April 18, 2014

Homework Help: hsm/220

Posted by glenna on Wednesday, July 4, 2012 at 12:46pm.

could you tell me if i did this assignment right?

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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