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Budgeting and Fundraising SWrk 160 Chris Cole, MSW Fall, 2010
Approaches to the Budgeting Process The 4 Phases of a Typical Budget Process Policy Planning and Resource Analysis Revenue Estimation Policy and Budget Formulation Budget Call Budget Formulation Budget Hearings Policy and Budget Execution Budget Adoption Budget Execution Auditing and Evaluating
The Funding of Services Federal and State Funding Grants Community Funds Endowments and Special Funds Fees-for-Service Insurance Reimbursement Purchase of Service Contracting
Budgets and Budget Management Line-item Budgeting Expenditure Categories Estimated Annual Costs Functional Budgeting Program Budgeting Program Planning & Budgeting Systems (PPBS) Total program costs Cost per unit of service Cost per output Cost per outcome Outcome Budgeting
Grant-writing Grant Proposals and Grant Submissions Elements of a good proposal Executive Summary Statement of Need Project Description Budget Organizational Information Conclusion Evaluation/Outcomes