1.Describe the mission, assumptions and objectives for the upcoming budget year for the departments involved. (Nursing, Laboratory, Pharmacy & Radiology) 2.Establish statistics volume projections for the budget year 2015 for all four (4) departments. 3.Establish a position control plan for the new Psychiatric Unit. (Part of Nursing) 4.Establish a position control plan for nursing and laboratory. 5.Complete expense item for laboratory & radiology for 2015. 6.Project the expected net revenue for all Medicare, HMO, and all Other Insurance patients.

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