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STATE OF CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TOTAL PROGRAM COST DISPLAY (FCR 12FFA) SUBMIT ONE FOR EACH PROGRAM Number of months in cost reporting
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How to fill out total program cost display:

01
Gather all relevant financial data for the program, including expenses, investments, and projected returns.
02
Calculate the total cost of the program by adding up all the expenses and investments associated with it.
03
Organize the cost display by categorizing the expenses into different groups such as supplies, labor, technology, and marketing.
04
Include any additional costs that are not part of the direct expenses, such as overhead or administrative fees.
05
Present the total program cost display in a clear and concise manner, using charts, graphs, or tables if necessary to provide visual representation.
06
Regularly update the cost display as new expenses or changes occur to keep it accurate and up to date.

Who needs total program cost display:

01
Program managers who need to have a comprehensive understanding of the financial aspect of the program to make informed decisions.
02
Financial teams responsible for budgeting, forecasting, and monitoring the program's expenses.
03
Stakeholders who want to assess the return on investment and determine the program's cost-effectiveness.
04
Grantors or funding agencies that require detailed cost breakdowns as part of the funding application or reporting process.
05
Executives and board members who need to evaluate the program's financial viability and alignment with the overall organizational goals.
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Total program cost display is a document that displays the total cost of a program or project.
The organization or entity responsible for the program or project is required to file the total program cost display.
To fill out the total program cost display, you need to gather all the relevant cost information related to the program or project and enter it accurately in the provided fields.
The purpose of the total program cost display is to provide transparency and accountability by disclosing the total cost of a program or project.
The total program cost display must report all the costs associated with the program or project, including direct and indirect costs, expenses, and any funding sources.
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May 8, 2003 — TOTAL EXPENSES. Page 2 of 2. TOTAL PROGRAM COST DISPLAY (FCR 12FFA). SUBMIT ONE FOR EACH PROGRAM - CONTINUED. Number of months in cost reporting ...
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