|
|
Expense Allocation by
|
| Strategic Business Unit | 2002 Actual | 2003 Est. |
|---|---|---|
| Salaries | $ | $ |
| Benefits | $ | $ |
| Occupancy | $ | $ |
| Equipment | $ | $ |
| Travel & Entertainment | $ | $ |
| Professional Fees | $ | $ |
| Other Accounting Classification 1 | $ | $ |
| Other Accounting Classification 2 | $ | $ |
| Other Accounting Classification 3 | $ | $ |
| Other Accounting Classification N | $ | $ |
|
Total Expenses: |
$ | $ |
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