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Fiscal Year 2017 Budget Rates
DHHS Agreement Date: June 13, 2016

Fringe Benefits 7/1/16 – 6/30/17

Rate Type Rate Months Rate Months
Faculty (9 months appointment) 28.4% September/May 17.3% June/July/August
(summer supplement)
Faculty (12 months appointment) 28.4% September/August
Staff (12 months) 28.4% September/August
Staff Part-time (under 17.5 hrs.) 8.4% September/August
Students (undergrad & grad) – 9 mos 0% September/May 8.4% June/August*
Students (undergrad & grad) – 12 mos 0% September/August**
Post Docs 20.6% September/August
Faculty Summer Supplement 17.3% June/August

**For students on a 12-month appointment, fringe benefit costs are not applicable.

Fringe Benefits 7/1/17 until amended

Rate Type Rate Months Rate Months
Faculty (9 months appointment) 28.4% September/May 17.2% June/July/August
(summer supplement)
Faculty (12 months appointment) 28.4% September/August
Staff (12 months) 28.4% September/August
Staff Part-time (under 17.5 hrs.) 8.4% September/August
Students (undergrad & grad) – 9 mos 0% September/May 8.4% June/August*
Students (undergrad & grad) – 12 mos 0% September/August**
Post Docs 19.4% September/August
Faculty Summer Supplement 17.2% June/August

*For students on a 9-month appointment, fringe benefit costs apply to summer months effort (June, July and August) only if the student is not enrolled in classes or is not otherwise making progress towards the degree of studies.

**For students on a 12-month appointment, fringe benefit costs are not applicable.

 

Facilities & Administration Costs (ICR) 7/1/15 until amended

Health Sciences Campus

Research Effective Period Modified Total Direct Costs
On Campus Research 7/1/15 – 6/30/20 65.0%
Off Campus Research 7/1/15 – 6/30/20 26.0%
On Campus Other 7/1/15 – 6/30/20 37.0%
Off Campus Other 7/1/15 – 6/30/20  26.0%
Instruction on Campus 7/1/15 – 6/30/20 64.0%

Medford/Somerville Campus

Research Effective Period Modified Total Direct Costs
On Campus Research 7/1/15 – 6/30/20 56.0%
Off Campus Research 7/1/15 – 6/30/20 26.0%
On Campus Other 7/1/15 – 6/30/20 37.0%