Compare your initial budget with the unit’s staffing budget of $ 1, 500,000. If you’re calculated stuffing plan exceeds the allocated unit budget, explain alternative approaches and how you might reduce personal cost while still meeting stuff needs for the nursing unit.
Based on the final FTEEs that you calculated and the ratio of RNs to NAs you need to meet your staffing budget, form a staffing chart using the provided template. Resume that nurses on this unit work 12-hour shifts
(7:00 am to 7:00pm, and 7:00 pm to 7:00am).