U.S. Department of Health and Human Services
Indian Health Service: The Federal Health Program for American Indians and Alaska Natives
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Planning, Evaluation & Research

RRM Category: FACILITY OPERATION and SERVICES

RRM Module: Financial Management

Overview:
The RRM Financial Management staffing module estimates the requirements for staff to provide financial services to the administration of the facility. The workload parameter that is the key variable in the staffing estimation is the total facility staff

Services Description:
Financial management staff perform:
  • Budget analysis,
  • Budget preparation and
  • Budget request.

Staffing Criteria:
1.00 FTEs Financial staff for every facility staff with a staff of over 300 FTEs.

STAFFING FORMULAE

Personnel Categories:
Financial Management

Driving Variables:
Total Staff

VARIABLE STAFFING LEVELS:

Personal Category FTEs per Driving Variables Min. Max.
Financial Management 1.0 Facility Total Staff of 300+ 0 1


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