Operational Budget for Yearly Nursing Department: Budget Categories and Projected Costs

In addition to the introduction, body, conclusion of the paper, please create a spreadsheet to reflect Budget Categories and Projected Costs Operating budget: 

The operating budget is the annual plan for the unit’s or organization’s daily functioning revenue and expenses for a single year. For nursing units, this is a plan that lays out what it is going to cost to run the unit in the coming year. It includes such things as supplies, telephones, mailing, paper, and copy machines. In addition, there may be a cost allocation for such things as heat, light, and housecleaning.