What will the appropriate dollar cost be? (Note: this question requires a series of assumptions about the

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What will the appropriate dollar cost be?

(Note: this question requires a series of assumptions about the nature of the operation for the new budget period.)

3a. Forecast service-related workload.

3b. Forecast non–service-related workload.

3c. Forecast special project workload if applicable.

3d. Coordinate assumptions for proportionate share of interdepartmental projects.

 LO.1

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