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<br />PROGRAM INFORMATION 1/23/2018 3:44:19 PM Page 18 of 21 <br />p) Program Budget <br /> <br />1. Submit your program budget. You may complete the provided template (separate xls <br />file) or you may submit your own budget file (as long as it contains the same information, <br />in the same format, as requested in the provided template). <br /> <br />Program Budgets are required to define budget amounts for the previous program <br />year, current program year, and next program year for the following categories: <br /> <br /> Revenues <br />o Private Donations <br />o Program Generated Revenue <br />o Local Government Grants <br /> Carrboro Human Services <br /> Carrboro Other <br /> Chapel Hill Human Services <br /> Chapel Hill Other (DO NOT include CDBG funding here) <br /> Orange County Human Services <br /> Orange County Other (DO NOT Include HOME funding here) <br />o Other Government Grants <br /> Triangle United Way <br /> State Government <br /> Federal Government (CDBG/HOME/etc.) <br /> Private Foundation Grants <br />o Other Revenue <br /> Expenditures <br />o Compensation <br />o Rent & Utilities <br />o Supplies & Equipment <br />o Travel & Training <br />o Other Expenses <br /> <br />2. Program Budget Detail – Provide description of “other” budget items, not defined. <br /> <br /> <br /> <br />3. This program budget represents what percent of the agency budget? 84% <br /> <br />4. COST PER INDIVIDUAL <br /> <br />This Cost per Individual must reflect the total program budget divided by the total number of <br />program individuals in this application. <br /> <br /> Actual 2016-17 Estimated 2017-18 Projected 2018-19 <br />Total Cost of Program $409,482 $477,278 $574,936 <br />Total # of Individuals 555+ <br />kids/weekly 625+ kids/weekly 700+ kids/weekly <br />Cost Per Individual $737.81 $763.64 $821.34 <br /> <br /> <br /> <br /> <br />