At this point, you have developed a hypothetical program model, including staffing and job descriptions, and you now know the basic principles for developing a line item budget. For each component of your program, try to figure out what its costs might be. Take into account the timing of the activity; the personnel costs; any special consultant costs; and the non-personnel costs, such as supplies, equipment, and office space.
Remember to answer each question fully. In-text citations are not required for this assignment as it focuses on your original thoughts!
Making use of your cost estimates, create a line-item budget showing the funding needs of your program for one year. You do not need to include a budget worksheet for this assignment, however, be sure to clearly describe and outline each line item. This can be answered in bullet or numbered format.