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1. Discuss the steps for a quality budget development process.

2. Develop a detailed budget of your project that includes all costs of the project. Use the format provided to plan your budget. Make your budget as comprehensive as possible. If you are doing a virtual project, consider the costs and revenues if you were to implement the change in a clinical practice.

Tables

Table 1

Budget

EXPENSES

REVENUE

Direct

Billing

Salary and benefits

Grants

Supplies

Institutional budget support

Services

Statistician

Indirect

Overhead

Total Expenses

Total Revenue

Net Balance