Salaries and Wages
Faculty, Post-Docs, Research Associates
Academic faculty salaries are based on 8.54 months or 37 weeks; summer is based on 3.46 months or 15 weeks. Therefore, to obtain a month of academic year salary, the yearly salary should be divided by 8.54. Summer salary is calculated on a daily basis. To obtain a daily rate, multiply the yearly salary by .00541. For an hourly rate, divide the daily rate by 8 hours. For multi-year budgets within proposals, it is customary to increase budgeted salaries by approximately 4%.
Research faculty, research associates, and post-doctorate salaries are based on a variety of time periods. Therefore, to obtain a month of salary for these types of individuals, the salary should be divided by the number of months in the contract period. To obtain a daily rate, multiply the annual salary by .00385. For multi-year budgets within proposals, it is customary to increase budgeted salaries by approximately 4%.
There are 70 work days in the summer and 5 work days over the winter break for which a PI can budget for research activities.
Graduate Students
Graduate students can be hired under one of the following scenarios:
Graduate Research Assistants: A GRA will be employed on a CSM Graduate Research and Teaching Assistant Contract. GRA's are supervised by faculty members and typically perform research within the student's area of study or expertise that is supported or fully subsidized by grants or funds received under sponsored research contracts. The work is often technical in nature and may require significant education or experience. GRA's are students who are awarded part-time appointments and must be registered full-time during the academic year.
In no case will students be permitted to exceed 20 hours of work per week during the fall and spring semesters, or 40 hours per week during the summer term. All GRA's will receive at least the minimum stipend of $1,250.00 per month for a 20 hour week and $2,500.00 per month for a 40 hour week. The stipend is paid in eight semi-monthly payments during each semester of the contract period. There are 4 months in each contract period.
Administrative Graduate Assistant: An AGA will be employed on the Administrative Graduate Assistant Contract. AGA's are registered students who are paid for part-time work on campus that is unrelated to their academic program and does not involve teaching or research duties of the nature expected of Graduate Research and Teaching Assistants. They are supervised by CSM faculty or staff members and typically provide clerical or administrative support in department or division offices or the Library, or provide administrative or technical support in the Computing Center. In no case will students be permitted to exceed 20 hours of work per week during the fall and spring semesters, or 40 hours per week during the summer term. Duties depend upon department or division needs and resources, are subject to change, and may vary from the written description. AGA's are compensated on an hourly basis and their paychecks will be issued on a semi-monthly basis. Compensation will be based on the nature of the services provided and the number of hours worked. Students must record hours worked on timesheets and submit these to the Payroll Office twice a month: no later than the 16th of each month for work performed from the 1st through the 15th of that month, and no later than the 1st of the following month for work performed from the 16th through the 31st of the previous month.
Please note that this contract is not appropriate for students who provide faculty research and teaching assistance; Research and Teaching Assistants can only be paid pursuant to and upon execution of CSM's Graduate Research and Teaching Assistant Contract.
Research Internship: External sponsors may support research and design projects by CSM students through Graduate Research Assistantships (GRA) or Research Internships (RI). GRA appointments are for work done primarily on campus or under the direct supervision of a CSM faculty member, and they will continue to be governed by the regular research contract policies and procedures. RI appointments are for work done primarily at the sponsor's location and under the sponsor's supervision, and they will be governed by the following policies and procedures: Research Internship Policy.
Undergraduate Students
Undergraduate students are generally paid within a range of $9.50 per hour to $11.95 per hour. However, based on a particular student's qualifications and experience, the Principal Investigator may choose to pay at a higher rate. See
Work Study Pay Grades.Fringe Benefits
For academic and administrative faculty, the fringe benefit rate for FY09 is 28.1%; for research faculty, research associates, post-docs, visiting scholars/faculty, and anyone on a research contract, the rate is 26.3%. For classified staff, i.e. secretaries, administrative assistants, technicians, the rate is 23.1%. For retirees and temporary positions, the rate is 14%.
Anyone who is currently retired and collecting PERA can work up to 110 days per year.
The fringe benefit rates are subject to change each new CSM fiscal year (July 1). For multi-year budgets within proposals, it is customary to increase the fringe benefit rate by 1% each year.
Tuition, fees, and health insurance rates, effective Fall 2008, are as follows:Please note: Graduate students on TAs and RAs are eligible to apply for a CSM fellowship that will cover the difference between resident and non-resident tuition. Therefore, we are using only resident tuition in research budgets unless we are told of an exception.
We will apply an inflation rate of 7% to tuition, fees and health insurance for fall of 2009
and subsequent years of a budget.
