Template Creating a Budget

Template Creating a Budget - Local government workforce...

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Template 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 Expenses Personnel Executive director Training supervisor Trainers Administrative coordinator Administrative staff Total salaries and wages Employee-related benefit expenses @ 25% Operating expenses Rent Overhead costs Utilities Office supplies Equipment/lease Transportation and travel Outside consultants Total operating expenses Total agency budget 2. Develop a functional budget to calculate personnel costs per patient visit.
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Unformatted text preview: Local government workforce agency—functional and program budget 1 2 3 4 Basic skill program Outreach program Indirect cost and overhead Total functional budget Expenses Personnel Executive director Training supervisor Trainers Administra tive coordinato r Administra tive staff Total salaries and wages Employee-related benefit expenses @ 25% Total personnel costs Operating Expenses Rent Overhead costs Utilities Office supplies Equipmen t/lease Transport ation and travel Outside consultant s Total operating expenses Total agency budget Number of eligible students Total budget need per eligible student...
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  • Spring '10
  • Dr.Brown
  • consultant, executive Director, Operating expense, Personnel Executive director Training supervisor Trainers Administrative coordinator Administrative staff, budget Revenue Expenses

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Template Creating a Budget - Local government workforce...

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