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					D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                             Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var        6.50%       8.25%        5.0%        29.9%
                                                                          B&E                                                                            Common
                                                                         Group                              Org      Material      Trad       LDRD        Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden      Base        Base       Burden         Base


050      Base Salary                            SCIEN; MGTAD; PROF; TECH; UNION              SALARY
051      Base Salary -Research Assoc            SCIEN
052      Overtime Salary                        SCIEN; MGTAD; PROF; TECH; UNION


100      Base Salary                            SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects
101      Payroll Accruals                       SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects
102      Base Salary - Research Assoc           SCIEN                                        SALARY       Category only used ito charge payroll into the lab wide clearing projects
105      Temp Base Salary                       SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects
110      Shift Salary                           SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects
120      Overtime Premium                       SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects
121      Overtime Base Salary                   SCIEN; MGTAD; PROF; TECH; UNION              SALARY       Category only used ito charge payroll into the lab wide clearing projects


150      Awards                                 SCIEN; MGTAD; PROF; TECH; UNION              SALARY
160      Meal Allowance                         MODC                                         COM/MISC
161      Housing                                MODC                                         OTH-EXEMPT
163      Pass thru                              MODC                                         OTH-EXEMPT
164      Approved Admin Transfers               MODC                                         OTH-EXEMPT
166      Labor Grievances                       MODC                                         COM/MISC
167      Security Investigations                MODC                                         OTH-EXEMPT
170      Relocation Expense                     RELO                                         COM/MISC
180      Consultants                            PURLB                                        PUR-LABOR
185      Research Collaborators                 PURLB                                        PUR-LABOR
186      OEP Collaborators- Ed Office Only PURLB                                             PUR-LABOR
187      Joint Appointments                     ODLB                                         OTH LABOR
188      Secunded Staff                         ODLB                                         OTH LABOR
190      Contract Labor                         PURLB                                        PUR-LABOR
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


191      IT Contract Labor                      PURLB                                        PUR-LABOR
195      Patent Awards                          PURLB                                        PUR-LABOR
201      Scientific Distributed Labor           SDSLB                                        DST-RESLAB
205      Internal Cost Recovery                 RECOV                                        RECOVERY
206      External Cost Recovery                 RECOV                                        RECOVERY
207      Direct Departmental Recovery           RECOV                                        RECOVERY
210      Maint. Contract-Low Value              PURLO                                        MSTC-LV
211      Maint. Contract - High Value           PURHI                                        PUR-HV
212      Service Contract-Low Value             PURLO                                        MSTC-LV
213      Service Contract-High Value            PURHI                                        PUR-HV
214      Construct. Contract-Low Value          PURLO                                        MSTC-LV
215      Construct. Contract-High Value         PURHI                                        PUR-HV
216      R&D Sub-Contract                       PURHI                                        PUR-HV
220      IT Maint Contract (Low Value)          PURLO                                        MSTC-LV
221      IT Maint Contract (High Value)         PURHI                                        PUR-HV
222      IT Service Contract (Low Value)        PURLO                                        MSTC-LV
223      IT Service Contract (High Value)       PURHI                                        PUR-HV
240      Registration Fees                      PURLO                                        COM/MISC
250      Electric Power                         PURUT                                        OTH-EXEMPT
251      Electric Power - Distributed           DSTUT                                        OTH-EXEMPT
252      Natural Gas (Plnt Eng use only)        PURUT                                        OTH-EXEMPT
270      Communications - Contract              PURUT                                        MSTC-LV
271      Communications - Recharged             DSTUT                                        COM/MISC
272      Communications-Distrib -by SWI         DSTUT                                        COM/MISC
280      Foreign Travel                         TRAV                                         MSTC-LV
290      Domestic Travel                        TRAV                                         MSTC-LV
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


