Fiscal Year 2010 Budget Rates
DHHS Agreement Date: June 15, 2009
Fringe Benefits 7/1/09 to 6/30/10
| Faculty (9-mon. appt.) | 27.5% September/May | 8% June/August |
| Faculty (12-mon. appt.) | 27.5% September/August | |
| Staff (12-mon.) | 27.5% September/August | |
| Staff Part-time (under 17.5 hrs.) | 8% September/May | 8% June/August |
| Students (undergrad & grad) | 0% September/May | 8% June/August |
| Post Docs | 16% September/May | 16% June/August |
Fringe Benefits 7/1/10 until amended
| Faculty (9-mon. appt.) | 28.1% September/May | 8.2% June/August |
| Faculty (12-mon. appt.) | 28.1% September/August | |
| Staff (12-mon.) | 28.1% September/August | |
| Staff Part-time (under 17.5 hrs.) | 8.2% September/May | 8.2% June/August |
| Students (undergrad & grad) | 0% September/May | 8.2% June/August |
| Post Docs | 15.7% September/May | 15.7% June/August |
Facilities & Administration Costs (ICR) 7/1/07-6/30/11
Health Sciences Campus
On Campus Research:
| Effective Period | Modified Total Direct Costs |
| 7/1/08-6/30/09 | 64.5% |
| 7/1/09-6/30/11 | 65.0% |
| 7/1/11 - until amended | 65.0% |
Off Campus Research: 26.0% Modified Total Direct Costs
On Campus Other: 37.0% Modified Total Direct Costs
Off Campus Other: 26.0% Modified Total Direct Costs
Non-USDA at Nutrition Center: 58.0% (26% to Tufts, 32% to USDA/ARS HNRC)
Instruction on Campus: 64.0%
Medford Campus
On Campus Research: 53.5% Modified Total Direct Costs
Off Campus Research: 26.0% Modified Total Direct Costs
On Campus Other: 36.5% Modified Total Direct Costs
Off Campus Other: 26.0% Modified Total Direct Costs
Instruction on Campus: 59.0%