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Paper details
Outlining the public health financing process is an intuitive phase. Many public health officials start drafting
the program budget along with the planning phase just to have some idea of the funding needed to support
such a venture. Later, financial analysts are consulted to form a detailed plan of action and develop multiple
financial options and a cohesive financial planning mechanism.
In this assignment, you will continue working on sections for your final project assignment. You will conduct
a budget analysis for this assignment.
Using the readings for the week, the South University Online Library, and the Internet, write a 2–3-page
budget analysis. Select 2–3 scholarly references on public health program financial plans to use in support
of your response. Make sure to include evidence-based information and scholarly references.
Complete the following:
Begin by reviewing the assigned reading materials and the information about implementing and monitoring
budgets.
Next, review the previous assignments you completed on your selected health issue or health disease
topic.
Develop a cohesive budget to include types of cost analyses. Your budget analysis should be developed
using an Excel spreadsheet. Review the readings for this week for examples.
Include the following components in your budget analysis:
Selected Categories
Total Budget
Cumulative Expenses
Dollar Variance
Amount Left to Spend
Percent of Unspent
Percent of Variance
Be sure to calculate the total expenditures, revenue total, and final budget total.
In a 1-page summary in Word format, provide an overview of your budget that includes a mini-synopsis of
the significant points. Approach your budget analysis as a practical application and assume you are going
to submit it to public health officials to solicit funding for your health program. For this assignment, you will
have two deliverables—the summary in Word format and the Excel spreadsheet with your analysis.
Since Microsoft Word and Excel are interconnected programs, you may embed your Excel spreadsheet in
your Word document. The Microsoft Office Word Help Guide/Assistance can provide further information
about how to embed or link documents.
The paper must include Microsoft Word and Excel and it must be about prevetion program for heart
disease and be about public health