300      PO Purchases                           MATER                                        MSTC-LV
301      IT Purchases                           MATER                                        MSTC-LV
302      IT Software                            MATER                                        MSTC-LV
303      ePro PO Purchases                      MATER                                        MSTC E-Pro
304      ePro IT Purchases                      MATER                                        MSTC E-Pro
305      ePro IT Software                       MATER                                        MSTC E-Pro
306      ePro Sensitive Equipment               MATER                                        MSTC E-Pro
307      ePro IT Sensitive Equipment            MATER                                        MSTC E-Pro
308      ePro IT Equipment - Low Value          MATER                                        EQUIPMENT
310      Stores Material                        MATER                                        MSTC-LV
311      Sensitive Equipment                    MATER                                        MSTC-LV
312      Equipment - Low Value                  MATER                                        EQUIPMENT
313      IT Sensitive Equipment                 MATER                                        MSTC-LV
314      IT Equipment - Low Value               MATER                                        EQUIPMENT
315      Demurage/Deposits                      MATER                                        COM/MISC
316      Freight                                MATER                                        MSTC-LV
319      Credit Card Purchases                  MATER                                        MSTC-LV
320      Other Spare Parts Issues               OSP                                          OTH-EXEMPT
340      Special Procurements                   SPMAT                                        PUR-HV
400      Hi Value - Shop Equipment              CAPEQ                                        EQUIPMENT
410      Hi Value - Motor Vehicle               CAPEQ                                        EQUIPMENT
420      Hi Value - Heavy Mobile Equip          CAPEQ                                        EQUIPMENT
425      HI Value -Laboratory Equipment         CAPEQ                                        EQUIPMENT
430      Hi Value - Admin/Protect Equip         CAPEQ                                        EQUIPMENT
440      Hi Value - Computer Equipment          CAPEQ                                        EQUIPMENT
450      Hi Value - Hospital/Med Equip          CAPEQ                                        EQUIPMENT
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


460      Hi Value - Miscellaneous Equip         CAPEQ                                        EQUIPMENT
475      Cap Equip - Work for Others            CAPEQ                                        EQUIPMENT
480      Infrastructure Charge                  SPCHG                                        DEPT-CHRGS
481      Infrastructure Charge-Distributed SPCHG                                             DEPT-CHRGS
490      Cold Neutron Moderator                 RESMA                                        OTH-CHRGS
491      Tandem Van De Graaff                   RESMA                                        OTH-CHRGS
492      60 inch Cyclotron                      RESMA                                        OTH-CHRGS
493      Other Reactors                         RESMA                                        OTH-CHRGS
500      Misc Allocated Services                OALSV                                        OTH-ALLOCS
501      Allocated Services-Distributed         ALOSV                                        CEN-ALLOCS
505      Instr & Calibration Allocation         ALOSV                                        CEN-ALLOCS
506      Ground Water Well Monitoring           ALOSV                                        CEN-ALLOCS
507      Waste Management Allocation            ALOSV                                        CEN-ALLOCS
508      Waste Management Alloc-Distr           ALOSV                                        CEN-ALLOCS
510      Mis Allocated Svc-Distributed          OALSV                                        OTH-ALLOCS
600      Building Trades Shops                  RECHG                                        CEN-RECHRG
602      Building Trades Shops-Assigned RECHG                                                CEN-RECHRG
603      General Labor                          RECHG                                        CEN-RECHRG
604      Engineering& ConstructionLabor RECHG                                                CEN-RECHRG
605      Fabrication Services                   RECHG                                        CEN-RECHRG
609      Copy Service                           RECHG                                        CEN-RECHRG
612      Metallurgical Services                 ORCHG                                        OTH-RECHRG
614      Sampling Team Rate                     RECHG                                        CEN-RECHRG
616      Whole Body Count Rate                  RECHG                                        CEN-RECHRG
618      Lost Dosimeter Replace Rate            RECHG                                        CEN-RECHRG
619      TLD Chip (Area & Environ) Rate         RECHG                                        CEN-RECHRG
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


