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Human Resourses

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The department of education has awarded an agency a grant for 1.6 million to provide training,programming for school drop outs. Prepare a budget matrix to help award the agency. The matrix budget consists of line-item and functional program budget. Create a line-item budget and a functional program budget.

  • Human Resourses - ,

    How would you like us to help you with this assignment?

  • Human Resourses - ,

    Help me with a budget using 1.6 million for dropouts using a line-item budget and a functional program budget.

  • Human Resourses - ,

    How do you plan to use this money? Salaries? Facilities? Materials?

    What is YOUR plan for planning training and programming for school dropouts?

  • Human Resourses - ,

    Yes that is correct but I had to stay within my means.

  • Human Resourses - ,

    Make the plan first. You'll also need to know how long this 1.6 million is supposed to last -- one year? five years?

  • Human Resourses - ,

    one year

  • Human Resourses - ,

    Post a line item budget showing all associated cost implementing the training program 60%vocational and 40%basic. Combine a functional and program to calculate all cost per enrolled student.

  • Human Resourses - ,

    Associated costs would be:
    building rental
    maintenance of the building
    salary of administrator
    salaries of teachers and counselors
    salaries of paraprofessionals
    materials for student use
    other materials

  • Human Resourses - ,

    1000000

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