Using the expenditures as the base, determine the allocation of the costs for the Deputy Court...

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Using the expenditures as the base, determine the allocation of the costs for the Deputy Court Manager, HR and IT for the four departments listed. Enter your responses in the shaded areas in the table below. Expenditures FTEs Deputy HR IT Total Expenditures Deputy Court Manager $300,000 2 Human Resources $750,000 9 Information Technology $3,252,000 32 Language Access Language Access Court Reporter $37,525,813 $28,451,254 150 Building Services Procurement 275 15% 35% 25% 15% 18% 30% $5,628,872 $13,134,035 Court Reporter $4,267,688 $5,121,226 Building Services Procurement $4,813,867 $5,287,219 Deputy $175,050 $15,861,656 HR $8,752,486 $35,248,125 412 15% 45% 25% 24 55% 2% 20% $9,381,453 $8,535,376 $1,750,497 $8,812,031 IT $109,977,678 100% 100% 100% Using the expenditures as the base, determine the allocation of the costs for the Deputy Court Manager, HR and IT for the four departments listed. Enter your responses in the shaded areas in the table below. Expenditures FTEs Deputy HR IT Total Expenditures Deputy Court Manager $300,000 2 Human Resources $750,000 9 Information Technology $3,252,000 32 Language Access Language Access Court Reporter $37,525,813 $28,451,254 150 Building Services Procurement 275 15% 35% 25% 15% 18% 30% $5,628,872 $13,134,035 Court Reporter $4,267,688 $5,121,226 Building Services Procurement $4,813,867 $5,287,219 Deputy $175,050 $15,861,656 HR $8,752,486 $35,248,125 412 15% 45% 25% 24 55% 2% 20% $9,381,453 $8,535,376 $1,750,497 $8,812,031 IT $109,977,678 100% 100% 100%

Answer rating: 100% (QA)

Here are the allocations for the Deputy Court Mana... View the full answer