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LATE <br /> <br />PROGRAM INFORMATION 2/16/2018 1:09:05 PM Page 19 of 20 <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 budget included as a sheet alongside the agency budget. <br />2. Program Budget Detail – Provide description of “other” budget items, not defined. <br /> <br />The Donation Station program will seek partnerships with local businesses in the <br />form of sponsorships to offset costs and further promote community <br />engagement. <br /> <br />3. This program budget represents what percent of the agency budget? 6.5% <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 76,000 84,874 93,000 <br />Total # of Individuals 8,300 9,000 7,887 <br />Cost Per Individual $9.16 $9.42 $11.79 <br /> <br /> <br /> <br /> <br />