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Sample Program Budgets

Migrant Health Promotion's sample budgets outline the resources needed to implement a typical program. Grant writers and program planners can use these budgets to design Promotor(a) programs. The actual resources needed may vary depending on the location, duration and objectives of the program.

Seasonal Programs:

Sample Camp Health Aide or Salud Para Todos Program Budget

This budget includes personnel costs, supplies, travel, communications, facilities and other expenses for a 14-week program with eight Promotores and Promotoras.

Sample Infórmate Teen Health Program Budget

This budget includes personnel costs, supplies, travel, communications, facilities and other expenses for a 16-week program with six Teen Health Aides.

Sample Farmworker Doula Program Budget

This budget includes personnel costs, supplies, travel, communications, facilities and other expenses for a 18-week program with four Doulas.

Year-Round Program:

Sample Year-Round Promotor(a) Program Budget

This budget includes personnel costs, supplies, travel, communications, facilities and other expenses for a year-round program with four Promotores(as).

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