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Contents : MAXIMUS INC STATE OF ILLINOIS STATEWIDE COST ALLOCATION PLAN Allocated Costs By Department Fixed for state fiscal year ended 6/30/2006 State of Illinois Allocated Costs By Department Report Date: 09/13/2007 Central Service Departments BLDG USE CHARGE I - SOS BLDGS BLDG USE CHARGE II - CMS BLDGS BLDG USE CHG III - MED CENTER BLDG USE CHG IV - JRTC & BILANDIC BLDG USE CHG V - JRTC & BILANDIC EQUIPMENT USE CHARGE GROUP HEALTH/LIFE UNEMPLOY INS WKRS COMP STATE OFFICERS CMS ADMINISTRATION CMS SUPPORT SERVICES CMS BUREAU OF BENEFITS CMS PERSONNEL CMS PROPERTY MANAGEMENT BUILDING MAINT DOWNSTATE CMS SECURITY AUDITOR GENERAL BUREAU OF BUDGET CIVIL SVC COMM COMPT ADMIN COMPT STATEWIDE FISCAL COMPTROLLER EDP COMP RECORDS CTR SEC OF STATE ADM SEC OF STATE UTIL SEC OF STATE SECUR TREASURER STATE EMP RETIRE EIRF AMORTIZATION Total Allocated Roll Forward Costs With Roll Forward Adjustments Fixed costs for FY 2006 AGING 80 776 0 0 0 3 161 0 0 5 280 5 339 129 887 3 107 4 952 160 20 846 0 0 9 583 0 22 289 1 208 0 22 573 18 919 2 956 473 993 66 001 0 2 189 1 299 2 978 877 496 -144 315 733 181 0 733 181 AGRICULTURE 0 0 0 0 3 840 0 0 198 898 669 463 149 726 191 757 17 718 42 346 146 125 0 0 11 641 0 22 735 6 923 0 73 382 29 656 2 319 0 0 0 2 711 6 365 19 418 1 595 023 -4 458 1 590 565 0 1 590 565 CHILD & FAM SVCS 0 0 0 0 78 600 0 0 237 112 1 577 850 168 773 196 874 69 171 18 850 860 238 0 0 193 973 0 44 580 38 264 0 385 300 498 185 74 122 0 0 0 56 573 43 809 46 611 4 588 885 -71 518 4 517 367 0 4 517 367 COMM/ ECON OPPORT 0 0 0 0 50 132 0 0 83 022 155 571 205 235 54 515 64 771 2 858 101 981 0 0 151 992 0 59 915 5 824 0 162 985 34 990 3 865 0 0 0 3 676 6 804 18 279 1 166 415 988 448 2 154 863 0 2 154 863 NAT RESOURCES 0 0 0 0 3 862 0 0 166 394 1 675 752 366 231 236 125 79 292 109 323 438 417 0 0 11 707 0 57 061 21 111 0 204 601 151 136 16 431 0 0 0 15 427 20 080 91 893 3 664 843 -317 804 3 347 039 0 3 347 039 CORRECTIONS 0 0 0 0 19 150 0 0 720 012 12 893 039 264 446 1 011 182 285 377 937 640 3 873 493 0 0 97 954 0 67 761 158 565 0 391 200 566 603 27 166 0 0 0 48 862 167 143 480 361 22 009 954 -715 22 009 239 0 22 009 239 EMPLOY SECURITY 0 0 0 0 0 0 0 0 660 765 0 466 045 18 283 6 901 488 138 0 0 0 0 48 146 21 517 0 158 967 79 971 4 411 0 0 0 7 038 22 405 31 924 2 014 511 167 016 2 181 527 0 2 181 527 HUMAN SERVICES 0 0 0 0 108 693 0 0 6 643 493 0 441 252 2 178 118 229 526 462 731 4 035 981 0 0 627 028 0 239 854 173 834 0 1 967 975 2 767 400 361 707 0 0 