FY18 Rulemaking Rollup Reports - Gen 2 Cost Models [Plan A FY18 FTE Hrs_03.23.22 (Treatment Hrly)]
Expand All
Collapse All
Objects
Relative Costs
Relative %
+
817 [Non-Fee - AQI Trust Funds USVI Predeparture]
1,263,933.24
100.0%
+
764 [AQI Activity Trust Funds Funded (Non-AQI User Fee)]
1,263,933.24
100.0%
+
711 [Non-AQI User Fee (Trust Funds) AQI Activity]
1,263,933.24
100.0%
50204L [USVI - PRE-DEPARTURE AIR PASSENGER (A)]
1,263,933.24
100.0%