You have developed a hypothetical program model, including staffing.
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.
Making use of your cost estimates, create a line-item budget showing the funding needs of your program for one year.
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