Budget Matrix - Budget items Functional budget to determine...

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Running head: BUDGET MATRIX 1 Budget Matrix James A. Overstreet, Jr. HSM/220 June 09, 2011 Zakia Robbins
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BUDGET MATRIX 2 Axia College Material 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 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.

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Budget Matrix - Budget items Functional budget to determine...

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