nursing Service plan for DKA in the ICU setting
| Category | Description and Cost ($) of Each Type of Expense |
| Personnel Expenses | Salary- Registered Nurse Educator $60,000
Nurse assistant x2 $45,000(22,500 each) Program Coordinator $50,000 |
| Benefits (health insurance, paid time off, bonuses)-$46,500 for all employees | |
| Staff training and development $6.000 | |
| Other-than-Personnel (OTP) Expenses | Start-up Costs-S35,000 |
| Monthly Bills-S30,000 | |
| Educational Materials $5,000 | |
| Technology and multimedia tools $10,000 | |
| Supplies and Equipment $8,000 |
This is my operational expense budget for my paper on a nursing Service plan for DKA in the ICU setting, how to do the breakdown benefits, start-up cost, monthly bills, technology and media and supplies and equipment. please
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