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HIM Operating Budget Template Quantity FY2019 1 2 3 2 4 8 8 8 1 1 1 89,000 77,000 63,000 52,000 40,500 31,000 36,000 42,000 22,000 26,500 48,500 Expenses Outsourced Services Licenses/Software Educational Items Office Supplies Positions HIM Director HIM Coding Supervisor Data Quality Specialist Application Specialist Release of Information Coordinator Coder I Coder II Coder III Electronic Management Clerk Document Imaging Specialist Transcription Supervisor Subtotal: Transcription Coding 3M Encoder, Abstracting, CAC Licenses Code Books Webinars National and State Meetings Travel AHIMA Dues CAC Certification Office Supplies Operating Expenses subtotal: Revenue Physician Office Coding Contract ROI Copying Fees Revenue/Income Subtotal: Total Operating Budget Expenses: Total Revenue/Income: Total HIM Budget: Fiscal Year 2020 FY2020 Salaries/Wages 91,225 190,960 193,725 106,600 166,050 254,200 295,200 344,400 22,550 27,163 49,713 1,741,785 Benefits (24% of Total Sal/Wages/Ben salaries) 113,119 204,344 236,790 427,750 240,219 433,944 132,184 238,784 205,902 371,952 315,208 569,408 366,048 661,248 427,056 771,456 27,962 50,512 33,682 60,844 61,644 111,356 2,159,813 3,901,598 157,5 ...
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