Question

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?

Answer 1

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Syracuse Mobile Health Unit
Base Budget	Amount $		Baseline Budget- Next Year	Increase by	Amount $
Nurse Practitioner Salary	65,000.00		Nurse Practitioner Salary	3%	66,950.00	103% of $ 65,000.
Driver & Health Aide Salary	45,000.00		Driver & Health Aide Salary	4%	46,800.00	104% of $ 45,000.
Total Salaries	110,000.00		Total Salaries		113,750.00
Benefits at 20% of salaries	22,000.00		Benefits at 20% of salaries		22,750.00
Van Costs	12,000.00		Van Costs		12,000.00
Medical Supplies	9,000.00		Medical Supplies		9,000.00
Base Budget	153,000.00		Baseline Budget- Next Year		157,500.00
New Nurse
Base Budget	Amount $		Baseline Budget- Next Year	Increase by	Amount $
Nurse Practitioner Salary	65,000.00		Nurse Practitioner Salary	3%	66,950.00	103% of $ 65,000.
Part-time nurse practitioner	30,000.00		Full time nurse practitioner		60,000.00
Driver & Health Aide Salary	45,000.00		Driver & Health Aide Salary	4%	46,800.00	104% of $ 45,000.
Total Salaries	140,000.00		Total Salaries		173,750.00
Benefits at 20% of salaries	28,000.00		Benefits at 20% of salaries		34,750.00
Van Costs	12,000.00		Van Costs		12,000.00
Medical Supplies	9,000.00		Medical Supplies		9,000.00
Base Budget	189,000.00		Baseline Budget- Next Year		229,500.00