Catalog Header


A-Z Listing
Help
Service Catalog Home

Explanation and details of Fully Burdened Rate for OIT Staff

FULLY BURDENED RATES FOR OIT STAFF 

OIT’s fully burdened rate is calculated based on the average personnel payroll costs by Job Class Code plus the estimated ‘All Other’ costs by resource type.  

Personnel Payroll:   Based on information received from the Bureau of the Budget, OIT averages the estimated payroll and fringe benefits by each job class code.  Payroll includes salary, benefits, training bonus and OIT stipend.

Personnel All Other – This category includes per-person ancillary costs such as phones (landlines and wireless tools), subscription and support services, email, network access costs, lease/rent charges for housing OIT employees, annual tort insurance costs for state employees, buildings and equipment, service center fees for HR/payroll services, travel, training, application development tools, misc. supplies etc.  Also included here is STA-CAP, statewide allocated charges for enterprise services such as the Controller’s Office, Treasurer’s Office, Bureau of the Budget, etc. assessed to payroll and all other spending within OIT’s cost centers. 


All Other Expenses Management Technical Staff - Core Technical Staff - Applications Operations / Administrative
Professional Services By State (SGSC)              
495.00
             
495.00
             
495.00
             
495.00
Travel/Misc           
1,000.00
             
500.00
             
500.00
             
200.00
Space  (Total annual rent of $1,691,727.45 across 490 resources)           
3,500.00
          
3,500.00
          
3,500.00
          
3,500.00
Insurance/Risk Management tort & bond** See note below                
85.00
               
85.00
               
85.00
               
85.00
Insurance/Risk Management VDT ** See note below              
100.00
             
100.00
             
100.00
             
100.00
Building Security                
35.00
               
35.00
               
35.00
               
35.00
Employee Recognition - DAFS                   
5.00
                 
5.00
                 
5.00
                  
5.00
Training/Conference              
750.00
          
1,200.00
          
1,200.00
             
400.00
Wireless Communication Service              
900.00
             
348.00
             
348.00
               
84.00
Tool Kit (Application Developers-TOAD etc.)                       
-  
                      
-  
          
1,000.00
                      
-  
Misc Other, Supplies, etc              
425.00
             
300.00
             
300.00
             
250.00
StaCap           
2,303.38
          
1,859.70
          
1,954.29
          
1,303.27
Total Internal Expenses           
2,611.23
          
2,611.23
          
2,611.23
          
2,611.23
Total Annual Amount         
12,209.62
        
11,038.93
        
12,133.52
          
9,068.50

Return to rates page

Contact Service Catalog Webmaster
Page last modified: October 17, 2014