These costs are subject to change each fall (beginning of academic year).
Indirect Cost Rates
The indirect cost rate structure presently in use at CSM was effective on July 1, 2008. This policy, along with all others at CSM, is subject to periodic review and revision. CSM's indirect cost rates are negotiated by the Office of Naval Research (see the agreement at
ONR Rate Agreement). A provisional indirect cost rate is used when the cognizant audit agency is reviewing the information provided by CSM for our proposed rates. Once the review process has been completed, the indirect cost rates are finalized and implemented for the entire fiscal year.Per OMB Circular A-21, Subsection G7, dated 5/8/96, "Agencies shall use
the finalized rates for indirect costs throughout the life of a sponsored
agreement. 'Life' for the purpose of this subsection means each competitive
segment of a project. When an educational agency does not have a finalized rate
at the time of an award, the provisional rate used at the time of an award shall
be adjusted once the rate is finalized by the cognizant agency."
Proposals funded prior to the start of each new fiscal year at the
previous year's rate will be set up at these rates for the total duration
of the research project. Proposals funded after the start of each new
fiscal year will be assessed the newly proposed rates once approved by the
Office of Naval Research. These new rates will be implemented back to July
1, the start of the fiscal year.
The rates for FY 2009 are:
On-Campus Organized Research: 46.35%
Off-Campus Organized Research: 26.0%
Those research groups formally recognized by CSM as Centers will receive indirect cost return on a monthly basis as long as the on-campus research rate is used. This rate of return, based on the fluctuating on-campus overhead rate, is subject to change each fiscal year. For information on how to form a Center, please see "Establishing a Center/Institute."
When to Use Which Rates
On-Campus Research Rate. Proposals will use this rate unless they qualify for the Off-Campus or Other Sponsored Activities Rates, or an exception.
Other Sponsored Programs. To qualify for this rate, the proposed project cannot involve the performance of work in instruction and organized research. The decision as to whether or not a specific proposal qualifies for this rate must be approved by the Vice President for Research.
Off-Campus Rate. To qualify for this rate, more than 50% of the research work must be done by CSM employees at an off-campus site. If any CSM equipment, facilities, or personnel (other than administrative) are used in the research, they must appear as a line item in the proposal budget. The decision as to whether or not a proposal qualifies for the off-campus rate can be made by the Manager of Proposal Preparation in ORS.
Exceptions. All items in a budget are overheaded except for the following:
Permanent Equipment - equipment with a life expectancy of greater than one year and a unit cost of $5,000 or greater. If a piece of equipment is to be fabricated, the smaller items which will go into the fabrication of the equipment should not be overheaded, as long as the description of the finished piece of equipment fits the above definition. Items under $5,000 purchased to modify an existing piece of equipment worth $5,000 or greater qualify as permanent equipment. Items under $5,000 which are considered an integral part of a system will also be considered permanent equipment. Fiscal Services should be notified at the time of purchase, and the items should be coded 5909. (NOTE: While computers are considered permanent equipment, software licensing fees are not. However, a unit of computer software with a cost of $5,000 or greater is exempt from indirect costs.)
Tuition, fees, and health insurance
Financial aid (scholarships and fellowships)
Rental charges
Construction (if construction amount is over $50,000. If under $50,000, the item is considered to be repairs and is overheaded.)
Subcontract costs exceeding $25,000, per subcontract. If a subcontract runs for more than one year, only the first $25,000 in the first year of the charge is overheaded.
Sponsor-Mandated Indirect Cost Rate. Occasionally, a funding agency will issue an RFP for a research program having a specified indirect cost rate below the CSM approved rates. With the prior, written approval of the Department Head and the V.P. for Research, a Principal Investigator may submit the proposal at the specified rate. The request for approval must document the benefits to CSM (see
Research Budget Exceptions). This approval from the Department Head and V.P. for Research will not be required if more than 75% of the total budget for the proposal is allocated to Graduate Research Assistant support (tuition and stipend), with the remainder of the budget for other student support such as supplies or travel. This exception applies only to proposals submitted in response to a competitive RFP issued by the sponsor, and is not applicable to proposals negotiated individually with either industry or the Federal government.Conferences, Workshops, Short Courses and Other Educational Activities. On conferences, workshops, short courses and other educational activities that are organized and run by CSM's continuing education office, CSM will apply the off-campus indirect cost rate of 26%. In order for a proposal to qualify for this, more than 2/3 of the total cost of the project must be budgeted for expenditure by CSM's continuing education office.
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questions to
Sharon Dehmlow
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Last Modified: May 19, 2009