Nutrition Program Budget Justification
Nutrition Program Budget Justification
1. Introduction
The purpose of this budget justification is to provide a detailed explanation and rationale for the financial resources requested for our Nutrition Program. This document outlines the budgetary needs and justifies the expenditure to ensure that the funding is used effectively and aligns with the program's goals of improving nutrition and health outcomes for our target population.
[Your Company Name] is committed to enhancing community health through comprehensive nutritional support and education.
2. Personnel Costs
2.1 Program Director
To effectively manage and oversee the Nutrition Program, we request funding for a full-time Program Director. The Program Director will be responsible for strategic planning, program development, and overall administration.
|
Position |
Annual Salary |
Percentage of Time |
Total Cost |
|---|---|---|---|
|
Program Director |
$70,000 |
100% |
$70,000 |
2.2 Nutritionists
We require funding for two full-time Nutritionists to provide direct services, including nutritional assessments, counseling, and educational workshops.
|
Position |
Annual Salary |
Percentage of Time |
Total Cost |
|---|---|---|---|
|
Nutritionist 1 |
$50,000 |
100% |
$50,000 |
|
Nutritionist 2 |
$50,000 |
100% |
$50,000 |
3. Program Supplies
3.1 Educational Materials
To support our nutrition education initiatives, we request funding for the development and procurement of educational materials, such as pamphlets, brochures, and booklets.
-
Printing Costs: $5,000
-
Graphic Design: $2,000
-
Miscellaneous Supplies: $1,000
3.2 Food Demonstration Supplies
Conducting food demonstrations is a key component of our program. Funding is requested for purchasing food, cooking tools, and disposable materials for these demonstrations.
-
Food Ingredients: $3,000
-
Cooking Tools: $1,500
-
Disposable Plates and Utensils: $500
4. Travel and Transportation
To facilitate community outreach and ensure access to services, we request funding for travel and transportation. This includes costs for staff travel to community sites and clients' homes.
|
Item |
Cost |
|---|---|
|
Mileage Reimbursement |
$5,000 |
|
Public Transport Passes |
$2,000 |
5. Administrative Costs
Administrative costs are necessary for the smooth operation of the Nutrition Program. We request funding for office supplies, communications, and utilities.
-
Office Supplies: $1,000
-
Utilities: $2,000
-
Communications (Phone/Internet): $1,200
6. Equipment
Essential equipment is required to support the Nutrition Program. We request funding for the purchase of computers, printers, and software for staff use.
-
Computers: $3,000
-
Printers: $1,000
-
Software: $1,500
7. Total Budget Request
|
Category |
Cost |
|---|---|
|
Personnel Costs |
$170,000 |
|
Program Supplies |
$10,000 |
|
Travel and Transportation |
$7,000 |
|
Administrative Costs |
$4,200 |
|
Equipment |
$5,500 |
|
Total Funding Requested |
$196,700 |
8. Conclusion
This budget justification outlines the financial requirements for our Nutrition Program. Each requested expense is essential to achieving our program's goals and ensuring high-quality service delivery. We appreciate your consideration and support for this vital initiative.
