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Over Budget Departments

YearDepartmentEstimateActualOverage
2009Accounting540,000550,00010,000
 Operations255,000265,00010,000
 Sales410,000415,0005,000
2008Research and Development530,000535,0005,000
2007Accounting510,000515,0005,000
 Customer Support715,000720,0005,000
 Research and Development520,000527,0007,000
 Sales378,000385,0007,000