discussion 5
Buck1985
hea540_budget_template.xlsxSheet1
| Program Evaluation: Line Item Budget | ||
| Department: | ||
| College: | ||
|
: Students are estimating, so they do not need an actual category. -Kristen Hill |
||
| Expense Line Item | Budget | |
| Faculty Staffing Salary | ||
| Faculty Staffing Benefits | ||
| Aministrative Staffing Salary | ||
| Aministrative Staffing Benefits | ||
| Technology Costs | ||
| Equipment Costs | ||
| Software Costs | ||
| Interview Costs | ||
| Data Collection Instruments Costs | ||
| External Evaluator Costs | ||
| External Evaluator Travel/Per Diem | ||
| Research Scope of Depth Costs | ||
| Supplies and Materials | ||
| Data Analysis Time Costs | ||
| Technical Expertise Costs | ||
| Evaluation Design Costs | ||
| Overhead Costs and Fees | ||
| Operating Costs (office space, utilities, etc.) | ||
| Program Costs (to support evaluation) | ||
| Institutional Review Board (approval costs) | ||
| Other Direct Costs (ODC) | ||
| (Note: Insert additional rows above as necessary.) | ||
| Totals: | $0.00 | |
| Instructions on how to annotate items: | ||
| Include, at the bottom of this budget template or in a separate document, explanations of budgeting choices for each line item and the information and data that informs those choices. | ||
| explanations of budgeting choices for each line item and the information and data that informs those choices. | ||
| Note: Lines reflecting each individual expense type (e.g., “office supplies” ) would | ||
| be a single line as opposed to multiple lines for paper, pens, tape, and so on. | ||
