· Construct an annual operating budget for your hypothetical program. This budget should include personnel expenses and other operating (non-personnel) expenses. If equipment or facilities are needed, show these in a separate capital budget. Your budget must contain revenue as well as costs.
Annual operating budget for Adolescent Health program
- In addition to the budget itself, submit a budget justification in two to three paragraphs. In this section, you should justify your major choices, addressing both revenue as well as costs. Make sure to indicate who you would be serving and how many people you estimate would utilize your services.