Telehealth Program Model Budget – Template

Description

A detailed program budget template for pilot phase and year-by-year projections. The template includes the following cost categories:
  • Service Costs
  • Software and Hardware Costs
  • Data Conversion and Interface Development Costs
  • Training Costs

Audience

Those creating or reviewing/approving a detailed telehealth program budget, such as:
  • Telehealth project team members
  • Program managers
  • Financial managers

Helpful Tips

The users of this tool may wish to include a “per unit” cost calculation for use in modeling a variety of development size scenarios.

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2 comments to Telehealth Program Model Budget – Template

  • barbaraharvath

    Hi,
    I tried to open and use and can’t find the next sheet with the fill in the blanks. Is there only one page the front one to this spreadsheet?
    Barbara Harvath

    • mwhelly

      Hi Barbara,
      There are two tabs to the budget-the title page and the one that has the budget line items. Are you able to see both? Let me know and I will see how we can fix if it is not opening properly. Thanks for your feedback.
      Best,
      Margaret

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