The budget includes various components that are designed to help prevent child abuse. The estimated personnel cost is $75,000, highlighting the importance of having the right staff members. On the other hand, the services budget is $20,000 for consulting and working with organizations and experts. The equipment budget of $10,000 indicates that the program requires certain supplies and tools depending on their scale. The supplies budget of $5,000 includes items such as printing equipment and kits for first aid. Finally, the educational materials budget of $15,000 provides funds for creating and distributing effective materials, which helps inform the intended audience.
Create an itemized budget in which you will use an Excel sheet to calculate the budget for (a) personnel, (b) benefits related to personnel, and (c) other than personnel (OTPS) expenses. OTPS includes services and supplies as well as equipment. Services and Supplies reflect everything you will need in your program that is not a one-time equipment cost. As shown in the example, things like internet or phone service, or paper and envelopes would be in this column. Make sure to include everything that is donated and indicate that it is donated. Equipment reflects everything that you will need that usually is a one-time cost. Examples are computers, desks, DVD players, etc.