HSM 220 Week 6 Appendix B

HSM 220 Week 6 Appendix B - Budget items Functional budget...

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Running head: APPENDIX B 1 Appendix B Kristina M Spencer HSM220 March 2, 2011 Melissa Ellison
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APPENDIX B 2 Appendix B Budget Matrix You are the executive director of a local government workforce agency that focuses on developing training skills for high school dropouts. Determine which of the budget items listed would be necessary in order to calculate a functional, line-item, and program budget. Mark an “ X ” for each budget item that would be used in each budget type. Some budget items may be marked in more than one category.
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Unformatted text preview: 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 Training supervisor salary x Trainers salary x x Employee benefits x x x Equipment x x Supplies x x Facility rent x Travel x x Utilities x x Depreciation of equipment x Transportation x x Outside consultants x x Indirect costs x x x APPENDIX B 3...
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HSM 220 Week 6 Appendix B - Budget items Functional budget...

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