Zero-based budget | Nursing homework help
Operating Expenses with Subcodes
Description of Subcode Prior Year Expenses Original Budget Allocations Annualized Expense Budget Adjustments Approved Budget
Nursing Salaries/Wages $500,000 $550,000 $600,000 +$50,000 $650,000
Fringe Benefits $200,000 $225,000 $250,000 +$25 ,00 0$275 , 000