What is the base budget what is the baseline, Financial Management

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What is the base budget what is the baseline

The Syracuse Mobile Health Unit has the following budget:

Nurse Practitioner Salary: $65,000

Driver & Health Aide Salary: $45,000

Benefits:: 20% of salaries

Van Costs: $12,000

Medical Supplies: $9,000

a) What is the base budget?

b) What is the baseline budget for next year, assuming a 3% increase in NPS and a 4% increase in salaries?

c) Now assume there is another part-time nurse practitioner who earns $30,000 in the current fiscal year and starting in the new fiscal year, this individual will be a full-time nurse practitioner with a starting salary of $60,000. What is the base budget? What is the baseline budget?

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