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Direct costs Building Administration Direct cost Support Cost centers Building 300,000 15 Administration 275000 15 Mission Cost centers Parenting 625000 20 50 Healthcare 1500000 15
Direct costs Building Administration Direct cost Support Cost centers Building 300,000 15 Administration 275000 15 Mission Cost centers Parenting 625000 20 50 Healthcare 1500000 15 20 Nutrition 480000 20 10 Education 1900000 30 5 Total cost 5,080,000
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