• Budget and budget narrative that indicates how the budget priorities align with the values
of 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 whom
Budget Plan: 2 pages
– Line item budget (use template & handout)
– Budget narrative and alignment with values of program
Funding: One paragraph explanation of how you would fund your