The Budget Division provides the following services:
In addition, employees perform the following duties which are unallowable under the OMB A-87 cost principles:
Costs of unallowable activities of the Budget division have been identified by taking the ratio of the number of months spent on unallowable activities during the biennium divided by the total available months of 24. Costs associated with the allowable percentage of effort (70%) were then allocated to State agencies.
Budget Pool Analysis
Indirect Pool Cost:
Methodology of Distribution:
Allocation is based on the ratio of each agency’s appropriated budget amount.