
8707    DABS Operations
8708  Customized Reports Produced by Request (per hour)  50.00
8709  Stock Location Report  25.00
8710  Photocopies  0.15
8711  Returned Check Fee  20.00
8712  Application to Relocate Alcoholic Beverages Due to
8713  Change or Residence  20.00
8714  Research (per hour)  30.00
8715  Video/DVD  25.00
8716       Price Lists
8717  Master Category  8.00
8718  $96 Yearly
8719  Alpha by Product  8.00
8720  $96 Yearly
8721  Numeric by Code  8.00
8722  $96 Yearly
8723  Military  8.00
8724  $96 Yearly
8725  Compliance Licensee Lists  10.00
8726  GRAMA Request Fee (per event)  100.00
8727  Label Approval Fee  50.00
8728  Late Fee  300.00
8729  Licensee Rules  20.00
8730  Master Limited Restaurant License Application Fee  5,330.00
8731  Master Limited Restaurant License Renewal Fee  4,250.00
                                                  - 257 -
       H.B. 8  Enrolled Copy
8732  Training Fee  25.00
8733  Utah Code  30.00
8734  Fingerprinting and Background Administrative Fee  25.00
8735  Type 5 Administrative Overhead Fee (per percentage)  3% of actual sales
8736  Missed Appointment with Less than 24 Hour Notice (per appointment)  500.00
8737  Missed Appointment without Notice (per appointment)  1,000.00
8738  Non-Compliant Labeling (per case)  25.00
8739  PO Revisions Not Sent to Purchasing in Advance (per line item)  250.00
8740  Product Disposal (per pallet)  500.00
8741  Re-configuring Pallets (per pallet)  250.00
8742  Restacking Shifted/Collapsed Loads (per load)  250.00
8743  Restocking Fee (per event)  100.00
8744     GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
8745     Administration
8746  Hotel Convention Center Monthly (per month)  2,500.00
8747  Hotel Convention Center (per month)  1,000.00
8748  Sponsorship - Level 1 (per sponsorship)  $0 to $500
8749  From $1 to $500 fee applies for the entire Department.
8750  Sponsorship - Level 2 (per sponsorship)  $501 to $1,000
8751  From $501 to $1,000 fee applies for the entire Department.
8752  Sponsorship - Level 3 (per sponsorship)  $1,001 to $5,000
8753  From $1,001 to $5,000 fee applies for the entire Department.
8754  Sponsorship - Level 4 (per sponsorship)  $5,001 to $10,000
8755  From $5,001 to $10,000 fee applies for the entire Department.
8756  Sponsorship - Level 5 (per sponsorship)  Over $10,000
8757  Over $10,000 fee applies for the entire Department.
8758  GOED Participation Fees (per participant)  Up to $500 per participant
8759        Government Records Access and Management Act
8760        (GRAMA) - fees apply to the entire Department
8761  Document Certification  2.00
8762  Staff time to search, compile and prepare records (per hour)  Actual Cost
8763  Mail and ship preparation, plus actual postage (per hour)  Actual Cost
8764  Media Storage Duplication (per hour)  Actual Cost
8765     Economic Prosperity
                                                      - 258 -
       Enrolled Copy  H.B. 8
8766  Loan Origination Fee, for Loan Participation Program  0.5% of the full program cost
8767  Will be charged to financial institutions to cover the administrative
8768  costs associated with originating the loan beginning calendar year 2023.
8769  Loan Origination Fee for Capital Access Program  0.5% of the full program cost
8770  Will be charged to financial institutions to cover the administrative
8771  costs associated with originating the loan beginning calendar year 2023.
8772  Loan Origination Fee for Loan Participation Program  Variable
8773  This is a variable fee, and the department may charge a rate that is
8774  less than or equal to 4% of the loan amount based on participation & risk
8775  level and starts calendar year 2023.
8776  Housing and Transit Reinvestment Zone  20,000.00
8777  This is to facilitate the Housing and Transit Reinvestment Zone Act
8778  Block Chain (per License)  50.00
8779  This fee is established to cover the administration costs for
8780  administering the program.
8781       Community Reinvestment Agency Database
8782  Community Reinvestment Agency Database Fee  Actual Amount
8783  Actual costs to administer the Community Reinvestment Agency
8784  Database.
8785       CommunityGrants App
8786  CommunityGrants App User - State of Utah Executive
8787  Branch Agencies (per user)  72.00
8788  CommunityGrants App User - Tier 1 (per user)  480.00
8789  CommunityGrants App User - Tier 2 (per user)  420.00
8790  CommunityGrants App User - Tier 3 (per user)  360.00
8791  CommunityGrants App User - Tier 4 (per user)  300.00
8792  CommunityGrants App User - Tier 5 (per user)  240.00
8793  CommunityGrants Customer Portal - 100 Members (per user)  3,000.00
8794  CommunityGrants Customer Community - Min. 100
8795  Members (per user)  900.00
8796  CommunityGrants Customer Community - Min. 500
8797  Members (per user)  2,000.00
8798  CommunityGrants Customer Community-Wholesale-100
8799  Members (per user)  1,200.00
                                                     - 259 -
       H.B. 8  Enrolled Copy
8800  CommunityGrants Customer Community-Wholesale-500
8801  Members (per user)  2,400.00
8802  CommunityGrants Customer Community - Retail - 100
8803  Members (per user)  1,800.00
8804  CommunityGrants Customer Community - Retail - 500
8805  Members (per user)  3,720.00
8806     Office of Tourism
8807  Tourism/Film Participation Fees (per event)  Actual Cost
8808  Participation fees for Sales Missions and Trade Missions, also co-op
8809  marketing costs for in-country ad campaigns set up by the international
8810  trade reps. This fee covers participation in international events, trade
8811  shows, sales missions, and marketing campaigns.
8812  Gift Store Fee  3% of Net Revenue
8813  The gift shop will pay 3% of Net Revenue earned from gift shop.
8814        Commissions
8815  Tourism promotional items re-seller commission  12%
8816  This licensing fee is 12% of product sales.
8817  UDOT Signage Commissions  63,124.75
8818  According to the payment contract, we are to receive $63,124.75
8819  quarterly from Utah Logos.
