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 2:24:39 PM<br />
Systems Dev Svcs<br />
Base: <strong>Allocation</strong>:<br />
SDD<br />
Actual<br />
Hours<br />
Base x<br />
83.8779<br />
15,406 1,292,257<br />
1,867 156,608<br />
4,223 354,233<br />
11 889<br />
1,161 97,407<br />
522 43,820<br />
1,481 124,188<br />
8,219 689,426<br />
1,426 119,652<br />
58 4,823<br />
18,550 1,555,919<br />
86 7,214<br />
17,702 1,484,933<br />
5,700 478,087<br />
149 12,498<br />
1,604 134,498<br />
180 15,098<br />
7,509 629,814<br />
35 2,936<br />
2,980 249,914<br />
Systems Development AAA-SDD (1st <strong>Allocation</strong>)<br />
Direct<br />
Charges Credits Total<br />
2,307 1,300,088<br />
109,306 48,443<br />
(4,758) 360,462<br />
4,908<br />
99,531<br />
44,825<br />
127,139<br />
39,721 655,843<br />
120,499<br />
5,712<br />
1,858,182<br />
6,393 1,841<br />
962,379 532,992<br />
120 435,794 47,086<br />
130<br />
1,387<br />
207<br />
16,550 (801)<br />
4,104<br />
807 126,630 13,477<br />
144 18,137 145,033<br />
500 11,562<br />
2,336<br />
(9,637)<br />
72 290,461 357,245<br />
500 5,635<br />
253,255<br />
19-05
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