You have been assigned the task of completing the proposed budget for the next fiscal year for your department. The fiscal year is from January – December. As a tool, you have the budget from the previous year, a salary worksheet, and the monthly expenses report. You will be using the historical data provided as well for considering your projections for future costs.
First, download the HIM Department Worksheet
Next complete the following.
To create your 2016 budget, follow the guidelines from your CFO:
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