” From the information below, the consensus assumptions and objective worksheet, and the consensus statistical budget worksheet you developed, prepare a consensus supplies and other expense worksheet and budget for the six departments. Laboratory spent $705,000 on supplies in 2012, $731,000 in 2013 and $740,000 in 2014. This was the cost incurred for supplies to perform tests at the hospital. It spent $710,000 to perform tests outside the hospital and a total departmental cost to include salaries of $2,962,000 in Fiscal 2014.

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