Essay About Total Cost And Professional Meetings

Cost Management
Cost Management
Program Area
Costs
Program Area
Revised Costs
Administration
Administration
Salaries
Salaries
Administrator
60,000
Administrator
60,000
Assistant
35,000
Assistant (cut)
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)
Professional Meetings/Dues
14,000
Professional Meetings/Dues (cut)
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)
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 Ѕ)
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