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1 page/β‰ˆ275 words
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MLA
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Management
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Coursework
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English (U.S.)
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Topic:

Bay Regional Health Inequities Initiative Operating Budget/ Budgeting Memo

Coursework Instructions:

Instructions
The purpose of this case is to calculate a budget when there is somewhat but not too complicated set of assumptions.
Following the process discussed in the class slides, construct a 1-page operating budget for the Bay Area Regional Health
Inequities Initiative.
The Bay Area Regional Health Inequities Initiative (BARHII) is a coalition of the San Francisco Bay Area's eleven public health departments committed to advancing health equity. BARHII conducts three types of training activities: Health Equities Training, Data Management Training, and Build Environment Training. Each program is managed by a separate program manager who does not run the training. Faculty for training programs are hired on a per-session basis, based on the actual number of trainees in session and budgeted trainee-to-faculty ratio. All funding is provided by participating public health departments on a per-trainee basis.
Health Equities Data Built
Management Environment
# training sessions 5 2 8
Length of each training session (in weeks) 10 20 5
Average # trainees per session 50 30 20
# trainee-weeks 2500 1,200 800
# trainees 250 60 160
Trainee to faculty ratio 25:1 10:1 10:1
# faculty needed 2 3 2
Average faculty salary $60,000 $65,000 $55,000
Books/workbooks per trainee 2 2 5
Average price per book/workbook $15 $20 $10
# Program directors needed 1 1 1
Program director salary $40,000 $40,000 $40,000
*The agency anticipates that its administrative and general costs would total $88,200 for the year
Budgeting Memo Template
Bay Regional Health Inequities Initiative: Budget
Health Data Built TOTAL
Equities Management Environment Cost
Program Directors
# x $price $ $ $
$
Faculty
# x times x $price $
#x times x $price $
# x times x $price $
$
Workbooks
# x ? x $price $

# x ? x $price $
# x ? x $price $
$
Program Related Expenses $ $ $ $
Administrative and General $
(A&G)
Total Expense $
Program expense per trainee $ $ $
A&G expense per trainee $ $ $
Total expense per trainee $ $ $

Coursework Sample Content Preview:
Student Name
Professor Name
Course
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Bay Regional Health Inequities Initiative Operating Budget/ Budgeting Memo
Budgets help estimate expenditures and incomes over specific times in the future, and experts usually compile and re-examine them periodically. Budgets lay the foundations of organizations' future success and assist the institutions in delivering their promises to clients (Treasury 3). Therefore, specialists make budgets for entities that need to spend cash. Organizations use an operating budget to plan their future costs and incomes. Phioon et al. assert that these revenues and expenditures lead to projected income statements that "illuminate a picture of a company's financial health and present a comprehensive overview of its spending related to the revenues from core operations" (1). Institutions must formulate their operating budgets when their financial years end to assist them in knowing the activities they expect throughout the following period.
Bay Regional Health Inequities Initiative: Budget

Health Equities

Data Management

Built Environment

TOTAL Cost

Program Directors





# x $price

$40,000

$40,000

$40,000






$120,000

Faculty





# x times x $price

$600,000




#x times x $price


$390,000



# x times x $price



$880,000






$1,870,000






Workbooks





# x # trainees x $price

$7,500




# x # trainees x $price


$2,400



# x # trainees x $...
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