ACTIVITY 2 MH688 Health Care Economics and Financial Management Lesson 2: Budget Development Activity 2: Budget Development (100 points) You are the Director of Budgeting and Reimbursement at Blank County Hospital in Blair, Wisconsin. The head of the Podiatry budget for fisca Activity responses should be both grammatically and mechanically correct, and formatted in the same fashion as the Activity itself. you must appropriately cite all resources used in your response and d APA style. (100 points) (A 3-page response is required for the combination of parts A, B, and C) Department, Dr. P. Bunyon, is requesting your assistance in preparing his department I year end 2005. He presents you with the following information for the past year. Your If there is a Part A, your response should identify a Part A, etc. In addition, ocument in a bibliography using Fincal Yyear End 1251/04 Patient Revecce Nen-salaries expense Breakdown of saluries axpaase 12/31/04 -Actual 578,844 90,978 Part-ie relisf status-works only those hours requested byC Chiaf Podiatrist 80,000 per pat ent visit 43,000 *Part-tisa raliaf status-works only those hours as needad RN. allocatad per patient visit Toral 274,731 .Part-tie relief status-works only those bours a neudad allecated per patient visit Depreciation xpense 17,973 Rectal expense 25,000 on volume of usaga. Valume for 2004 was 10000 kilowatt he 9,000 wws*Wster costs is composad ofhalf ficed cost and the balapo based Office supplies Total 90,978 Table 3: Blank County Hospital Data