Cost Allocation Plans

The Federal government recognizes that County Organizations incur identifiable overhead costs in support of grants and contracts.

Costs are categorized in two ways.  The first establishes support costs internal to individual departments within the County and the other identifies countywide support costs.

Central Service Cost Allocation: The Central Service Cost Allocation Plan identifies and distributes the cost of services provided by County support organizations (i.e., Budget, Auditor) to those County departments (Health, Sheriff, etc.) awarded grants or contracts as a flat county-wide central service rate. 

Departmental Indirect Cost Rates: Each department has a rate based on departmental administrative costs incurred within the organization.  Only costs not charged directly to grants are included in the departmental rates.

The following are the County's published Cost Allocation Plans

Cost Allocation Plans

• Document

  FY 2024/2025 (1.24 MB)
• Document

  FY 2023/2024 (2.32 MB)
• Document

  FY 2022/2023 (1.51 MB)
• Document

  FY 2021/2022 (918.3 KB)
• Document

  FY 2020/2021 (484.13 KB)
• Document

  FY 2019/2020 (3.3 MB)
• Document

  FY 2018/2019 (977.54 KB)
• Document

  FY 2017/2018 (442.71 KB)
• Document

  FY 2016/2017 (689.63 KB)
• Document

  FY 2015/2016 (332.67 KB)
• Document

  FY 2014/2015 (314.19 KB)
• Document

  FY 2013/2014 (786.12 KB)
• Document

  FY 2012/2013, as revised 03/16/2012 (632.02 KB)
• Document

  FY 2012/2013, as originally published (664.89 KB)
• Document

  FY 2011/2012 (639.5 KB)
• Document

  FY 2010/2011 (743.78 KB)
• Document

  FY 2009/2010 (217.2 KB)
• Document

  FY 2008/2009 (207.44 KB)
• Document

  FY 2007/2008 (220.35 KB)
• Document

  FY 2006/2007 (146.8 KB)
• Document

  FY 2005/2006 (165.77 KB)
• Document

  FY 2004/2005 (852.25 KB)
• Document

  FY 2003/2004 (692.91 KB)
• Document

  FY 2002/2003 (1.32 MB)