You are a staff member in the finance department at Nouveau Health, whose sole responsibility is to advance the success of the organization through assisting in planning, forecasting, and finance management.
The budget from Unit 1 (now Unit 4 budget spreadsheet); did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate into the budget for additional staffing, services, maintenance, and so forth.
Complete the following 2 part assignment:
Ex. (Part I) Original 2022 Inpatient Budget 27,500,000/ Revised 2022 Inpatient Budget 28,255,000.
Ex. (Part II) The reason/logic for the increase in the inpatient budget is due to orthopedic surgery department improvements.
The use of APA 7 style is expected. Students are required to reference at least 2 scholarly sources for this task.
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