CARRY FORWARD AMOUNTS. 1. The Office of Naval Research Negotiation Agreement dated August 5, 2019 established Fixed Fringe Benefits Rates with carry-forward provisions for Virginia Polytechnic Institute and State University’s fiscal year ending June 30, 2020. This negotiation agreement records agreement on the final carry-forward amounts resulting from determination of actual costs for fiscal year 2020. These costs have been determined in accordance with the provisions of 2 CFR Part 200. ( ) denotes over-recovery. Fiscal Year: 2020 Final CFW Regular Faculty $1,658,322 Research Faculty ($894,185) Part Time Faculty ($16,813) Classified $157,295 Wages $21,901 Graduate Student ($135,292)
CARRY FORWARD AMOUNTS. The following estimated FY2021 carry-forward amounts were included in the establishment of the FY2023 rates: ( ) denotes over-recovery. Rate Category Liquidated in FY 2023 Fixed Rates FY21 Est. CFW Indirect Cost Research ($1,393,131) Marine Operations ($788,811) Fringe Benefits Regular ($2,164,430) Regular OT ($72,130) Casual ($7,279) Casual OT $909 Cruise Leave $228 Paid Absences ($390,465)
CARRY FORWARD AMOUNTS. The following estimated FY 2021 carry-forward amounts were included in the establishment of the FY 2023 rates: FY2021 Rate Type Estimated CFW Partial Benefits ($10,849) Full Benefits ($2,929,699) Limited Benefits ($6,697) Graduate Student ($648,425) ( ) Denotes over-recovery.
CARRY FORWARD AMOUNTS. The following FY 2018 final and FY 2019 estimated carry-forward amounts were included in the establishment of the FY 2021 rates:
CARRY FORWARD AMOUNTS. The following FY 2016 and 2018 estimated carry- forward amounts were included in the establishment of the FY 2020 fixed rate: ( ) represents over-recovery Liquidated in the FY20 Fixed On Campus F&A Rate Fiscal Year Amount FY 2016 Estimated $318,046 FY 2018 Estimated $612,556
CARRY FORWARD AMOUNTS. The following FY 2020 estimated carry-forward amounts were included in the establishment of the FY 2022 fixed rates: ( ) denotes over- recovery. Estimated FY 2020 Total Staff Benefits: Reg Employees (12,611,000) (12,611,000) Post Doc (220,000) (220,000) Contingent Empl (396,000) (396,000) RA/TA Health 5,000 5,000 Vacation Accrual/Disability Sick Leave Regular Exempt, Non-Exempt and Bargaining Unit Staff 1,754,000 1,754,000
CARRY FORWARD AMOUNTS. The following FY 2020 estimated carry-forward amounts were included in the establishment of the FY 2022 rates: ( ) indicates over-recovery Liquidated in FY 2022 Rates F&A Rates Fiscal Year Capped Uncapped Organized Research On-Campus 2020 ($3,144,842) ($123,684) Organized Research Off-Campus 2020 ($206) NREC Off Campus 2020 ($57,601) $21,096 Silicon Valley Off-Campus 2020 $111,803 SEI 2020 $859,420 Other SEI Cost of Money 2020 ($17,509)
CARRY FORWARD AMOUNTS. The followin xx Xx . establishment of the FY 20JO mtes: g ny- orward amounts were considered in the C t 0 Indirect Costs: lab Overhead - FY 05 Lab Overhead - FY 07 Lab Overhead - FY 08 Estimated G&A-FY05 G&A-FY06 Em 10 ee Benefits: Regular - FY 04 Regular - FY 05 Regular - FY 06 RCb~lar - FY 07 Re lar - FY 08 Estimated Regular OT - FY 05 Regular OT - FY 06 Regular OT - FY 07 Re ular OT - FY 08 Estimated Casual. FY 05 Casual - FY 06 Casual - FY 07 Casual - FY 08 bstimated Casual OT - FY 04 Casual OT - FY 05 Casual OT - FY 07 Casual OT - FY 08 Estimated Note: ( ) denotes over-recovery.
CARRY FORWARD AMOUNTS. The following partial final (FY2012 and FY2013) and estimated FY17 carry-forward amounts were considered in the establishment of the FY 2019 fixed rates: ( ) denotes over-recovery. Partial Final Partial Final Estimated FY 2012 FY 2013 FY 2017 Total Staff Benefits: Regular Employees (3,403,000) (1,574,000) (4,839,000) (9,816,000) Post Doc RA (339,000) (339,000) Contingent Employees (190,000) (190,000) RA/TA Health (72,000) (72,000) Estimated FY 2017 Total Vac Accrual/Disability Sick Leave: Vac Accrual: Exempt/Non-Exempt 2,045,124 2,045,124 Disability Sick Leave 310,261 310,261
CARRY FORWARD AMOUNTS. The following carry-forward amounts were included in the establishment of the FY 2022 rates:
