NationalCSDept-Budget - 150,981 Training and development...

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National Wholesale Marketing Inc. Computing Services Department Current budget New budget Wages and benefits 345,550 3.5% 357,644 Computer supplies 148,750 1.5%
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Unformatted text preview: 150,981 Training and development 57,600 10.0% 63,360 Other administrative costs 61,243 5.0% 64,305 Total costs: 613,143 636,291 Projected increase...
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