Chargeback Rate Information
For more information on Chargeback, including an overview of the program as well as current and previous fiscal year rates, please visit our Chargeback Services webpage.
Cost Framework: Assessment and Consulting
Direct Costs:
Direct Dedicated Resources:
Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | |||
|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments |
| 2a | Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $74,972 | .96 FTEs |
| Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $74,972 | ||
Hardware/Software/Contracts (UU, LL, etc.) | |||
|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments |
| 2b | Other Costs, Re-classifications, Adjustments | $11,404 | |
| Total Hardware/Software/Contracts (UU, LL, etc.) | $11,404 | ||
Allocated Costs:
Allocated Costs Not Specific to Service | |||
|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments |
| 5 | Allocated Costs Not Specific to Service | $14,371 |
|
| Total Allocated Costs Not Specific to Service | $14,371 | ||
Total expenses for Infrastructure Planning | $100,747 |
Rates pertaining to this service offering include:
Rate Code | Title | Billable Unit | Planned FY2013 Units | Cost | FY 2013 Rate |
|---|---|---|---|---|---|
| SQ090 | Support Functions-Security Assessment Services | Hour | 1,152 | $100,747 | $87 |
Download the
cost framework for Assessment and Consulting
Download a
complete listing of all chargeback rates
Updated December 10, 2012
Published November 29, 2012
