Guidelines and Grading Criteria:
Budget Report
Create an introduction describing with whom you met and their role in the hospital or agency. Describe the facility and the person’s role in budgeting for the floor or the department.
Budgeting Process
Describe the budgeting process here. (20 points)
Types of Budgets
Define the types of budgets used in the facility. (20 points)
Budget Performance
How often is the budget monitored? How does the manager know if the budget is on track, etc? (20 points)
Variances
What are the budget variances? What happens if there is a variance? (20 points)
