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