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 />
Human Resources AAA-HRD/UNI (1st <strong>Allocation</strong>)<br />
Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>:<br />
No. of Base x UI <strong>Cost</strong>s Base x<br />
Emps.<br />
Served<br />
360.8925<br />
1.1164<br />
Credits<br />
Total<br />
93 33,494 14,506 16,194 16,331 49,767<br />
0<br />
166 59,783 42,741 47,715 214,716 (77,252)<br />
1,283 1,432 1,580 3,764<br />
12,575 14,038 320 17,864<br />
660 238,147 913,429 1,019,726 196,751 1,176,194<br />
368 132,906 277,304 309,574 100,946 408,028<br />
108 38,907 7,293 8,141 18,208 48,211<br />
372 134,266 23,838 26,612 68,706 159,506<br />
0<br />
4,668 5,211 147,365 51,653<br />
19 6,704 5,196 4,845<br />
0<br />
114,845 128,210 4,602 310,298<br />
56,974<br />
0<br />
7,663<br />
648<br />
881<br />
0<br />
46 16,448 6,763 7,550 32,172<br />
18,480 6,667,545 3,967,063 4,428,715<br />
6,150,444 8,769,876<br />
16-09
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