Information Needed for Grant Budgets (FY 13)
Payroll Costs
| Student Labor |
|
| 7.25 / hour
|
www.fhsu.edu/finaid/Student-Employment |
| .01336 |
fringe |
| |
|
| .08986 |
summer fringe if not enrolled |
| Graduate Assistant |
www.fhsu.edu/academic/gradschl/Graduate-Assistantships |
| |
|
| Personnel |
|
| .18786 |
Fringe - unclassified personnel |
| .19656 |
Fringe- Classified Personnel |
| |
|
| Health Insurance |
|
| Part Time Single |
Monthly $464.32
Annual $5,571.84 |
| Part Time Family |
Monthly $677.68
Annual $8,132.16 |
| Full Time Single |
Monthly $582.92
Annual $6,995.04 |
| Full Time Family |
Monthly $852.72
Annual $10,232.64 |
Indirect Rates - Facilities and Administrative Costs
These costs cannot be identified readily and specifically. "Facilities" includes costs of using buildings and equipment, including operation and maintenance. "Administration" includes general administration and expenses. These costs are sometimes referred to "overhead" or "the cost of doing business". Indirect costs should be included within the budget.
The negotiated federal indirect cost rate for FHSU is calculated as 42% of salary + fringe.
Travel Rates See www.fhsu.edu/bus_off/travel/
| Lodging |
Rate |
Maximum |
Meals |
Breakfast |
Lunch |
Dinner |
| In-State |
83.00 |
124.50 |
|
11.00 |
12.00 |
23.00 |
| Regular Out of State |
107.00 |
160.50 |
|
11.00 |
12.00 |
23.00 |
| High-Cost Out of State |
155.00 |
232.50 |
|
11.50 |
13.00 |
24.50 |
| Special Out of State |
170.00 |
255.00 |
|
15.25 |
16.75 |
32.00 |
| International |
Actual |
Actual |
|
16.25 |
17.25 |
33.50 |
| China |
|
|
|
8.13 |
8.63 |
16.75 |
Current mileage and fuel rates www.fhsu.edu/physicalplant/motor-pool/Motor-Pool/
Federal Travel and Per Diem Rates www.gsa.gov