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(d) Budget baselines are not given out with cents, so round to the nearest dollar. 3. What is the total computed baseline for this department?

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(d) Budget baselines are not given out with cents, so round to the nearest dollar. 3. What is the total computed baseline for this department? 4. The Syracuse Mobile Health Unit has the budget shown in Table 12.4: (a) What is the base budget? (b) What is the baseline budget for next year, assuming a 3% increase in NPS and a 4% increase in salaries? (c) Now assume that there is another part-time nurse practitioner who earns $30,000 in the current fiscal year and that starting in the new fiscal year, this individual will be a full-time nurse practitioner with a starting salary of $60,000. What is the base budget? What is the baseline budget

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