BUDGET ANALYSIS AND RESEARCH

Welcome to Budget Analysis and Research's home page. Under the Vice President for Business and Finance, Budget Analysis and Research is a division under the Associate Vice President for Financial Services.

The Budget Analysis and Research Office is dedicated to the mission of providing assistance in the preparation, analysis, and management of the financial resources of the University in support of the University's strategic priorities. This includes offering knowledge and understanding of budgetary authority and structure, training and development in the use of financial information systems, and assistance to the campus at large in a variety of budgetary areas.

Attention: Personnel Billing Rates are salary and benefit rates to be used when billing for services from campus departments.

For each classification, the Personnel Billing Rate table provides Monthly Salary, Hourly Rate, Hourly Rate Benefits, Overtime Hourly Rate and Overtime Benefits. Utilizing the compiled rates provided in Columns C, D, E, and F, these rates should be applied to estimates for labor cost and invoicing for services. Columns C and D are rates to charge when providing services to an off-campus organization and include salary, benefits, and indirect costs calculated at 10%. Columns E and F should be used when providing services to a CSU, Chico, AS, Foundation or campus organization and includes salary and benefit costs only. Columns G and H should be used when providing services to a CSU, Chico (State) organization.

Please note that Overtime Hourly Rates for Unit 8 classifications in Columns D and F appear lower than the Regular Hourly Rates in Columns C and E due to the computation of benefits on Overtime Hourly Rates.