Budget Model Contents
Principle
Support costs for Facilities Management and Planning, Mail Service, Environmental Health, and Police the makeup the Facilities support costs of the State Aided Unrestricted and F&A fund types that will be assigned to the primary units.
Source Of Amount
SAP – Net of revenue, expense and transfers for the cost objects in this cost pool
Step Down
None
Balance To Distribute
N/A
Distributions
Allocation based on an Activity Level Metric of square footage. Model Room types that included are: Support, Office, General, Classroom, Lab and Unassigned (Ratio ARC1)
SAP Vs Model
Distribution is only in the model