8820     DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
8821     Utah Stem Foundation Fund
8822     Utah STEM Foundation Fund
8823  Innovation Hub Premium PLA Filament Use (per gram)  0.02
8824  Innovation Hub Material Use  25.00
8825  Innovation Hub Standard PLA Filament Use (per gram)  0.01
8826  Makerspace Class  100.00
8827  Innovation Hub Space Rental (per hour)  50.00
8828  Innovation Hub General Monthly Use (per month)  25.00
8829  Innovation Hub General Use (per day)  25.00
8830  Partial recovery of costs associated with the Innovation Hub. The fee
8831  would be charged for costs above and beyond the initial training.
8832  Innovation Hub Equipment Use (per hour)  10.00
8833  Innovation Hub Camp  200.00
                                                       - 260 -
       Enrolled Copy  H.B. 8
8834    Administration
8835  Conference Level 4 - Vendor/Display Table - registration
8836  not included (per table)  300.00
8837  Conference Level 5 - Vendor/Display Table - registration
8838  not included (per table)  500.00
8839       Conference Sponsorship
8840  Applies to the entire Department of Cultural and
8841  Community Engagement
8842  Conference Sponsorship Level 1  350.00
8843  Conference Sponsorship Level 2  500.00
8844  Conference Sponsorship Level 3  650.00
8845  Conference Sponsorship Level 4  1,000.00
8846  Conference Sponsorship Level 5  2,500.00
8847  Conference Sponsorship Level 6  5,000.00
8848  Conference Sponsorship Level 7  10,000.00
8849       Department Conference
8850  Applies to the entire Department of Cultural and
8851  Community Engagement.
8852  Conference Level 1 - Early Registration (per person)  20.00
8853  Conference Level 1 - Regular Registration (per person)  25.00
8854  Conference Level 1 - Late Registration (per person)  30.00
8855  Conference Level 1 - Vendor/Display Table - registration
8856  not included (per table)  50.00
8857  Conference Level 2 - Early Registration (per person)  45.00
8858  Conference Level 2 - Regular Registration (per person)  50.00
8859  Conference Level 2 - Late Registration (per person)  55.00
8860  Conference Level 2 - Vendor/Display Table - registration
8861  not included (per table)  100.00
8862  Conference Level 3 - Student/Group/Change Leader
8863  Registration (per Person)  70.00
8864  Conference Level 3 - Early Registration (per person)  80.00
8865  Conference Level 3 - Regular Registration (per person)  95.00
8866  Conference Level 3 - Late Registration (per person)  100.00
8867  Conference Level 3 - Vendor/Display Table Fee -
                                                  - 261 -
       H.B. 8  Enrolled Copy
8868  registration not included (per table)  150.00
8869        Department Merchandise
8870  Applies to the entire Department of Cultural and
8871  Community Engagement.
8872  General Merchandise - Level 1 (per item)  5.00
8873  General Merchandise - Level 2 (per item)  10.00
8874  General Merchandise - Level 3 (per item)  15.00
8875  General Merchandise - Level 4 (per item)  20.00
8876  General Merchandise - Level 5 (per Item)  50.00
8877  General Merchandise - Level 6 (per item)  100.00
8878        General Training and Workshop
8879  Applies to the entire Department of Cultural and
8880  Community Engagement.
8881  General Training/Workshop Participation - Level 1 (per person)  5.00
8882  General Training/Workshop Participation - Level 2 (per person)  10.00
8883  General Training/Workshop Participation - Level 3 (per person)  15.00
8884  General Training/Workshop Participation - Level 4 (per person)  25.00
8885  General Training/Workshop Participation - Level 5 (per person)  30.00
8886  General Training/Workshop Participation - Level 6 (per person)  40.00
8887  General Training/Workshop Participation - Level 7 (per person)  50.00
8888  General Training/Workshop Participation - Level 8 (per person)  60.00
8889  General Training/Workshop Participation - Level 9 (per person)  125.00
8890  General Training/Workshop Participation - Level 10 (per person)  300.00
8891  General Training/Workshop Materials Fee (per person)  15.00
8892        Government Records Access and Management Act
8893  Applies to the entire Department of Cultural and
8894  Community Engagement.
8895  Photocopies (per page)  0.25
8896     Division of Arts and Museums
8897  Art Consultation Fee Level 1 (per hour)  2 Hour Minimum
8898  2 Hour Minimum - consultation, site visits, and curation
8899  Change Leader Conference  55.00
8900  This is the fee that will be charged for the annual change leader
8901  conference.
                                                       - 262 -
       Enrolled Copy  H.B. 8
8902  Change Leader Institute Level 5  500.00
8903  Art Consultation Fee Level 3 (per hour)  45.00
8904  3 Hour Minimum - packing, shipping, and installation
8905  Art Consultation Fee Level 2 (per hour)  60.00
8906  2 Hour Minimum - condition inspection, reporting, documentation,
8907  and pulling from and returning to the vault at (this charge would also be
8908  incurred for yearly site inspections without change to loan)
8909       Community Outreach
8910  Traveling Exhibit Fees  125.00
8911  Traveling Exhibit Fees Title I Schools  100.00
8912       Community/State Partnership Change Leader Registration
8913  Change Leader Institute Level 1  100.00
8914  Change Leader Institute Level 2  200.00
8915  Change Leader Institute Level 3  300.00
8916  Change Leader Institute Level 4  400.00
8917  Museum Environmental Monitoring Kit Rental/Shipping (per period)  40.00
8918  Museum Environmental Monitoring Kit Deposit  150.00
8919    State Historical Society
8920  Business/Corporate/Family  80.00
8921  Utah Historical Society Annual Membership
8922  History Conference - Member  50.00
8923  Annual History Conference Registration Fee for Utah State Historical
8924  Society Members.
8925  History Conference - Vendor/Exhibitor Table  50.00
8926  Annual History Conference
8927  History Conference - Non-member  100.00
8928  Annual History Conference Registration for non-historical society
8929  members
8930  University of Illinois Press  9,600.00
8931  Utah Historical Society Annual Membership: UIP manages the
8932  institutional subscription agency memberships and sends the money to
8933  the State of Utah.
