Budget & Staffing Plan

Staffing plan• Budget and budget narrative that indicates how the budget priorities align with the valuesof the program.Staffing Plan: 2 pages- Who does what: Staff, MSWS, interns, volunteers, speakers, etc.- Experience required (ie. Training, education, practice experience, certifications) -Who collects evaluation data- Who supervises and reports to whomFinances:Budget Plan: 2 pages- Line item budget (use template & handout)- Budget narrative and alignment with values of programFunding: One paragraph explanation of how you would fund your

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