Using either Microsoft Word or Microsoft Excel, create a budget for a postpartum depression program. The budget should include staff salaries/benefits, facilities expenses, supplies, and any expenses specific to your program (ie, a program addressing hunger my provide food – that would need to be included). Below is an example:
Staff:
Salaries
Program Manager = $40,000
Case Manager = $35,000
Assistant = $15,000
Benefits = $12,000
Taxes = $6,750
Rent = $12,000
Phone = $1,200
Supplies = $2,000
TOTAL = $123,950
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