8934  Utah Historical Quarterly (per issue)  13.00
8935  Publication Royalties  1.00
                                                      - 263 -
       H.B. 8  Enrolled Copy
8936        Utah Historical Society Annual Membership
8937  Student/Adjunct/Senior  40.00
8938  Individual  50.00
8939  Sustaining/Business/Corporate  250.00
8940  Patron/Institution/Subscription Agencies/UIP  100.00
8941  Sponsor  300.00
8942  Lifetime  1,000.00
8943     Historical Society
8944  Sale of Goods and Materials (per item)  Cost varies by item sold
8945  This fee will used to charge for items that will be available for
8946  purchase in the store at the State History Museum.
8947  Surplus Photo 5x7  2.50
8948  Surplus Photo 8x10  4.00
8949  Self-Serve Photo  0.50
8950  Digital Image 300 dpl>  10.00
8951  Historic Collection Use  10.00
8952  Digital Self Scan/Save (per page)  0.05
8953  Digital Staff Scan/Save (per page)  0.25
8954  Microfilm Self Copy (per page)  0.25
8955  Microfilm Self Scan/Save (per page)  0.15
8956  Microfilm Staff Scan/Save or Copy (per page)  1.00
8957  Audio Recording (per item)  10.00
8958  Video Recording (per item)  20.00
8959  Microfilm Digitization  40.00
8960  Digital Format Conversion  5.00
8961  Surplus Photo 4x5  1.00
8962  Mailing Charges  1.00
8963        B/W Historic Photo
8964  4x5 B/W Historic Photo  7.00
8965  5x7 B/W Historic Photo  10.00
8966  8x10 B/W Historic Photo  15.00
8967        Diazo print
8968  16 mm diazo print (per roll)  12.00
8969  35 mm diazo print (per roll)  14.00
                                                        - 264 -
       Enrolled Copy  H.B. 8
8970       Research Center
8971  Self Copy 8.5x11  0.10
8972  Self Copy 11x17  0.25
8973  Staff Copy 8.5x11  0.25
8974  Staff Copy 11x17  0.50
8975    State Library
8976  Sale of Used Books/Materials  1.00
8977  Disposal of discarded books.
8978    Stem Action Center
8979  Robotic Conference Registration  200.00
8980  Registration fee to participate in the robotics conference hosted by
8981  STEM.
8982    Pete Suazo Athletics Commission
8983  Additional Inspector  100.00
8984  Health Testing  20.00
8985  Health and safety testing required for participants
8986  Event Registration  100.00
8987  Fee to reserve a date on the Pete Suazo Utah Athletic Commission
8988  event calendar
8989       Licenses and Badges
8990  Promoter (per license)  250.00
8991  Official, Manager, Matchmaker (per license)  50.00
8992  Judge, Referee, Matchmaker, Contestant Manager Licenses
8993  Contestant, Second (Corner) (per license)  Up to $50
8994  Amateur, Professional, Second (Corner), Timekeeper Licenses
8995  Federal and National ID (per badge)  10.00
8996  Drug Tests, Fight Fax, Contestant ID Badge
8997       Unarmed Combat Event
8998  Unarmed Combat Event: <500 Seats  500.00
8999  Unarmed Combat Event: 500 - 999 Seats  1,000.00
9000  Unarmed Combat Event: 1,000 - 2,999 Seats  1,750.00
9001  Unarmed Combat Event: 3,000 - 4,999 seats  3,250.00
9002  Unarmed Combat Event: 5,000 - 10,000 Seats  4,750.00
9003  Unarmed Combat Event: >10,000 Seats (per seat)  2.00
                                                       - 265 -
       H.B. 8  Enrolled Copy
9004  This fee is changing to more fully cover costs associated with larger
9005  events.
9006     State Historic Preservation Office
9007  Online Cultural Resources Viewer (per unit 1-20, depending on usage)  50.00
9008  Tax Credit Application - Tier 4  500.00
9009  Tier 1 for projects costing $1,000,000.00 or more.
9010  Tax Credit Application - Tier 1  100.00
9011  Tier 1 for projects costing less than $20,000.
9012  Tax Credit Application - Tier 2  200.00
9013  Tier 2 for projects costing $20,001- $99,999.99.
9014  Tax Credit Application - Tier 3  350.00
9015  Tier 3 for projects costing $100,000- $999,999.99.
9016  Anthropological Remains Recovery (per recovery or analysis and reporting)  2,500.00
9017  Fee is for recovery or analysis and reporting services.
9018  GIS Search - Staff Performed (per 1/4 hour)  25.00
9019  GIS search if the search is completed by a SHPO staff member.
9020  GIS Data Cut and Transfer (per section)  20.00
9021  The GIS Data Cut and Transfer fee is providing the actual digital data
9022  that SHPO holds to the requesting entity.
9023  Cemetery Preservation Support Fee  150.00
9024  Professional services for resetting and repairing historic tombstones
9025  in support of local community requests. Labor and supplies can range
9026  from $150 for a simple, small stone that needs to be reset to $1,400 to a
9027  larger more complicated repair that can also require multiple visits.
