Management Homework Help

Budgeting Decisions

Two of the facilities in the healthcare corporation you work for are going through a transitional period. As the Divisional HIM Director, you have been given the assignment to help with corporate finances by reducing payroll in the HIM Department in each of these facilities. What sources of financial data would you need in order to complete this task? Discuss the costs associated with the HIM departments payroll and the type of budget you would use to plan for this type of decrease. Also describe the components of  operational and capital budgets and explain a budget variance.