Attachment E

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Overview

Fringe
Ag
Ag Spt
Registrant
RUP dealers
EPA
State Gov, authorized agencies

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Sheet 1: Fringe

Civilian workers, excluding farm and federal government
ftp://ftp.bls.gov/pub/special.requests/ocwc/ect/ececqrtn.pdf					(historical summary)
http://www.bls.gov/news.release/ecec.t02.htm					(detailed current)
UPDATE FRINGE BENEFITS BEFORE UPDATING LABOR CATEGORIES
	Jun-20	19-Jun	Dec-17	Jun-17	Mar-16	Mar-15	Mar-14	March 2014	Mar-13	Mar-2012	June 2011	Mar-2011	June 2010	Mar 2009	June 2008	Sep 2007	June 2007	Mar 2006
Salaries and wages (unloaded)	26.17	25.22	$24.49	$24.10	$23.25	$22.65	$21.77	$21.77	$21.35	$21.27	$20.80	20.91	20.55	$20.49	$19.85	$19.56	$19.38	$18.82
Benefits	12.04	11.55	$11.38	$11.18	$10.70	$10.49	$9.80	$9.80	$9.49	$9.42	$9.17	9.15	8.96	$8.90	$8.64	$8.47	$8.37	$8.04
% of salaries & wages	46.0%	45.8%	46.5%	46.4%	46.0%	46.3%	45.0%	45.0%	44.4%	44.3%	44.1%	43.8%	43.6%	43.4%	43.5%	43.3%	43.2%	42.7%
Total Compensation	$38.21	$36.77	$35.87	$35.28	$33.95	$33.14	$31.57	$31.57	$30.84	$30.69	$29.97	$30.06	$29.51	$29.39	$28.49	$28.03	$27.75	$26.86
The fringe benefits are	Gelso, Brett: How do we know this is 45.8% 46.0%	of the unloaded salaries and wages for civilian, non federal and non farm workers.
This fringe rate is also applied to federal and farm workers in the tables in this workbook.
As of 05/21/18, the wage rates for 2017 are available from BLS.
OPP will use the May 2017 wage rate estimates from BLS as of 05/21/18
They can be accessed at the following link: http://www.bls.gov/news.release/ecec.t02.htm
May 2019 Data Accessed September 30, 2020
Updated: March 21, 2020

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Sheet 2: Ag

NAICS: Sector 11	updated October 5, 2020
Agriculture
Labor Category:	Formula	Farmers, Ranchers & Agricultural Managers	Scientists & Technicians	[Threaded comment] Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924 Comment: Sector-specific wage not released, industry-wide average wage used instead (https://www.bls.gov/oes/current/oes373012.htm) Pesticide Handlers & Applicators	Agricultural Workers	Clerical		Average of Scientists & Technicians, and Agricultural Workers
Unloaded Hourly Rate1	= W	$41.35	$26.50	Gelso, Brett: Estimate not released, so keeping prior year wage $18.86	$13.11	$18.88		$19.81
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%	46.0%	46.0%		46.0%
Benefits per hour	B = W*Lb	$19.02	$12.19	$8.68	$6.03	$8.69		$9.11
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$60.37	$38.69	$27.54	$19.14	$27.57		$28.92
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$30.19	$19.35	$13.77	$9.57	$13.78
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$90.56	$58.04	$41.31	$28.71	$41.35		$30.19
1. Data Source: BLS	http://www.bls.gov/oes/current/naics2_11.htm				May 2019 data
NAICS: Sector 11 - Agriculture, Forestry, Fishing and Hunting					Last Modified Date: March 31, 2020
Standard Occupational Codes
Farmers and Ranchers	Formerly 11-9012 11-9013	Farmers, Ranchers, and Other Agricultural Managers			formerly 11-9012, Farmers and Ranchers
Agricultural Managers	Formerly 11-9011 11-9013	Farmers, Ranchers, and Other Agricultural Managers			formerly 11-9011, Farm, Ranch, and other Agricultural Managers
Scientists & Technicians	19-0000	Life, Physical, and Social Science Occupations
Pesticide Handlers & Applicators	37-3012	Pesticide Handlers, Sprayers, and Applicators, Vegetation			Sector-specific wage not released, industry-wide average wage used instead	https://www.bls.gov/oes/current/oes373012.htm
Agricultural Workers	45-2092	Farmworkers and Laborers, Crop, Nursery, and Greenhouse
Clerical	43-0000	Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 3: Ag Spt