9028     DEPARTMENT OF WORKFORCE SERVICES
9029     Administration
9030        Government Records Access and Management Act
9031        (GRAMA) Fees - these GRAMA fees apply for the entire
9032        Department of Workforce Services
9033  Photocopies, 8.5"x11", black & white (per page)  0.15
9034  Photocopies, 11"x17" black & white, or color (per page)  0.40
9035  Research (per hour)  Actual Cost
9036  Document Faxing (per page)  2.00
9037  Mailing, postage, shipping, etc.  Actual Cost
                                                      - 266 -
       Enrolled Copy  H.B. 8
9038  Other Services  Actual Cost
9039    Housing and Community Development
9040       Private Activity Bond
9041  Confirmation per million of allocated volume cap  300.00
9042  Original application: under $3 million  1,500.00
9043  Original application: $3-$5 million  2,000.00
9044  Original application: over $5 million  3,000.00
9045       Private Activity Bond Extension
9046  Second 90 Day Extension  2,000.00
9047  Third 90 Day Extension  4,000.00
9048  Each Additional 90 Day Extension  4,000.00
9049       Private Activity Bond Re-application
9050  Re-application: under $3 million  750.00
9051  Re-application: $3 - $5 million  1,000.00
9052  Re-application: over $5 million  1,500.00
9053  Intermountain Weatherization Training Center Facility
9054  Use 0-24 persons (per day)  1,100.00
9055  Intermountain Weatherization Training Center Facility
9056  Use 25-50 persons (per day)  1,700.00
9057  Intermountain Weatherization Training Center Training
9058  0-24 persons (per day)  2,220.00
9059  Intermountain Weatherization Training Center Training
9060  25-50 persons (per day)  4,000.00
9061  Intermountain Weatherization Training Center
9062  Additional Instructor (per instructor)  540.00
9063  Certification Training Exam (per exam)  Actual Cost
9064  Initial Certification Training (per person)  2,200.00
9065  Recertification Refresher Training (per hour)  105.00
9066  Written Certification Test Proctoring (per written exam)       300.00
9067  Field Certification Test Proctoring (per field exam)  400.00
9068    Operations and Policy
9069  Career Ladder Course (per course)  16.00
9070    State Office of Rehabilitation
9071  Low Vision Store  Actual Cost
                                                       - 267 -
       H.B. 8  Enrolled Copy
9072        Interpreter
9073  Standard Late Fee (per assessment)  80.00
9074  Annual Maintenance/Recognition (per individual)  70.00
9075        Interpreter Certification
9076  Knowledge Exam (per exam)  60.00
9077  Novice Exam (per exam)  150.00
9078  Professional Exam (per exam)  150.00
9079  Temporary Permit (per permit)  150.00
9080  Student Permit (per permit)  15.00
9081        Out-of-State Interpreter Certification
9082  Utah Novice Level Certificate  300.00
9083  Utah Professional Level Certificate  300.00
9084  Knowledge Exam  120.00
9085     Unemployment Insurance
9086  Debt Collection Information Disclosure Fee (per report)  15.00
9087  Fee for employment information research and report for creditors
9088  providing a court order for employment information of a specific debtor.
9089     Refugee Services Fund
9090     Refugee Services Fund
9091  World Refugee Day Shared Partner Booth (per shared booth)  75.00
9092  World Refugee Day Full Partner Booth (per full booth)  150.00
9093  World Refugee Day Global Market Booth (per booth)  75.00
9094  World Refugee Day Food Vendor Booth (per booth)  150.00
9095  World Refugee Day Soccer (per team)  50.00
9096     Office of Homeless Services
9097  State Community Services Office Homelessness
9098  Conference  50.00
9099     TRANSPORTATION AND INFRASTRUCTURE
9100     OFFICE OF THE STATE TREASURER
9101     State Treasurer
9102  Government Records Access and Management Act
9103  (GRAMA) Fees for the State Treasurer's Office (per request)  38.75
9104  This fee is a variable cost based on the actual cost to fulfill a
9105  GRAMA request.
                                                         - 268 -
       Enrolled Copy  H.B. 8
9106    TRANSPORTATION
9107    Aeronautics
9108       Aircraft Rental
9109  Cessna (per hour)  195.00
9110  King Air C90B (per hour)  935.00
9111  King Air B200 (per hour)  1,200.00
9112  King Air 260 (per hour)  1,200.00
9113    DOT Non-Budgetary
9114  Convenience Fee (For Credit or Debit Card Payment)  3%
9115  GRAMA Requests (per hour)  40.00
9116  Conference Registration  Up to $2,000
9117  Conference Exhibitor Booth  Up to $6,000
9118  Training and Certification  Up to $1,000
9119  Event Coordination, Inspection and Monitoring (Regular
9120  Hours) (per hour)  110.00
9121  Event Coordination, Inspection and Monitoring
9122  (Non-regular Hours) (per hour)  150.00
9123  Special Event Application Review (Single Region) (per event)        450.00
9124  Special Event Application Review (Multi-region) (per event)  900.00
9125  Expedited Review Fee (per event)  1,100.00
9126       Outdoor Advertising
9127  New Permit  950.00
9128  Permit Renewal and Administrative Services Fee  90.00
9129  Permit Renewal Late Fee (per sign)  300.00
9130  Sign Alteration Permit (per sign)  950.00
9131  Transfer of Ownership Permit  250.00
9132  Retroactive Permit Fee Penalty (per Sign)  250.00
9133  Impound and Storage Fees  25.00
9134       Utah Small Wireless Facilities Deployment (5G)
9135  New Collocation Fee  100.00
9136  Annual Collocation Fee  50.00
