Budget Worksheet - Get Now Excel by tQQ5Ts

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									       Budget Form - Generic - Adaptable

       Salaries                  Expense       FTE                       Enter no salary data here.
  0    Mgmt & Supervision                  0           1                 Use the worksheet below.
100    Tech & Spec                         0           0                 Data will be placed in these cells
200    RN                                  0           0                 by the software.
300    LVN
400    Aides & Orderlies                   0           0
500    Clerical                            0           0 Salary Check
       TOTAL SALARIES                      0           1          0
       Benefits =                          0
       Supplies                  Expense       Enter best expenses estimates here.
4100   Med Care Materials
4300   Food, Other
4600   Office Supplies
4900   Minor Equipment
5000   Other Non-Medical
       TOTAL SUPPLIES                      0

       Other Expenses            Expense
2000   Physician Fees                      0 Enter physician fees on the worksheet below.
2900   Other Professional Fees               Enter all other line item data here.
6200   Repair & Maintenance
6900   Other Purchased Srv
6920   Maint/Srv Contract
7600   Rent Leased Equip
7700   Electricity
7800   Gas
7900   Water                                               Statistic         13983
8300   Licenses & Taxes                                    Exp/Stat              0
8500   Telephone                                           Hrs/Stat       0.148752
8600   Dues & Subscriptions
8700   Outside Training
8800   Travel
9000   Unassigned Cost
       TOTAL OTHER                         0
       Administration                      0
       TOTAL BUDGET                        0               For CHW (Does not include benefits, admin, etc)
       Total for county                    0               Includes benefits, admin, etc.)

       EMPLOYEE EXPENSE WORKSHEET                                        Enter data only in blank cells.
       EMPLOYEE          FTE     SALARY                    Expense       List full-time-equivalent annualized salaries.
                                                                         For example, Judy is a .6 FTE
       Director                                                          at $37,973, so enter her salary as
                                           1                           0 $37,973, not as $22,784.
       Subtotal Director                   1                           0 List employees by name.

       Masters level staff                                               Write "vacant" for positions budgeted
                                                                       0 but not currently filled.
                                                                       0
                                                                       0
                                                                       0
                             0
Subtotal Masters         0   0

CD Counselors
                             0
                             0
                             0
                             0
                             0
Subtotal CD Counselors   0   0

Case Managers
                             0
                             0
                             0
                             0
                             0
Subtotal Case Managers   0   0

RNs
                             0
                             0
Subtotal RNs             0   0

LVN/Psych Tech
                             0
                             0
Subtotal LVNs            0   0

Clerical Staff
                             0
                             0
Subtotal Clerical        0   0

Total Salaries               0

Physicians
                             0
                             0
                             0
Subtotal Physicians          0

								
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