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Cost Management Cost Management Program Area Costs Program Area Revised Costs Administration Administration Salaries Salaries Administrator 60,000 Administrator 60,000 Assistant 35,000 Assistant (cut) Two Secretaries 42,000 Two Secretaries (cut 1 Secretary) 21,000 Supplies 35,000 Supplies 35,000 Advertising and Promotion 9,000 Advertising and Promotion (cut) Professional Meetings/Dues 14,000 Professional Meetings/Dues (cut) Purchased Services Purchased Services Accounting.
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