AD NOAT 06-194      
Attachment      
     
ATTACHMENT B      
CONTINUING EDUCATION PROGRAM      
Distribution of Systemwide Indirect Cost      
FY 2006/2007        
       
A B A+B   C D   A+B+C
                     
Commission1 Chancellor's Office      Operations1 Total Administrative Costs State     ProRata 2 Total Indirect Cost Allocation   Prior Year Adjustment Factor 2004/05 Revenue Percentages   2006/07 Billable Amount 2006/07 Quarterly PFA
                     
               13,044               13,115               26,158 73,720               99,878                  (8,491) 1.89%                91,387     22,846.67
           4,693                 4,719                 9,412 3,762               13,174                  (1,707) 0.38%                11,467 2,866.65
                7,512                 7,553               15,065 56,490               71,555                  (6,874) 1.53%                64,681     16,170.13
               27,306               27,455               54,761 229,693             284,454                (17,747) 3.95%              266,707     66,676.86
               15,432               15,516               30,948 27,738               58,686                (15,995) 3.56%                42,692     10,672.94
               40,669               40,891               81,560 323,558             405,118                (42,862) 9.54%              362,256     90,563.99
               28,229               28,383               56,611 104,299             160,910                (19,274) 4.29%              141,636     35,409.03
                7,500                 7,540               15,040 44,846               59,886                  (7,099) 1.58%                52,787     13,196.83
               74,213               74,618             148,831 415,596             564,427                (46,860) 10.43%              517,566   129,391.56
               16,275               16,364               32,639 76,294             108,933                (13,119) 2.92%                95,814     23,953.39
                2,313                 2,325                 4,638 0                 4,638                  (1,483) 0.33%                  3,155 788.86
                4,011                 4,033                 8,043 27,862               35,905                  (2,606) 0.58%                33,299 8,324.85
               60,037               60,364             120,401 334,990             455,391                (49,511) 11.02%              405,879   101,469.86
                9,641                 9,694               19,335 69,327               88,662                  (8,357) 1.86%                80,305     20,076.37
               70,138               70,520             140,658 334,658             475,316                (48,523) 10.80%              426,793   106,698.36
               11,983               12,049               24,032 108,689             132,721                (13,928) 3.10%              118,793     29,698.24
               43,102               43,337               86,439 179,567             266,006                (26,867) 5.98%              239,138     59,784.57
               47,667               47,927               95,593 278,887             374,480                (28,664) 6.38%              345,816     86,454.03
               61,588               61,924             123,512 310,269             433,781                (54,094) 12.04%              379,687     94,921.83
                8,901                 8,949               17,850 45,990               63,840                  (5,122) 1.14%                58,718     14,679.62
                6,285                 6,319               12,604 61,667               74,271                  (8,222) 1.83%                66,049     16,512.31
               20,638               20,750               41,388 129,547             170,935                (14,602) 3.25%              156,334     39,083.43
                3,825                 3,845                 7,670 35,132               42,802                  (7,278) 1.62%                35,524 8,880.88
                     
 $          585,000  $          588,189  $       1,173,189 3,272,581  $       4,445,770    $        (449,285) 100%    $      3,996,485   999,121.25
       
441 441   441   441  
660025 660025 660025   660025  
305022 305022 305022   305022  
 Comm budget  Ed's Dept. budget New Method Applied   Commission Refund