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HSM 220-Week 6 Creating a Budget
Answer Key for Budget Matrix, Due in Week Six
Budget items Functional budget to determine personnel costs per member enrolled Line-item budget to determine total non-salary costs Total program budget
Executive director salary x x
Training supervisor salary x x
Trainers salary x x
Employee benefits x x
Equipment x x
Supplies x x
Facility rent x x
Travel x x
Utilities x x
Depreciation of equipment x x
Transportation x x
Outside consultants x x
Indirect costs x
Answer Key for Creating a Budget, Due in Week Six
1. A line-item budget table showing all associated costs implementing the training programs.
Local government workforce agency—Line-item budget
Revenue $1,600,000
Expenses
Personnel
HSM 220 Week 6 Creating a Budget ( A+Material )
HSM 220-Week 6 Creating a BudgetAnswer Key for Budget Matrix, Due in Week Six
Budget items Functional budget to determine personnel costs per member enrolled Line-item budget to determine total non-salary costs Total program budget
Executive director salary x x
Training supervisor salary x x
Trainers salary x x
Employee benefits x x
Equipment x x
Supplies x x
Facility rent x x
Travel x x
Utilities x x
Depreciation of equipment x x
Transportation x x
Outside consultants x x
Indirect costs x
Answer Key for Creating a Budget, Due in Week Six
1. A line-item budget table showing all associated costs implementing the training programs.
Local government workforce agency—Line-item budget
Revenue $1,600,000
Expenses
Personnel
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