Departmental Budget and Outline Guidelines

Departmental Budget and Outline Guidelines Part One: Departmental Budget As part of your capital budget proposal, you will need to apply the cost of your capital budget item, and all associated costs, to a specific department within the organization. You will also need to account for any additional revenue that may be generated as a result of purchasing your capital budget item. In order to accomplish this step, follow the instructions on the Departmental Budget Template. Assume the capital budget proposal is approved and create a projected departmental budget for next year. The template contains the current year’s budget so you can use that as a starting point. Be sure to account for all of the costs associated with your proposal, including the potential hiring of new staff, training, IT, or any other related costs. In addition, account for the potential revenue generated as a result of implementing this capital budget item. Part Two: Proposal Outline With the goal of submitting a proposal that will help your organization and win that $2,500 bonus, submit a outline that identifies the key points you will use to address critical elements of the final project Comments from Support Team: Healthcare and finance Discipline: Healthcare and finance