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Proportion of Services Used by: Department S1 Direct costs S1 S2 P1 P2 $146,000 0.70 0.10 0.20 S2 $187,000 0.20 0.30 0.50 P1 $178,000

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Proportion of Services Used by: Department S1 Direct costs S1 S2 P1 P2 $146,000 0.70 0.10 0.20 S2 $187,000 0.20 0.30 0.50 P1 $178,000 P2 $179,000

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