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 FY 2018 final and FY 2019 estimated carry-forward amounts were included in the establishment of the FY 2021 rates:
CARRY FORWARD AMOUNTS. Previous rate agreements provided for F&A rates using the Fixed with Carry Forward rate type. These prior rate years included carry forward amounts that require liquidation, some of which are provided in this rate agreement. The following final and estimated carry-forward amounts were included in the establishment of the FY 2020 rates: Liquidated in FY 2020 Fixed Rates USU Under/(Over) Recovery USU Under/(Over) Recovery Capped Capped Uncapped Uncapped Organized Research On Campus Off Campus On Campus Off Campus FY13 Final* ($113,159) ($281) ($113,159) ($281) FY14 Final* ($12,520) $80 ($13,046) $80 XXXXXX.XXXXX.JOH Digitally signed by NSON.1204289359 XXXXXX.XXXXX.XXXXXXX.1204289359
CARRY FORWARD AMOUNTS. The following FY2018 final carry-forward amounts were included in the establishment of the FY2020 rates: ( ) denotes over-recovery. Rate Category Liquidated in FY 2020 Fixed Rates Indirect Costs: Research ($360,875) Marine Operations ($267,552) Employee Benefits: Regular ($1,744,812) Regular OT $3,153 Casual ($7,361) Casual OT $450 Cruise Leave ($10,852) Paid Absences $469,675
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 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 following final FY 2020 carry-forward amounts were included in the establishment of the FY 2022 rates: FY2020 Rate Type Final CFW Partial Benefits ($6,538) Full Benefits $2,514,276 Limited Benefits $6,175 Graduate Student ($653,410) ( ) 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 Office of Naval Research Negotiation Agreement dated June 17, 2021 established a Fixed with carry-forward provisions Appointed Fringe Benefits Rate for the University of Denver’s fiscal year ended June 30, 2022. This negotiation agreement records agreement on the final carry-forward amount resulting from determination of actual costs for FY 2022. These costs have been determined in accordance with the provisions of 2 CFR Part 200. The Fiscal Year 2024 Fixed Appointed Fringe Benefits rate set forth in SECTION I is inclusive of the final FY 2022 carry-forward amount shown below, which is liquidated in its entirety.
CARRY FORWARD AMOUNTS. The following carry-forward amounts were included in the establishment of the FY 2022 rates:
