Program Budget. Present a revenue budget (sources of funds) and an expense budget (uses of funds). Describe the financial resources needed to accomplish the program’s mission and objectives over a set period of time (usually startup plus one year). These may be the cost(s) of resources, direct service costs (such as personnel and supplies), and overhead costs (such as travel, facilities, utilities, etc.). Revenues should identify the source(s) of money coming into the program and a reasonable estimate of how much will be required. See pages 62-66 in the text [Longest] for a better understanding of program budgeting.
Don’t forget to also include a Budget Narrative – a line-by-line explanation of your numbers, calculations and assumptions included in the budget spreadsheet.
I have attached the budget template form below along with every other assignment that lead up to this one, starting from executive summary, program logic model-results, work process, resources