5 part assignment

Health Initiative Project Budget Table

Instructions:

· On the left-hand side, list everything that you will need to pay for. Consider organizing the budget into general categories to help ensure inclusiveness (i.e., labor, external resources, internal resources, materials, vendors, media, etc.). Carefully review your initiative, checking to see that everything you can realistically anticipate is included and aligns with your goals and objectives.

· On the right-hand side, align projected costs to the specific items.

· Calculate the totals of each category and the overall total for the initiative.

Appreciate your work on this budget. The budget itself is good but it does not align with the project you discussed. This seems like a budget for a health clinic or doctor’s office rather than a community based health initiative.

Expenses	Projected Cost
Labor
Salaries/and wages	$104,000
Fringe benefits	$77,000
Consultation fees	34,000
Labor subtotal	$215,000
Operational expenses
Material and supplies
Furniture	$10,000
Other	$2,000
Equipment
Office	$3,000
Communication	$1500
IT	$1500
Medical	$160,000
Assistive technology	$3,000
Vehicles	$70,000
Travel
Expenses for Board members	$1000
Contractor staff	$500
Utilities
Gas	$2000
Telephone	$750
Electric	$750
Water	$750
Repair and maintenance	$3,000
Staff Development	$10,000
Rent
Office space	$40,000
Furniture	$25,000
Equipment	$15,000
Vehicles	$75,000
Operational subtotal	$424,750
Total health Program Budget	$639750

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