621      Ring Dosimeter Rate                    RECHG                                        CEN-RECHRG
622      Basic TLD Badge Rate (B)               RECHG                                        CEN-RECHRG
632      Medical Animal Fac Per Diems           ORCHG                                        OTH-RECHRG
633      Motor Vehicle Recharge                 RECHG                                        CEN-RECHRG
635      Offsite Bioassay                       RECHG                                        CEN-RECHRG
637      FSS - Professional                     RECHG                                        CEN-RECHRG
638      FSS - RCT Tech (In-House)              RECHG                                        CEN-RECHRG
639      FSS - RCT Tech (Contractor)            RECHG                                        CEN-RECHRG
640      FSS - RCT Tech OT                      RECHG                                        CEN-RECHRG
641      I&C Services / Facility Rate           RECHG                                        CEN-RECHRG
647      Respirator Cleaning (WM)               RECHG                                        CEN-RECHRG
652      Waste Mgmt Prof Recharge               RECHG                                        CEN-RECHRG
653      Waste Mgmt Tech Recharge               RECHG                                        CEN-RECHRG
655      BTS - Uility Services                  RECHG                                        CEN-RECHRG
656      BTS - Site Craft Services              RECHG                                        CEN-RECHRG
657      BTS - Site Craft Svcs-assigned         RECHG                                        CEN-RECHRG
660      Motor Vehicle Recharge-Distrib         RECHG                                        CEN-RECHRG
665      Vehicle Gas Expense                    RECHG                                        CEN-RECHRG
680      Misc Recharge Services                 ORCHG                                        OTH-RECHRG
685      Central Recharges-Distributed          RECHG                                        CEN-RECHRG
697      NSRL D&D Assessment                    RESRV                                        OTH-EXEMPT
698      Funds pending Deob                     RESRV                                        OTH-CHRGS
699      Reserve                                RESRV                                        OTH-CHRGS
700      Organizational Burden                  OVER                                         DEPT-CHRGS
701      Special Org Burdens                    OVER                                         DEPT-CHRGS
702      Central Services Distributed           OVER                                         DEPT-CHRGS
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


705         LDRD Burden                         OVER                                         LABWIDE-OH
710         G&A Burden                          OVER                                         LABWIDE-OH
711         Adjs to G&A burden                  OVER                                         LABWIDE-OH
720         Common Support                      OVER                                         LABWIDE-OH
721         Adjs to Common Support Burden OVER                                               LABWIDE-OH
722         Safeguards & Security Assess        OVER                                         LABWIDE-OH
740         FCR - Non Federal                   FCR                                          FCR
741         FCR - Federal                       FCR                                          FCR
745         Procurement                         OVER                                         LABWIDE-OH
746         Adjs to Procurement Burden          OVER                                         LABWIDE-OH



(1)         Appropriate lab wide burdens will be applied at the time of the D&D


            Budget System related categories

      770   Bud-Indirect rate recal adjs RCALC
      800   New Funding - BNL            BUD
      801                                BUD
            New Funding - Full Cost Recovery
      802   Total New Funds              BUD
      805   Carry Over - BNL             BUD
      806   Carry Over - FCR             BUD
      807   Total Carry Over Funds       BUD

      810 Expected Funding                      BUD
      811 Carry Forward                         BUD
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                         Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                         Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                     Common
                                                                         Group                                Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                               Burden    Base      Base    Burden        Base


   815 New Funds - Unassigned                   BUD

   820   Bud Sub - Cost Plan (CP)
   821   Bud Sub - FCR
   822   Bud Sub - Total CP + FCR
   825   Bud Sub - Forecast Hours
   826   Bud Sub - Forecast FTEs
   827   Bud Sub - FWP FTEs



