1. Describe the mission. assumptions and objectives for the upcoming budget year for the departments involved. (Nursing. Laboratory. Pharmacy 5; Radiology} 2. Establish statistics volume projections for the budget year EDI? for all four {41' departments. 3. Establish a position control plan for the nevi:I Psychiatric Unit. lPart of Nursing]I 4. Establish a position control plan for nursing and laboratory. 5. Complete expense item for laboratory 151 radiology for 201?. 6. Project the expected net revenue for all Medicare. HMO. and all Other insurance patients