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UNIT 2- ACCT310-EXCEL IP-JMAYS - Current Cost Worst case...

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Program Area Current Cost Worst case Administration Salaries: Administrator $60,000 $58,000 Assistant $35,000 $32,000 Two Secretaries $42,000 $35,000 125000 Supplies $35,000 $29,000 Advertising and promotion $9,000 $5,000 Professional meetings/dues $14,000 $9,000 $58,000 43000 Purchased Services: Accounting and billing $15,000 $13,000 Custodial $13,000 $6,000 Security $12,000 $10,000 Consulting $10,000 $8,000 $50,000 37000 Community Mental Health Services
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