$\backslash$table$[[,$Iotal LaDor$-,$Square reet ot$,$Numper ot$,$Macnine$-,$Uirect LaDor$-],[$Department$,$Hours,Space Occupied,Employees,Hours,Hours$],[$Personnel$,16,700,12,200,20,,],[$Custodial Services,$8,300,3,200,47,,],[$Maintenance$,14,300,10,300,66,,],[$Printing$,30,300,40,200,109,162,000,15,000],[$Binding$,103,000,20,600,304,50,000,76,000]]$

Budgeted overhead costs in each department for the current year are shown below:

$\backslash$table$[[$Personnel$,$$$340,000$