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

Week 6 Appendix B Budgets Matrix
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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.
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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 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...
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