Posted by Angel on Wednesday, February 1, 2012 at 1:18pm.
Creating a Budget
Various budget approaches play an important role in resource allocation in human service organizations. You are the executive director for a local government workforce agency that focuses on providing career- and work-related skills. The Department of Education has awarded your agency with grant funding of $1.6 million to provide training programs to high school dropouts. The funded programs are a basic work skills training program and a vocational program. You are preparing a budget matrix to present to the awarding agency. The matrix budget consists of line-item, functional, and program budgets.
Operating Expenses:Per Year
Transportation and travel
Personnel expenses:Annual SalaryNumber of FTEs
Employee-related benefit expenses @ 25%
All costs excluding the salary of the executive director and training supervisor will be allocated according to this formula:
60% to basic skills program
40% to vocational program
Number of eligible students: 1,000
Use the information above to create each of the following:
1.A line-item budget table showing all associated costs implementing the training programs.
2.A combined functional and program budget to calculate all costs per enrolled student.
Answer this Question
- Creating a Budget -HSM 220 - Need help to complete assgnmnt for HSM 220 due ...
- Human Resources - Creating a Budget Various budget approaches play an important ...
- Budget Matrix - Creating a Budget Various budget approaches play an important ...
- Accoubting - Creating a Budget Various budget approaches play an important role ...
- HSM 220 Creating a Budget - Need help with how to start this assignment, as I am...
- human service - Various budget approaches play an important role in resource ...
- HHS-human service administrator - This is my assignment for my HHS class. I have...
- Hsm/220 - You are the executive director of a local government workforce agency ...
- HSM 220 Week 6 Budget Matrix - I am having some help with this assignment. I ...
- HSM 220 Budget Matrix - I am so confused on this assignment in HSM/220(Budget ...