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From
the information below, the consensus assumptions and objective worksheet, and
the consensus statistical budget worksheet you developed, prepare a consensus
supplies and other expense worksheet and budget for the six departments. Laboratory
spent $705,000 on supplies in 2012, $731,000 in 2013 and $740,000 in 2014. This
was the cost incurred for supplies to perform tests at the hospital. It spent
$710,000 to perform tests outside the hospital and a total departmental cost to
include salaries of $2,962,000 in Fiscal 2014.
Emergency/Outpatient
budgeted $271,000 for supplies in 2014. This figure was $22,000 over the
budget. It spent $230,000 on supplies in 2013 and $215,000 in 2012.Nursing
was budgeted for $2,202,000 in medical supplies in 2014. They were budgeted
$1,981,000 in 2013 and $1,858,000 in 2012. In 2014, many items were converted
to disposables.Pharmacy
spent $884,000 on drugs in 2012, $925,000 in 2013, and $938,000 in 2014.Radiology
spent $605,000 on x-ray supplies in 2012. It is currently spending on budget at
$625,000 for supplies in 2014. The department is changing its supplies
vendor in 2015, which is expected to cost 10% more than present supplies. Total
budgeted supplies for Radiology in 2013 is $611,000. Ten percent (10%)
of the Radiology volume comes from outpatients.Dietary
is budgeted for $438,745 in food and supplies for 2014. Last year they spent
$432,440 and in 2012, $421,000. Food prices have been increasing at a rate of
about 7.5%.
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