assignment

profilechanel01
afterschoolcarebudget.doc

Running head: PROGRAM PROJECT

PROGRAM PROJECT 4

Program management is the process of managing several related projects, often with the intention of improving an organization’s performance. In this program project, I intend to develop an after-school care facility which caters for the budget of the project. Much consideration will be given to the staffing services that will be provided. I will also provide an annual estimation of the cost required to fund the program, (Sintomer, Herzberg & Röcke, 2008). Staffing facilities in this project will include the information technology services, remedial services, security operations, addresses management, building operations, engineering and the administrative support. The budget estimates for this program project are outlined in the table below.

Project code

Project item

Amount in Dollars

001

Security operations

2500

002

Information technology services

2000

003

Remedial services

1500

004

Engineering facilities

1000

005

Building operation

1500

006

Administrative support

700

007

Staff operations

900

Total budget in dollars

10100

The total annual budget for this project is expected to be ten thousand, one hundred dollars. This will cater for all the expenses and maintenance activities that will be carried out in the program project. All staffing activities have been estimated for and therefore the budget for this program project is likely to manage all the activities that will be conducted in the organization, (Cleverley & Cleverley, 2017). A lot of care and finance management measures have been put in place to ensure that there is success of the project. These measures will also ensure that there is no misuse of funds and resources in the program project.

References

Sintomer, Y., Herzberg, C., & Röcke, A. (2008). Participatory budgeting in Europe: potentials

and challenges. International Journal of Urban and Regional Research32(1),

16178.

Cleverley, W. O., & Cleverley, J. O. (2017). Essentials of health care finance. Jones & Bartlett

Learning.