This is a simplified sample budget outline. Actual budgets will vary based on program scope, location, and available resources.
I. Program Expenses
- Personnel Costs:
- Program Director: $$$$$$ per year
- Case Managers (x3): $$$$$$ each per year
- Support Staff (administrative, maintenance, etc.): $$$$$$ each per year
- Housing Costs:
- Rental of Housing Units (including utilities): $[total annual cost]
- Furnishings and Household Necessities: $[total cost]
- Support Services:
- Mental Health Counseling Services: $[annual cost]
- Addiction Treatment Programs: $[annual cost]
- Healthcare Services: $[annual cost]
- Job Training and Employment Services: $[annual cost]
- Community Engagement and Outreach:
- Community Events and Activities: $[annual cost]
- Public Awareness Campaigns: $[annual cost]
- Health and Wellness:
- Health Check-ups and Preventive Care: $[annual cost]
- Addiction Treatment and Harm Reduction: $[annual cost]
- Data Management and Evaluation:
- Data Collection and Analysis: $[annual cost]
- Evaluation and Reporting: $[annual cost]
II. Capital Expenses
- Program Expansion:
- Acquisition of Additional Housing Units: $[total cost]
- Renovation and Maintenance: $[total cost]
III. Funding Sources
- Grants and Foundations:
- Grant 1: $[grant amount]
- Grant 2: $[grant amount]
- Private Donations:
- Individual Donors: $[total donations]
- Corporate Donations: $[total donations]
- Government Funding:
- Municipal Grants: $[government grants]
- State Grants: $[government grants]
- Income-Generating Activities:
- Revenue from Program Activities: $[projected income]
IV. Total Budget
- Total Expenses (Year 1): $[total program expenses]
- Total Capital Expenses (Year 1): $[total capital expenses]
- Total Income (Year 1): $[total income sources]
V. Budget Justification and Notes
- Personnel Costs: Salaries and benefits for program staff are essential to provide quality services and oversight.
- Housing Costs: Rental and furnishing expenses are crucial for offering stable housing to program participants.
- Support Services: These costs cover essential services like counseling, healthcare, and job training.
- Community Engagement: Engaging with the community is vital for reducing stigma and fostering integration.
- Health and Wellness: Ensuring access to healthcare and addiction treatment is essential for participant well-being.
- Data Management and Evaluation: Accurate data collection and evaluation are necessary to measure program effectiveness.
- Program Expansion: Capital expenses are for expanding housing capacity in subsequent years.
- Funding Sources: Diverse sources, including grants, donations, and income generation, ensure program sustainability.
- Budget Justification and Notes: Include additional details on budget items, assumptions, and contingency plans.
This sample budget provides a general framework for planning the financial aspects of a Supportive Housing Program. Actual budgets should be developed with careful consideration of specific program needs, community resources, and funding opportunities.
