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PROGRAM BUDGET SUMMARY
MICHIGAN DEPARTMENT OF COMMUNITY Healthier at 100% or LargerATTACHMENT B.1Use WHOLE DOLLARS Only
PROGRAMMABLE PREPAREDLakeview School Based Health Center9/29/2014CONTRACTOR
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How to fill out program budget summary

How to fill out program budget summary
01
To fill out a program budget summary, follow these steps:
02
Start by listing all the program expenses, including personnel costs, materials and supplies, equipment, travel expenses, and any other related costs.
03
Identify any sources of funding for the program, such as grants, donations, or allocations from the organization's budget.
04
Estimate the amount of funds available for each expense category based on the funding sources.
05
Calculate the total available funds for the program by summing up the funds available for each expense category.
06
Assign a budget for each expense category by dividing the total available funds based on the importance and priority of each category.
07
Specify any contingency funds or reserves that need to be included in the budget.
08
Prepare a detailed budget summary that includes the estimated expenses for each category, the total available funds, and any contingency funds.
09
Review the budget summary to ensure it is aligned with the program objectives and priorities.
10
Make any necessary adjustments or revisions to the budget based on feedback from stakeholders or budget constraints.
11
Finalize the program budget summary by obtaining approval from relevant authorities or supervising entities.
12
Remember to keep accurate records and track the actual expenses against the budget throughout the program implementation.
Who needs program budget summary?
01
Program budget summaries are essential for various individuals and organizations, including:
02
- Program managers and directors who need to plan and allocate funds for the program's activities.
03
- Grantmakers and funding organizations who require detailed budget information to evaluate funding proposals.
04
- Financial officers and accountants who need to monitor and track program expenses and ensure financial accountability.
05
- Supervising entities, such as boards of directors or government agencies, who oversee the program's budget and financial management.
06
In summary, anyone responsible for the financial planning, monitoring, or evaluation of a program can benefit from having a program budget summary.
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What is program budget summary?
The program budget summary is a document that outlines the financial plan for a specific program or project.
Who is required to file program budget summary?
The individuals or organizations responsible for overseeing the program or project are required to file the program budget summary.
How to fill out program budget summary?
To fill out the program budget summary, you will need to detail the expenses and revenues associated with the program, including any funding sources and projected costs.
What is the purpose of program budget summary?
The purpose of the program budget summary is to provide a clear overview of the financial aspects of a program or project, including how funds will be allocated and used.
What information must be reported on program budget summary?
The program budget summary must report detailed information on expenses, revenues, funding sources, projected costs, and any other financial details related to the program.
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