HSM220 Week 6 Creating a Budget

HSM220 Week 6 - Creating a Budget 1 Creating a Budget Kristina M Spencer March 6 2011 HSM220/Melissa Ellison University Of Phoenix Creating a

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Creating a Budget 1 Creating a Budget Kristina M Spencer March 6, 2011 HSM220/Melissa Ellison University Of Phoenix
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Creating a Budget 2 Appendix C Creating a Budget Various budget approaches play an important role in resource allocation in human service organizations. You are the executive director for a local government workforce agency that focuses on providing career- and work-related skills. The Department of Education has awarded your agency with grant funding of $1.6 million to provide training programs to high school dropouts. The funded programs are a basic work skills training program and a vocational program. You are preparing a budget matrix to present to the awarding agency. The matrix budget consists of line-item, functional, and program budgets. Operating Expenses: Per Year Rent $125,000 Utilities $100,000 Office supplies $25,000 Equipment/lease $50,000 Transportation and travel $100,000 Outside consultants $100,000 Overhead costs $100,000 Personnel expenses: Annual Salary
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This note was uploaded on 05/29/2011 for the course HSM 220 taught by Professor Dr.brown during the Spring '10 term at University of Phoenix.

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HSM220 Week 6 - Creating a Budget 1 Creating a Budget Kristina M Spencer March 6 2011 HSM220/Melissa Ellison University Of Phoenix Creating a

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