Budgeting Services
 

  • FY 2015 - 2016 Fixed Rates PDF version.(125 Kb pdf) Rates to be used for forward-pricing and billing purposes with regard to trust funds for Fiscal Year 2015 - 2016.

    Personnel Leave 20.0%
    Direct Operating Overhead 32.8%
    General & Administrative 13.8%
    Material Burden 4.3%
    Central Engineering 28.0%
    Benefits - Regular 26.3%
    Benefits - Intermittent & < 90-day 8.4%










  • Productive hours for FY15/16 1,740 (2088 hours / 1.200)

  • NASA FY14 Inflation Index - to be utilized in FY15
    YEAR 2015 2016 2017 2018 2019 2020 2021 2022 2023
    INF RATE 2.33% 2.62% 2.56% 2.54% 2.54% 2.50% 2.44% 2.38% 2.40%
    Cumulative 1 1.026 1.052 1.079 1.107 1.134 1.162 1.190 1.218

    Note: Use 2.4% for out years



  • Space Telescope Science Institute (STSci) CY2015 Composite Rates
  • Personal Leave Rate =  20.00%

  • Employee Benefit Rate - Regular =  26.30%
  • Employee Benefit Rate - Intermittent =  8.400%

  • Direct Operating Overhead Composite Rate - Regular Employees =  1.263 * 0.328 = 41.42%
  • Direct Operating Overhead Composite Rate - Intermittent Employees =  1.084 * 0.328 = 35.56%

  • IDC / G&A / F&A - Materials, Equipment, Subcontracts/subgrants=  (0.043 * 0.138) + 0.043 = 4.89%
  • IDC / G&A / F&A - All non-Material classes =  13.80%


  • Boston Hourly Rates projected CY2015 - CY2022 PDF version.(36 Kb pdf) doc version. (89 Kb Excel File) Hourly rate matrix for the Boston/Cambridge area projected calendar year 2012 through 2018


  • Boston Hourly Rates - Special IT Rates CY2015 - CY2022 PDF version. (15 Kb pdf) doc version. (44 Kb Excel File) Hourly rate matrix for Special Rates Table Number 999D in the Boston/Cambridge area projected calendar year 2012 through 2018. Updated 04/02/13.


  • Rest of United States Hourly Rates CY2015 only  Link to OPM.gov 2015 hourly rates Hourly rate matrix for the Rest of US (ie. Arizona's Whipple Observatory) for calendar year 2013.
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