                                   Listing of Inactivated Categories
                                                                                              Inactivation
                                                                                                 Date
                                   SCIEN; MGTAD; PROF; TECH;
130      Paid Absence              UNION
131                                S
         Research Assoc - Pd Absence CIEN
                                   SCIEN; MGTAD; PROF; TECH;
140      Fringe Benefit            UNION
141      Fringe - Research Assoc  SCIEN
                                  SCIEN; MGTAD; PROF; TECH;
151      Employee Stipends - Comm UNION                                                      01/18/08
162      COBRA Insurance                        MODC                                         05/02/02
165      Production and Processing              MODC                                         04/25/05
200      Standard Rate Labor                    RECHG                                        07/26/01
318      Cr. Card Pur-Tax v eq                  MATER                                        4/28/08
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                      Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                      Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                  Common
                                                                         Group                             Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                            Burden    Base      Base    Burden        Base


350      Leased Equipment                       SPMAT
482      Maint Space Charge-Direct              SPCHG
485      Fuel Charge                            SPCHG
486      Deferred Maintenance Charge            SPCHG
502      ITD Allocation                         ALOSV                                        12/10/2009
503      ITD Software Services                  ALOSV                                        12/10/2009
504      ITD Allocation Burden
601      BTS - Contract                         RECHG                                        05/18/05
606      Photography                            RECHG                                        05/09/08
607      Graphic Design                         RECHG                                        4/28/08
608      Printing                               RECHG                                        05/09/08
610      Document Processing                    RECHG                                        05/09/08
611      Glassblowing Services                  RECHG
613      Vendor Services/Support Rate           RECHG                                        4/28/08
615      Instrumentation System Maint           RECHG                                        4/28/08
617      Bioassay Sample Rate                   RECHG                                        4/28/08
620      Basic TLD+Neutron Rate (A)             RECHG                                        4/28/08
623      Alpha/Beta Sample Rate                 RECHG                                        4/28/08
624      Physical Properties                    RECHG                                        4/28/08
625      Gamma Sample Rate                      RECHG                                        4/28/08
626      Strontium Sample Rate                  RECHG                                        4/28/08
627      Tritium Sample Rate                    RECHG                                        4/28/08
628      PCBs Sample Rate                       RECHG                                        4/28/08
629      VOCs/Organics Sample Rate              RECHG                                        4/28/08
630      Anions                                 RECHG                                        4/28/08
D:\Docstoc\Working\pdf\[e38b27be-0db7-4152-a8df-4e47bca2b0e8.xlsx]RC-numerical order
                                                                                                                                     Nov 2, 2011
                                                                                  Taxable Base Listing
                                                                                   for Indirect Rates
                                                                                        FY 2012

      S
NOTE: haded area indicates type of burden applicable to that specific category.
    R - receives reduced Fringe rate                                                                     Var      6.50%      8.25%    5.0%     29.9%
                                                                          B&E                                                                 Common
                                                                         Group                            Org     Material   Trad     LDRD     Support
Categ
 ory              Descr                  Resource Type                   Break                           Burden    Base      Base    Burden        Base


631      FSS - Sr. Professional                 RECHG                                        05/07/08
634      Metals                                 RECHG                                        4/28/08
636      Nuclide Specific Alpha (NSA)           RECHG                                        4/28/08
642      FSS - Jr.RCT/Trainee                   RECHG                                        05/07/08
643      Industrial Hygiene - ST                RECHG                                        4/28/08
644      Industrial Hygiene - OT                RECHG                                        4/28/08
648      Hazardous & Industrial Waste           RECHG                                        05/08/08
649      Rad Solid Waste                        RECHG                                        05/08/08
650      Rad Liquid Waste                       RECHG                                        05/08/08
651      Mixed Waste                            RECHG                                        05/08/08
725      IGPP Burden                            OVER
730      Construction                           OVER                                         10/01/97
742      Unbilled                                                                            05/19/00
750      Material Handling                      OVER                                         04/19/02
755      Tech Transfer                                                                       10/01/97

				
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