Describe the budget required to plan, implement, and evaluate the intervention specified in the program plan. Include a brief narrative budget justification, as well as the overall (big picture) budget figures. Be as specific and as realistic as possible.
In the budget narrative, describe the staffing necessary for the intervention, including their qualifications, responsibilities, and percent effort and duration required for each staff person, including volunteers, when appropriate.
Provide a project timeline that depicts major intervention activities and milestones.