Cost Management
Essay by 24 • April 15, 2011 • 1,183 Words (5 Pages) • 1,719 Views
Program Area Costs Program Area Revised Costs
Administration Administration
Salaries Salaries
Administrator 60,000 Administrator 60,000
Assistant 35,000 Assistant (cut) 0
Two Secretaries 42,000 Two Secretaries (cut 1 Secretary) 21,000
Supplies 35,000 Supplies 35,000
Advertising and Promotion 9,000 Advertising and Promotion (cut) 0
Professional Meetings/Dues 14,000 Professional Meetings/Dues (cut) 0
Purchased Services Purchased Services
Accounting and billing 15,000 Accounting and Billing 15,000
Custodial 13,000 Custodial 13,000
Security 12,000 Security 12,000
Consulting 10,000 Consulting (cut) 0
Community Mental Health Services Community Mental Health Services
Salaries (2 social workers) 46,000 Salaries (2 Social Workers) 46,000
Transportation 10,000 Transportation (cut by Ð...) 5,000
Outpatient Mental Health Services Outpatient Mental Health Services
Salaries Salaries
Psychiatrist 86,000 Psychiatrist 86,000
2 social workers 70,000 2 Social workers 70,000
Total Cost 457,000 Total Cost 363,000
Fixed Costs Planned Amounts
Committed
Administrator 60,000
Secretary 21,000
Supplies 35,000
Accounting and Billing 15,000
Custodial 13,000
Security 12,000
4 Social Workers 116,000
Transportation 5,000
Total Committed 277,000
Discretionary
Assistant 35,000
Secretary 21,000
Advertising/Promotion 9,000
Professional Meetings/Dues 14,000
Consulting 10,000
Transportation
...
...