Staff Data

Total FTEs 40 Variable FTEs

1 Nurse Manager

3 Unit Secretaries

44 Total FTEs

Staffing Mix

RN 75%

LVN 10%

NA 15%

Average Salary Scale per Employee

Benefits are 35% of annual salaries

Nurse Manager	$80,000.00 per year
Registered Nurses (RN)	$32.00 per hour
Licensed Vocational Nurses (LVN)	$21.00 per hour
Nurse Aides (NA)	$13.00 per hour
Unit Secretary (US)	$11.00 per hour

Compute the annual salary budget for 3 West.

Compute totals for appropriate columns.

Positions	FTEs	Salary	Hours	Salary Subtotals	Amount of Benefits	Total
MANAGER	1.0	$80,000	XXXX	$80,000
RN	30	$32.00	2080
LVN		$21.00	2080
NA		$13.00	2080
Sec	3	$11.00	2080
Totals		XXXXX	XXXXXX