Hsm 220 Week 6 Creating a Budget Answers

Answer Key for Budget Matrix, Due in Week Six

Budget items Functional budget to determine personnel costs per member enrolled Line-item budget to determine total non-salary costs Total program budget

Answer Key for Creating a Budget, Due in Week Six

1. A line-item budget table showing all associated costs implementing the training programs.

Local government workforce agency-Line-item budget

Revenue 1,600,000

Expenses

Personnel

Executive director 100,000

Training supervisor 80,000

Trainers 500,000

Administrative coordinator 45,000

Administrative staff 75,000

Total salaries and wages 800,000

Employee-related benefit expenses @ 25% 200,000

Operating expenses

Rent 125,000

Overhead costs 100,000

Utilities 100,000

Office supplies 25,000...