Prepare an HIM department budget request for the fiscal year. This budget will consist of two parts: the Operating Budget and the Capital Project Budget request. 50 points for each budget. Please show your work, points will be taken off if calculations are not shown.Hint for operating budget: Non-supervisory staff is paid on a 35 hour/week basis. Hint for the capital project budget: Square feet = width x height. You will need that for the painting calculations. (width of each wall x the height of each wall). Pay attention to the size of the walls.cost of carpeting is in square yards.
Make sure the final costs of the painting and carpeting make sense.Identify each staff member (there are 6, not 10) plus the Director and indicate how much each makes.
Overtime and Benefits should be identified, and the total amount is for each.
All services should be listed separately so you know what each item will cost.
Capital Budget:
Identify each item separately
What you have would not make sense because you don't know what each item costs.