2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
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12/14/2010 2:16:34 PM<br />
Personnel Svcs Unemployment Ins<br />
Base:<br />
No. of<br />
Emps.<br />
Served<br />
<strong>Allocation</strong>:<br />
Base x<br />
360.8925<br />
Human Resources AAA-HRD/UNI (1st <strong>Allocation</strong>)<br />
Base:<br />
UI <strong>Cost</strong>s<br />
<strong>Allocation</strong>:<br />
Base x<br />
1.1164<br />
Credits<br />
Total<br />
196 70,596 25,870 28,881 213,207 (78,228)<br />
22 7,940 1,435 1,602 7,113 6,408<br />
28 10,244 1,080 1,206 8,740 7,853<br />
78 27,983 20,567 22,960 17,892 47,080<br />
41 14,791 18,622 20,789 11,168 31,855<br />
19 6,993 5,268 5,244<br />
57 20,550 14,615 16,276<br />
118 42,738 19,828 22,135 86,378<br />
16 5,899 4,440 4,428<br />
17 6,191 5,730 3,576<br />
98 35,201 16,438 18,351 76,144 (4,880)<br />
20 7,107 4,613 6,070<br />
124 45,125 32,058 35,789 102,506 1,093<br />
91 32,536 10,238 11,429 81,512 (21,227)<br />
3 902 728 628<br />
27 9,661 6,111 6,822 7,041 14,303<br />
4 1,444 971 1,199<br />
63 22,639 7,425 8,289 33,423 8,897<br />
79 28,580 23,543 26,283 23,307 45,936<br />
93 33,438 4,649 5,190 25,370 30,077<br />
2,854 1,030,126 371,317 414,528 884,673 1,072,908<br />
45 16,268 2,350 2,624 21,243 5,819<br />
28 9,925 6,269 6,999 7,405 14,512<br />
176 63,378 41,488 46,316 51,577 89,999<br />
62 22,278 16,824 16,654<br />
64 23,264 44,550 49,734 84,244<br />
16-05
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