12/14/2010 1:37:37 PM Fac. Mgmt Grounds AAA-FMG Fac. Mgmt Maint. AAA-FMM COUNTY WIDE COST ALLOCATION PLAN SUMMARY OF COSTS ALLOCATED TO SERVICE UNITS Human Resources AAA- HRD/UNI COSTS ALLOCATED TO ... Purch. AAA-PUR Real Est Services AAA- IS System Dev AAA-SDD RPR/RNT Total 11,061 42,184 76,222 54,220 28,862 25,146 2,530,249 0 0 0 0 0 0 0 5,515 16,206 33,704 4,652 4,882 27,760 196,464 0 14,316 207,968 37,731 36,437 62,399 2,309,892 3,796 10,756 46,871 9,045 3,844 0 223,276 19,867 14,381 9,507 1,496 0 0 114,391 18,480 52,360 60,236 4,817 13,579 3,064 416,854 5,244 16,276 86,378 4,428 3,576 (4,880) 125,990 2,222 20,377 2,911 1,379 306 3,371 74,152 0 0 0 0 23,213 0 72,623 44,825 127,139 655,843 120,499 5,712 1,858,182 4,625,630 111,010 313,995 1,179,640 238,267 120,409 1,975,042 10,689,522 3-03
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