NAICS: 115000	updated October 5, 2020
Agricultural Support
Labor Category:	Formula	Farmers, Ranchers & Agricultural Managers	Scientists & Technicians	[Threaded comment] Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924 Comment: Sector-specific wage not released, industry-wide average wage used instead, see link below Reply: https://www.bls.gov/oes/current/oes373012.htm Pesticide Handlers & Applicators	Agricultural Workers	Clerical
Unloaded Hourly Rate1	= W	$41.35	$24.36	Gelso, Brett: Data not reported. $18.86	$13.11	$18.07
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%	46.0%	46.0%
Benefits per hour	B = W*Lb	$19.02	$11.21	$8.68	$6.03	$8.31
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$60.37	$35.57	$27.54	$19.14	$26.38
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$30.19	$17.78	$13.77	$9.57	$13.19
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$90.56	$53.35	$41.31	$28.71	$39.58
1. Data Source: BLS	http://www.bls.gov/oes/current/naics3_115000.htm					May 2019 data
NAICS 115000 - Support Activities for Agriculture and Forestry						Last Modified Date: March 31, 2020
Standard Occupational Codes
Farmers and Ranchers	Formerly 11-9012 11-9013	Farmers, Ranchers, and Other Agricultural Managers			formerly 11-9012, Farmers and Ranchers
Agricultural Managers	Formerly 11-9011 11-9013	Farmers, Ranchers, and Other Agricultural Managers			formerly 11-9011, Farm, Ranch, and other Agricultural Managers
Scientists & Technicians	19-0000	Life, Physical, and Social Science Occupations
Pesticide Handlers & Applicators	37-3012	Pesticide Handlers, Sprayers, and Applicators, Vegetation			Sector-specific wage not released, industry-wide average wage used instead	https://www.bls.gov/oes/current/oes373012.htm
Agricultural Workers	45-2092	Farmworkers and Laborers, Crop, Nursery, and Greenhouse
Clerical	43-0000	Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 4: Registrant

NAICS: 3250A1	updated October 5, 2020
Chemical Manufacturing (3251, 3252, 3253, and 3259 only)							NOTE: NAICS code changed from 325300 to 3250A1 from Sept 2017 update to May 2018 update
Labor Category:	Formula	Managerial	Technical	Clerical			Pesticide Registrants now lies within Chemical Manufacturing (3251, 3252, 3253, and 3259 only)
Unloaded Hourly Rate1	= W	$66.36	$34.86	$22.65
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%
Benefits per hour	B = W*Lb	$30.53	$16.04	$10.42
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$96.89	$50.90	$33.07
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$48.45	$25.45	$16.54
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$145.34	$76.35	$49.61
1. Data Source: BLS	https://www.bls.gov/oes/current/naics4_3250A1.htm			May 2019 data
NAICS 3250A1 - Chemical Manufacturing (3251, 3252, 3253, and 3259 only)				Last Modified Date: March 31, 2020
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 5: RUP dealers

NAICS: 444200	updated October 5, 2020
Retail Nursery, Lawn, and Garden Supply Stores
Labor Category:	Formula	Managerial	Sales Managers	Sales Representatives	Clerical
Unloaded Hourly Rate1	= W	$37.61	$22.54	$13.58	$16.74
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%	46.0%
Benefits per hour	B = W*Lb	$17.30	$10.37	$6.25	$7.70
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$54.91	$32.91	$19.83	$24.44
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$27.46	$16.45	$9.91	$12.22
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$82.37	$49.36	$29.74	$36.66
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_444200.htm				May 2019 data
NAICS - 444200 Lawn and Garden Equipment Supply Stores					Last Modified Date: March 31, 2020
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Sales Managers	41-1011, First Line Supervisors/Managers of Retail Sales Workers
Sales Representative	41-2031, Retail Sales Person
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 6: EPA

NAICS: 999100	updated October 5, 2020
EPA or Federal Government
Labor Category:	Formula	Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$60.69	$42.69	$22.40
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%
Benefits per hour	B = W*Lb	$27.92	$19.64	$10.31
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$88.61	$62.33	$32.71
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$44.31	$31.17	$16.35
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$132.92	$93.50	$49.06
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_999100.htm			May 2019 data
NAICS 999100 - Federal Executive Branch				Last Modified Date: March 31, 2020
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations			updated 4/08/2014
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 7: State Gov, authorized agencies

NAICS: 999200	updated October 5, 2020
State Government
Labor Category:	Formula	Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$44.40	$30.51	$21.02
Benefits Percentage2	Lb = B/W	46.0%	46.0%	46.0%
Benefits per hour	B = W*Lb	$20.43	$14.04	$9.67
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$64.83	$44.55	$30.69
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$32.41	$22.27	$15.35
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$97.24	$66.82	$46.04
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_999200.htm			May 2019 data
NAICS 999200 - State Government				Last Modified Date: March 31, 2020
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations			updated 4/08/2014
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.