5.1 Program Design | Program Budget
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Total Hours000000
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Process StepCostTask / Billable Rate ($/hr)000001.15COST
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Program Design0Develop the program budget, timeline, and program prospectus; determine staff/contractor roles and responsibilities0000000
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Application Design0Develop the application and create applicable templates0000000
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Program Announcement and Promtion0Press release, eblasts, rack cards, flyers, social media posts, etc.0000000
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Applicant Outreach and Prospect Management0Information sessions, office hours, etc.0000000
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Decisionmaking Committee0Recruit and train a decisionmaking committee0000000
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Application Intake and Review0Organize and conduct the application review process0000000
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Decisionmaking0Facilitate the decisionmaking process, including summarizing scores and comments from reviewers, due diligence, hosting a decisionmaking meeting, and summarizing the process in a funding round report0000000
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Funding Recommentation Announcement0Develop press release, eblast, or blog post to announce funding recommendations; notify grantees0000000
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Denied Applicant Feedback0Templates and guidelines for providing recommendations to the decisionmakers based on the results of the review0000000
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Grant Initiation and Project Planning0Individual or group meeting to go over any services available and updates to the projects0000000
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Project Management0Report reminders, grantee cohort activities, showcases, etc.0000000
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Documentation and StorytellingGrantee features, photo and video documentation, project activity promotion, etc.000000
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Program Evaluation0Creating grantee and/or community survey, data collection, etc.0000000
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Total Program Cost0Total Staff Hours000000
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