0 265 863 169 417 192 575 20 865 447 71 033 20 936 480 0 20 936 480 MAXIMUS INC Summary Page 1 Schedule A.001 ACTUAL 2004 STATE OF ILLINOIS STATEWIDE COST ALLOCATION PLAN Allocated Costs By Department Fixed for state fiscal year ended 6/30/2006 State of Illinois Allocated Costs By Department Report Date: 09/13/2007 Central Service Departments BLDG USE CHARGE I - SOS BLDGS BLDG USE CHARGE II - CMS BLDGS BLDG USE CHG III - MED CENTER BLDG USE CHG IV - JRTC & BILANDIC BLDG USE CHG V - JRTC & BILANDIC EQUIPMENT USE CHARGE GROUP HEALTH/LIFE UNEMPLOY INS WKRS COMP STATE OFFICERS CMS ADMINISTRATION CMS SUPPORT SERVICES CMS BUREAU OF BENEFITS CMS PERSONNEL CMS PROPERTY MANAGEMENT BUILDING MAINT DOWNSTATE CMS SECURITY AUDITOR GENERAL BUREAU OF BUDGET CIVIL SVC COMM COMPT ADMIN COMPT STATEWIDE FISCAL COMPTROLLER EDP COMP RECORDS CTR SEC OF STATE ADM SEC OF STATE UTIL SEC OF STATE SECUR TREASURER STATE EMP RETIRE EIRF AMORTIZATION Total Allocated Roll Forward Costs With Roll Forward Adjustments Fixed costs for FY 2006 FIN & PROF REGULAT 0 0 0 0 42 985 0 0 47 157 322 409 129 321 41 345 2 218 2 975 56 523 0 0 130 324 0 20 283 2 824 0 28 667 11 596 733 0 0 0 1 037 3 029 4 340 847 766 184 937 1 032 703 0 1 032 703 HEALTHCARE FAM SVC 0 0 0 0 4 353 0 0 26 734 939 535 174 223 572 333 31 842 27 694 542 900 0 0 13 198 0 94 865 25 868 0 577 858 2 602 448 199 271 0 0 0 136 768 27 629 49 928 6 047 447 299 087 6 346 534 0 6 346 534 PUBLIC HEALTH 0 0 0 0 37 387 0 0 86 202 1 232 403 292 689 307 600 60 270 9 521 254 129 0 0 188 078 0 39 230 12 561 0 129 309 64 416 5 423 0 0 0 6 089 14 718 60 901 2 800 926 605 091 3 406 017 0 3 406 017 STATE POLICE 0 0 0 0 4 983 0 0 39 743 3 586 884 148 933 291 616 49 824 56 504 367 615 0 0 1 114 0 17 832 16 671 0 130 304 127 834 5 912 0 0 0 11 133 50 771 83 164 4 990 837 1 026 929 6 017 766 0 6 017 766 TRANSPORTATION 0 0 0 0 0 0 0 2 056 247 14 547 476 312 284 513 144 119 275 132 076 800 038 0 0 0 0 71 327 32 869 0 509 324 378 465 32 611 0 0 0 36 212 86 284 275 911 19 903 543 270 013 20 173 556 0 20 173 556 VETERANS AFFAIRS 0 0 0 0 3 928 0 0 203 048 2 952 881 240 592 296 613 20 550 52 601 309 441 0 0 11 909 0 48 146 12 879 0 48 233 50 703 2 832 0 0 0 4 324 10 488 34 502 4 303 670 846 147 5 149 817 0 5 149 817 ENV PROT AGENCY 0 0 0 0 3 134 0 0 43 967 121 412 149 726 58 942 33 441 11 218 282 095 0 0 55 091 0 22 735 12 605 0 86 271 50 893 3 113 0 0 0 4 558 14 388 32 782 986 371 -88 611 897 760 0 897 760 ST BD EDUCATION 0 0 0 0 19 025 0 0

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