State Agency Fees and Internal Service Fund Authorization and Appropriations

Reproduced from the official legislative record. Confirm the current text and status at the official source.

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 - 2 - Enrolled Copy H.B. 8 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 - 3 - 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 - 4 - Enrolled Copy H.B. 8 130 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: - 5 - 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: - 6 - Enrolled Copy H.B. 8 198 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 - 7 - 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 - 8 - Enrolled Copy H.B. 8 266 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 - 9 - 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: - 10 - 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 - 11 - 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) - 12 - 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 - 13 - 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 - 14 - Enrolled Copy H.B. 8 470 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 - 15 - 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: - 16 - 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) - 17 - 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 -

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