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.

As supplement to the Project 2 instructions, here is a sample Project 2 solution format. Students are encourage to use the recommended format. Students must use Excel spreadsheet to complete the project. For calculations, various formula in Excel must be used to receive maximum credit. If a student is not familiar with Excel spreadsheets, students are encouraged to seek help for Excel tutorials. The purpose of this project is for the students to enhance their critical thinking skills and to know how to create a department budget. Similar budget scenario questions may appear in the RHIA certification exam.

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