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DATA INPUT
User of Service Library Computing Service
Library 0% 20%
Computing Services 0% 0%
Liberal Arts 60% 30%
Sciences 40% 50%
Budgeted costs in two service departments
Library 900,000$
Computer Services 360,000$
SOLUTION
Computing Services Library Liberal Arts Sciences
Cost Prior to Allocation 360,000$ 900,000$
Provider of Service
Academic Deparments Using Services
Service Deparments
