You have been asked to calculate the operations budget for the HIM department for the new fiscal year. The hospital has announced that there will be a 2% increase in the operations budget across the board. Based on the current line items and fiscal year budget shown in Table 6-26, calculate the new budget.

Table 6-26 Line Items - Operations Budget Facility 1

Line Items for Operations Budget
Line Item	Current Budget	New Budget
Supplies	$ 7,500.00
Maintenance	$2,000.00
Equipment	$12,000.00
Software licensing	$ 1,000.00
Copy machines	$ 5,000.00
Folders	$15,000.00

Facility 2 Operations Budget

You have been asked to calculate the operations budget for the HIM department for the new fiscal year. The hospital has announced that there will be a 2% increase in the operations budget across the board. In addition, there will be a 5% increase in the maintenance costs and your software. Based on the current fiscal year budget shown in Table 6-27, calculate the new budget.

Table 6-27 Line Items—Operations Budget Facility 2

Line Items for Operations Budget
Line Item	Current Budget	New Budget
Supplies	$5,500.00
Maintenance	$2,000.00
Equipment	$15,000.00
Software licensing	$1,500.00
Copy machines	$3,000.00
Folders	$8,000.00

Facility 3 Operations Budget

You have been asked to calculate the operations budget for the HIM department for the new fiscal year. The hospital has announced that there will be a 6% decrease in the operations budget across the board. Based on the current fiscal year budget shown in Table 6-28, calculate the new budget.

Table 6-28 Line Items - Operations Budget Facility 3

Line Items for Operations Budget
Line Item	Current Budget	New Budget
Supplies	$6,000.00
Maintenance	$3,000.00
Equipment	$20,000.00
Software licensing	$1,500.00
Copy machine	$2,500.00
Folders	$5,500.00

Facility 4 Operations Budget

You have been asked to calculate the operations budget for the HIM department for the new fiscal year. The hospital has announced that there will be a 5% decrease in the operation budget across the board. The budget must be cut in spite of the fact that maintenance and software licensing is being increased by 2%. Based on the current fiscal year budget shown in Table 6-29, calculate the new budget.

Table 6-29 Line Items – Operations Budget Facility 4

Line Items for Operations Budget
Line Item	Current Budget	New Budget
Supplies	$4,500.00
Maintenance	$3,000.00
Equipment	$4,500.00
Software licensing	$750.00
Copy machine	$800.00

Answer rating: 100% (QA)

Facility 13 10 Supplies 7500 x 21 Maintenance Equipment soft... View the full answer