Question

Calculate the new budget for both tables. Write the answers in boxes for each item .

SE 6-22 Calculating Department Operations Budget As HIM divisional manager over four facilities, you are responsible for submitting the operations budgets for the HIM departments. Use the information that is provided for each of the HIM departments to calculate the budgets for reporting to administration. Tables 6-23 through 6-26 are available on the student companion website for your use Facility 1 Operations Budget been asked to calculate the operations budget for the HIM department for the new FY. The hospital ased on the cur- has announced that there will be a 2% increase in the operations budget across the board. B rent line items and FY budget shown in Table 6-23, calculate the new budget. TABLE 6-23 Line Items-Facility 1 Operations Budget Line Items for Operations Budget: Facility 1 Line Item Supplies Maintenance Equipment Current Budget New Budget $7,500.00 $2,000.00 $12,000.00 licensing $1,000.00 $5,000.00 $15,000.00 Software Copy machines Folders :Facility 2 Operations Budget You have been asked to calculate the operations budget for the HIM department for the new FY. The hospital has announced that there will be a 2% increase in the operations budget across the board. In addition, there will be a 5% increase in the maintenance costs and your software. Based on the current FY budget shown in Table 6-24, calculate the new budget. : : : Line Items-Facility 2 Operations Budget Line Items for Operations Budget: Facility 2 TABLE 6-24 Current Budget New Budget Line Item Supplies Maintenance Equipment $5,500.00 $2,000.00 $15,000.00 Software licensing $1,500 Copy machines Folders $3,000.00 $8,000.00

Answer 1