| Rate Base | Predetermined Rates 7/1/11-6/30/12 |
Predetermined Rates 7/1/12-6/30/13 |
Predetermined Rates 7/1/13-6/30/14 |
Predetermined Rates 7/1/14-6/30/15 |
Predetermined Rates 7/1/15-6/30/16 and Provisional thereafter |
|
|---|---|---|---|---|---|---|
| Endowed Research: |
||||||
| On-Campus | MTDC* | 59% | 60% | 60% | 61% | 61% |
| Off-Campus | MTDC | 26% | 26% | 26% | 26% | 26% |
| NAIC | MTDC | 11% | ||||
| Endowed Other Sponsored Activity: |
||||||
| On-Campus | MTDC | 37% | 37% | 37% | 37% | 37% |
| Off-Campus | MTDC | 26% | 26% | 26% | 26% | 26% |
| Contract Colleges Research-Ithaca and Geneva: |
||||||
| On-Campus | MTDC | 54% | 54% | 55% | 55% | 55% |
| Off-Campus | MTDC | 26% | 26% | 26% | 26% | 26% |
| Contract Colleges Educational Services: | ||||||
| On-Campus | MTDC | 56.7% | 59% | 59% | 59% | 59% |
| Off-Campus | MTDC | 26% | 26% | 26% | 26% | 26% |
| Per DHHS Rate Agreement dated December 14, 2011: | ||||||
| Contract Colleges NYS Funds: |
||||||
| On/Off Campus | TDC** | 18% | 18% | 18% | 18% | 18% |
| Endowed Division and Contract Colleges: |
||||||
| Restricted Gifts | TDC, less student aid |
10% | 10% | 10% | 10% | 10% |
*MTDC = Modified Total Direct Costs
**TDC = Total Direct Cost
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