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Table 3: CU’s Proposed Training Allocations
| Division/Office |
CU Estimated 2004 Training Cost Annualized (9-Month Actual) |
Estimated FTE Staff as of 1/1/05 |
Per Capita 2004 Training Cost |
Less 10%
| Adjusted 2005 Per Capita Costs |
2005 Training Budget (Per Capita Cost Times FTEs) |
Percent Difference |
| DIT |
$377,433 |
410 |
$921 |
$829 |
$600 |
$246,000 |
-35% |
| DOA |
$253,915 |
436 |
$582 |
$524 |
$524 |
$228,464 |
-10% |
| Legal Division |
$93,331 |
505 |
$185 |
$167 |
$200 |
$101,000 |
8% |
Source: 2005 Division/Office Training Budget – Using 3-Tier Cost Allocation, and OIG analysis.
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| Last updated 10/19/2005 |
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