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.DescriptionCostAssumptions
/Comments
2aSalaries (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.DescriptionCostAssumptions
/Comments
2bOther Costs, Re-classifications, Adjustments

$11,404

 
 Total Hardware/Software/Contracts (UU, LL, etc.)$11,404 
  
Allocated Costs:
Allocated Costs Not Specific to Service
No.DescriptionCostAssumptions
/Comments
5Allocated 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

SQ090Support Functions-Security Assessment ServicesHour

1,152

$100,747

$87


Download the cost framework for Assessment and Consulting pdf format of    Assessment and Consulting 2013   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 10, 2012
Published November 29, 2012