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SUPPORT AS IS OPERATING GOVT CORP Total Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support

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SUPPORT AS IS OPERATING GOVT CORP Total Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted computer time) $ 630,000 $ 1,800,000 $ 7,500,000 $ 12,470,000 $ 22,400,000 0 25% 45% 30% 100% 10% 0 36% 54% 100%

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