| ACCOUNTING | 3,149.63 |
3,818.76 |
6,751.80 |
5,215.10 |
7,281.78 |
26,217.07 |
| ADVERTISING | 4,922.28 |
6,774.79 |
5,435.32 |
5,746.29 |
8,371.99 |
31,250.67 |
| BUSINESS | 4,800.07 |
4,894.45 |
4,542.34 |
6,929.67 |
9,896.59 |
31,063.12 |
| HUMAN RESOURCES | 4,764.98 |
8,756.77 |
3,694.13 |
5,771.70 |
6,089.93 |
29,077.51 |
| INFRASTRUCTURE | 3,927.66 |
4,251.94 |
5,477.67 |
5,625.29 |
6,558.20 |
25,840.76 |
| MARKETING | 5,748.71 |
6,979.28 |
6,564.25 |
6,947.82 |
7,218.86 |
33,458.92 |
| RESEARCH | 5,054.17 |
4,420.13 |
7,769.41 |
5,298.59 |
3,985.74 |
26,528.04 |
| SUPPORT | 7,042.20 |
7,984.79 |
4,810.96 |
6,903.05 |
5,160.65 |
31,901.65 |
| SYSTEMS DEVELOPMENT | 4,469.74 |
4,519.35 |
7,598.80 |
3,582.81 |
3,057.67 |
23,228.37 |
| Grand Summary |
43,879.44 |
52,400.26 |
52,644.68 |
52,020.32 |
57,621.41 |
258,566.11 |
|
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