The Syracuse Mobile Health Unit has the budget shown above:

(a) What is the base budget?

(b) What is the baseline budget for next year, assuming a 3% increase in Non-Personnel services 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?

PLEASE SHOW WORK

Expanse Type Nurse Practitioner Slary Driver and Health Aide Salary Benefits Van Costs (Gas/Maintenancnsuranoe) $12,000 Medical Supplies Current-Year Budget $65,000 $45,000 20% of salaries $9,000