HSCI 312 Lecture Notes - Lecture 10: Focus Group
16 May 2018
School
Department
Course
Professor
WEEK 1 0: PR OGRAM BUD G ET
Major categories:
- personnel (salary, fringe, consultant expenses)
o manager, coordinator, assistant (full-time? Part-time?)
o fringe → benefits? For employees? Team? (Ex. SFU is 80% fringe benefit to cover
holiday time etc.)
- apital expeses ostutio, fuitue, oputes, euipet, othe ig tiket ites
- service costs (advertising, transcription, membership, focus group and other stipends)
- materials and supplies (telephone, paper, pens, USBs, etc.)
- travel (day-to-day for project, professional meetings)
o transportation costs → remote community? Focus group location? Interviews?
o Ex. Booking rooms, incentives, refreshments, type of travel?
- indirect costs (negotiated or specified)
o institutional → indirect, through others (ex. HR → indirect)
o grants (CIHR → up to 25% indirect costs)
- matching or in-kind contributions
BUDGET REFLECTS PLAN
- each budget item must relate to the narrative
- dot pad the udget with ueasoale extas
- include every expense you anticipate
- be precise –a vague budget it BAD
- sometimes the details required can make you insane
- expenses add up pretty quickly
- done in 12-month increments
*donors require least amount of details in budget (no capacity to do that)
find more resources at oneclass.com
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Document Summary
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