Assignment: Operating expense Codes

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Assignment: Operating expense Codes

Assignment: Operating expense Codes

Assignment: Operating expense Codes

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Week 10 Assignment 2 Assignment 2: Zero-Based Operational FTE Budget In Week 7, you began preparing a zero-based operational FTE budget draft for your nursing unit. This week, you will finalize your budget and submit your assignment in the format of a Microsoft Excel worksheet. Week 10 Tasks Begin this assignment by incorporating the instructor’s feedback on the worksheet you submitted in Week 7. Then, finalize your zero-based operational FTE budget, and ensure that it covers the following: Identify and describe the selected nursing unit on which the zero-based operational FTE budget is performed. What is the type of service provided by the nursing unit (for example, fifteen-bed intensive care unit or twenty-bed oncology unit)? Finalize the budget worksheet or spreadsheet with subcodes. Make sure to include the following: Operating expenses with subcodes Description of subcodes Prior-year expenses of subcodes Original budget allocations for subcodes Annualized expense for subcodes Budget adjustments for subcodes Approved budget for subcodes Personnel costs for one nursing unit Use APA style and formatting for your assignment. Make sure to include a title and a reference section for the assignment. Submit your budget in a Microsoft Excel worksheet to the W10: Assignment 2 Dropbox by Tuesday, November 7, 2017. Name your document SU_NSG6620_W10_A2_LastName_FirstInitial.xls

Prepare a draft of a zero-based operational budget nursing unit in excel format

Operating expenses with subcodes

Description of subcodes

Prior-year expenses of subcodes

Original budget allocations for subcodes

Annualized expense for subcodes

Budget adjustments for subcodes

Approved budget for subcodes

Personnel costs for one n

Operating expense codes includes expenditures for Personal Services, Contractual Services, Supplies and Materials, Transfer Payments, and Continuous Charges. Includes expenditures for employee benefits, salaries, special payments, and wages of state employees.
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