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?