Operatingbudgettemplate.xlsx
Sample Operating Budget
|
| 2015 Actual |
2016 Budget |
2017 Projected |
| SALARIES & BENEFITS: |
| Salaries |
$ 762,348 |
$ 838,583 |
| Overtime |
$ 48,245 |
$ 53,070 |
| Shift Differential |
$ 92,456 |
$ 101,702 |
| FICA |
$ 68,125 |
$ 74,938 |
| Health Insurance |
$ 58,463 |
$ 64,309 |
| Pension |
$ 43,572 |
$ 47,929 |
| SUB-TOTAL |
$ 1,073,209 |
$ 1,180,530 |
$ - 0 |
| OPERATING EXPENSES: |
| Office Supplies |
$ 10,214 |
$ 11,235 |
| Patient Care Supplies |
$ 45,215 |
$ 49,737 |
| Travel & Training |
$ 8,456 |
$ 9,302 |
| Memberships |
$ 1,512 |
$ 1,663 |
| Equipment Repair |
$ 10,215 |
$ 11,237 |
| Rentals & Leases |
$ 2,572 |
$ 2,829 |
| Miscellaneous |
$ 450 |
$ 495 |
| SUB-TOTAL |
$ 78,634 |
$ 86,497 |
$ - 0 |
| TOTAL COSTS |
$ 1,151,843 |
$ 1,267,027 |
$ - 0 |
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