For this assignment, you will develop a budget that aligns to the organization objectives of your proposed program.

Assignment Directions

First, create a line-item budget for one fiscal year with expenditures and revenues. You may use this Sample Line-Item Grant Budget to follow the template structure.

Then, write a budget narrative that explains the budget decision process related to the budget revenue/income and expenses. This narrative funding plan must be at least 2 pages. Be sure to explain the “how” and/or “why” a line item helps to meet the program deliverables. You may use the budget narrative example below to support the structure of your narrative.

Office of the State Superintendent of Education. (2017). Budget narrative/justification example. https://osse.dc.gov/publication/budget-narrativeju…

Your paper should include a budget that is at least a page in length and a budget narrative that is at least 2 pages, not including the title and reference pages.