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Enter the annual costs for each program area and each support function by cost category
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The total cost across all programs and functions should equal the total for the organization
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Enter the revenues generated by or associated with each program area or support function
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Note that some programs and functions may generate no revenue (e.g., admin)
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Review the net result for each program and function
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Decide how each program and function should be funded
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Potential financial expectations:
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Be fully funded including paying for all allocations and generating a target surplus
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Be fully funded including paying for all allocations
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Be fully funded for direct costs only (not allocations)
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Be partially funded (require some subsidization)
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Be non funded (fully dependent on other programs or functions for funding)
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Calculate reallocations - from which program or function (negative number) to which program or function (positive number)
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Ensure that all programs and functions are positive after reallocation
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