GCU ADM626 Module 12 assignment 1

Module 12

 

1. Non personnel expenses: You have been tasked with computing baseline

budget targets for the upcoming budget cycle. Using Table 12.2 as your

starting point, make the following adjustments:

(a) Solar panels have been installed with an expected 5% decrease in utility

cost, for a savings of about $7,611……

 

 

 

2. Personnel expenses: You have been tasked with computing baseline budget targets for the upcoming budget cycle. Using Table 12.3 as your starting point, make the following adjustments:…..

 

3-  What is the total computed baseline for this department?4. The Syracuse

Mobile Health Unit has the budget shown in Table 12.4:

1. What is the base budget?

 

 

(b) What is the baseline budget for next year, assuming a 3% increase in NPS

and a 4% increase in salaries?

 

(c) Now assume that there is another part-time nurse practitioner who earns

$30,000 in the current fiscal year and that starting in the new fiscal year, this

individual will be a full-time nurse practitioner with a starting salary of

$60,000. What is the base budget? What is the baseline budget?