CSU Unit III Project Implementation Timeline Timeline Consider the proposal you are developing and identify key components and information that you anticip

CSU Unit III Project Implementation Timeline Timeline Consider the proposal you are developing and identify key components and information that you anticipate needing to submit. Develop a timeline for the first six months. Explain each process or phase that will need to be addressed for each month. You may use either a spreadsheet or table to develop your timeline. Begin with ‘Month One’ as the award month. Key areas that should be addressed include, but are not limited to: Developing relationships Implementation updates Evaluation processes There is no minimum length or amount of information required. However, you should be as thorough as possible based on the type of proposal you developed in Unit I. Your timeline must be a minimum one page in length, but it could be longer depending on the type of proposal you have developed in Unit I. Running head: BUDGET PROPOSAL
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Natasia Howell
Unit II Project
Columbia Southern University
BUDGET PROPOSAL
Description
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Calculation
Total Expenditure
Operating Expenses
Salaries
Physician
$169,120
ARNP or Physician
Assistant:
$102,020
Office Manager
$101,400
Sr. LPN
$41,060
Receptionist
$33,340
Medical Assistant
$36,200
Total Salaries:
$483,140
Other Expenses
central sterile supply
$30,000
Dietary
$33,000
Depreciation
$25,150
Hazardous waste
disposal
$42,154
insurance
$40,145
House keeping
$18,354
Laundry
$22,458
Miscellaneous
Expenses
$55,145
Office supplies
$40,745
Rent
$67,154
Repair of Equipment
$44,124
Staff development
$81,124
telephone/ internet
$35,214
utilities
$50,125
Project Total
$584,742
Total funding Request
$584,742

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