DNP 705 Module 6 DNP Project Budget Plan Example

Reviewed by Ingrid Vasterling, MSN, RN Arizona State University Updated October 2026

This DNP 705 Module 6 sample is the budget plan in Health Care Outcomes Management at ASU, due in the week on budgeting and economic evaluation. ASU DNP 705 asks students to build a project budget with direct and indirect costs, possible funding sources, and an overview of cost versus revenue or savings. The composite DNP student budgets six months of her nurse-coordinated fracture liaison pathway: nurse time, materials, bone density testing, electronic record changes and her own unpaid project time. She lists in-kind contributions and funding sources, then estimates potential savings from fractures prevented, using economic reviews of fracture liaison services and stating her assumptions plainly.

CourseDNP 705 Health Care Outcomes Management
ModuleModule 6
Paper typeProject budget plan
LengthAbout 441 words, 4 pages
FormatAPA 7 student paper
SchoolArizona State University
ProgramDoctor of Nursing Practice
UpdatedOctober 2026

Free sample paper for DNP 705 Module 6

1

What Six Months of a Bone Health Nurse Costs and What It Might Save: A DNP Project Budget Plan

Student Name

Edson College of Nursing and Health Innovation, Arizona State University

DNP 705: Health Care Outcomes Management

Instructor Name

Month Day, Year

What this page is doingThe title frames the budget as a comparison of cost and savings, which is what the assignment asks the overview to show.
2

What Six Months of a Bone Health Nurse Costs and What It Might Save: A DNP Project Budget Plan

Budget Overview

The project runs for six months of implementation in one clinic. Most costs are staff time that the clinic will absorb as in-kind support.

Bone density testing and osteoporosis medications are billed to patients' insurance as standard care and are not project costs.

ItemCalculationCost
Registered nurse time8 hours weekly for 26 weeks, $48 an hour with benefits$9,984
Nurse training4 hours for two nurses at $48 an hour$384
Electronic record checklist build6 hours of informatics analyst time at $55 an hour$330
Printed education materials, English and Spanish300 copies at $0.40$120
Telephone follow-upIncluded in nurse time$0
Statistical consultation3 hours at $75 an hour$225
Project lead timeStudent time, unpaid$0
Direct costs total| $11,043
Indirect costsSpace, utilities and overhead at the clinic's 10% rate$1,104
Total| $12,147
What this page is doingEvery line of the budget shows its calculation, so the total can be checked, and costs billed to insurance are explicitly excluded.
3

In-Kind Contributions and Funding Sources

The clinic has agreed to provide nurse time and space as in-kind support, covering most of the budget. Possible external sources include a small grant from a professional nursing organization, a hospital foundation quality grant, or industry-independent bone health foundations. The project will not accept funding from drug manufacturers, to avoid conflicts of interest in treatment recommendations.

Cost Versus Savings

Economic evaluations of fracture liaison services are favorable. A systematic review of 23 economic studies found FLS to be cost-effective or cost-saving across different countries and designs (Wu et al., 2018). A later analysis of 23 FLS programs estimated a mean return on investment of 10.49, with most programs showing positive returns, and found the highest returns in services that made treatment recommendations or involved primary care (Xu et al., 2024).

Without a pathway, most hip fracture patients in the United States never begin osteoporosis medication, and use fell during the decade before this project (Solomon et al., 2014), so the cost of doing nothing is real. For this clinic, a cautious estimate assumes that 150 patients pass through the pathway, treatment rises from 7% to 35%, and treatment prevents a small number of subsequent fractures over several years. If the pathway prevents even one hip fracture, savings in hospital, surgical and rehabilitation costs would likely exceed the project's cost. These are projections, not project outcomes, and the six-month project will not measure fractures prevented.

What this page is doingWeighing cost against published economic evidence and the national treatment gap turns the budget into an argument for the project.
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Revenue Considerations

Nurse education visits are not separately billable in this clinic, so the pathway does not generate direct revenue. Its value lies in quality, patient outcomes and system savings, and potentially in performance measures that payers track.

