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Program Expense Budget

Publishing Organization: Fiscal Management Associates

Tool for creating an expense budget for an individual program according to key areas of expense.

It can be used by program managers to calculate budgets for individual line-items and consolidate them into an overall program budget. This template only includes costs specific to the program; additional shared or indirect costs may need to be allocated to the program to show the full costs of program operation.

This template can be used with the Program-Based Budget Builder to create an overall operating budget for a nonprofit organization.