Posi tions FTEs Salary Hours Salary Subtotals Amount of Benefits Total RN 10

Posi tions ftes salary hours salary subtotals amount

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Posi- tions FTEs Salary Hours Salary Subtotals Amount of Benefits Total RN 1.0 $38.00 2080 $2,268,448 $793,957 $3,062,405 LVN -2.5 $24.00 2080 -$124,800 ($43,680) ($168,480) NA 1.5 $13.50 2080 $42,120 $14,742 $56,862 AHN 1.0 $65,000 XXXX $65,000 $22,750 $87,750 Totals 1.0 XXXXX XXXX $2,250,768 $787,769 $3,038,537 5. Assume your proposal was approved. Calculate the new personnel budget (You will use your budget from question 2 and account for the changes you requested in question 4). Compute totals for each column. Positions FTEs Salary Hours Salary Subto- tals Amount of Benefits Total MNGR 1.0 $82,000 XXXX $82,000 $28,700 $110,700 AHN 1.0 $65,000 XXXX $65,000 $22,750 $87,750 RN 29.7 $38.00 2080 $2,268,448 $793,956 $3,062,405 LVN 1.6 $24.00 2080 $79,872 $27,955 $107,827 NA 9.7 $13.50 2080 $272,376 $95,331 $367,708 Sec 2.3 $12.25 2080 $58,604 $20,511 $79,115 Totals 45.3 XXXXX XXXX $2,826,300 $989,205 $3,815,505 ©2018 University of Texas at Arlington Page 8 of 8
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  • Spring '16
  • Nursing, Registered nurse, Nurse Manager, Nursing Leadership

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