This week you are preparing the budget for the HIM department. Your department c

This week you are preparing the budget for the HIM department. Your department currently employs four full-time and one outsourced staff members which includes a coder file clerk receptionist data quality manager outsourced release of information specialist (ROI) and director.The department processes about 600 discharges per month each discharge takes about 15 minutes to code. The departments ROI request rate was as follows for this past year: 750 charts in first quarter 900 in the second quarter 575 in the third quarter and 1000 in the fourth quarter.ExpendituresPrepare a budget for the upcoming fiscal year using the information given above.