Budget & Staffing Plan

Budget & Staffing Plan – Due Module 7 – August 21 Group

• Staffing plan

• Budget and budget narrative that indicates how the budget priorities align with the values

of the program.

Staffing Plan: 2 pages

- Who does what: Staff, MSWS, interns, volunteers, speakers, etc.

- Experience required (ie. Training, education, practice experience, certifications) -

Who collects evaluation data

- Who supervises and reports to whom

Finances:

Budget Plan: 2 pages

- Line item budget (use template & handout)

- Budget narrative and alignment with values of program

Funding: One paragraph explanation of how you would fund your program (e.g.

government contracts, foundations, fee per service etc.)