3. As the nurse manager, you will now need to determine the staff mix based on budgeted full-time eq

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3. As the nurse manager, you will now need to determine the staff mix based on budgeted full-time equivalents (FTEs). Consider the formula below:

Actual Price per FTE x Actual Total Number of FTEs = Budgeted Cost

Using the figure in the table above for nursing labor, calculate the Actual Cost and how you will divide the nursing labor expense based on skill mix. Consider safe staffing requirements, quality of care and operational needs to meet the demands of the new unit. 

SCIENCE
HEALTH SCIENCE
NURSING
NURS 523

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