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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 Employee benefits x Equipment x Supplies x Facility rent x Travel x Utilities x Depreciation of equipment x Transportation x Outside consultants x Indirect costs x BUDGET MATRIX 3...
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This note was uploaded on 06/28/2011 for the course HSM 220 taught by Professor Dr.brown during the Spring '10 term at University of Phoenix.
- Spring '10