Use of financial resources to achieve goals and sustainability

Evaluate the use of financial resources to achieve goals and sustainability. Submit a threeyear budget totaling $300,000 for your proposed program using the template provided. Assume a fringe rate of
25%, salary inflation rate of 3% annually, and an indirect/overhead rate of 20%. Submit a one-page budget
justification that explains how expenses were calculated, what was included and any relevant assumptions.
The budget justification should make clear the relationship between the funds requested and the activities
described in the grant proposal. Be sure to explain how the program or program impact will be sustained after
the funding ends.

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