UNEMPLOYMENT State’s cost – of unemployment compensation premiums. Indirect Overhead 24.2% - Overhead additive FULL TIME AND PART TIME – Additive rate calculated to include Salaries, FICA, group insurance and expenses from MnDOT retirement expenses for full-time and overhead organizations such part-time employees as: OVERTIME PAY Overtime salary – Commissioner’s Office and FICA Office of Finance PREMIUM PAY Premium salary – Employee and Corporate (the half-time portion of Services Division and FICA Modal Planning and OTHER BENEFITS Separation – Program Mgmt. expense, relocation expense, Division unemployment comp, workers comp, etc. for employees. “overhead” SPACE RENTAL, MAINTENANCE AND UTILITY – Facilities space rental, misc. rental, utility services and building maintenance services (janitorial, mowing, security, etc.) REPAIRS, ALTERATIONS AND MAINTENANCE Repairs and – alterations to equipment, furniture and buildings, and maintenance contracts. PRINTING AND ADVERTISING PROF/TECH SERVICES OUTSIDE VENDORS Primarily in – information resources and facilities COMPUTER AND SYSTEMS SERVICES Mainframe processing, – software license fees, software purchases and maintenance and system access fees. COMMUNICATIONS TRAVEL & SUBSISTENCE EMPLOYEE DEVELOPMENT SUPPLIES Primarily office – supplies. EQUIPMENT Primarily – Information Resources and Facilities equipment. BUILDINGS AND LAND IMPROVEMENTS
UNEMPLOYMENT – State’s cost of unemployment compensation premiums. Indirect Overhead Additive 24.2% - Overhead additive rate calculated to include expenses from MnDOT overhead organizations such as: Commissioner’s Office Office of Finance Employee and Corporate Services Division Modal Planning and Program Mgmt. Division FULL TIME AND PART TIME – Salaries, FICA, group insurance and retirement expenses for full-time and part-time employees OVERTIME PAY – Overtime salary and FICA PREMIUM PAY – Premium salary (the half-time portion of and FICA OTHER BENEFITS – Separation expense, relocation expense, unemployment comp, workers comp, etc. for “overhead” employees. SPACE RENTAL, MAINTENANCE AND UTILITY – Facilities space rental, misc. rental, utility services and building maintenance services (janitorial, mowing, security, etc.) REPAIRS, ALTERATIONS AND MAINTENANCE – Repairs and alterations to equipment, furniture and buildings, and maintenance contracts. PRINTING AND ADVERTISING PROF/TECH SERVICES OUTSIDE VENDORS – Primarily in information resources and facilities COMPUTER AND SYSTEMS SERVICES – Mainframe processing, software license fees, software purchases and maintenance and system access fees. COMMUNICATIONS TRAVEL & SUBSISTENCE EMPLOYEE DEVELOPMENT SUPPLIES – Primarily office supplies. EQUIPMENT – Primarily Information Resources and Facilities equipment. BUILDINGS AND LAND IMPROVEMENTS
2011TTAAReportAppendixCadditives.docx