U.S. Department of Transportation
Federal Transit Administration
Financial Management Oversight Seminar 2005
Page 186 - Cost Allocation Plans - Alternate Simplified Method II
Organization Chart
Top Tier (As shown in the diagram)
- General Manager - Oversees Second, Third and Fourth Tier
Second Tier
- Director Administration
- General Counsel
Third Tier
- Director Accounting
- Director Training
- Director Personnel
- Director EDP Support
First, Second and Third Tier Incur Admin Costs of $9,000,000/year
Fourth Tier
- Director Transit Operations
- Director Operations Support
- Director Customer Support
- Director Capital Programs
Fourth Tier Incurs total Direct Costs of $90,000,000/Year
Administration Costs of $5,000,000/year +
Operational Costs of $85,000,000/year
Note: The next page describes the numbers seen in the chart above.
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Opening Page
Table of Contents
2005 - Federal Transit Administration