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PACS average annual cost savings/(overexpenditures) from 1998 to 2003
| Budgeted ($) | Average Cost ($) | Difference ($) | |
|---|---|---|---|
| Supplies | 987,000 | 440,583 | 546,417 |
| Salary | 732,000 | 425,757 | 306,243 |
| Storage | 51,300 | 69,515 | (18,215) |
| Temp | - | 40,684 | (40,684) |
| IS | - | 44,310 | (44,310) |
| Others | - | 77,691 | (77,691) |
| Service (PACS and Film) | 242,700 | 700,000 | (457,300) |
| Total | 214,460 |
