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Coal Mining Program Fees Background Information

Learn about the factors, workload hours, wage rates, benefits, and overheads associated with the Coal Mining Program. Discover how costs are distributed by object class and functional area, and the indirect charges and benefit rates.

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Coal Mining Program Fees Background Information

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  1. Coal Mining ProgramFeesBackground Information

  2. 2012 Fee Schedule • Factors • Workload Hours • Wage Rate (2009-low end) • Benefits (41%) • Overhead (30%) • Approach • Goal to generate $400,000 per year • Only some applications

  3. Cost Distribution • Projected costs are distributed by Object Class and functional area under option 1 of Section 5-200-40 B. of the Federal Assistance Manual, breaking out the functional areas by the indicated percentages. • Permitting 22.15% • Inspection & Enforcement 42.20% • Lands Unsuitable 0.50% • Administration/Support 35.10% • SOAP 0.05%

  4. Indirect Charges The rate for indirect charges is determined by the Governor’s Budget Office, Office of Budget and is 25.23% in FFY 2015.

  5. Benefit Rate • The benefit rate calculated by the Bureau of Fiscal Management in October 2014 for the Department’s 2015 budget submission was 69.8%.

  6. Wage Rates-July 2014 • Pay Group 7 (Inspectors) $23.36-$35.52 • Pay Group 8 (Hydros) $26.68-$40.52

  7. Workload Analysis-Inspections Status Hours Active 52 (4 completes/8 partials) Inactive 20 (4 completes) 5 hours per complete/4 hours per partial

  8. Bureau of Mining Programs

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