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April 7, 2024

Section 4/Part 4 – Program Design – Financial Section

What is the overall budget?

How will you monitor expenses?

How does paid and unpaid workers affect the budget? Why type of staff will be needed or does the program currently have? Create a short job description for one key personnel person.

How do you address the budget and the gains and losses to the community?

Discuss fundraising and stakeholder funding.

Remember APA and cite any sources used.

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