- Discuss the steps for a quality budget development process.
- Develop a detailed budget of your project that includes all costs of the project. Use the format provided to plan your budget. Make your budget as comprehensive as possible. If you are doing a virtual project, consider the costs and revenues if you were to implement the change in a clinical practice.
Tables
Table 1
Budget
EXPENSES | REVENUE | ||
Direct | Billing | ||
Salary and benefits | Grants | ||
Supplies | Institutional budget support | ||
Services | |||
Statistician | |||
Indirect | |||
Overhead | |||
Total Expenses | Total Revenue | ||
Net Balance |