Budgeting Overhead for FY09
Purpose: This spreadsheet calculates the amount you need to budget for overhead in FY09, based on the amount of anticipated revenue. Designated Operations How to Use: Input the revenue budget amount in the blue highlighted cells (below) for the appropriate fund type. If your fund's O/H assessment rate is different from the standard rates in the yellow highlighted cells (right), change the rate in the yellow cell. Service Centers Auxiliary Enterprises 8.0% 4.0% 3.0%
Per New Overhead Assessment Policy effective 7 Overhead Rate Schedule: FY09
Designated Ops Funds $ 100,000,000 << Enter revenue budget here for Designated Ops funds 92,592,593 7,407,407 100,000,000 Uses O/H Total Uses Budget
Change these only if your f different O/H assessment ra
Service Center Funds $ 1 << Enter revenue budget here for Service Center funds 1 0 1 Uses O/H Total Uses Budget
Auxiliary Enterprise Funds $ 1 << Enter revenue budget here for Auxiliary funds
BRP
2/10/2009 D:\Docstoc\Working\pdf\4b3093c5-4343-4bb3-981c-31cdb9d2d223.xls
licy effective 7/1/2008: FY10 8.0% 5.0% 4.0% FY11 8.0% 6.0% 5.0% FY12 8.0% 7.0% 6.0% FY13 8.0% 8.0% 7.0%
Change these rates only if your fund has a different O/H assessment rate.
BRP
2/10/2009 D:\Docstoc\Working\pdf\4b3093c5-4343-4bb3-981c-31cdb9d2d223.xls