1909.13-40
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FOREST SERVICE HANDBOOK
REGION 6 - MALHEUR NATIONAL FOREST
JOHN DAY, OREGON
FSH 1909.13 – PROGRAM DEVELOPMENT AND BUDGET HANDBOOK
CHAPTER 40 – OVERHEAD ASSESSMENT
R6/PNW Supplement No.: 1909.13-2012-1
Effective Date: August 5, 2012
Duration: This supplement is effective until superseded or removed.
Approved: TERESA RAAF
Forest Supervisor
Date Approved: August 1, 2012
Posting Instructions: Supplements are numbered consecutively by Handbook number and
calendar year. Post by document; remove the entire document and replace it with this
supplement. Retain this transmittal as the first page(s) of this document. The last supplement to
this Handbook was Malheur FSH 1909.13-2010-9 to 1909.13-40.
New Document
Superseded Document(s)
by Issuance Number and
Effective Date
Malheur Supplement FSH 1909.13-2012-1
to 1909.13-40
Malheur Supplement FSH 1909.13-20109 to 1909.13-40
2 Pages
2 Pages
Digest: In order by code, summarize the main additions, revisions, or removal of direction
incorporated in this supplement.
42 – Updates indirect collection assessment rates for trust funds for FY2012
MALHEUR SUPPLEMENT FSH-1909.13-2012-1
EFFECTIVE DATE: August 1, 2012
DURATION: This supplement is effective until superseded or removed.
1909.13-40
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FSH 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK
CHAPTER 40 - OVERHEAD ASSESSMENT
42 – BUDGETING FOR INDIRECT EXPENSES FOR COOPERATIVE WORK, BRUSH
DISPOSAL, AND SALVAGE SALE FUNDS.
Indirect expenses assessment rates are based on a 3 year average with the actual expenditures for
the first two fiscal years (FY 2010 and FY 2011) and projected current (FY 2012) fund
expenditures.
The facilities assessment (Cost Pool 9), permanent and trust fund OWCP and UCI data used was
for fiscal years 2010, 2011, and 2012, from historical records.
Ranger District costs are not included and should be considered when project costs are
calculated.
Fund
Cost Components
SO Specialist
Support
RO/WO
Composite
Rate
BDBD
15.72%
43.60%
59.32%
CWKV
11.61%
34.50%
46.11%
SSSS
13.13%
65.10%
78.23%