it is complete

the new set of numbers for page 1

1. Using Table 8-3 and the existing Health Information Department Budget attached, calculate the new budget total if the CEO announces that the Wages and Salaries of all departments will be increased by 3% from January 1 - June 30 (instead of the 5% shown in table 8-3). 2. Caleulate a new total for Fringe Benefits for departmeat employees, if frimge benefits amount to 30% of total Wages and Salaries. 3. Calculate a new Supplies total if Gencral Stores Supplies are expected to increase 5%. Summary: Personnel Costs Equipment Supplies Services Cost Transfers Total of Adjusted Budget CHuptar 8 BtDost PLaOMNG AND LMrLaMgrtatron Wage and talery caloulations are displayed to sbow there denaite SAMPLE BUDCET: HeALTH IMFORMATION SERVICE Health Information Department Budget CHAPTER 8 Budget PLANMRO AND LMPLEMENTATION 1. Using Table 8-3 and the existing Health Information Department Budget attached, calculate the new budget total if the CEO announces that the Wages and Salaries of all departments will be increased by 3% from January 1 - June 30 (instead of the 5% shown in table 8-3). 2. Caleulate a new total for Fringe Benefits for departmeat employees, if frimge benefits amount to 30% of total Wages and Salaries. 3. Calculate a new Supplies total if Gencral Stores Supplies are expected to increase 5%. Summary: Personnel Costs Equipment Supplies Services Cost Transfers Total of Adjusted Budget CHuptar 8 BtDost PLaOMNG AND LMrLaMgrtatron Wage and talery caloulations are displayed to sbow there denaite SAMPLE BUDCET: HeALTH IMFORMATION SERVICE Health Information Department Budget CHAPTER 8 Budget PLANMRO AND LMPLEMENTATION