***The proposal is to decrease the issue of nurse staffing shortage**** (Nurse to patient ratio)

For this portion, you will make reasonable estimate of the resources needed to be efficient with your plan proposal. This section does not have to be exact, but for the chosen organization, the figures should be reasonable.

Items you should include or address in this section:

What are staffing needs for your plan proposal?

What equipment are needed for your plan proposal?

oDoes the organization already have these?

If so, what is the cost associated with using these resources?

If not, what is the cost of acquiring these resources?

What access (to patients, departments, and so forth) is needed?

oAre there any costs associated with these?

What is the overall financial budget request for the plan proposal?

oStaff time, resource use, resource acquisition, and access charged?

Remember to include a specific dollar amount in your request.

After you have detailed your budget, make sure that you explain any impacts on organizational resources that could happen if your plan is not undertaken and successful. In other words, if the issue you are try to solve through your plan proposal persists or gets worse, what will be the potential costs to the organization?