The nurse manager?s goal is to adequately staff the unit and use minimal supplementary staff. The manager has added this to her operating budget. A colleague informs the manager it should be added to the:

1. Personnel budget.
2. Operating budget.
3. Revenue budget.
4. Expense budget.


1
Explanation: 1. The personnel budget projects the salary costs that will be paid and charged to the cost center
in the budget period. The operating budget is the organization?s statement of expected
revenues and expenses for the coming year. The revenue budget represents the patient care
income expected for the budget period. The expense budget consists of salary and nonsalary
items.

Nursing

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