9137  New Facility Installation Fee  250.00
9138  Facility Annual Renewal Fee  250.00
9139    Engineering Services
                                                     - 269 -
       H.B. 8  Enrolled Copy
9140        Electric Vehicle Charging Fees
9141  Electric Vehicle Fast DC Charging Session  Up to $1.00
9142  Electric Vehicle Fast DC Charging Energy (per kWh)  Up to $0.40
9143  Electric Vehicle Fast DC Idling (per minute)  $0.40 after 10 minute grace
9144  Electric Vehicle Level 2 Charging Session  Up to $1.00
9145  Electric Vehicle Level 2 Charging Energy (per kWh)  Up to $0.08
9146  Electric Vehicle Level 2 Idling (per minute)  $0.40 after 15 minute grace
9147  Out of State Material Lab Billings (per hour)  Up to $100
9148  Express Lane - Administrative Fee  2.50
9149        Access Management Application
9150  Type 1  150.00
9151  Type 2  860.00
9152  Type 3  1,800.00
9153  Type 4  4,150.00
9154  Access Violation Fine (per day)  180.00
9155        Encroachment Permits
9156  Landscaping  60.00
9157  Manhole Access  60.00
9158  Inspection (per hour)  110.00
9159  Overtime Inspection (per hour)  150.00
9160        Utility Permits
9161  Low Impact  60.00
9162  Medium Impact  250.00
9163  High Impact  550.00
9164  Excess Impact  900.00
9165     Operations/Maintenance Management
9166        Lake Powell Ferry Rates
9167  Foot Passengers  10.00
9168  Motorcycles  15.00
9169  Vehicles Under 20'  25.00
9170  Vehicles Over 20' (per additional foot)  1.50
9171        Detachable Grip Chair or Gondola
9172  3 Passenger  1,740.00
9173  4 Passenger  1,870.00
                                                      - 270 -
       Enrolled Copy  H.B. 8
9174  6 Passenger  2,010.00
9175  8 Passenger  2,160.00
9176  Gondola - Cabin Capacity from 5 to 8  1,160.00
9177  Gondola - Cabin Capacity greater than 8  2,335.00
9178       Fixed Grip
9179  2 Passenger  725.00
9180  3 Passenger  860.00
9181  4 Passenger  1,000.00
9182       Tramway Registration
9183  Tramway Surcharge for Winter and Summer Use  15%
9184  Conveyor, Rope Tow  300.00
9185  Funicular - Single or Double Reversible  2,335.00
9186  Rope Tow, J-bar, T-bar, or Platter Pull  300.00
9187       Two-car or Multicar Aerial Passenger Tramway
9188  Aerial Tramway - 101 Horsepower or Over  2,335.00
9189    Amusement Ride Safety
9190       Administrative Violations
9191  Failure to Notify Intent to Operate 1st Offense  500.00
9192  Failure to Notify Intent to Operate 2nd Offense  1,000.00
9193  Failure to Maintain Proper Records 1st Offense  500.00
9194  Failure to Maintain Proper Records 2nd Offense  1,000.00
9195  Falsifying an Application 1st Offense  1,000.00
9196  Falsifying an Application 2nd Offense  1,500.00
9197  Denying Access 1st Offense  1,000.00
9198  Denying Access 2nd Offense  1,500.00
9199  Other Violations to the Statute or Rules not Listed 2nd
9200  Offense  250.00
9201       Annual Amusement Ride Inspector Registration
9202  Application Fee  50.00
9203  Renewal Fee (Every Two Years)  40.00
9204       Annual Amusement Ride Permit
9205  Kiddie Ride  100.00
9206  Non-kiddie Ride  100.00
9207       Operational Violations
                                                    - 271 -
       H.B. 8  Enrolled Copy
9208  Operation Without a Current Permit 1st Offense (per unit/day)  500.00
9209  Operation Without a Current Permit 2nd Offense (per unit/day)  1,000.00
9210  Operation Without Proper Liability Insurance 1st Offense (per unit/day)  500.00
9211  Operation Without Proper Liability Insurance 2nd
9212  Offense (per unit/day)  1,000.00
9213  Operation Without Current Safety Inspection Report 1st
9214  Offense (per unit/day)  500.00
9215  Operation Without Current Safety Inspection Report 2nd
9216  Offense (per unit/day)  1,000.00
9217  Operation by an Unqualified Person 1st Offense (per Unit/Day)  500.00
9218  Operation by an Unqualified Person 2nd Offense (per Unit/Day)  1,000.00
9219  Operation in Violation of a Cease and Desist Order 1st
9220  Offense (per Unit/Day)  1,000.00
9221  Operation in Violation of a Cease and Desist Order 2nd
9222  Offense (per Unit/Day)  2,500.00
9223        Permit Fee per Ride
9224  Kiddie Ride  100.00
9225  Non-Kiddie Ride  100.00
9226        Reporting & Documentation
9227  Failure to Update Locations Prior to Operation 1st
9228  Offense (per unit/day)  250.00
9229  Failure to Update Locations Prior to Operation 2nd
9230  Offense (per unit/day)  500.00
9231  Failure to Report a Reportable Injury to Fair, Show,
9232  Landlord, or Owner of the Property 1st Offense (per unit/day)  500.00
9233  Failure to Report a Reportable Injury to Fair, Show,
9234  Landlord, or Owner of the Property 2nd Offense (per unit/day)  750.00
9235  Failure to Report a Reportable Injury within Eight Hours
9236  after the Owner/Operator Learns of the Injury 1st Offense (per unit/day)  1,000.00
9237  Failure to Report a Reportable Injury within Eight Hours
9238  after the Owner/Operator Learns of the Injury 2nd
9239  Offense (per unit/day)  1,500.00
9240     DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
9241     DFCM
                                                   - 272 -
       Enrolled Copy  H.B. 8
9242       DFCM Project Management (Agency Funded)
9243  Projects < $99,999 (per project)  4.0%
9244  Maximum fee of $4,000
9245  Projects >= $100K and < $499,999 (per project)  $4,000 + 1.8% over $100,000
9246  Maximum fee of $11,200
9247  Projects >= $500K and < $2,499,999 (per project)  $11,200 + 0.9% over $500,000
