
The Cost Allocation Methodologies (CAM) Toolkit
was made available to Federal, State, and local agencies through collaboration
among the US Health and Human Services Administration for Children and Families
and Office of Child Support Enforcement, FNS, and representatives from the
States of Kansas and Texas. Its purpose is to model a simple, consistent, and
objective cost allocation methodology for assisting States in determining
equitable distributions of software development costs, to help expedite the
Federal approval process, to offer a training tool for new staff, and to provide
a valuable resource during the planning phase of the System Development Life
Cycle (SDLC).
For proper results, the CAM Tool should be downloaded
to the user's PC and macros must be enabled in MS-Excel.
The toolkit includes the following:
CAM Handbook - presents a
comprehensive introduction to cost allocation and contains practical guidance on
preparing cost allocation plans through the SDLC in conjunction with the Federal
APD process.
CAM Tool (MS-Excel) -
provides a consistent, objective cost allocation process for identifying all
Federal and State benefiting programs and calculating an equitable distribution
of software development costs among those benefiting programs. A series of
worksheets walks the use through the cost allocation process.
CAM Tool User Guide
- supplements the on-screen help available in the CAM-Tool itself. It
contains step-by-step procedures and screen displays to illustrate how to
capture and analyze the data needed to produce equitable distributions of
software development costs to Federal and State benefiting programs.
Examples are also provide to assist the user in MS-Excel format:
Data Example
Simple Data Example
Data Example with
Weighting
Complex Data Example
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Last modified:
02/15/2013
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