5-2 Program Budget
Identify a health or healthcare problem and complete your needs assessment for this program. Use the logic model for your program planning and have already started building the model.
Plan the budget for your program.
In this assignment, you will fill in the Proposed Program Budget Template provided for your program with appropriate figures and then give the rationale for your budget estimations.
Before your program plan can be implemented, your senior management needs to know the costs associated with the in-house and acquired resources for the first 12 months of your program, the costs incurred once, and the ongoing expenses.
Determine the expected sources of program income, which may include revenue from billing, savings, donations, or grant funding, along with the amount expected from each source.
Provide the estimated program budget to your senior management to help them make financial decisions related to your program.