9248  Maximum fee of $29,200
9249  Projects >= $2.5M and < $9,999,999 (per Project)  $29,200 + 0.6% over $2,500,000
9250  Maximum fee of $74,200
9251  Projects >= $10M and < $49,999,999 (per Project)  $74,200 + 0.18% over $10,000,000
9252  Maximum fees of $146,200
9253  Projects >= $50M (per Project)  $146,200 + 0.12% over $50,000,000
9254  Maximum fees of $206,200 at $100M
9255       DFCM Real Estate (Agency Funded)
9256  Property Acquisition (per sales price)  1%
9257  Property Sales (per sales price)  1%
9258    Division of Facilities Construction and Management -
9259    Facilities Management
9260    ISF - Facilities Management
9261  DCFS Sandy Building  421,139.32
9262  Electric Vehicle Level 2 Charging Session (per session)  1.00
9263  Electric Vehicle Level 2 Charging Energy (per kWh)  0.08
9264  Electric Vehicle Level 2 Idling (per minute after 15-minute grace)  0.25
9265       Capitol Hill Complex
9266  Capitol Hill Complex  5,152,052.07
9267       DABS
9268  Alcoholic Beverage Services Stores  2,754,414.00
9269       Downtown Complex
9270  Heber M. Wells Building  1,400,162.27
9271  DWS Administration  869,317.00
9272  DWS Metro  351,816.41
9273  DWS Central 1385 South State  608,430.70
9274  Rio Grande Depot  244,431.35
9275  AP&P Downtown - Freemont  272,611.76
                                                   - 273 -
       H.B. 8  Enrolled Copy
9276  Office of Education  535,309.00
9277  Utah Arts Collection  43,900.00
9278  Archives Building  166,335.00
9279  Highland Dr Regional Center  710,695.01
9280  SLC VA Nursing Home  40,667.90
9281        Garage Rates
9282  Garage-Administrative Staff (per hour)  85.00
9283  Garage-Electronics Resource Group (per hour)  87.00
9284  Garage-Facilities Manager / Coord II (per hour)  110.00
9285  Garage-Maintenance Supervisor (per hour)  103.00
9286  Garage-Support Specialist (per hour)  84.00
9287  Garage-Apprentice Maintenance (per hour)  84.00
9288  Garage-Journey Boiler Operator (per hour)  108.00
9289  Garage-Journey Electrician (per hour)  111.00
9290  Garage-Apprentice Electrician (per hour)  35.00
9291  Garage-Journey HVAC (per hour)  109.00
9292  Garage-Lead Journey Maintenance (per hour)  104.00
9293  Garage-Journey Maintenance (per hour)  91.00
9294  Garage-Journey Plumber (per hour)  99.00
9295  Garage-Grounds Supervisor (per hour)  79.00
9296  Garage-Mechanic (per hour)  70.00
9297  Garage-Groundskeeper III (per hour)  75.00
9298  Garage-Groundskeeper II (per hour)  70.00
9299  Garage-Groundskeeper I (per hour)  59.00
9300  Garage-Temp Groundskeeper (per hour)  40.00
9301        Northern Utah Complex
9302  Ogden Regional Center  985,135.09
9303  DHS Ogden - Academy Square  519,285.00
9304  Ogden Juvenile Probation  211,134.00
9305  Ogden Courts  844,688.00
9306  DWS Ogden  226,748.00
9307  Public Safety - BDO  46,822.00
9308  State Crime Lab  53,325.00
9309  Layton Courts  215,896.00
                                                   - 274 -
       Enrolled Copy  H.B. 8
9310  DHS Clearfield  187,306.00
9311  DWS-Clearfield/Davis County  268,045.29
9312  Farmington Courts  781,796.00
9313  Farmington Public Safety  144,898.60
9314  Ogden Public Safety  136,964.00
9315  Clearfield Warehouse C6 - Archives  215,411.40
9316  Clearfield Warehouse C7  102,837.00
9317  Ogden Juvenile Courts  702,940.00
9318  Ogden Radio Shop  16,434.00
9319  Ogden VA Nursing Home  52,945.37
9320  Logan District Court  491,267.00
9321  DWS Logan  255,088.00
9322  Brigham City Courts  468,452.25
9323  Brigham City Regional Center  573,808.00
9324  Box Elder Brigham City Public Safety  146,705.00
9325  DWS Brigham City  67,442.81
9326       Provo Complex
9327  Orem UDOT  217,285.65
9328  Provo Juvenile Work Crew  98,741.06
9329  Provo Regional Center  940,462.06
9330  DWS Provo  195,970.00
9331  DCFS - Orem  145,792.00
9332  Orem Public Safety  150,640.00
9333  Moab Regional Center  142,533.00
9334  Navajo Trust Admin-Blanding  196,956.69
9335  DNR Price  167,625.00
9336  Juab Court  76,798.00
9337  Price Public Safety  110,897.00
9338  Wasatch Courts  11,518.56
9339  Spanish Fork Ag Lab  85,322.49
9340  Provo Courts  1,320,997.88
9341  Payson VA Nursing Home  269,105.70
9342       Redwood Road Complex
9343  Office of Rehabilitation Services  337,416.00
                                                    - 275 -
       H.B. 8  Enrolled Copy
9344  Cannon Health  1,010,515.00
9345  Utah State Library  286,749.53
9346  Blind/Visually Impaired  161,243.29
9347  State Mail  173,009.18
9348  DEQ Building  143,867.72
9349  Utah State Tax Commission  1,200,200.00
9350  Tooele Courts  419,051.00
9351  Fairpark Driver's License Division  61,571.00
9352  Salt Lake Government Building #1  1,132,934.00
9353  DWS Call Center (RC1)  200,317.00
9354  Salt Lake Regional Center - 1950 West  323,889.98
9355  Division of Services for the Blind and Visually Impaired
9356  Training Housing  59,448.97
9357  Natural Resources Complex  1,055,458.00
9358        Salt Lake Courts Complex
9359  Salt Lake Courts Complex  2,510,700.08
9360  Cultural & Community Engagement MSS  39,964.25
9361  Governor's Mansion  324,982.63
9362  Glendinning Fine Arts Center  43,691.00
9363  Chase Home  103,668.61
9364  Alcoholic Beverage Services Administration  1,079,951.92
9365  Vernal Department of Air Quality Building  18,555.00
9366  Vernal Drivers License  45,973.72
9367  Vernal DNR Regional  105,254.38
