Project #2: Building Department Budget

There are three files to review for this project. Students must read the project instructions carefully and refer to Exhibits 1 & 2 for additional information. Students are asked to create a budget for all general operating expenses, capital expenditures, and personnel expenses anticipated for the fiscal period. Students are given supporting documents including base statistics for the hospital and a document covering the specific needs of the HIM department. Carefully follow the instructions on how your budget should be presented.

Submission Instructions :

Submit only one Excel spreadsheet file for the 

entire project which contain sub-sheets for 

Overall Summary, Revenue Budget, Operating Budget, Capital Budget, and Personnel 

Budget.