Budget Proposal

Obtain a copy of an agency’s budget and the agency’s mission statement. Keeping in mind the mission and research that
you have done about the agency, identify a change, which you think would improve the agency’s effectiveness and help it
to obtain its mission. The total for the proposal cannot exceed $1,000,000.

Write a proposal that includes the following information about the agency and the proposal.

1. Agency name
2. Proposal name
3. Identified need – demonstrate the need for the proposal
4. Description – explain how the program would function when implemented
5. First year costs (with detailed explanations)
6. Future year costs (FY 2 to FY 5)
7. Measure of success
8. Required changes
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Budget Proposal