14) For 2018, develop a statistical budget; then develop a revenue budget (using a financial modelr determine whether to increase rates and if so, how much} and then develop an expense budget,r in statement of operations format including detailed footnotes explaining any changes in the numbers. I would like to see at least four different expense scenarios: 1) maintain expenses at 201? levels after adjusting for volumes and mandated expenditures identified in earlier steps; 2) maintain expenses at 201? levels after adjusting for volumes and mandated expenditures identified in earlier steps and honoring all requests (i.e., raises, additional personnel, etc}; 3) cut expenses (from expense scenario #1) in order to breakeven in 2018; 6) cut expenses {from expense scenario #1) in order to break even in 2018 and recover FY 2017 losses