Week 6 Appendix B Budgets Matrix - Budget items Functional...

Week 6 Appendix B Budgets Matrix
Download Document
Showing pages : 1 of 1
This preview has blurred sections. Sign up to view the full version! View Full Document
Appendix B HSM/220 Version 3 1 Associate Level 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.
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

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 X Training supervisor salary X X Trainers salary X X Employee benefits X X Equipment X X X Supplies X X X Facility rent X X X Travel X X X Utilities X X X Depreciation of equipment X X X Transportation X X X Outside consultants X Indirect costs X X X...
View Full Document

Create a FREE account now to get started. Log In

The email address you entered is not valid. The email address you provided is already in use.
Your username must be at least 5 characters. Your username must consist of only alphanumeric characters. Your username must contain at least one letter. Your username contains inappropriate language. Another user has already claimed this username.
Your password must be at least 6 characters in length.
{[ $select.selected.label ]} Please select a valid school.
By creating an account you agree to our Privacy Policy, Terms of Use, and Honor Code.
Create my FREE account Processing...
Sign Up with Facebook

We will never post anything without your permission.

Already on Course Hero? Log In