9368  Vernal Juvenile Courts  60,197.66
9369  Vernal DHHS  74,117.00
9370  DWS Vernal  73,702.00
9371  Vernal 8th District Court  293,649.00
9372  Vernal Division of Services for People with Disabilities  31,330.00
9373        South County Complex
9374  Driver License West Valley  108,537.13
9375  Taylorsville Center for the Deaf  315,104.75
9376  Unified Lab #2  865,836.54
9377  Unified Lab  982,669.22
                                                      - 276 -
       Enrolled Copy  H.B. 8
9378  Calvin Rampton Complex  1,896,066.46
9379  Murray Highway Patrol  276,738.00
9380  West Jordan Courts  677,835.00
9381  DWS South County Employment Center  225,421.85
9382  CCE - Heritage & Arts  135,640.00
9383  DPS Drivers License  185,577.00
9384  N UT Fire Dispatch Center  65,029.93
9385  Veteran's Memorial Cemetery  69,504.00
9386       Southern Utah Complex
9387  Natural Resources Richfield (Forestry)  136,508.14
9388  Richfield DNR Cache Warehouse  24,606.44
9389  Richfield Regional Center  129,971.19
9390  Richfield Courts  185,897.72
9391  Richfield Dept. of Technology Services Center  53,788.97
9392  DWS Richfield  58,072.00
9393  Manti Courthouse  219,737.00
9394  Manti Bishop's Storehouse  10,150.00
9395  Cedar City Regional Center  132,008.00
9396  DWS Cedar City  143,461.00
9397  Cedar City Courts  219,999.38
9398  DWS St. George  96,452.00
9399  St. George DPS  87,572.00
9400  Dixie Drivers License  77,928.00
9401  St. George Tax Commission  79,224.00
9402  St. George Courts  843,938.00
9403  DNR Cedar City  122,790.16
9404  Ivins VA Nursing Home  134,064.39
9405       TSOB Complex
9406  Taylorsville State Office Building  3,721,542.50
9407  Department of Government Operations Fleet & Surplus
9408  Property (Taylorsville)  152,996.00
9409  Lone Peak Forestry & Fire Cache Logistics  21,403.00
9410  Lone Peak Forestry & Fire Admin Building  101,675.00
9411       UDC
                                                      - 277 -
       H.B. 8  Enrolled Copy
9412  UDC Admin Building (includes water tank)  817,299.00
9413  UDC Fred House  188,248.00
9414  UDC Atherton CTC  181,262.00
9415  UDC Bonneville CCC  298,846.00
9416  UDC Fortitude TC  496,224.00
9417  UDC Northern Utah CCC  430,220.00
9418  UDC Orange Street CCC  212,613.00
9419  UDC Timpanogos TC  336,057.00
9420  UDC Central Valley Office  269,358.00
9421  UDC Behavioral Health Treatment Center  176,929.00
9422        USDC Complex
9423  Utah State Developmental Center  3,348,950.00
9424     EXECUTIVE APPROPRIATIONS
9425     CAPITOL PRESERVATION BOARD
9426     Operations
9427        Capitol Hill - The State Capitol Preservation Board may
9428        establish the maximum amount of time a person may use
9429        a facility.
9430  Parking Space (per stall per day)  7.00
9431  For events only
9432  Rotunda Rental Fee Monday-Thursday (per event)  2,200.00
9433  Rotunda Rental Fee Friday-Sunday (per event)  2,500.00
9434  No charge for Rotunda - three-hour block Monday - Friday during
9435  Legislative Session (7:00 a.m.-5:30 p.m.)
9436  Commercial Filming - Capitol (per event)  5,000.00
9437  Hall of Governors (per event)  1,500.00
9438  No charge for Hall of Governors - three-hour block Monday - Friday
9439  during Legislative Session (7:00 a.m.-5:30 p.m.)
9440  Plaza Events (per event)  1,500.00
9441  Plaza Hourly (per hour)  200.00
9442  Elk Room (per hour)  50.00
9443  No charge for Elk Room Monday - Friday 7:00 a.m.-5:30 p.m. during
9444  Legislative Session and Interim days (no more than 8 hours/week)
9445  State Room (per hour)  100.00
                                                       - 278 -
       Enrolled Copy  H.B. 8
9446  NCB North Conference Center (per hour)  200.00
9447  NCB South Conference Center (per hour)  200.00
9448  Room #105 (per hour)  50.00
9449  No charge for Room #105 Monday - Friday 7:00 a.m.-5:30 p.m.
9450  during Legislative Session and Interim days (no more than 8 hours/week)
9451  Room #170 (per hour)  50.00
9452  No charge for Room #170 Monday - Friday 7:00 a.m.-5:30 p.m.
9453  during Legislative Session and Interim days (no more than 8 hours/week)
9454  Room #210 (per hour)  50.00
9455  No charge for Room #210 Monday - Friday 7:00 a.m.-5:30 p.m.
9456  during Legislative Session and Interim days (no more than 8 hours/week)
9457  Board Room - General Public, Commercial, and Private
9458  Groups (per hour)  150.00
9459  Board Room - Nonprofit, Government Nonofficial
9460  Business, K-12, and Higher Ed (per hour)  75.00
9461  Olmsted Room (per hour)  50.00
9462  No charge for Olmsted Room Monday - Friday 7:00 a.m.-5:30 p.m.
9463  during Legislative Session and Interim days (no more than 8 hours/week)
9464  Kletting Room (per hour)  50.00
9465  No charge for Kletting Room Monday - Friday 7:00 a.m.-5:30 p.m.
9466  during Legislative Session and Interim days (no more than 8 hours/week)
9467  Seagull Room (per hour)  50.00
9468  No charge for Seagull Room Monday - Friday 7:00 a.m.-5:30 p.m.
9469  during Legislative Session and Interim days (no more than 8 hours/week)
9470  Beehive Room (per hour)  50.00
9471  No charge for Beehive Room Monday - Friday 7:00 a.m.-5:30 p.m.
9472  during Legislative Session and Interim days (no more than 8 hours/week)
9473  Copper Room (per hour)  50.00
9474  No charge for Copper Room Monday - Friday 7:00 a.m.-5:30 p.m.
9475  during Legislative Session and Interim days (no more than 8 hours/week)
