What are the potential common causes of variation that would have an impact on the key processes of health-care organizations?
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Case Study Report

-up to 5 pages written

-Describe your department/agency/division budget

-Describe the main focus or purpose(s) of the document

-Describe major appropriations and changes from the previous year

-Describe major revenue sources and changes from the previous year

-Describe fixed assets and positions and changes from the previous year

-Identify major policy issues (such as budget reductions or reorganizations)

-Healthy or lean budget, why

-How could the budget document be improved

-Complete a “Budget Document Assessment” from Dollars & Sense

-Who is responsible for preparing the budget document

-How is the budget used within the organization

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