Total Support AS IS $500,000 $1,900,000 20% Budgeted overhead costs before any intertepartamental cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted head count) Operating Govt Corp $7,500,000 $9,600,000 30% 50% 20% $19,500,000 100% 100% 10% 70% How much total support costs were allocated into operating departments? $500,000 $1,900,000 $3,000,000 $2,400,000