This is an ongoing assignment regarding a potential health promotion program at

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Oct 22, 2021

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This is an ongoing assignment regarding a potential health promotion program at my local university (Kentucky Wesleyan College) to improve the professor’s daily activity. Components will include gym memberships to all employees, activity trackers and incentives given when certain activity levels are reached, partnership with current insurance provider (Anthem Health), and/or fitness classes offered on-campus during lunch hours by current Exercise Science students. The textbook used for this class is McKenzie J., F., Neiger, B.L., and Thackeray, R. (2017). Planning, Implementing and Evaluating Health Promotion Programs: A Primer 7 edition. Pearson Ed. You must use this textbook as one of the sources. For this particular assignment, Based on the NIH’s Develop Your Budget and your Grants course, please create a realistic budget for your proposed project. Include the Revenue (sponsorship, gifts, grants, participant fees, sales) and Expenditures (personnel, equipment, supplies, space, subcontracts, and indirect cost, etc.). Include all line items for your project, regardless of associated costs. The budget summary should be prepared in Microsoft Excel and it is limited to one page. Also include a budget narrative that explains each item included in your budget. There is no page limit for the budget narrative.
A. Personnel
B. Fringe
C. Equipment
D. Travel
E. Trainee Cost
F. Direct Cost
a. Materials
b. Publication
c. Consultant Services
d. Computer Service
e. Research Patient Fees
Budget Narrative: Please describe and justify the budget sheet in a narrative. Identify and describe the resources you anticipate needs to carry out your program.
Your budget might be based off small internal seed funding or a graduate student research grant of 1-5 K. Or you want to have fun with the assignment and map out an R21 NIH grant, either way will work. The idea is for you to be realistic and detailed. Refer to Chapter 10 when completing this assignment. I have attached the program proposal, as well as discussion posts written by me about this program for your reference and use. Make sure to fully review theses documents and extend upon them in this assignment. Additional Recommended Sources: https://grants.nih.gov/grants/how-to-apply-application-guide/format-and-write/develop-your-budget.htm

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