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QUESTION

Make draft of a zero-based operational budget that includes the following based on your selected nursing unit:

  • Operating expenses with subcodes
  • Description of subcodes
  • Prior-year expenses of subcodes
  • Original budget allocations for subcodes
  • Annualized expense for subcodes
  • Budget adjustments for subcodes
  • Approved budget for subcodes
  • Personnel costs for one nursing unit
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