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Berjaya College (BC) offers only high-tech graduate-level programs. BC has two principal operating departments (Engineering and Social Sciences), and two support departments (Facility and Technology

Berjaya College (BC) offers only high-tech graduate-level programs. BC has two principal operating departments (Engineering and Social Sciences), and two support departments (Facility and Technology Maintenance and Enrollment Services).

The base used to allocate Facility and Technology Maintenance is budgeted total maintenance hours. The base used to allocate Enrollment Services is number of credit hours for a department. The Facility and Technology Maintenance budget is RM450,000, while the Enrollment Services budget is RM900,000. The following chart summarizes budgeted amounts and allocation-base amounts used by each department:

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Services Provided: (Annually) Social Facility and Enrollment Budget Engineering Sciences Technology Service Maintenance Facility and Technology RM450,000 3,000 6,000 Zero 1,000 Maintenance (in hours) Enrollment Service RM900,000 25,000 35,000 2,000a Zero (in credit hours)

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