Question

Complete the following Itemized Budget Analysis template for 24hr community mental healthcare program . Please include all the following components: 1. Operational Expenses (salaries, OT, supplies, etc) 2. Capitol (equipment, property..etc) 3. Revenues and Expenses. These are “estimated” costs only. My hypothetical program is a mental health center in a rural area that is available to public/community for 24hr help. You can call in and talk about the problems you are having, if you want a face to face meeting someone can drive to the patient, the nurse cars are unmarked for privacy, and if police or an ambulance needs to be called this can be assessed by the worker that visits the household. So it acts like a mobile mental health program. Many people living in rural areas may not have rides to the city to see a counselor or go to hospital and therefore they just self medicate.

Budget Analysis

INCOME
	Amount
REVENUE
Total Income
EXPENSES
Item	Amount
Total Expense
DIFFERENCE (Income less Expense)

There is no figures to provide. Everything is an estimate of what I think it would cost. Like a pretend hypothetical budget to provide to stakeholders to get them to want to join and help fund my program.

Answer 1

Income	Amount
Other Income:-
1 Sale of Scrap(e.g. old machines with new technology etc.)	XXXX
2.Conultancy Fees	XXXX
3.Commission from chemist serices	XXXX
4.Fees from Outsourcing of Services	XXXX
5.Fees from Ambulance	XXXX
Revenue
1. Fees from Patients	XXXX
2.Medicines	XXXX
Total Income	XXXX
Expenses:-
1.Research & Development Expenses	XXXX
2.Salaries to Staff or Nurses	XXXX
3.Equipments for Testing	XXXX
4.Ambulance Maintenance Costs	XXXX
5.Repairs & Maintenance cost of Equipments & Buildings	XXXX
6.Discharging Cost of Waste	XXXX
7.Seminars or Meeting Expenses	XXXX
Total expenses	XXXX
Difference(income less expenses)	XXXX

Since the figures have not to provide, the hypothetical order has been provided in which these expenses can be occurred.