9476  Aspen Room (per hour)  50.00
9477  No charge for Aspen Room Monday - Friday 7:00 a.m.-5:30 p.m.
9478  during Legislative Session and Interim days (no more than 8 hours/week)
9479  Room #160 (per hour)  50.00
                                                   - 279 -
       H.B. 8  Enrolled Copy
9480  No charge for Room #160 Monday - Friday 7:00 a.m.-5:30 p.m.
9481  during Legislative Session and Interim days (no more than 8 hours/week)
9482  Presentation Room (per hour)  50.00
9483  No charge for Presentation Room Monday - Friday 7:00 a.m.-5:30
9484  p.m. during Legislative Session and Interim days (no more than 8
9485  hours/week)
9486  White Chapel (per day)  1,000.00
9487  White Chapel Rehearsal  400.00
9488  Rotunda Promenade (per Hour)  125.00
9489  NCB Promenade (per hour)  125.00
9490  Commercial Filming/Photography - Capitol building
9491  2-hour increments  500.00
9492        Capitol Hill Grounds
9493  Commercial Filming - Grounds (per day)  2,500.00
9494  Commercial Filming - White Chapel (per event)  1,000.00
9495  Commercial Filming/Photography - Capitol grounds
9496  2-hour increments  250.00
9497  South Lawn Events (per event)  2,000.00
9498  South Lawn Hourly (per hour)  400.00
9499  South Steps Events (per event)  500.00
9500  South Steps Hourly (per hour)  125.00
9501  West Lawn Events (per event)  500.00
9502  West Lawn Hourly (per hour)  150.00
9503        Miscellaneous Other
9504  Access Badges  25.00
9505  Additional Labor (per person, per 1/2 hr)  25.00
9506  Additional Personnel (per person, per 1/2 hr)  25.00
9507  Adjustment (per person, per 1/2 hr)  25.00
9508  Administrative Fee  10.00
9509  Baby Grand Piano  200.00
9510  Chairs (per chair)  1.50
9511  Change in set-up fee (per person, per 1/2 hr)  25.00
9512  Easel  10.00
9513  Event/Dance Floor 30x30  1,000.00
                                                    - 280 -
       Enrolled Copy  H.B. 8
9514  Event/Dance Floor 21x21  600.00
9515  Event/Dance Floor 15x15  450.00
9516  Event/Dance Floor 12x12  250.00
9517  Event/Dance Floor 6x6  125.00
9518  Extension Cords/Power Strip  5.00
9519  Chiavari Chair (per chair)  5.00
9520  Image Use Fee  50.00
9521  Insurance Coverage for Capitol Hill Facilities and
9522  Grounds  Required
9523  Coverage of $1,000,000 for certain events is required
9524  Locker Rentals (per year)  40.00
9525  Podium With Microphone  35.00
9526  Podium Without Microphone  25.00
9527  Polycom Phone  10.00
9528  Projector Cart  25.00
9529  Projector Screen  15.00
9530  Risers (per section)  25.00
9531  Security (per officer, per hour)  80.00
9532  Trooper overtime to staff after-hour events security
9533  Speaker (per speaker)  15.00
9534  Stanchion  10.00
9535  Standing Microphone  15.00
9536  Table (per table)  7.00
9537  Table Pedestal Round 42" (per table)  10.00
9538  Upright Piano  50.00
9539  United States Flag  35.00
9540  Utah Flag  40.00
9541  Flag Certificate  15.00
9542  Personal flag flown over the Capitol
9543  Wood Folding Chair/Conference Chair (per chair)  2.50
9544  GRAMA Request (per hour)  Up to $50.00
9545    UTAH NATIONAL GUARD
9546    Utah National Guard Operations
9547       Armory Rental
                                                   - 281 -
       H.B. 8  Enrolled Copy
9548  Armory Rental Fee (per hour)  25.00
9549  Armory rental fee of $25/hour is charged to pay for the additional
9550  operations and maintenance costs to the National Guard when an armory
9551  is rented to a group outside of the National Guard.
9552  Security Attendant (per hour)  15.00
9553  Utah National Guard requires a security attendant to accompany an
9554  armory rental outside of business hours to ensure the security of facilities
9555  and equipment.
9556  Refundable Cleaning Deposit  100.00
9557  This refundable fee is required to mitigate the liability of damage or
9558  additional cleaning requirement for National Guard armories during or
9559  after rental.
9560     DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
9561     Veterans and Military Affairs
9562  Veteran Burial  1,037.00
9563  Individual veteran burial fee at the Utah Veterans Cemetery and
9564  Memorial Park. Fee is determined by the National Cemetery
9565  Administration within the U.S. Department of Veterans Affairs.
9566  Spouse/Family Burial  1,037.00
9567  Individual veteran spouse or dependent burial fee at the Utah
9568  Veterans Cemetery and Memorial Park.
9569  Reservist Burial  1,037.00
9570  Fee to inter reservists
9571  Reservist Marker  300.00
9572  Cost of purchasing, shipping and inscribing the flat headstone marker
9573  Reservist Niche Cover  120.00
9574  Cost of purchasing, shipping, and inscribing the niche cover marker
9575  Saturday Burial  700.00
9576  Surcharge for a Saturday burial
9577  Chapel Rental  150.00
9578  Fee for renting the on-site chapel for funerals, memorials, or other
9579  events
9580  Niche Vase  25.00
9581        Disinterment
                                                      - 282 -
       Enrolled Copy  H.B. 8
9582  Cremation Disinterment  150.00
9583  Single Depth Casket Disinterment  600.00
9584  Double Depth Casket Disinterment  900.00
9585  Section 4. Effective Date.
9586    (1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
9587    (2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
9588        (a) except as provided in Subsection (2)(b), May 6, 2026; or
9589        (b) if approved by two-thirds of all members elected to each house:
9590  (i) upon approval by the governor;
9591  (ii) without the governor's signature, the day following the constitutional time limit of
9592  Utah Constitution, Article VII, Section 8; or
9593  (iii) in the case of a veto, the date of veto override.
                                                      - 283 -