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 1:37:37 PM<br />
Fac. Mgmt<br />
Grounds<br />
AAA-FMG<br />
Fac.<br />
Mgmt<br />
Maint.<br />
AAA-FMM<br />
COUNTY WIDE COST ALLOCATION PLAN<br />
SUMMARY OF COSTS ALLOCATED TO SERVICE UNITS<br />
Human<br />
Resources<br />
AAA-<br />
HRD/UNI<br />
COSTS ALLOCATED TO ...<br />
Purch.<br />
AAA-PUR<br />
Real Est<br />
Services<br />
AAA-<br />
IS<br />
System<br />
Dev<br />
AAA-SDD<br />
RPR/RNT Total<br />
11,061 42,184 76,222 54,220 28,862 25,146<br />
2,530,249<br />
0 0 0 0 0 0<br />
0<br />
5,515 16,206 33,704 4,652 4,882 27,760<br />
196,464<br />
0 14,316 207,968 37,731 36,437 62,399<br />
2,309,892<br />
3,796 10,756 46,871 9,045 3,844 0<br />
223,276<br />
19,867 14,381 9,507 1,496 0 0<br />
114,391<br />
18,480 52,360 60,236 4,817 13,579 3,064<br />
416,854<br />
5,244 16,276 86,378 4,428 3,576 (4,880)<br />
125,990<br />
2,222 20,377 2,911 1,379 306 3,371<br />
74,152<br />
0 0 0 0 23,213 0<br />
72,623<br />
44,825 127,139 655,843 120,499 5,712 1,858,182<br />
4,625,630<br />
111,010 313,995 1,179,640 238,267 120,409 1,975,042<br />
10,689,522<br />
3-03
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