Budget ICD
Developing a program budget requires you to think as creatively as possible about how to deliver a meaningful and robust program at a price point that will get funded.
To prepare for class and the graded ICD for budget, complete the reading for the budget and begin work on your budget using the template in the module. Consider which of the resources needed to support your program can utilize in-kind or donated resources.
Come to class with a list of program related expenses relevant to your program, including but not limited to:
Personnel
Number of staff/personnel needed for the program
How much time each position needs to accomplish designated tasks
Type of expertise, experience, or credentials needed for position
- Equipment, Materials
- Type and quantity of equipment necessary to offer program activities
- What do program staff need
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