Budget and Work Plan

Budget and Work Plan

To facilitate a successful public health intervention, a realistic outline of proposed expenses for the intervention is necessary. A proposed budget provides potential funders with an accurate description of expenses and justification for those expenses as they relate directly to the project objectives. A transparent and accurate budget is essential for public health program implementation. A work plan outlines the plan to implement a program within a timeframe and with a set budget.

For this two-part assignment, complete the following:

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Part 1

Review the “Program Budget Resource” prior to beginning your budget. Use the “Program Budget Template” to create the budget, and proposal and justification for your proposed program.

Part 2

Use the “Work Plan Template” to outline the activities and timeline for the implementation of your program.