What this page is doingAdmitting the pathway earns no direct revenue keeps the budget credible.
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References

Solomon, D. H., Johnston, S. S., Boytsov, N. N., McMorrow, D., Lane, J. M., & Krohn, K. D. (2014). Osteoporosis medication use after hip fracture in U.S. patients between 2002 and 2011. Journal of Bone and Mineral Research, 29(9), 1929-1937. https://doi.org/10.1002/jbmr.2202

Wu, C.-H., Kao, I.-J., Hung, W.-C., Lin, S.-C., Liu, H.-C., Hsieh, M.-H., Bagga, S., Achra, M., Cheng, T.-T., & Yang, R.-S. (2018). Economic impact and cost-effectiveness of fracture liaison services: A systematic review of the literature. Osteoporosis International, 29(6), 1227-1242. https://doi.org/10.1007/s00198-018-4411-2

Xu, L., Zhao, T., Perry, L., Frost, S., Di Tanna, G., Wang, S., Chen, M., Kolt, G., Jan, S., & Si, L. (2024). Return on investment of fracture liaison services: A systematic review and analysis. Osteoporosis International, 35(6), 951-969. https://doi.org/10.1007/s00198-024-07027-2

What the DNP 705 Module 6 instructions ask for

The posted syllabus places the Budget Plan in Week 7, with the lesson on budgeting and economic evaluation and the second immersion, worth 35 points. Its purpose is to establish a budget for the project, including direct and indirect costs and potential sources of funding, with total costs built into a basic overview of cost versus revenue or savings. Expect a budget table, a narrative of funding sources and a cost-benefit or cost-savings discussion. Use realistic local salary and overhead figures where you can, and label estimates as estimates. Use real local costs when possible. Ask your site about in-kind support early. Separate project costs from billed care.

Inside the DNP 705 Module 6 example

The plan presents a budget table with line items, calculations and totals, then separates direct, indirect and in-kind costs. Items billed as standard care are excluded with an explanation, which shows careful thinking about what the project actually costs. Funding sources are realistic and include a conflict-of-interest safeguard. The savings section draws on two economic reviews, states its assumptions, and avoids claiming outcomes the project will not measure. Assumptions behind the savings estimate are stated in plain words, so a reader can judge how cautious the projection is. A revenue section explains why the pathway earns no direct income. Excluded items are explained so the total is believable. Two economic reviews support the savings estimate. In-kind support is shown clearly.

Reading the DNP 705 Module 6 grading rubric

Budget plans are usually graded on completeness of direct and indirect costs, clear calculations, realistic funding sources, a reasoned cost versus revenue or savings overview, and supporting evidence. Faculty look for budgets that include staff time, which students often forget, and for honest labeling of projections. Recognizing in-kind support shows understanding of how projects are actually funded. Avoiding conflicts of interest in funding demonstrates professionalism. Calculations shown line by line make budgets easy to check and are usually credited. Realistic local wage figures add credibility. Faculty look for honest labeling of estimates. Conflict-of-interest safeguards are a plus.

DNP 705 Module 6 help: mistakes that cost marks

The most common weakness is a budget that lists supplies but omits staff time. Include every hour of work. Another is claiming savings the project cannot measure. Label projections and state assumptions. Use local salary figures, including benefits. Separate project costs from standard care costs billed to insurance. If you would like help building your project budget, send your intervention and timeline to the desk. Ask your site's finance or practice manager for actual wage and overhead rates instead of guessing. Keep projections separate from measured outcomes. Include indirect costs at your site's rate. Show every calculation so a reviewer can check it. Name funding sources that are realistic for your setting and free of conflicts.

Write yours, or have the desk draft it

This paper is an original model document written by our desk, not a submitted student paper and not an official Arizona State University document. Read it for the moves, then write your own to the instructions in your classroom. If you want one built to your exact prompt and rubric, the first custom sample is free and arrives in 24 to 48 hours.

More DNP 705 and Doctor of Nursing Practice sample papers

DNP 705 Module 6 questions, answered

Where can I find a free DNP 705 Module 6 sample paper?

The budget plan is above in full: direct, indirect and in-kind costs for a fracture liaison pathway, funding sources, and a cost versus savings overview using economic reviews.

What goes in the DNP 705 budget plan?

Direct and indirect costs, potential funding sources and a basic overview of cost versus revenue or savings.

How many points is the DNP 705 budget plan?

It carries 35 points and is due in Week 7.

What are indirect costs in a DNP project budget?

Overhead such as space, utilities and administration, often calculated as a percentage of direct costs.

Should I include my own time in a DNP project budget?

Many students list it as unpaid or in-kind so the true resource use is visible.