Office of the Vice Provost

Budget

Fiscal Year 2009 Budget Rates

DHHS Agreement Date: June 26, 2008

Fringe Benefits 7/1/08 to June 30, 2009

Faculty (9-mo. appt.)	25.7% September/May	8.5% June/August
Faculty (12-mo. appt.)	25.7% September/August
Staff (12-mo.)	25.7% September/August
Staff Part-time (under 17.5 hours)	8.5% September/May	8.5% June/August
Students (undergrad & grad)	0% September/May	8.5% June/August
Post Docs	15% September/May	15% June/August

Fringe Benefits 7/1/09 until amended

Faculty (9-mo. appt.)	27% September/May	8.1% June/August
Faculty (12-mo. appt.)	27% September/August
Staff (12-mo.)	27% September/August
Staff Part-time (under 17.5 hours)	8.1% September/May	8.1% June/August
Students (undergrad & grad)	0% September/May	8.1% June/August
Post Docs	14.9% September/May	14.9% 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%

Tufts University, Office of the Vice Provost
Health Sciences Campus: (617) 636-6550
Medford Campus: (617) 627-3417
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