FRINGE BENEFIT RATES CHART FY2018 AA PAYROLL
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1 AA PAYROLL GOF Fund (includes State 11000, Tuition and Tuition Retention 51006) GOF Fund Group Insurance, Retirement and Terminal Leave * % Each chartfield string Each chartfield string Total Charge 36.56% Health & Welfare ** $16.50/wk/FTE Each chartfield string Budget Allocation from Central * Group Insurance, Retirement and Terminal Leave is charged on payroll expense accounts , , , , , and ** For planning purposes, pending contract negotiations, the Health & Welfare rates would increase $0.50 from $16.50 to $17.00 with the first pay period in January, 2018 Budget Office G:\Lynda\Budget\DOC\FBRATES\FY2018\Fringe_Tables_FY18 revised xls\AA GENOPS Page 1 of 5
2 AA PAYROLL Federal Appropriation Funds (retirement capped at 5%) Group Insurance, Retirement and Terminal Leave * % Each chartfield string Each chartfield string Staff Sick Leave Backfill Bank ** % Each chartfield string Each chartfield string Total Charge 30.29% Health & Welfare *** $16.50/wk/FTE Each chartfield string Each chartfield string All Other Funds Group Insurance, Retirement and Terminal Leave * % Each chartfield string Each chartfield string Staff Sick Leave Backfill Bank ** % Each chartfield string Each chartfield string Total Charge 37.07% Health & Welfare *** $16.50/wk/FTE Each chartfield string Each chartfield string * Group Insurance, Retirement and Terminal Leave is charged on payroll expense accounts , , , , , and ** Staff Sick Leave Backfill Bank will be charged on all regular pay , excluding faculty salary ( Union Code A50). *** For planning purposes, pending contract negotiations, the Health & Welfare rates would increase $0.50 from $16.50 to $17.00 with the first pay period in January, 2018 Budget Office G:\Lynda\Budget\DOC\FBRATES\FY2018\Fringe_Tables_FY18 revised xls\AA OTHER Page 2 of 5
3 CC PAYROLL (NON-GEO) Currently CC is not allowed on GOF-2, State and Tuition Retention Non-Student CC: Charged against Non-Student Payroll Accounts Post Doctoral Employees (CC Employees in Union A63) Health Fringe Rates % Each chartfield string Each chartfield string Terminal Leave Rate % Each chartfield string Each chartfield string Total Charge 15.19% Health & Welfare ** $16.50/wk/FTE Each chartfield string Each chartfield string Student CC: (Summer Appointments) Student CC: (Academic Year) Workers Compensation % Each chartfield string Each chartfield string Blended UI, UHI, MTX % Each chartfield string Each chartfield string Total Charge 0.00% Non-Student CC Employees in AFSCME Union A18 Health Fringe Rates % Each chartfield string Each chartfield string Total Charge 6.70% ** The Post Doctoral Health & Welfare rate of $16.50/wk/FTE is expected to remain flat for the duration of current contract that extends to March 31, Budget Office G:\Lynda\Budget\DOC\FBRATES\FY2018\Fringe_Tables_FY18 revised xls\NON GEO CC Page 3 of 5
4 CC PAYROLL (GEO) Currently CC is not allowed on GOF-2, State and Tuition Retention Grants & Contracts Health & Welfare ** Tuition Charge see separate tab Each chartfield string Each chartfield string GOF Fund $16.50/wk/FTE $0.83 Each chartfield string Budget Allocation from Central Tuition Charge no charge N/A N/A RTF% Fund 52132, Faculty Startup Fund and Gift Funds Tuition Charge no charge N/A N/A All Other Funds % N/A Each chartfield string Each chartfield string Tuition Charge $10, $14.44 Each chartfield string Each chartfield string * charged on summer appointments only ** For planning purposes, pending contract negotiations, the Health & Welfare rates would increase $0.50 from $16.50 to $17.00 with the first pay period in January, 2018 Budget Office G:\Lynda\Budget\DOC\FBRATES\FY2018\Fringe_Tables_FY18 revised xls\GEO CC Page 4 of 5
5 GEO TUITION CHARGE - FY2018 GEO Union Graduate Appointments PS Account Rate/FTE Expenses Shown Responsible for Cost Student Fee and Revenue Based Operations and Other Funds $10, Each chartfield string Each chartfield string Grants & Contracts with a Proposal Date On or After 7/1/ $10, Each chartfield string Each chartfield string Grants & Contracts with a Proposal Date Prior to 7/1/ $10, Each chartfield string Each chartfield string Notes: GEO FTE equal to 760 annual hours. GEO Research Assistants, Project Assistants, Teaching Appointments, Interns and Working Fellows are subject to the tuition waiver charge. The tuition waiver charges are not subject to sponsored indirect cost. Budget Office G:\Lynda\Budget\DOC\FBRATES\FY2018\Fringe_Tables_FY18 revised xls\ GEO Tuition Recharge Page 5 of 5
FRINGE BENEFIT RATES CHART FY2018 AA PAYROLL
AA PAYROLL GOF-2 51369 Fund (includes State 11000, Tuition 51005 and Tuition Retention 51006) Total Charge 1.70% GOF 51342 Fund Group Insurance, Retirement and Terminal Leave * 732300 34.86% Each chartfield
Total 44, , Allocation Revenue Target 43, Honors College Waiver Adjustment Adjusted Revenue Target 44, ,819.
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