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NSG
6620 Week 10 Assignment 2 Latest SU
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
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