Budget

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Budget, Due in Week Six

1.A line-item budget table showing all associated costs implementing the training programs.

|Local government workforce agency—Line-item| | | | |budget | | | | | | | | | |Revenue | | | $1,600,000 | | | | | | |Expenses | | | | |Personnel | | | | |Executive director |$100,000.00 | | | |Training supervisor |$80,000.00 | | | |Trainers |$50,000.00 | | | |Administrative coordinator |$45,000.00 | | | |Administrative staff |$25,000.00 | | | |Total salaries and wages |$300,000.00 | | | |Employee-related benefit expenses @ 25% |$200,000.00 | | | | | | | | |Operating expenses | | | | |Rent |$125,000 | | | |Overhead costs |$100,000.00 |...
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