create a sample HIM budget for a small/medium sized hospital
with 20-25 FTEs (Full-Time employees) in the HIM (Health
Information Management) Department, with a summary to discuss the
budget items you included and their reference to the budgeting
process.

This department includes the following areas:

Coding

Release of Information

Imaging and Scanning

Cancer Registry

Transcription

Be sure to give the names of positions for each area with the
number of personnel needed for each area.

Be as detailed as possible and add realistic type figures,
including:

Supplies

Personnel

Fringe benefits

Etc.