Budgeting Life Cycle of a 340B Program at a Part C Site

Financial tracking, allocation, and forecasting models will be demonstrated to assist in developing a master operating budget that allows for multiple funding streams. Assignment of expenditures into HRSA-defined service categories and allocation of expenses between awarded funds and program income resources will be discussed.

Learning Objectives

1. Track program income and expenses across multiple funding streams.
2. Use tracking tools to develop a master operating budget that allocates to HRSA-defined service categories.
3. Use financial data to forecast future program resources.