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MAIN APPLICATION <br />4. FINANCIAL INFORMATION FOR SERVICE PROGRAMS <br />a.) Program Budget <br />Please complete a Program Budget Excel Form for each requested program. The <br />Program Budget should reflect only figures and amounts associated with the Program(s) for <br />which you are seeking funding and not the total agency budget. <br />If the program's finances experienced significant changes that you would like to explain, <br />please use the space below. <br />It is required that your Excel budget worksheet be embedded on the next page. You must <br />also submit an electronic copy of the MS Excel file with your application, as a separate file. <br />• Supplies and Equipment Increase — We have depleted our supply of promotional <br />materials (pens, lanyards, keychains) that we distribute during our events to promote <br />Planned Parenthood. We are budgeting $600 more than last year to re- supply. <br />Travel and Training Increase — With the hiring of a new Educator, they will need to <br />be trained in the program curricula. <br />Main Application 1/21/2016 18:35:26 al /p1 P a g e 1 9 c f 2 4 <br />