Preparation of the budget and the flexible operating plan.
D002017:Budgets; D003361:Cost Allocation; D003365:Costs and Cost Analysis; D004526:Efficiency; D005376:Financial Management; D006748:Hospital Departments / Q000191:economics*; D006801:Humans; D007753:Laboratories / Q000191:economics; D010561:Personnel Staffing and Scheduling; D012456:Salaries and Fringe Benefits; D014481:United States