HITT 2203 - MGMT PRINCIPLES FOR HIM BUDGET PROJECT STUDENT:_______________________________ POINTS DEDUCTED FOR TURNING IN LATE:_____________ GRADE____________________ REQUIRED DOCUMENTS BUDGET DOCUMENTS POSSIBLE POINTS POINTS EARNED Comment EXCEL SPREADSHEETS 85 2024 SALARY BUDGET 25 2024 NEW FTE CALCULATION CORRECT 20 2024 ANNUAL/MONTHLY BUDGET 25 ACCURACY OF DATA 15 BUDGET JUSTIFICATION DOCUMENTATION 70 Identify which items are a % increase in 2024 and Identify the % increase for each item as applicable 10 Detailed justification for all other areas Education Documents 20 Request for Event Expense 15 Travel Documents 20 Food 5 CAPITAL BUDGET REQUISITION 35 Equipment Justification 25 Appropriate equipment selection and pricing 10 PRESENTATION 10 Legible & organized 10 TOTAL 200