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The Syracuse Mobile Health Unit has the following budget: Nurse Practitioner Salary: $65,000 Driver & Health Aide Salary: $45,000 Benefits:: 20% of salaries Van Costs:

The Syracuse Mobile Health Unit has the following budget: Nurse Practitioner Salary: $65,000 Driver & Health Aide Salary: $45,000 Benefits:: 20% of salaries Van Costs: $12,000 Medical Supplies: $9,000 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 there is another part-time nurse practitioner who earns $30,000 in the current fiscal year and 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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