Appendix 6

Appendix 6_Agency Salary Calculations for Labor & Workforce Metrics_final.docx

General Performance Reporting for Assistance Programs (NEW)

Appendix 6

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Appendix 6

Calculations for Section 14: Agency Hours & Costs – Labor & Workforce Metrics Forms



Step 1: Calculate proportion of EPA staff burden hours across all staff roles at relevant levels of seniority. 

TABLE 14.17.1: PROPORTION of Agency Hours by Staff Role 

Number of Hours: Management  
(GS-15, Step 1) 

Number of Hours: Program Lead 
(GS-14, Step 1) 

Number of Hours: Project Officer 
(GS-11, Step 1) 

Total Proportion 

0.05

0.25

0.70 

 

Step 2: Calculate loaded and weighted labor cost across all staff roles involved. 

TABLE 14.17.2: LOADED WAGE RATES for Agency Staff  
                      Wage rate + 60% loading for account for costs of benefits 

Wage Rate/Hour: Management 

Wage Rate/Hour: Program Lead 

Wage Rate/Hour: Project Officer 

Agency wage rate data used to calculate labor costs gathered from the U.S. Office of Personnel Management Salary Table 2024-DCB, for employees based in the Washington, DC metropolitan area.  

 

$125.70  
 
(GS-15, Step 1  
wage rate +  
60% loading) 

 

$106.86 
 

(GS-14, Step 1 
wage rate +  
60% loading) 

 

$63.46 
 
(GS-11, Step 1 
wage rate + 
60% loading) 

 

TABLE 14.17.3: WEIGHTED LOADED LABOR COSTS for Agency Staff 

Weighted Loaded Hourly Labor Cost 

Explanation of Calculations 

$77.42 

Weighted Hourly Labor Cost = 
(Wage rate * proportion of hours) calculated for each respondent group (Management, Program Lead, Project Officer) and summed. 

 

Total burden calculations (hours and costs) are shown in Section 14 – Labor Reporting Forms.



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