WORKMEN'S COMP BASE =

Collection: Executive Agency Records
Sub-shelf: vi.gov (Internet Archive recovery)
Kind: Government Report
Date: 2016
Pages: 2
Text: Native Text

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Original source: https://web.archive.org/web/20160309014855id_/http://www.vi.gov:80/OMB/docs/3%20FY%202016%20Federal%20Budget%20Worksheet.pdf

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WORKMEN'S COMP BASE = 8,424.00 $ 8,424.00 $ 8,424.00 $ WORKMEN'S COMP RATE = 1.10 $ 1.10 $ 1.10 $ F.I.C.A. RATE = 6.20% 6.20% 6.20% MEDICARE RATE = 1.45% 1.45% 1.45% HEALTH PREMIUM FAMILY MEDICAL/DENTAL = 10,085.76 $ 10,415.18 $ 10,415.18 $ HEALTH PREMIUM EMPLOYEE ONLY (SINGLE) = 5,733.36 $ 5,924.54 $ 5,924.54 $ HEALTH PREMIUM VACANT POSITIONS = 5,733.36 $ 5,924.54 $ 5,924.54 $ HEALTH PREMIUM LIFE ONLY = 51.84 $ 57.02 $ 57.02 $ RETIREMENT CONTRIBUTION = 20.50% 20.50% 20.50% FY 2015 FY 2016 FY 2016 ACCOUNTS FOR: DEPARTMENT DEPARTMENT OMB FEDERAL FUNDS AWARD REQUEST RECOMMENDED DEPT CODE DEPT NAME PROJECT GRANT PROGRAM TITLE CFDA NO. CFDA GRANT TITLE ACTIVITY ACTIVITY DESCRIPTION Prog/Loc DESCRIPTION # OF BODIES W/FAMILY COVERAGE 0.00 0.00 0.00 # OF BODIES W/SINGLE COVERAGE 0.00 0.00 0.00 # OF BODIES W/LIFE ONLY COVERAGE 0.00 0.00 0.00 # OF FILLED POSITIONS 0.00 0.00 0.00 # OF VACANT POSITIONS 0.00 0.00 0.00 # OF TEMP/PART TIME POSITIONS 0.00 0.00 0.00 TOTAL NUMBER OF POSITIONS 0.00 0.00 0.00 1 PERSONNEL SERVICES ORG OBJECT NO. OBJECT CLASS 511000 REG EMPLOYEE SALARIES CLAS 0.00 0.00 0.00 511010 REG EMPLOYEE SALARIES UNCL 0.00 0.00 0.00 512000 TEMP/PART TIME SALARIES 0.00 0.00 0.00 513000 OVERTIME SALARIES 0.00 0.00 0.00 514000 NIGHT DIFFERENTIAL COMP 0.00 0.00 0.00 514010 OTHER DIFFERENTIAL COMP 0.00 0.00 0.00 514030 LUMP SUM PAYMENTS 0.00 0.00 0.00 TOTAL PERSONNEL SERVICES 0.00 0.00 0.00 2 FRINGE BENEFITS ORG OBJECT NO. OBJECT CLASS 520010 EMPLOYER CONTRIBUTION RETI 0.00 0.00 0.00 521000 F.I.C.A. 0.00 0.00 0.00 521100 MEDICARE 0.00 0.00 0.00 HEALTH INS. PREMIUM FAMILY COVERAGE 0.00 0.00 0.00 HEALTH INS. PREMIUM SINGLE COVERAGE 0.00 0.00 0.00 HEALTH INS. PREMIUM VACANT POSITIONS 0.00 0.00 0.00 HEALTH INS. PREMIUM LIFE ONLY 0.00 0.00 0.00 522000 HEALTH INSURANCE PREMIUM 0.00 0.00 0.00 522200 WORKERS COMP PREMIUMS 0.00 0.00 0.00 523000 UNIFORM ALLOWANCE 0.00 0.00 0.00 TOTAL FRINGE BENEFITS 0.00 0.00 0.00 3 SUPPLIES ORG OBJECT NO. OBJECT CLASS 540000 SUPPLIES 0.00 0.00 0.00 TOTAL SUPPLIES 0.00 0.00 0.00 4 OTHER SERVICES ORG OBJECT NO. OBJECT CLASS 564100 OTHER SERVICES 0.00 0.00 0.00 TOTAL OTHER SERVICES 0.00 0.00 0.00 OFFICE OF MANAGEMENT AND BUDGET FEDERAL BUDGET WORKSHEET FISCAL YEARS' 2015 - 2016 Budget Period 5 UTILITIES ORG OBJECT NO. OBJECT CLASS 531000 UTILITIES 0.00 0.00 0.00 TOTAL UTILITIES 0.00 0.00 0.00 6 INDIRECT COST ORG OBJECT NO. OBJECT CLASS 563300 INDIRECT COST 0.00 0.00 0.00 TOTAL INDIRECT COST 0.00 0.00 0.00 7 CAPITAL OUTLAYS ORG OBJECT NO. OBJECT CLASS 570000 CAPITAL OUTLAYS 0.00 0.00 0.00 TOTAL CAPITAL OUTLAYS 0.00 0.00 0.00 TOTAL BUDGET 0.00 0.00 0.00