Workplan: [Initiative Name Here] Primary: [Name] Secondary: [Names] Division of Work [List the key tasks, milestones

and deliverables and who in the team in responsible for each] Important Dates Date (time) Date (time) Date (time) Date (time) Date (time) Date (time)

Milestone/Due Date/Output Milestone/Due Date/Output Milestone/Due Date/Output Milestone/Due Date/Output Milestone/Due Date/Output Milestone/Due Date/Output

General Outline [Outline the initiative in a brief easy-to-understand summary²see example below] 1. Program Budget ± relates program outputs to funding levels a. Major objectives b. Budget Allocations c. Justifications 2. Line-Item Budget ± detailed listing of all funding allocation by function a. Personal Services (PS) ± salaries, overtime, fringe benefits, retirement i. Staff (salaries, overtime, retirement) ii. Training iii. Fringe benefits iv. Consultants b. Other then Personal Services (OTPS) ± plane tickets, per diem, rent, phone i. Travel ii. Conferences iii. Supplies iv. Copying v. Mail Utilities, rent, overhead 3. Plan for Raising Revenue a. Grants b. Government funding c. Private capital